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regenerates the ITO-44 prompt-to-artifact dashboard from live platform audit
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evidence: PR queue, issue queue, discussion queue, local worktree gate,
@@ -742,12 +743,12 @@ is not complete unless the evidence column exists and has been freshly verified.
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| Prompt requirement | Required artifact or gate | Current evidence | Status |
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| --- | --- | --- | --- |
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| Keep public PRs below 20 | Repo-family PR recheck | 0 open PRs across `ECC`, AgentShield, JARVIS, `ECC-Tools/ECC-Tools`, and `ECC-Tools/ECC-website` on 2026-05-19 after merging PR #2002 and refreshing platform audit evidence | Complete |
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| Keep public PRs below 20 | Repo-family PR recheck | 0 open PRs across `ECC`, AgentShield, JARVIS, `ECC-Tools/ECC-Tools`, and `ECC-Tools/ECC-website` on 2026-05-19 after merging PR #2004 and refreshing platform audit evidence | Complete |
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| Keep public issues below 20 | Repo-family issue recheck | 0 open issues across `ECC`, AgentShield, JARVIS, `ECC-Tools/ECC-Tools`, and `ECC-Tools/ECC-website` on 2026-05-19 after the live platform audit refresh | Complete |
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| Manage repository discussions | Repo-family discussion recheck plus response playbook | Platform audit reports 0 discussion maintainer-touch gaps and 0 answerable Q&A missing accepted answers; trunk has 59 total discussions after #2003 was routed with a maintainer response; `docs/architecture/discussion-response-playbook.md` distinguishes support, maintainer coordination, stale/concluded, release, informational, and security-sensitive response paths | Complete |
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| Manage PR discussions | PR review/comment closure plus merge/close state | ECC #1990-#2002 merged through the harness audit, canonical identity, release video suite, growth outreach, evidence refresh, visual QA, suite-count, owner-approval packet, and owner-approval dashboard gate batch; no open tracked PRs remain | Complete |
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| Manage PR discussions | PR review/comment closure plus merge/close state | ECC #1990-#2004 merged through the harness audit, canonical identity, release video suite, growth outreach, evidence refresh, visual QA, suite-count, owner-approval packet, owner-approval dashboard gate, and Linear readiness evidence batch; no open tracked PRs remain | Complete |
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| Salvage useful stale work |`docs/stale-pr-salvage-ledger.md` plus `docs/legacy-artifact-inventory.md`| Ledger records salvaged, superseded, skipped, and manual-review tails; #1815-#1818 added cost tracking, skill scout, frontend design guidance, code-reviewer false-positive guardrails, and the May 12 gap pass; #1687, #1609, #1563, #1564, and #1565 localization tails are attached to Linear ITO-55 for language-owner review and no automatic import remains release-blocking | Complete; repeat legacy scan before release |
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| ECC 2.0 preview pack ready | Release docs, quickstart, publication readiness, release notes |`docs/releases/2.0.0-rc.1/` and readiness docs are in-tree; May 19 evidence records queue-zero state, canonical ECC identity, release video suite, growth outreach pack, owner approval packet, local 2550-test suite, PR #2001 merge and GitHub Actions run `26102500291`, PR #2002 owner-approval dashboard gate refresh and GitHub Actions run `26103853507`, May 19 operator dashboard, `owner-approval-packet-2026-05-19.md`, and preview-pack smoke digest `790430aef4a8`| Needs final release approval |
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| ECC 2.0 preview pack ready | Release docs, quickstart, publication readiness, release notes |`docs/releases/2.0.0-rc.1/` and readiness docs are in-tree; May 19 evidence records queue-zero state, canonical ECC identity, release video suite, growth outreach pack, owner approval packet, local 2550-test suite, PR #2001 merge and GitHub Actions run `26102500291`, PR #2002 owner-approval dashboard gate refresh and GitHub Actions run `26103853507`, PR #2004 Linear readiness evidence sync and GitHub Actions run `26105012698`, May 19 operator dashboard, `owner-approval-packet-2026-05-19.md`, and preview-pack smoke digest `790430aef4a8`| Needs final release approval |
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| Hermes specialized skills included safely | Hermes setup/import docs and sanitized skill surface | Hermes setup and import playbook are public; secrets stay local | Needs final release review |
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| Naming and rename readiness | Naming matrix across package/plugin/docs/social surfaces |`docs/releases/2.0.0-rc.1/naming-and-publication-matrix.md` records current package, repo, Claude plugin, Codex plugin, OpenCode, and npm availability evidence | Complete for rc.1; post-rc rename remains future work |
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| Claude and Codex plugin publication | Contact/submission path with required artifacts and status | Publication readiness, naming matrix, and May 12 dry-run evidence document plugin validation, clean-checkout Claude tag/install smoke, and Codex marketplace CLI shape | Needs explicit approval for real tag/push and marketplace submission |
@@ -756,7 +757,7 @@ is not complete unless the evidence column exists and has been freshly verified.
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| ECC Tools next-level app | Billing audit, PR checks, deep analyzer, sync backlog, evaluator/RAG corpus, analysis-depth readiness, hosted execution planning, hosted CI diagnostics, hosted security evidence review, hosted harness compatibility audit, hosted reference-set evaluation, hosted AI routing/cost review, hosted team backlog routing, hosted depth-plan check-run, PR-comment hosted job dispatch, hosted job result history/check-runs, hosted result status command, status-aware depth-plan recommendations, hosted promotion readiness, hosted promotion output scoring, hosted promotion retrieval planning, hosted promotion judge contract, gated hosted promotion judge execution, hosted promotion judge audit trace, payment-announcement readiness, billing announcement preflight, aggregate production billing KV readback, Marketplace webhook provenance, target-account billing readback, Marketplace-source provenance counts, AgentShield fleet-summary hosted routing, hosted finding evidence paths, harness-route policy linking, policy-promotion Action-output hosted telemetry, and operator-visible promotion output values | PRs #26-#43 plus #53-#78 landed with test evidence, including AgentShield evidence-pack gap routing, canonical bundle recognition, supply-chain signature gates, PR draft follow-up Linear tracking, evidence-backed/deep-ready repository classification, the `/api/analysis/depth-plan` hosted job plan, `/api/analysis/jobs/ci-diagnostics`, `/api/analysis/jobs/security-evidence-review`, `/api/analysis/jobs/harness-compatibility-audit`, `/api/analysis/jobs/reference-set-evaluation`, `/api/analysis/jobs/ai-routing-cost-review`, `/api/analysis/jobs/team-backlog-routing`, the `ECC Tools / Hosted Depth Plan` check-run, `/ecc-tools analyze --job ...` PR-comment dispatch, non-blocking per-hosted-job result check-runs backed by 30-day result cache records, `/ecc-tools analyze --job status` cache lookup, cache-aware next-job recommendations in the depth-plan check-run, the `ECC Tools / Hosted Promotion Readiness` corpus-backed PR check-run, deterministic hosted-output scoring against cached completed job artifacts/findings, ranked retrieval/model-prompt planning, the fail-closed `hosted-promotion-judge.v1` request contract, opt-in live model-judge execution behind hosted evidence, entitlement, budget, provider, executor, strict JSON, and citation gates, hosted promotion judge request fingerprints plus allowed-citation audit trails, a fail-closed `/api/billing/readiness` `announcementGate` for native GitHub payments claims, `npm run billing:announcement-gate` plus `--preflight` as the non-secret operator verifier, hosted security findings for AgentShield fleet summaries, an `Evidence` column in hosted finding comments/check-runs, hosted harness findings that route AgentShield fleet target paths to harness owners, ECC-Tools commit `8658951` routing AgentShield policy-promotion Action outputs into hosted security review and promotion-readiness scoring, ECC-Tools commit `16c537f` rendering policy-promotion status/pack/count/digest values directly in hosted security job comments/check-runs, ECC-Tools commit `05d4e82` rendering model-judge audit traces without exposing raw provider output, ECC-Tools commit `91a441b` adding the safe billing announcement preflight path, ECC-Tools commit `eb69412` recording the initial production readback state, ECC-Tools commit `95d0bec` adding `npm run billing:kv-readback` with aggregate account-billing and billing-state records but 0 Marketplace Pro billing-state records, ECC-Tools commit `2859678` requiring webhook-derived Marketplace provenance before announcement readiness, ECC-Tools commit `42653f9` adding Wrangler OAuth readback, ECC-Tools commit `632e059` adding sanitized target-account readback that requires both target key families before `--require-ready` can pass, and ECC-Tools commit `d5f60db` adding sanitized Marketplace plan/action provenance counts; the latest 2026-05-18 live Wrangler OAuth recheck found 256 account-billing records, 256 billing-state records, 197 Marketplace-source records, 4 Marketplace webhook-provenance records, all `Open Source`, and 0 Marketplace Pro records, then updated Linear ITO-61 with the data/provisioning blocker | Next work is create or verify Marketplace-managed Pro target billing-state with webhook provenance, configure target account plus `INTERNAL_API_SECRET`, then run `billing:kv-readback -- --wrangler --wrangler-bin ./node_modules/.bin/wrangler --account <github-login> --require-ready`, followed by the live announcement gate |
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| GitGuardian/Dependabot/CodeRabbit-style checks | Non-blocking taxonomy, deterministic follow-up checks, and local supply-chain gates | ECC-Tools risk taxonomy check plus follow-up signals landed, including Skill Quality, Deep Analyzer Evidence, Analyzer Corpus Evidence, RAG/Evaluator Evidence, PR Review/Salvage Evidence, and AgentShield evidence-pack evidence; #1846 added npm registry signature gates; #1848 added the supply-chain incident-response playbook and `pull_request_target` cache-poisoning validator guard; #1851 added the privileged checkout credential-persistence guard; AgentShield #78, JARVIS #13, and ECC-Tools #53 applied the same hardening outside trunk | Current supply-chain gate complete; deeper hosted review features remain future |
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| Harness-agnostic learning system | Audit, adapter matrix, observability, traces, promotion loop | Audit/adapters/observability gates plus `docs/architecture/evaluator-rag-prototype.md`, `examples/evaluator-rag-prototype/`, and ECC-Tools PR #40 define read-only stale-salvage, billing-readiness, CI-failure-diagnosis, harness-config-quality, AgentShield policy-exception, skill-quality evidence, deep-analyzer evidence, and RAG/evaluator comparison scenarios with trace, report, playbook, verifier, and predictive-check artifacts; ECC-Tools PRs #68-#72 now turn that corpus into a deterministic PR check-run gate with cached hosted-output scoring, ranked retrieval candidates, a model prompt seed, a fail-closed hosted model-judge request contract, and opt-in live model execution behind strict hosted-evidence gates | Deterministic hosted PR check, cached output scoring, retrieval planning, judge contract, and gated model execution integrated |
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| Linear roadmap is detailed | Linear project status plus repo mirror | Repo mirror exists and issue creation works again; the May 19 sync adds post-PR #2002 document `ecc-may-19-post-pr-2002-sync-64cef8f668e0`, project comment `a6411e3a-8c8e-4a58-adba-687e77d4c543`, ITO-44/47/48/49/51/54/56 issue comments, and In Progress state for ITO-47, ITO-48, ITO-49, ITO-51, ITO-54, and ITO-56 | Needs recurring status updates after each significant merge batch |
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| Linear roadmap is detailed | Linear project status plus repo mirror | Repo mirror exists and issue creation works again; the May 19 sync adds post-PR #2002 document `ecc-may-19-post-pr-2002-sync-64cef8f668e0`, project comment `a6411e3a-8c8e-4a58-adba-687e77d4c543`, ITO-44/47/48/49/51/54/56 issue comments, and In Progress state for ITO-47, ITO-48, ITO-49, ITO-51, ITO-54, and ITO-56; PR #2004 mirrors that sync into the repo evidence set| Needs recurring status updates after each significant merge batch |
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| Flow separation and progress tracking | Flow lanes with owner artifacts and update cadence | This roadmap defines lanes below and `docs/architecture/progress-sync-contract.md` makes GitHub/Linear/handoff/roadmap sync part of the readiness gate | Active |
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| Realtime Linear sync | Project comments while issue/status capacity is blocked; issues later | ECC-Tools #39 implements opt-in Linear API sync for deferred follow-up backlog items, and ECC-Tools #54 adds copy-ready PR drafts to that backlog when draft PR shells are not opened; `docs/architecture/progress-sync-contract.md` defines the local file-backed realtime boundary while issue capacity is blocked; May 18 live connector comments were posted to ITO-57 and the ECC platform project after project status updates returned disabled | Needs workspace capacity/config rollout for productized issue sync |
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| Observability for self-use | Local readiness gate, traces, status snapshots, HUD/status contract, risk ledger, progress-sync contract |`npm run observability:ready` reports 21/21 | Complete for local gate |
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|`docs/releases/2.0.0-rc.1/publication-evidence-2026-05-16.md`| Current May 16/17 queue cleanup, recsys skill merge, GateGuard triage, PR #1947 supply-chain protection, AgentShield #87 plugin-cache confidence evidence, AgentShield #88 evidence-pack inspect/readback, AgentShield #89 evidence-pack fleet routing, AgentShield #90 fleet review items, AgentShield #91 policy export, AgentShield #92 policy promotion, ECC-Tools #76 fleet-summary consumption, ECC-Tools #77 hosted finding evidence paths, ECC-Tools #78 harness policy-route linking, dashboard refresh, and combined Node/Rust/release-surface gate evidence through the May 16 mirror | Must still be repeated from a strict clean checkout before real publication |
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|`docs/releases/2.0.0-rc.1/publication-evidence-2026-05-17.md`| May 17 queue-zero state, Japanese localization merge, Dependabot TypeScript and Node type merges, post-merge ja-JP lint repair, Mini Shai-Hulud/TanStack protection recheck, npm audit/signature checks, legacy and Linear progress routing, deterministic preview-pack smoke, operator dashboard refresh, Linear sync, and GitHub CI evidence for `27dc2918`| Superseded by the May 18 evidence snapshot; repeat from a strict clean checkout before real publication |
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|`docs/releases/2.0.0-rc.1/publication-evidence-2026-05-18.md`| May 18 queue-zero state, #1970/#1971/#1972 merge batch, #1978 review/closure, supply-chain recheck, AgentShield evidence mirror, Linear sync, current-head CI/security scan success for `4470e2e6`, and ITO-46 naming/plugin publication closure | Superseded by the May 19 ECC identity, video, and growth evidence snapshot |
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|`docs/releases/2.0.0-rc.1/publication-evidence-2026-05-19.md`| Current May 19 evidence for canonical ECC identity, release video suite, partner/sponsor/talk outreach pack, owner approval packet, May 19 operator dashboard, preview-pack smoke digest `790430aef4a8`, 2550-test local suite, PR #1998 visual QA CI success, PR #1999 dashboard evidence CI success, PR #2000 suite-count evidence success, PR #2001 owner approval packet CI success, PR #2002 owner-approval dashboard gate CI success, and the May 19 Linear sync document | Current strongest readiness snapshot; must still be repeated from a strict clean checkout before real publication |
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|`docs/releases/2.0.0-rc.1/publication-evidence-2026-05-19.md`| Current May 19 evidence for canonical ECC identity, release video suite, partner/sponsor/talk outreach pack, owner approval packet, May 19 operator dashboard, preview-pack smoke digest `790430aef4a8`, 2550-test local suite, PR #1998 visual QA CI success, PR #1999 dashboard evidence CI success, PR #2000 suite-count evidence success, PR #2001 owner approval packet CI success, PR #2002 owner-approval dashboard gate CI success, PR #2004 Linear readiness evidence sync CI success, and the May 19 Linear sync document | Current strongest readiness snapshot; must still be repeated from a strict clean checkout before real publication |
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|`docs/releases/2.0.0-rc.1/operator-readiness-dashboard-2026-05-17.md`| Previous prompt-to-artifact operator dashboard | Superseded by the May 18 generated dashboard |
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|`docs/releases/2.0.0-rc.1/operator-readiness-dashboard-2026-05-18.md`| Previous prompt-to-artifact operator dashboard | Superseded by the May 19 generated dashboard |
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|`docs/releases/2.0.0-rc.1/operator-readiness-dashboard-2026-05-19.md`| Current prompt-to-artifact operator dashboard | Shows PR/issue/discussion/platform/supply-chain gates current and adds the current `$1,728/mo` to `$10,000/mo` hypergrowth, video owner-approval, and outbound-pack operating lanes |
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