ahmido
15b21c3080
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## Summary - add the full Spec 201 artifact set for enforcement and review guardrails - update the SpecKit workflow surfaces to carry UI/surface guardrail classification, handling modes, proof depth, and close-out targeting - align the operator UX standards reference and agent context with the new guardrail workflow ## Validation - completed cross-artifact consistency analysis for spec, plan, tasks, research, data model, contracts, and quickstart - recorded the low-impact workflow path at `00:48` and the representative guarded review at `02:34` - no Pest or runtime test suite was run because this is a docs/workflow-only feature - integrated browser smoke on the tenant dashboard could not complete because tenant-scoped unauthenticated navigation currently redirects to `/admin/t/login`, which returns `404 Not Found` ## Filament Notes - Livewire v4.0+ compliance is unchanged - provider registration remains in `bootstrap/providers.php` - no globally searchable resources were added or modified - no destructive runtime actions were introduced or changed - no asset strategy changes were made; existing `filament:assets` deployment behavior remains unchanged Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #250
452 lines
12 KiB
JSON
452 lines
12 KiB
JSON
{
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"$schema": "https://json-schema.org/draft/2020-12/schema",
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"$id": "https://tenantpilot.local/specs/201/guardrail-governance.schema.json",
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"title": "UI Surface Guardrail Governance Pack",
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"description": "Repository-owned contract for the review, repository-signal, test-guardrail, exception, and workflow-touchpoint artifacts introduced by Spec 201.",
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"type": "object",
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"additionalProperties": false,
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"required": [
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"schemaVersion",
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"reviewChecklist",
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"repositorySignals",
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"testGuardrails",
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"exceptionWorkflow",
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"workflowTouchpoints",
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"validationScenarios",
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"closeoutEntry"
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],
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"properties": {
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"schemaVersion": {
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},
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"ruleMappings": {
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"minItems": 1,
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"items": {
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"$ref": "#/$defs/ruleMapping"
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}
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},
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"reviewChecklist": {
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"$ref": "#/$defs/reviewChecklist"
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},
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"repositorySignals": {
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"type": "array",
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"minItems": 1,
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"items": {
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"$ref": "#/$defs/repositorySignal"
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}
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},
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"testGuardrails": {
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"type": "array",
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"items": {
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"$ref": "#/$defs/testGuardrail"
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}
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},
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"exceptionWorkflow": {
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"$ref": "#/$defs/exceptionWorkflow"
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},
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"workflowTouchpoints": {
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"type": "array",
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"minItems": 1,
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"items": {
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"$ref": "#/$defs/workflowTouchpoint"
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}
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},
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"validationScenarios": {
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"type": "array",
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"minItems": 2,
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"items": {
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"$ref": "#/$defs/validationScenario"
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}
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},
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"$ref": "#/$defs/closeoutEntry"
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}
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"$defs": {
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"ruleMapping": {
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"properties": {
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"representativeCases": {
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"items": { "type": "string" }
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},
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"targetWorkflowSurfaces": {
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"type": "array",
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"minItems": 1,
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"items": { "type": "string" }
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"deferredAutomation": {
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}
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}
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],
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"items": { "$ref": "#/$defs/reviewQuestion" }
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},
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"acceptable-special-case"
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]
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}
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},
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"keep",
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"split",
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"document-in-feature",
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"follow-up-spec",
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"reject-or-split"
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]
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}
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},
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"maxReviewMinutes": {
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"minimum": 1
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}
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}
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"linkedMappings",
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"evidenceExpected",
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"defaultOutcomeClass"
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"properties": {
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"questionId": { "type": "string" },
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"category": {
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"surface-classification",
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"native-usage",
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"shared-family",
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"state-layer",
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"exception",
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"test-coverage"
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]
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"blocker",
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"documentation-required-exception",
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"acceptable-special-case"
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]
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}
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}
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},
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"repositorySignal": {
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"additionalProperties": false,
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"signalId",
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"label",
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"patternType",
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"confidenceLevel",
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"handlingMode",
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"exceptionPath",
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"futurePromotion"
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"properties": {
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"signalId": { "type": "string" },
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"label": { "type": "string" },
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"patternType": {
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"type": "string",
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"enum": ["grep", "search", "path-pattern", "manual"]
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},
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"searchScopePaths": {
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"type": "array",
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"items": { "type": "string" }
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"hard-stop-candidate"
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"futurePromotion": { "type": "string" }
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}
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},
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"profileId",
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"surfaceClass",
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"triggers",
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"monitoring-state-page",
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"exception-coded-surface",
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"standard-native-filament"
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]
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"items": { "type": "string" }
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},
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"items": {
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"functional-core",
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"manualSmokeExpectations": {
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"exceptionWorkflow": {
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"standardizationFields",
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"spreadReviewRule",
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"closeoutRequirement",
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"closeoutNoteTarget"
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"properties": {
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},
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"closeoutRequirement": { "type": "string" },
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"closeoutNoteTarget": { "type": "string" }
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}
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},
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"workflowTouchpoint": {
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"outcomeTarget"
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],
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"properties": {
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"touchpointId": { "type": "string" },
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"phase": {
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"enum": ["spec", "plan", "tasks", "review", "closeout", "follow-up"]
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"items": { "type": "string" }
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},
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"linkedMappings": {
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"type": "array",
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"items": { "type": "string" }
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},
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"outcomeTarget": { "type": "string" }
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}
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},
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"validationScenario": {
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"expectedWorkflowOutcome",
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"status",
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"notes"
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],
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"low-impact",
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]
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},
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},
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"expectedOutcomeClass": {
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"type": "string",
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"enum": [
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"blocker",
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"documentation-required-exception",
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"acceptable-special-case"
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]
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},
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"expectedWorkflowOutcome": {
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"enum": [
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"keep",
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"split",
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"document-in-feature",
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"follow-up-spec",
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"reject-or-split"
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]
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},
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"status": {
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"type": "string",
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"enum": ["planned", "validated", "needs-tuning"]
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},
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"notes": { "type": "string" }
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}
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},
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"closeoutEntry": {
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"required": [
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"entryName",
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"requiredFields",
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"noteOwner",
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"lowImpactRule",
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"deferredAutomationField"
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],
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"properties": {
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"deferredAutomationField": { "type": "string" }
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}
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}
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}
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}
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