@devtrack-solution/codesdd 1.2.2

package/schemas/sdd/workspace-catalog.schema.json

@@ -0,0 +1,1012 @@
+{
+  "$schema": "https://json-schema.org/draft/2020-12/schema",
+  "schema_version": 1,
+  "contract": "opensdd-workspace-documents",
+  "generated_from": "src/core/sdd/workspace-schemas.ts",
+  "documents": {
+    "1-spec.yaml": {
+      "$schema": "https://json-schema.org/draft/2020-12/schema",
+      "type": "object",
+      "properties": {
+        "schema_version": {
+          "type": "number",
+          "const": 1
+        },
+        "feature_id": {
+          "type": "string",
+          "pattern": "^FEAT-\\d{4}$"
+        },
+        "title": {
+          "type": "string",
+          "minLength": 10
+        },
+        "origin": {
+          "type": "object",
+          "properties": {
+            "type": {
+              "type": "string",
+              "enum": [
+                "epic",
+                "radar",
+                "direct",
+                "fgap",
+                "td"
+              ]
+            },
+            "ref": {
+              "type": "string"
+            }
+          },
+          "required": [
+            "type",
+            "ref"
+          ],
+          "additionalProperties": false
+        },
+        "objective": {
+          "type": "string",
+          "minLength": 100
+        },
+        "expected_outcome": {
+          "type": "string",
+          "minLength": 50
+        },
+        "system_impact": {
+          "type": "string",
+          "minLength": 30
+        },
+        "acceptance_refs": {
+          "minItems": 1,
+          "type": "array",
+          "items": {
+            "type": "string"
+          }
+        },
+        "gates": {
+          "type": "object",
+          "properties": {
+            "proposta": {
+              "type": "object",
+              "properties": {
+                "status": {
+                  "default": "rascunho",
+                  "type": "string",
+                  "enum": [
+                    "nao_exigida",
+                    "rascunho",
+                    "pronta",
+                    "aprovada"
+                  ]
+                },
+                "approved_at": {
+                  "type": "string"
+                },
+                "approved_by": {
+                  "type": "string"
+                },
+                "note": {
+                  "type": "string"
+                }
+              },
+              "required": [
+                "status"
+              ],
+              "additionalProperties": false
+            },
+            "planejamento": {
+              "type": "object",
+              "properties": {
+                "status": {
+                  "default": "rascunho",
+                  "type": "string",
+                  "enum": [
+                    "nao_exigida",
+                    "rascunho",
+                    "pronta",
+                    "aprovada"
+                  ]
+                },
+                "approved_at": {
+                  "type": "string"
+                },
+                "approved_by": {
+                  "type": "string"
+                },
+                "note": {
+                  "type": "string"
+                }
+              },
+              "required": [
+                "status"
+              ],
+              "additionalProperties": false
+            },
+            "tarefas": {
+              "type": "object",
+              "properties": {
+                "status": {
+                  "default": "rascunho",
+                  "type": "string",
+                  "enum": [
+                    "nao_exigida",
+                    "rascunho",
+                    "pronta",
+                    "aprovada"
+                  ]
+                },
+                "approved_at": {
+                  "type": "string"
+                },
+                "approved_by": {
+                  "type": "string"
+                },
+                "note": {
+                  "type": "string"
+                }
+              },
+              "required": [
+                "status"
+              ],
+              "additionalProperties": false
+            }
+          },
+          "required": [
+            "proposta",
+            "planejamento",
+            "tarefas"
+          ],
+          "additionalProperties": false
+        },
+        "compliance_context": {
+          "type": "object",
+          "properties": {
+            "jurisdictions": {
+              "default": [],
+              "type": "array",
+              "items": {
+                "type": "string"
+              }
+            },
+            "data_classes": {
+              "default": [],
+              "type": "array",
+              "items": {
+                "type": "string"
+              }
+            },
+            "source_refs": {
+              "default": [],
+              "type": "array",
+              "items": {
+                "type": "string"
+              }
+            },
+            "legal_review_required": {
+              "default": false,
+              "type": "boolean"
+            },
+            "legal_review_notes": {
+              "type": "string"
+            }
+          },
+          "required": [
+            "jurisdictions",
+            "data_classes",
+            "source_refs",
+            "legal_review_required"
+          ],
+          "additionalProperties": false
+        },
+        "created_at": {
+          "type": "string",
+          "format": "date-time",
+          "pattern": "^(?:(?:\\d\\d[2468][048]|\\d\\d[13579][26]|\\d\\d0[48]|[02468][048]00|[13579][26]00)-02-29|\\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\\d|30)|(?:02)-(?:0[1-9]|1\\d|2[0-8])))T(?:(?:[01]\\d|2[0-3]):[0-5]\\d(?::[0-5]\\d(?:\\.\\d+)?)?(?:Z))$"
+        },
+        "updated_at": {
+          "type": "string",
+          "format": "date-time",
+          "pattern": "^(?:(?:\\d\\d[2468][048]|\\d\\d[13579][26]|\\d\\d0[48]|[02468][048]00|[13579][26]00)-02-29|\\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\\d|30)|(?:02)-(?:0[1-9]|1\\d|2[0-8])))T(?:(?:[01]\\d|2[0-3]):[0-5]\\d(?::[0-5]\\d(?:\\.\\d+)?)?(?:Z))$"
+        }
+      },
+      "required": [
+        "schema_version",
+        "feature_id",
+        "title",
+        "origin",
+        "objective",
+        "expected_outcome",
+        "system_impact",
+        "acceptance_refs",
+        "gates",
+        "created_at",
+        "updated_at"
+      ],
+      "additionalProperties": false,
+      "title": "OpenSDD Workspace Spec",
+      "description": "Machine-readable contract for the active/planned/archived FEAT spec workspace document."
+    },
+    "2-plan.yaml": {
+      "$schema": "https://json-schema.org/draft/2020-12/schema",
+      "type": "object",
+      "properties": {
+        "schema_version": {
+          "type": "number",
+          "const": 1
+        },
+        "feature_id": {
+          "type": "string",
+          "pattern": "^FEAT-\\d{4}$"
+        },
+        "architectural_impact": {
+          "type": "object",
+          "properties": {
+            "description": {
+              "type": "string"
+            },
+            "affected_modules": {
+              "type": "array",
+              "items": {
+                "type": "string"
+              }
+            }
+          },
+          "required": [
+            "description",
+            "affected_modules"
+          ],
+          "additionalProperties": false
+        },
+        "frontend_impact": {
+          "type": "object",
+          "properties": {
+            "status": {
+              "type": "string",
+              "enum": [
+                "unknown",
+                "none",
+                "required"
+              ]
+            },
+            "description": {
+              "type": "string"
+            }
+          },
+          "required": [
+            "status",
+            "description"
+          ],
+          "additionalProperties": false
+        },
+        "affected_contracts": {
+          "type": "array",
+          "items": {
+            "type": "object",
+            "properties": {
+              "name": {
+                "type": "string"
+              },
+              "change_type": {
+                "type": "string"
+              }
+            },
+            "required": [
+              "name",
+              "change_type"
+            ],
+            "additionalProperties": false
+          }
+        },
+        "quality_strategy": {
+          "type": "object",
+          "properties": {
+            "unit_target": {
+              "type": "number"
+            },
+            "integration_target": {
+              "type": "number"
+            },
+            "approach": {
+              "type": "string"
+            }
+          },
+          "required": [
+            "unit_target",
+            "integration_target",
+            "approach"
+          ],
+          "additionalProperties": false
+        },
+        "suggested_skills": {
+          "type": "array",
+          "items": {
+            "type": "string"
+          }
+        },
+        "privacy_controls": {
+          "type": "object",
+          "properties": {
+            "source_registry_refs": {
+              "default": [],
+              "type": "array",
+              "items": {
+                "type": "string"
+              }
+            },
+            "jurisdiction_profiles": {
+              "default": [],
+              "type": "array",
+              "items": {
+                "type": "string"
+              }
+            },
+            "control_ids": {
+              "default": [],
+              "type": "array",
+              "items": {
+                "type": "string"
+              }
+            },
+            "legal_review_gate": {
+              "default": "conditional",
+              "type": "string",
+              "enum": [
+                "required",
+                "conditional",
+                "not_required"
+              ]
+            },
+            "unresolved_legal_questions": {
+              "default": [],
+              "type": "array",
+              "items": {
+                "type": "string"
+              }
+            }
+          },
+          "required": [
+            "source_registry_refs",
+            "jurisdiction_profiles",
+            "control_ids",
+            "legal_review_gate",
+            "unresolved_legal_questions"
+          ],
+          "additionalProperties": false
+        },
+        "skill_conformance": {
+          "type": "object",
+          "properties": {
+            "selected_skills": {
+              "default": [],
+              "type": "array",
+              "items": {
+                "type": "string"
+              }
+            },
+            "required_skills": {
+              "default": [],
+              "type": "array",
+              "items": {
+                "type": "string"
+              }
+            },
+            "detected_conflicts": {
+              "default": [],
+              "type": "array",
+              "items": {
+                "type": "string"
+              }
+            },
+            "resolution_adr_ref": {
+              "type": "string"
+            },
+            "architecture_tree_ascii": {
+              "type": "string"
+            }
+          },
+          "required": [
+            "selected_skills",
+            "required_skills",
+            "detected_conflicts"
+          ],
+          "additionalProperties": false
+        }
+      },
+      "required": [
+        "schema_version",
+        "feature_id",
+        "architectural_impact",
+        "frontend_impact",
+        "affected_contracts",
+        "quality_strategy",
+        "suggested_skills"
+      ],
+      "additionalProperties": false,
+      "title": "OpenSDD Workspace Plan",
+      "description": "Machine-readable contract for the FEAT execution plan workspace document."
+    },
+    "3-tasks.yaml": {
+      "$schema": "https://json-schema.org/draft/2020-12/schema",
+      "type": "object",
+      "properties": {
+        "schema_version": {
+          "type": "number",
+          "const": 1
+        },
+        "feature_id": {
+          "type": "string",
+          "pattern": "^FEAT-\\d{4}$"
+        },
+        "tasks": {
+          "minItems": 5,
+          "type": "array",
+          "items": {
+            "type": "object",
+            "properties": {
+              "id": {
+                "type": "string"
+              },
+              "phase": {
+                "type": "string",
+                "enum": [
+                  "preparation",
+                  "implementation",
+                  "testing",
+                  "documentation",
+                  "finalization"
+                ]
+              },
+              "title": {
+                "type": "string"
+              },
+              "description": {
+                "type": "string"
+              },
+              "files_touched": {
+                "type": "array",
+                "items": {
+                  "type": "string"
+                }
+              },
+              "test_scripts": {
+                "type": "array",
+                "items": {
+                  "type": "object",
+                  "properties": {
+                    "command": {
+                      "type": "string"
+                    },
+                    "type": {
+                      "type": "string"
+                    },
+                    "expected": {
+                      "type": "string"
+                    }
+                  },
+                  "required": [
+                    "command",
+                    "type",
+                    "expected"
+                  ],
+                  "additionalProperties": false
+                }
+              },
+              "acceptance": {
+                "type": "string"
+              },
+              "status": {
+                "type": "string",
+                "enum": [
+                  "pending",
+                  "in_progress",
+                  "done",
+                  "skipped"
+                ]
+              }
+            },
+            "required": [
+              "id",
+              "phase",
+              "title",
+              "description",
+              "files_touched",
+              "test_scripts",
+              "acceptance",
+              "status"
+            ],
+            "additionalProperties": false
+          }
+        }
+      },
+      "required": [
+        "schema_version",
+        "feature_id",
+        "tasks"
+      ],
+      "additionalProperties": false,
+      "title": "OpenSDD Workspace Tasks",
+      "description": "Machine-readable contract for the phased FEAT task roadmap workspace document."
+    },
+    "4-changelog.yaml": {
+      "$schema": "https://json-schema.org/draft/2020-12/schema",
+      "type": "object",
+      "properties": {
+        "schema_version": {
+          "type": "number",
+          "const": 1
+        },
+        "feature_id": {
+          "type": "string",
+          "pattern": "^FEAT-\\d{4}$"
+        },
+        "entries": {
+          "type": "array",
+          "items": {
+            "type": "object",
+            "properties": {
+              "timestamp": {
+                "type": "string",
+                "format": "date-time",
+                "pattern": "^(?:(?:\\d\\d[2468][048]|\\d\\d[13579][26]|\\d\\d0[48]|[02468][048]00|[13579][26]00)-02-29|\\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\\d|30)|(?:02)-(?:0[1-9]|1\\d|2[0-8])))T(?:(?:[01]\\d|2[0-3]):[0-5]\\d(?::[0-5]\\d(?:\\.\\d+)?)?(?:Z))$"
+              },
+              "action": {
+                "type": "string"
+              },
+              "details": {
+                "type": "string"
+              },
+              "refs": {
+                "default": [],
+                "type": "array",
+                "items": {
+                  "type": "string"
+                }
+              }
+            },
+            "required": [
+              "timestamp",
+              "action",
+              "details",
+              "refs"
+            ],
+            "additionalProperties": false
+          }
+        }
+      },
+      "required": [
+        "schema_version",
+        "feature_id",
+        "entries"
+      ],
+      "additionalProperties": false,
+      "title": "OpenSDD Workspace Changelog",
+      "description": "Machine-readable contract for the FEAT execution changelog workspace document."
+    },
+    "5-quality.yaml": {
+      "$schema": "https://json-schema.org/draft/2020-12/schema",
+      "type": "object",
+      "properties": {
+        "schema_version": {
+          "type": "number",
+          "const": 1
+        },
+        "feature_id": {
+          "type": "string",
+          "pattern": "^FEAT-\\d{4}$"
+        },
+        "coverage_targets": {
+          "type": "object",
+          "properties": {
+            "unit": {
+              "type": "number"
+            },
+            "integration": {
+              "type": "number"
+            },
+            "modules": {
+              "type": "object",
+              "propertyNames": {
+                "type": "string"
+              },
+              "additionalProperties": {
+                "type": "number"
+              }
+            }
+          },
+          "required": [
+            "unit",
+            "integration"
+          ],
+          "additionalProperties": false
+        },
+        "validation_strategies": {
+          "type": "array",
+          "items": {
+            "type": "object",
+            "properties": {
+              "name": {
+                "type": "string"
+              },
+              "command": {
+                "type": "string"
+              },
+              "expected": {
+                "type": "string"
+              }
+            },
+            "required": [
+              "name",
+              "command",
+              "expected"
+            ],
+            "additionalProperties": false
+          }
+        },
+        "evidence_log": {
+          "type": "array",
+          "items": {
+            "type": "object",
+            "properties": {
+              "timestamp": {
+                "type": "string"
+              },
+              "kind": {
+                "type": "string"
+              },
+              "result": {
+                "type": "string"
+              },
+              "artifact": {
+                "type": "string"
+              }
+            },
+            "required": [
+              "timestamp",
+              "kind",
+              "result"
+            ],
+            "additionalProperties": false
+          }
+        },
+        "skill_evidence": {
+          "default": {
+            "required_skill_ids": [],
+            "evidence": [],
+            "verification_rule": "No skill evidence required for this feature."
+          },
+          "type": "object",
+          "properties": {
+            "required_skill_ids": {
+              "type": "array",
+              "items": {
+                "type": "string"
+              }
+            },
+            "evidence": {
+              "type": "array",
+              "items": {
+                "type": "object",
+                "properties": {
+                  "skill_id": {
+                    "type": "string",
+                    "minLength": 1
+                  },
+                  "note": {
+                    "type": "string",
+                    "minLength": 10
+                  },
+                  "source": {
+                    "default": "manual",
+                    "type": "string",
+                    "enum": [
+                      "manual",
+                      "tooling",
+                      "quality_artifact"
+                    ]
+                  }
+                },
+                "required": [
+                  "skill_id",
+                  "note",
+                  "source"
+                ],
+                "additionalProperties": false
+              }
+            },
+            "verification_rule": {
+              "type": "string",
+              "minLength": 1
+            }
+          },
+          "required": [
+            "required_skill_ids",
+            "evidence",
+            "verification_rule"
+          ],
+          "additionalProperties": false
+        },
+        "acceptance_matrix": {
+          "type": "array",
+          "items": {
+            "type": "object",
+            "properties": {
+              "criterion": {
+                "type": "string"
+              },
+              "status": {
+                "type": "string",
+                "enum": [
+                  "met",
+                  "not_met",
+                  "na"
+                ]
+              },
+              "evidence": {
+                "type": "string"
+              }
+            },
+            "required": [
+              "criterion",
+              "status",
+              "evidence"
+            ],
+            "additionalProperties": false
+          }
+        },
+        "exceptions": {
+          "type": "array",
+          "items": {
+            "type": "object",
+            "properties": {
+              "scope": {
+                "type": "string"
+              },
+              "reason": {
+                "type": "string"
+              },
+              "accepted_risk": {
+                "type": "string"
+              },
+              "compensating_control": {
+                "type": "string"
+              }
+            },
+            "required": [
+              "scope",
+              "reason",
+              "accepted_risk",
+              "compensating_control"
+            ],
+            "additionalProperties": false
+          }
+        },
+        "remediation_policy": {
+          "type": "object",
+          "properties": {
+            "on_coverage_miss": {
+              "type": "string",
+              "enum": [
+                "re_task",
+                "exception",
+                "block"
+              ]
+            },
+            "max_rounds": {
+              "default": 3,
+              "type": "number"
+            }
+          },
+          "required": [
+            "on_coverage_miss",
+            "max_rounds"
+          ],
+          "additionalProperties": false
+        },
+        "traceability": {
+          "default": {
+            "spec_anchor": {
+              "spec_updated_at": "",
+              "changelog_refs": []
+            },
+            "requirements": []
+          },
+          "type": "object",
+          "properties": {
+            "spec_anchor": {
+              "type": "object",
+              "properties": {
+                "spec_updated_at": {
+                  "default": "",
+                  "type": "string"
+                },
+                "changelog_refs": {
+                  "default": [],
+                  "type": "array",
+                  "items": {
+                    "type": "string",
+                    "minLength": 1
+                  }
+                }
+              },
+              "required": [
+                "spec_updated_at",
+                "changelog_refs"
+              ],
+              "additionalProperties": false
+            },
+            "requirements": {
+              "default": [],
+              "type": "array",
+              "items": {
+                "type": "object",
+                "properties": {
+                  "requirement_ref": {
+                    "type": "string",
+                    "minLength": 1
+                  },
+                  "requirement": {
+                    "type": "string",
+                    "minLength": 10
+                  },
+                  "code_refs": {
+                    "minItems": 1,
+                    "type": "array",
+                    "items": {
+                      "type": "object",
+                      "properties": {
+                        "path": {
+                          "type": "string",
+                          "minLength": 1
+                        },
+                        "symbols": {
+                          "default": [],
+                          "type": "array",
+                          "items": {
+                            "type": "string"
+                          }
+                        },
+                        "note": {
+                          "type": "string"
+                        }
+                      },
+                      "required": [
+                        "path",
+                        "symbols"
+                      ],
+                      "additionalProperties": false
+                    }
+                  },
+                  "test_refs": {
+                    "minItems": 1,
+                    "type": "array",
+                    "items": {
+                      "type": "object",
+                      "properties": {
+                        "id": {
+                          "type": "string",
+                          "minLength": 1
+                        },
+                        "path": {
+                          "type": "string"
+                        },
+                        "kind": {
+                          "type": "string"
+                        },
+                        "note": {
+                          "type": "string"
+                        }
+                      },
+                      "required": [
+                        "id"
+                      ],
+                      "additionalProperties": false
+                    }
+                  },
+                  "semantic_coverage": {
+                    "default": "covered",
+                    "type": "string",
+                    "enum": [
+                      "covered",
+                      "partial",
+                      "not_covered",
+                      "not_applicable"
+                    ]
+                  },
+                  "changelog_refs": {
+                    "minItems": 1,
+                    "type": "array",
+                    "items": {
+                      "type": "string",
+                      "minLength": 1
+                    }
+                  },
+                  "evidence_refs": {
+                    "minItems": 1,
+                    "type": "array",
+                    "items": {
+                      "type": "string",
+                      "minLength": 1
+                    }
+                  }
+                },
+                "required": [
+                  "requirement_ref",
+                  "requirement",
+                  "code_refs",
+                  "test_refs",
+                  "semantic_coverage",
+                  "changelog_refs",
+                  "evidence_refs"
+                ],
+                "additionalProperties": false
+              }
+            }
+          },
+          "required": [
+            "spec_anchor",
+            "requirements"
+          ],
+          "additionalProperties": false
+        },
+        "security_integrity": {
+          "type": "object",
+          "properties": {
+            "endpoint_auth_review": {
+              "default": "pending",
+              "type": "string",
+              "enum": [
+                "not_applicable",
+                "pending",
+                "passed",
+                "failed"
+              ]
+            },
+            "sensitive_data_exposure_review": {
+              "default": "pending",
+              "type": "string",
+              "enum": [
+                "not_applicable",
+                "pending",
+                "passed",
+                "failed"
+              ]
+            },
+            "incident_response_review": {
+              "default": "pending",
+              "type": "string",
+              "enum": [
+                "not_applicable",
+                "pending",
+                "passed",
+                "failed"
+              ]
+            },
+            "notes": {
+              "type": "string"
+            }
+          },
+          "required": [
+            "endpoint_auth_review",
+            "sensitive_data_exposure_review",
+            "incident_response_review"
+          ],
+          "additionalProperties": false
+        }
+      },
+      "required": [
+        "schema_version",
+        "feature_id",
+        "coverage_targets",
+        "validation_strategies",
+        "evidence_log",
+        "skill_evidence",
+        "acceptance_matrix",
+        "exceptions",
+        "remediation_policy",
+        "traceability"
+      ],
+      "additionalProperties": false,
+      "title": "OpenSDD Workspace Quality",
+      "description": "Machine-readable contract for the FEAT quality evidence and remediation workspace document."
+    }
+  }
+}