@marinjursic/prc-linux-arm64 0.1.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/LICENSE +21 -0
- package/README.md +3 -0
- package/bin/LICENSE +21 -0
- package/bin/README.md +335 -0
- package/bin/THIRD_PARTY_NOTICES.md +74 -0
- package/bin/adapters/checkov-v3.3.8.yaml +50 -0
- package/bin/adapters/gitleaks-v8.30.0.yaml +63 -0
- package/bin/adapters/grype-v0.116.1.yaml +58 -0
- package/bin/adapters/syft-v1.51.0.yaml +54 -0
- package/bin/catalog/assertions/core-repository.yaml +625 -0
- package/bin/catalog/assertions/iac.yaml +24 -0
- package/bin/catalog/assertions/supply-chain.yaml +45 -0
- package/bin/catalog/control-contracts.json +1 -0
- package/bin/catalog/control-id-registry.json +110470 -0
- package/bin/catalog/objectives/core-repository.yaml +243 -0
- package/bin/catalog/objectives/iac.yaml +13 -0
- package/bin/catalog/objectives/supply-chain.yaml +13 -0
- package/bin/catalog/profiles/api.yaml +12 -0
- package/bin/catalog/profiles/core-repository.yaml +49 -0
- package/bin/catalog/profiles/iac.yaml +18 -0
- package/bin/catalog/profiles/kubernetes.yaml +15 -0
- package/bin/catalog/profiles/quick.yaml +27 -0
- package/bin/catalog/profiles/supply-chain.yaml +20 -0
- package/bin/docs/architecture/adapters.md +380 -0
- package/bin/docs/architecture/agent-providers.md +188 -0
- package/bin/docs/architecture/applicability.md +80 -0
- package/bin/docs/architecture/catalog-integrity.md +85 -0
- package/bin/docs/architecture/evidence-and-results.md +154 -0
- package/bin/docs/architecture/execution-plans.md +61 -0
- package/bin/docs/architecture/product-contract.md +76 -0
- package/bin/docs/architecture/publisher-trust.md +68 -0
- package/bin/docs/architecture/remediation-contract.md +113 -0
- package/bin/docs/architecture/trust-model.md +95 -0
- package/bin/docs/assets/hero.svg +37 -0
- package/bin/docs/assets/logo.svg +13 -0
- package/bin/docs/assets/production-readiness-scan-demo-poster.png +0 -0
- package/bin/docs/assets/production-readiness-scan-demo.gif +0 -0
- package/bin/docs/assets/production-readiness-scan-demo.mp4 +0 -0
- package/bin/docs/assets/social-card.png +0 -0
- package/bin/docs/assets/social-card.svg +40 -0
- package/bin/docs/checklists/00-readiness-principle.md +17 -0
- package/bin/docs/checklists/01-release-foundations.md +91 -0
- package/bin/docs/checklists/02-product-risk-architecture.md +136 -0
- package/bin/docs/checklists/03-source-build-supply-chain.md +97 -0
- package/bin/docs/checklists/04-environments-quality-experience.md +226 -0
- package/bin/docs/checklists/05-application-security.md +320 -0
- package/bin/docs/checklists/06-data-privacy-performance.md +166 -0
- package/bin/docs/checklists/07-reliability-operations.md +355 -0
- package/bin/docs/checklists/08-maintenance-vendors-compliance.md +112 -0
- package/bin/docs/checklists/09-conditional-modules.md +229 -0
- package/bin/docs/checklists/10-evidence-and-decision.md +111 -0
- package/bin/docs/engineering/00-overview.md +51 -0
- package/bin/docs/engineering/01-governance-and-foundations.md +919 -0
- package/bin/docs/engineering/02-product-and-requirements.md +186 -0
- package/bin/docs/engineering/03-user-experience-web-and-content.md +1352 -0
- package/bin/docs/engineering/04-architecture-and-design.md +387 -0
- package/bin/docs/engineering/05-code-quality-and-implementation.md +1103 -0
- package/bin/docs/engineering/06-application-services-and-apis.md +476 -0
- package/bin/docs/engineering/07-data-and-information-lifecycle.md +1009 -0
- package/bin/docs/engineering/08-security-and-cryptography.md +1215 -0
- package/bin/docs/engineering/09-privacy-and-data-protection.md +205 -0
- package/bin/docs/engineering/10-verification-and-testing.md +841 -0
- package/bin/docs/engineering/11-developer-experience-platform-and-delivery.md +1013 -0
- package/bin/docs/engineering/12-operations-sre-and-support.md +795 -0
- package/bin/docs/engineering/13-documentation-and-knowledge.md +349 -0
- package/bin/docs/engineering/14-trust-safety-and-ecosystems.md +330 -0
- package/bin/docs/engineering/15-ai-ml-and-ai-assisted-development.md +785 -0
- package/bin/docs/engineering/16-specialized-domains-and-release-assurance.md +775 -0
- package/bin/docs/engineering/source-manifest.md +479 -0
- package/bin/docs/guides/ai-assisted-review.md +61 -0
- package/bin/docs/guides/getting-started.md +78 -0
- package/bin/docs/index.md +66 -0
- package/bin/docs/prompts/evidence-challenge.md +26 -0
- package/bin/docs/prompts/full-readiness-review.md +34 -0
- package/bin/docs/prompts/release-diff-review.md +31 -0
- package/bin/docs/records/evidence-record.md +42 -0
- package/bin/docs/records/go-no-go-decision.md +63 -0
- package/bin/docs/records/release-assessment.md +124 -0
- package/bin/docs/records/risk-exception.md +64 -0
- package/bin/docs/references.md +52 -0
- package/bin/docs/scanner/ai-control-review.md +208 -0
- package/bin/docs/scanner/benchmarks.md +122 -0
- package/bin/docs/scanner/cli-contract.md +130 -0
- package/bin/docs/scanner/configuration.md +101 -0
- package/bin/docs/scanner/control-contracts.md +47 -0
- package/bin/docs/scanner/core-repository.md +62 -0
- package/bin/docs/scanner/diff-and-invalidation.md +79 -0
- package/bin/docs/scanner/doctor.md +71 -0
- package/bin/docs/scanner/getting-started.md +355 -0
- package/bin/docs/scanner/go-http-timeouts.md +96 -0
- package/bin/docs/scanner/infrastructure-policy.md +64 -0
- package/bin/docs/scanner/kubernetes-workloads.md +63 -0
- package/bin/docs/scanner/mcp-agent-integration.md +138 -0
- package/bin/docs/scanner/openapi-contracts.md +75 -0
- package/bin/docs/scanner/private-key-armor.md +44 -0
- package/bin/docs/scanner/releases.md +160 -0
- package/bin/docs/scanner/remediation.md +273 -0
- package/bin/docs/scanner/risk-exceptions.md +52 -0
- package/bin/docs/scanner/security-walkthrough.md +236 -0
- package/bin/docs/scanner/state-and-history.md +113 -0
- package/bin/docs/scanner/supply-chain.md +132 -0
- package/bin/docs/scanner/test-discovery.md +60 -0
- package/bin/docs/stylesheets/extra.css +183 -0
- package/bin/fixtures/benchmarks/core-native/suite-comprehensive.yaml +302 -0
- package/bin/fixtures/benchmarks/core-native/suite.yaml +59 -0
- package/bin/fixtures/benchmarks/core-native/targets/baseline/README.md +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/baseline/app.go +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/conflict-template/app.js +5 -0
- package/bin/fixtures/benchmarks/core-native/targets/container-risky-template/Dockerfile +2 -0
- package/bin/fixtures/benchmarks/core-native/targets/container-valid/Dockerfile +2 -0
- package/bin/fixtures/benchmarks/core-native/targets/dependency-lock-missing/package.json +5 -0
- package/bin/fixtures/benchmarks/core-native/targets/dependency-lock-present/package-lock.json +6 -0
- package/bin/fixtures/benchmarks/core-native/targets/dependency-lock-present/package.json +5 -0
- package/bin/fixtures/benchmarks/core-native/targets/empty-manifest-template/package.json +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/final-newline-template/app.py +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/.github/CODEOWNERS +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/.github/dependabot.yml +6 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/.github/workflows/validate.yml +15 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/CODE_OF_CONDUCT.md +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/CONTRIBUTING.md +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/LICENSE +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/README.md +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/SECURITY.md +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/package-lock.json +6 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/package.json +7 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/tests/example.test.js +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-server-timeout-risky-template/go.mod +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-server-timeout-risky-template/server.go +18 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-timeout-malformed-template/client.go +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-timeout-malformed-template/go.mod +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-timeout-risky-template/client.go +7 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-timeout-risky-template/go.mod +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-timeout-safe/client.go +22 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-timeout-safe/go.mod +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-timeout-safe/hazards_test.go +8 -0
- package/bin/fixtures/benchmarks/core-native/targets/kubernetes-risky-template/deployment.yaml +27 -0
- package/bin/fixtures/benchmarks/core-native/targets/kubernetes-valid/deployment.yaml +26 -0
- package/bin/fixtures/benchmarks/core-native/targets/openapi-operation-ids-risky-template/openapi.yaml +17 -0
- package/bin/fixtures/benchmarks/core-native/targets/openapi-operation-responses-risky-template/openapi.yaml +11 -0
- package/bin/fixtures/benchmarks/core-native/targets/openapi-root-malformed-template/openapi.yaml +5 -0
- package/bin/fixtures/benchmarks/core-native/targets/openapi-root-risky-template/openapi.yaml +5 -0
- package/bin/fixtures/benchmarks/core-native/targets/openapi-root-valid/openapi.yaml +17 -0
- package/bin/fixtures/benchmarks/core-native/targets/package-test-command/app.js +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/package-test-command/package.json +7 -0
- package/bin/fixtures/benchmarks/core-native/targets/package-test-placeholder/app.js +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/package-test-placeholder/package.json +7 -0
- package/bin/fixtures/benchmarks/core-native/targets/private-key-template/deploy.pem +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/readme-missing/fixture.txt +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/runtime-missing/package-lock.json +6 -0
- package/bin/fixtures/benchmarks/core-native/targets/runtime-missing/package.json +4 -0
- package/bin/fixtures/benchmarks/core-native/targets/terraform-locked/.terraform.lock.hcl +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/terraform-locked/main.tf +7 -0
- package/bin/fixtures/benchmarks/core-native/targets/terraform-unlocked-template/.terraform.lock.hcl +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/terraform-unlocked-template/main.tf +7 -0
- package/bin/fixtures/benchmarks/core-native/targets/test-declaration-valid/app.py +2 -0
- package/bin/fixtures/benchmarks/core-native/targets/test-declaration-valid/tests/test_app.py +5 -0
- package/bin/fixtures/benchmarks/core-native/targets/test-path-without-declaration/app.py +2 -0
- package/bin/fixtures/benchmarks/core-native/targets/test-path-without-declaration/tests/test_app.py +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/workflow-malformed/.github/workflows/validate.yml +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/workflow-no-jobs/.github/workflows/empty.yml +9 -0
- package/bin/fixtures/benchmarks/core-native/targets/workflow-risky/.github/workflows/risky.yml +10 -0
- package/bin/fixtures/benchmarks/core-native/targets/workflow-valid/.github/workflows/validate.yml +14 -0
- package/bin/packs/core-foundation.yaml +25 -0
- package/bin/packs/core-native.yaml +59 -0
- package/bin/prc +0 -0
- package/bin/schemas/adapter-execution-v0.1.schema.json +101 -0
- package/bin/schemas/adapter-execution-v0.2.schema.json +128 -0
- package/bin/schemas/adapter-execution.schema.json +145 -0
- package/bin/schemas/adapter-fixture-report.schema.json +59 -0
- package/bin/schemas/adapter-fixture-suite.schema.json +104 -0
- package/bin/schemas/adapter-manifest-v0.1.schema.json +55 -0
- package/bin/schemas/adapter-manifest-v0.2.schema.json +122 -0
- package/bin/schemas/adapter-manifest-v0.3.schema.json +172 -0
- package/bin/schemas/adapter-manifest.schema.json +299 -0
- package/bin/schemas/adapter-message.schema.json +136 -0
- package/bin/schemas/adapter-registry-report.schema.json +13 -0
- package/bin/schemas/adapter-registry.schema.json +47 -0
- package/bin/schemas/agent-execution-v0.1.schema.json +26 -0
- package/bin/schemas/agent-execution.schema.json +26 -0
- package/bin/schemas/agent-failure-v0.1.schema.json +102 -0
- package/bin/schemas/agent-failure.schema.json +102 -0
- package/bin/schemas/agent-output-v0.1.schema.json +36 -0
- package/bin/schemas/agent-output.schema.json +36 -0
- package/bin/schemas/agent-task-v0.1.schema.json +44 -0
- package/bin/schemas/agent-task.schema.json +46 -0
- package/bin/schemas/assertion-catalog.schema.json +69 -0
- package/bin/schemas/benchmark-report.schema.json +94 -0
- package/bin/schemas/benchmark-suite.schema.json +116 -0
- package/bin/schemas/catalog-bundle.schema.json +27 -0
- package/bin/schemas/catalog-manifest.schema.json +23 -0
- package/bin/schemas/checkov-iac-policy-report.schema.json +82 -0
- package/bin/schemas/control-contracts.schema.json +44 -0
- package/bin/schemas/control-review-output.schema.json +51 -0
- package/bin/schemas/doctor.schema.json +53 -0
- package/bin/schemas/evidence-v0.1.schema.json +21 -0
- package/bin/schemas/evidence.schema.json +21 -0
- package/bin/schemas/finding-v0.1.schema.json +70 -0
- package/bin/schemas/finding.schema.json +70 -0
- package/bin/schemas/fix-contract-v0.1.schema.json +35 -0
- package/bin/schemas/fix-contract-v0.2.schema.json +46 -0
- package/bin/schemas/fix-contract-v0.3.schema.json +49 -0
- package/bin/schemas/fix-contract.schema.json +49 -0
- package/bin/schemas/grype-vulnerability-report.schema.json +88 -0
- package/bin/schemas/history.schema.json +37 -0
- package/bin/schemas/invalidation.schema.json +86 -0
- package/bin/schemas/inventory-v0.1.schema.json +42 -0
- package/bin/schemas/inventory-v0.2.schema.json +95 -0
- package/bin/schemas/inventory-v0.3.schema.json +139 -0
- package/bin/schemas/inventory.schema.json +139 -0
- package/bin/schemas/objective-catalog.schema.json +62 -0
- package/bin/schemas/pack-report.schema.json +16 -0
- package/bin/schemas/pack.schema.json +53 -0
- package/bin/schemas/plan-v0.1.schema.json +31 -0
- package/bin/schemas/plan-v0.2.schema.json +32 -0
- package/bin/schemas/plan-v0.3.schema.json +44 -0
- package/bin/schemas/plan-v0.4.schema.json +48 -0
- package/bin/schemas/plan-v0.5.schema.json +49 -0
- package/bin/schemas/plan-v0.6.schema.json +137 -0
- package/bin/schemas/plan.schema.json +137 -0
- package/bin/schemas/profile.schema.json +42 -0
- package/bin/schemas/project-config.schema.json +128 -0
- package/bin/schemas/release-manifest-v0.1.schema.json +86 -0
- package/bin/schemas/release-manifest-v0.2.schema.json +146 -0
- package/bin/schemas/release-manifest-v0.3.schema.json +146 -0
- package/bin/schemas/release-manifest.schema.json +6 -0
- package/bin/schemas/remediation-candidate-v0.1.schema.json +51 -0
- package/bin/schemas/remediation-candidate-v0.2.schema.json +51 -0
- package/bin/schemas/remediation-candidate-v0.3.schema.json +51 -0
- package/bin/schemas/remediation-candidate-v0.4.schema.json +69 -0
- package/bin/schemas/remediation-candidate.schema.json +69 -0
- package/bin/schemas/remediation-run-v0.1.schema.json +69 -0
- package/bin/schemas/remediation-run-v0.2.schema.json +78 -0
- package/bin/schemas/remediation-run-v0.3.schema.json +86 -0
- package/bin/schemas/remediation-run-v0.4.schema.json +86 -0
- package/bin/schemas/remediation-run-v0.5.schema.json +131 -0
- package/bin/schemas/remediation-run-v0.6.schema.json +143 -0
- package/bin/schemas/remediation-run-v0.7.schema.json +160 -0
- package/bin/schemas/remediation-run-v0.8.schema.json +161 -0
- package/bin/schemas/remediation-run.schema.json +161 -0
- package/bin/schemas/risk-exception-verification.schema.json +17 -0
- package/bin/schemas/risk-exception.schema.json +137 -0
- package/bin/schemas/run-result-v0.1.schema.json +54 -0
- package/bin/schemas/run-result-v0.10.schema.json +64 -0
- package/bin/schemas/run-result-v0.11.schema.json +146 -0
- package/bin/schemas/run-result-v0.2.schema.json +60 -0
- package/bin/schemas/run-result-v0.3.schema.json +52 -0
- package/bin/schemas/run-result-v0.4.schema.json +52 -0
- package/bin/schemas/run-result-v0.5.schema.json +60 -0
- package/bin/schemas/run-result-v0.6.schema.json +61 -0
- package/bin/schemas/run-result-v0.7.schema.json +61 -0
- package/bin/schemas/run-result-v0.8.schema.json +61 -0
- package/bin/schemas/run-result-v0.9.schema.json +77 -0
- package/bin/schemas/run-result.schema.json +165 -0
- package/bin/schemas/signature-verification.schema.json +22 -0
- package/bin/schemas/signature.schema.json +18 -0
- package/bin/schemas/state-check-v0.1.schema.json +27 -0
- package/bin/schemas/state-check.schema.json +28 -0
- package/bin/schemas/trust-store.schema.json +50 -0
- package/bin/schemas/verification-execution-v0.1.schema.json +105 -0
- package/bin/schemas/verification-execution.schema.json +105 -0
- package/bin/schemas/version-v0.1.schema.json +27 -0
- package/bin/schemas/version.schema.json +27 -0
- package/manifest.json +9 -0
- package/package.json +28 -0
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{
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"$schema": "https://json-schema.org/draft/2020-12/schema",
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"$id": "https://marinjursic.github.io/production-readiness-checklist/schemas/remediation-run-v0.7.schema.json",
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"title": "Production Readiness Remediation Run v0.7",
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"required": ["schema_version", "run_id", "started_at", "completed_at", "profile_id", "source_inventory_digest", "candidate_root", "result_workspace", "final_inventory_digest", "original_unchanged", "max_attempts", "max_files", "max_changed_lines", "usage", "attempts", "candidates", "provider_executions", "provider_failures", "final_run", "gate_state", "terminal_state", "remaining", "stop_reasons"],
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"schema_version": {"const": "prc.remediation-run/v0.7"},
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"run_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"started_at": {"type": "string", "format": "date-time"},
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"completed_at": {"type": "string", "format": "date-time"},
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"profile_id": {"type": "string", "pattern": "^prc/[a-z0-9-]+$"},
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"configuration_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"project_id": {"type": "string", "pattern": "^[a-z0-9](?:[a-z0-9-]{0,62})$"},
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"source_inventory_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"candidate_root": {"type": "string", "minLength": 1},
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"result_workspace": {"type": "string", "minLength": 1},
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"final_inventory_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"original_unchanged": {"const": true},
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"max_attempts": {"type": "integer", "minimum": 1, "maximum": 10},
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"max_files": {"type": "integer", "minimum": 1, "maximum": 1000},
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"max_changed_lines": {"type": "integer", "minimum": 1, "maximum": 1000},
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"usage": {"$ref": "#/$defs/usage"},
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"attempts": {"type": "array", "maxItems": 10, "uniqueItems": true, "items": {"$ref": "#/$defs/attempt"}},
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"candidates": {"type": "array", "maxItems": 10, "items": {"$ref": "remediation-candidate-v0.4.schema.json"}},
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"provider_executions": {"type": "array", "maxItems": 10, "items": {"$ref": "agent-execution-v0.1.schema.json"}},
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"provider_failures": {"type": "array", "maxItems": 10, "items": {"$ref": "agent-failure-v0.1.schema.json"}},
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"final_run": {"$ref": "run-result-v0.9.schema.json"},
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"gate_state": {"enum": ["profile_satisfied", "machine_work_complete_manual_evidence_remaining", "assessment_incomplete", "environment_blocked", "no_go"]},
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"terminal_state": {"enum": ["profile_satisfied", "machine_work_complete", "stopped_by_policy_or_budget", "candidate_rejected", "provider_stopped", "provider_failed"]},
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"remaining": {"type": "array", "uniqueItems": true, "items": {"$ref": "#/$defs/remaining_work"}},
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"stop_reasons": {"type": "array", "uniqueItems": true, "items": {"type": "string", "minLength": 1}}
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},
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{
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},
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{
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"if": {"properties": {"terminal_state": {"enum": ["profile_satisfied", "machine_work_complete"]}}, "required": ["terminal_state"]},
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"then": {"properties": {"stop_reasons": {"maxItems": 0}}},
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"required": ["attempt", "mode", "assertion_id", "finding_id", "finding_fingerprint", "task_id", "started_at", "completed_at", "before_inventory_digest", "outcome", "reason_code", "reason"],
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"attempt": {"type": "integer", "minimum": 1, "maximum": 10},
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"mode": {"enum": ["deterministic", "agent"]},
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"assertion_id": {"type": "string", "pattern": "^PRC-A-[A-Z0-9]+-[0-9]{3}$"},
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"finding_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"finding_fingerprint": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"task_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"started_at": {"type": "string", "format": "date-time"},
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"completed_at": {"type": "string", "format": "date-time"},
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"before_inventory_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"after_inventory_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"provider_execution_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"provider_failure_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"verification_execution_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"candidate_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"outcome": {"enum": ["accepted", "rejected", "provider_stopped", "provider_failed"]},
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"reason_code": {"enum": ["accepted", "verification_rejected", "anti_gaming_rejected", "scope_rejected", "budget_rejected", "policy_rejected", "provider_unable", "provider_needs_escalation", "provider_preflight_failed", "provider_transcript_failed", "provider_cancelled", "provider_timeout", "provider_output_limit", "provider_process_failed", "provider_workspace_changed", "provider_result_missing", "provider_protocol_rejected"]},
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"reason": {"type": "string", "minLength": 1}
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{
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"else": {"not": {"anyOf": [{"required": ["provider_execution_id"]}, {"required": ["provider_failure_id"]}, {"required": ["verification_execution_id"]}]}}
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{
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"if": {"required": ["verification_execution_id"]},
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"then": {"properties": {"mode": {"const": "agent"}}, "required": ["candidate_id", "after_inventory_digest"]}
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},
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{
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"if": {"properties": {"reason_code": {"enum": ["accepted", "verification_rejected"]}}, "required": ["reason_code"]},
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"then": {"required": ["candidate_id", "after_inventory_digest"]}
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},
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{
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"if": {"properties": {"outcome": {"const": "accepted"}}, "required": ["outcome"]},
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"then": {"properties": {"reason_code": {"const": "accepted"}}, "required": ["candidate_id", "after_inventory_digest"]}
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{
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"if": {"properties": {"outcome": {"const": "accepted"}, "mode": {"const": "agent"}}, "required": ["outcome", "mode"]},
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"if": {"properties": {"outcome": {"const": "provider_stopped"}}, "required": ["outcome"]},
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"then": {
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"properties": {"mode": {"const": "agent"}, "reason_code": {"enum": ["provider_unable", "provider_needs_escalation"]}},
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"required": ["provider_execution_id"],
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"not": {"anyOf": [{"required": ["candidate_id"]}, {"required": ["after_inventory_digest"]}, {"required": ["verification_execution_id"]}]}
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{
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"properties": {"mode": {"const": "agent"}, "reason_code": {"enum": ["provider_preflight_failed", "provider_transcript_failed", "provider_cancelled", "provider_timeout", "provider_output_limit", "provider_process_failed", "provider_workspace_changed", "provider_result_missing", "provider_protocol_rejected"]}},
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"required": ["provider_failure_id"],
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}
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},
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{
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"if": {"properties": {"outcome": {"const": "rejected"}}, "required": ["outcome"]},
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"then": {"properties": {"reason_code": {"enum": ["verification_rejected", "anti_gaming_rejected", "scope_rejected", "budget_rejected", "policy_rejected"]}}}
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}
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]
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},
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"usage": {
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"required": ["attempts", "changed_files", "changed_lines"],
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"properties": {
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"attempts": {"type": "integer", "minimum": 0, "maximum": 10},
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"changed_files": {"type": "integer", "minimum": 0},
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"changed_lines": {"type": "integer", "minimum": 0}
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}
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},
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"remaining_work": {
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"type": "object",
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"additionalProperties": false,
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"required": ["assertion_id", "control_ids", "title", "assessment", "execution", "severity", "gate", "remediation_class", "summary", "reason_code", "reason"],
|
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"properties": {
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"finding_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"finding_fingerprint": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"assertion_id": {"type": "string", "pattern": "^PRC-A-[A-Z0-9]+-[0-9]{3}$"},
|
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"control_ids": {"type": "array", "minItems": 1, "uniqueItems": true, "items": {"type": "string", "pattern": "^[A-Z]+-[0-9A-F]{8}$"}},
|
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"title": {"type": "string", "minLength": 1},
|
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"assessment": {"enum": ["fail", "unknown", "manual_review", "stale", "conflicting"]},
|
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"execution": {"enum": ["completed", "blocked", "error", "not_run"]},
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"severity": {"enum": ["low", "medium", "high", "critical"]},
|
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"gate": {"enum": ["advisory", "required", "no-go"]},
|
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"remediation_class": {"enum": ["R0", "R1", "R2", "R3", "R4", "R5", "R6"]},
|
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"summary": {"type": "string", "minLength": 1},
|
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"reason_code": {"enum": ["budget_exhausted", "candidate_rejected", "provider_stopped", "provider_failed", "human_evidence_required", "evidence_or_execution_required", "detect_explain_only", "no_registered_fixer", "agent_proposal_required", "no_safe_agent_task", "human_review_required", "specialized_approval_required", "separate_operational_workflow_required", "human_decision_required", "unsupported_remediation_class"]},
|
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"reason": {"type": "string", "minLength": 1}
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},
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"allOf": [
|
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{
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"if": {"properties": {"assessment": {"const": "fail"}}, "required": ["assessment"]},
|
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"then": {"required": ["finding_id", "finding_fingerprint"]}
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}
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]
|
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}
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}
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}
|
|
@@ -0,0 +1,161 @@
|
|
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1
|
+
{
|
|
2
|
+
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
|
3
|
+
"$id": "https://marinjursic.github.io/production-readiness-checklist/schemas/remediation-run-v0.8.schema.json",
|
|
4
|
+
"title": "Production Readiness Remediation Run v0.8",
|
|
5
|
+
"type": "object",
|
|
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|
+
"additionalProperties": false,
|
|
7
|
+
"required": ["schema_version", "run_id", "started_at", "completed_at", "profile_id", "source_inventory_digest", "candidate_root", "result_workspace", "final_inventory_digest", "original_unchanged", "max_attempts", "max_files", "max_changed_lines", "max_duration_seconds", "usage", "attempts", "candidates", "provider_executions", "provider_failures", "final_run", "gate_state", "terminal_state", "remaining", "stop_reasons"],
|
|
8
|
+
"properties": {
|
|
9
|
+
"schema_version": {"const": "prc.remediation-run/v0.8"},
|
|
10
|
+
"run_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
11
|
+
"started_at": {"type": "string", "format": "date-time"},
|
|
12
|
+
"completed_at": {"type": "string", "format": "date-time"},
|
|
13
|
+
"profile_id": {"type": "string", "pattern": "^prc/[a-z0-9-]+$"},
|
|
14
|
+
"configuration_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
15
|
+
"project_id": {"type": "string", "pattern": "^[a-z0-9](?:[a-z0-9-]{0,62})$"},
|
|
16
|
+
"source_inventory_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
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|
+
"candidate_root": {"type": "string", "minLength": 1},
|
|
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|
+
"result_workspace": {"type": "string", "minLength": 1},
|
|
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|
+
"final_inventory_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
20
|
+
"original_unchanged": {"const": true},
|
|
21
|
+
"max_attempts": {"type": "integer", "minimum": 1, "maximum": 10},
|
|
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|
+
"max_files": {"type": "integer", "minimum": 1, "maximum": 1000},
|
|
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|
+
"max_changed_lines": {"type": "integer", "minimum": 1, "maximum": 1000},
|
|
24
|
+
"max_duration_seconds": {"type": "integer", "minimum": 1, "maximum": 86400},
|
|
25
|
+
"usage": {"$ref": "#/$defs/usage"},
|
|
26
|
+
"attempts": {"type": "array", "maxItems": 10, "uniqueItems": true, "items": {"$ref": "#/$defs/attempt"}},
|
|
27
|
+
"candidates": {"type": "array", "maxItems": 10, "items": {"$ref": "remediation-candidate-v0.4.schema.json"}},
|
|
28
|
+
"provider_executions": {"type": "array", "maxItems": 10, "items": {"$ref": "agent-execution-v0.1.schema.json"}},
|
|
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|
+
"provider_failures": {"type": "array", "maxItems": 10, "items": {"$ref": "agent-failure-v0.1.schema.json"}},
|
|
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|
+
"final_run": {"$ref": "run-result-v0.9.schema.json"},
|
|
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|
+
"gate_state": {"enum": ["profile_satisfied", "machine_work_complete_manual_evidence_remaining", "assessment_incomplete", "environment_blocked", "no_go"]},
|
|
32
|
+
"terminal_state": {"enum": ["profile_satisfied", "machine_work_complete", "stopped_by_policy_or_budget", "candidate_rejected", "provider_stopped", "provider_failed"]},
|
|
33
|
+
"remaining": {"type": "array", "uniqueItems": true, "items": {"$ref": "#/$defs/remaining_work"}},
|
|
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|
+
"stop_reasons": {"type": "array", "uniqueItems": true, "items": {"type": "string", "minLength": 1}}
|
|
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|
+
},
|
|
36
|
+
"allOf": [
|
|
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|
+
{
|
|
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|
+
"if": {"required": ["configuration_digest"]},
|
|
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|
+
"then": {"required": ["project_id"]}
|
|
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|
+
},
|
|
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|
+
{
|
|
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|
+
"if": {"required": ["project_id"]},
|
|
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|
+
"then": {"required": ["configuration_digest"]}
|
|
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|
+
},
|
|
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|
+
{
|
|
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|
+
"if": {"properties": {"terminal_state": {"enum": ["profile_satisfied", "machine_work_complete"]}}, "required": ["terminal_state"]},
|
|
47
|
+
"then": {"properties": {"stop_reasons": {"maxItems": 0}}},
|
|
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|
+
"else": {"properties": {"stop_reasons": {"minItems": 1}}}
|
|
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|
+
}
|
|
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|
+
],
|
|
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|
+
"$defs": {
|
|
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|
+
"attempt": {
|
|
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|
+
"type": "object",
|
|
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|
+
"additionalProperties": false,
|
|
55
|
+
"required": ["attempt", "mode", "assertion_id", "finding_id", "finding_fingerprint", "task_id", "started_at", "completed_at", "before_inventory_digest", "outcome", "reason_code", "reason"],
|
|
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|
+
"properties": {
|
|
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|
+
"attempt": {"type": "integer", "minimum": 1, "maximum": 10},
|
|
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|
+
"mode": {"enum": ["deterministic", "agent"]},
|
|
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|
+
"assertion_id": {"type": "string", "pattern": "^PRC-A-[A-Z0-9]+-[0-9]{3}$"},
|
|
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|
+
"finding_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
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|
+
"finding_fingerprint": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
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|
+
"task_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
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|
+
"started_at": {"type": "string", "format": "date-time"},
|
|
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|
+
"completed_at": {"type": "string", "format": "date-time"},
|
|
65
|
+
"before_inventory_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
66
|
+
"after_inventory_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
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|
+
"provider_execution_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
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|
+
"provider_failure_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
69
|
+
"verification_execution_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
70
|
+
"candidate_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
71
|
+
"outcome": {"enum": ["accepted", "rejected", "provider_stopped", "provider_failed"]},
|
|
72
|
+
"reason_code": {"enum": ["accepted", "verification_rejected", "anti_gaming_rejected", "scope_rejected", "budget_rejected", "policy_rejected", "provider_unable", "provider_needs_escalation", "provider_preflight_failed", "provider_transcript_failed", "provider_cancelled", "provider_timeout", "provider_output_limit", "provider_process_failed", "provider_workspace_changed", "provider_result_missing", "provider_protocol_rejected"]},
|
|
73
|
+
"reason": {"type": "string", "minLength": 1}
|
|
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|
+
},
|
|
75
|
+
"allOf": [
|
|
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|
+
{
|
|
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|
+
"if": {"properties": {"mode": {"const": "agent"}}, "required": ["mode"]},
|
|
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|
+
"then": {
|
|
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|
+
"oneOf": [
|
|
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|
+
{"required": ["provider_execution_id"], "not": {"required": ["provider_failure_id"]}},
|
|
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|
+
{"required": ["provider_failure_id"], "not": {"required": ["provider_execution_id"]}}
|
|
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|
+
]
|
|
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|
+
},
|
|
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|
+
"else": {"not": {"anyOf": [{"required": ["provider_execution_id"]}, {"required": ["provider_failure_id"]}, {"required": ["verification_execution_id"]}]}}
|
|
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|
+
},
|
|
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|
+
{
|
|
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|
+
"if": {"required": ["verification_execution_id"]},
|
|
88
|
+
"then": {"properties": {"mode": {"const": "agent"}}, "required": ["candidate_id", "after_inventory_digest"]}
|
|
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|
+
},
|
|
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|
+
{
|
|
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|
+
"if": {"properties": {"reason_code": {"enum": ["accepted", "verification_rejected"]}}, "required": ["reason_code"]},
|
|
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|
+
"then": {"required": ["candidate_id", "after_inventory_digest"]}
|
|
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|
+
},
|
|
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|
+
{
|
|
95
|
+
"if": {"properties": {"outcome": {"const": "accepted"}}, "required": ["outcome"]},
|
|
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|
+
"then": {"properties": {"reason_code": {"const": "accepted"}}, "required": ["candidate_id", "after_inventory_digest"]}
|
|
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|
+
},
|
|
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|
+
{
|
|
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|
+
"if": {"properties": {"outcome": {"const": "accepted"}, "mode": {"const": "agent"}}, "required": ["outcome", "mode"]},
|
|
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|
+
"then": {"required": ["verification_execution_id"]}
|
|
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|
+
},
|
|
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|
+
{
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"properties": {"mode": {"const": "agent"}, "reason_code": {"enum": ["provider_unable", "provider_needs_escalation"]}},
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"properties": {"mode": {"const": "agent"}, "reason_code": {"enum": ["provider_preflight_failed", "provider_transcript_failed", "provider_cancelled", "provider_timeout", "provider_output_limit", "provider_process_failed", "provider_workspace_changed", "provider_result_missing", "provider_protocol_rejected"]}},
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"then": {"properties": {"reason_code": {"enum": ["verification_rejected", "anti_gaming_rejected", "scope_rejected", "budget_rejected", "policy_rejected"]}}}
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"finding_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"finding_fingerprint": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"assertion_id": {"type": "string", "pattern": "^PRC-A-[A-Z0-9]+-[0-9]{3}$"},
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"control_ids": {"type": "array", "minItems": 1, "uniqueItems": true, "items": {"type": "string", "pattern": "^[A-Z]+-[0-9A-F]{8}$"}},
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"title": {"type": "string", "minLength": 1},
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"assessment": {"enum": ["fail", "unknown", "manual_review", "stale", "conflicting"]},
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"execution": {"enum": ["completed", "blocked", "error", "not_run"]},
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"severity": {"enum": ["low", "medium", "high", "critical"]},
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"gate": {"enum": ["advisory", "required", "no-go"]},
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"remediation_class": {"enum": ["R0", "R1", "R2", "R3", "R4", "R5", "R6"]},
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"summary": {"type": "string", "minLength": 1},
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"reason_code": {"enum": ["budget_exhausted", "time_budget_exhausted", "candidate_rejected", "provider_stopped", "provider_failed", "human_evidence_required", "evidence_or_execution_required", "detect_explain_only", "no_registered_fixer", "agent_proposal_required", "no_safe_agent_task", "human_review_required", "specialized_approval_required", "separate_operational_workflow_required", "human_decision_required", "unsupported_remediation_class"]},
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{
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"$schema": "https://json-schema.org/draft/2020-12/schema",
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"$id": "https://marinjursic.github.io/production-readiness-checklist/schemas/remediation-run.schema.json",
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"title": "Production Readiness Remediation Run v0.9",
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"type": "object",
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"additionalProperties": false,
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"required": ["schema_version", "run_id", "started_at", "completed_at", "profile_id", "source_inventory_digest", "candidate_root", "result_workspace", "final_inventory_digest", "original_unchanged", "max_attempts", "max_files", "max_changed_lines", "max_duration_seconds", "usage", "attempts", "candidates", "provider_executions", "provider_failures", "final_run", "gate_state", "terminal_state", "remaining", "stop_reasons"],
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"properties": {
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"schema_version": {"const": "prc.remediation-run/v0.9"},
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"run_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"started_at": {"type": "string", "format": "date-time"},
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"completed_at": {"type": "string", "format": "date-time"},
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"profile_id": {"type": "string", "pattern": "^prc/[a-z0-9-]+$"},
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"configuration_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"project_id": {"type": "string", "pattern": "^[a-z0-9](?:[a-z0-9-]{0,62})$"},
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"source_inventory_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"candidate_root": {"type": "string", "minLength": 1},
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"result_workspace": {"type": "string", "minLength": 1},
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"final_inventory_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"original_unchanged": {"const": true},
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"max_attempts": {"type": "integer", "minimum": 1, "maximum": 10},
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"max_files": {"type": "integer", "minimum": 1, "maximum": 1000},
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"max_changed_lines": {"type": "integer", "minimum": 1, "maximum": 1000},
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"max_duration_seconds": {"type": "integer", "minimum": 1, "maximum": 86400},
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"usage": {"$ref": "#/$defs/usage"},
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"attempts": {"type": "array", "maxItems": 10, "uniqueItems": true, "items": {"$ref": "#/$defs/attempt"}},
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"candidates": {"type": "array", "maxItems": 10, "items": {"$ref": "remediation-candidate.schema.json"}},
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"provider_executions": {"type": "array", "maxItems": 10, "items": {"$ref": "agent-execution.schema.json"}},
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"provider_failures": {"type": "array", "maxItems": 10, "items": {"$ref": "agent-failure.schema.json"}},
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"final_run": {"$ref": "run-result.schema.json"},
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"gate_state": {"enum": ["profile_satisfied", "machine_work_complete_manual_evidence_remaining", "assessment_incomplete", "environment_blocked", "no_go"]},
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"terminal_state": {"enum": ["profile_satisfied", "machine_work_complete", "stopped_by_policy_or_budget", "candidate_rejected", "provider_stopped", "provider_failed"]},
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"remaining": {"type": "array", "uniqueItems": true, "items": {"$ref": "#/$defs/remaining_work"}},
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"stop_reasons": {"type": "array", "uniqueItems": true, "items": {"type": "string", "minLength": 1}}
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},
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"allOf": [
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{
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"if": {"required": ["configuration_digest"]},
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"then": {"required": ["project_id"]}
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},
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{
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"if": {"required": ["project_id"]},
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"then": {"required": ["configuration_digest"]}
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},
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{
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"if": {"properties": {"terminal_state": {"enum": ["profile_satisfied", "machine_work_complete"]}}, "required": ["terminal_state"]},
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"then": {"properties": {"stop_reasons": {"maxItems": 0}}},
|
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"else": {"properties": {"stop_reasons": {"minItems": 1}}}
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}
|
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],
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"$defs": {
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"attempt": {
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"type": "object",
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"additionalProperties": false,
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"required": ["attempt", "mode", "assertion_id", "finding_id", "finding_fingerprint", "task_id", "started_at", "completed_at", "before_inventory_digest", "outcome", "reason_code", "reason"],
|
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"properties": {
|
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"attempt": {"type": "integer", "minimum": 1, "maximum": 10},
|
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"mode": {"enum": ["deterministic", "agent"]},
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"assertion_id": {"type": "string", "pattern": "^PRC-A-[A-Z0-9]+-[0-9]{3}$"},
|
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"finding_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"finding_fingerprint": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"task_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"started_at": {"type": "string", "format": "date-time"},
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"completed_at": {"type": "string", "format": "date-time"},
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"before_inventory_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"after_inventory_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"provider_execution_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
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"provider_failure_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
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"verification_execution_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
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"candidate_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
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"outcome": {"enum": ["accepted", "rejected", "provider_stopped", "provider_failed"]},
|
|
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"reason_code": {"enum": ["accepted", "verification_rejected", "anti_gaming_rejected", "scope_rejected", "budget_rejected", "policy_rejected", "provider_unable", "provider_needs_escalation", "provider_preflight_failed", "provider_transcript_failed", "provider_cancelled", "provider_timeout", "provider_output_limit", "provider_process_failed", "provider_workspace_changed", "provider_result_missing", "provider_protocol_rejected"]},
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"reason": {"type": "string", "minLength": 1}
|
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},
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"allOf": [
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{
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"if": {"properties": {"mode": {"const": "agent"}}, "required": ["mode"]},
|
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"then": {
|
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"oneOf": [
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{"required": ["provider_execution_id"], "not": {"required": ["provider_failure_id"]}},
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{"required": ["provider_failure_id"], "not": {"required": ["provider_execution_id"]}}
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]
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},
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"else": {"not": {"anyOf": [{"required": ["provider_execution_id"]}, {"required": ["provider_failure_id"]}, {"required": ["verification_execution_id"]}]}}
|
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},
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{
|
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"if": {"required": ["verification_execution_id"]},
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"then": {"properties": {"mode": {"const": "agent"}}, "required": ["candidate_id", "after_inventory_digest"]}
|
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},
|
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{
|
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"if": {"properties": {"reason_code": {"enum": ["accepted", "verification_rejected"]}}, "required": ["reason_code"]},
|
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"then": {"required": ["candidate_id", "after_inventory_digest"]}
|
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},
|
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{
|
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"if": {"properties": {"outcome": {"const": "accepted"}}, "required": ["outcome"]},
|
|
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|
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"then": {"properties": {"reason_code": {"const": "accepted"}}, "required": ["candidate_id", "after_inventory_digest"]}
|
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},
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{
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"if": {"properties": {"outcome": {"const": "accepted"}, "mode": {"const": "agent"}}, "required": ["outcome", "mode"]},
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"then": {"required": ["verification_execution_id"]}
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},
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{
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"if": {"properties": {"outcome": {"const": "provider_stopped"}}, "required": ["outcome"]},
|
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"then": {
|
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"properties": {"mode": {"const": "agent"}, "reason_code": {"enum": ["provider_unable", "provider_needs_escalation"]}},
|
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"required": ["provider_execution_id"],
|
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"not": {"anyOf": [{"required": ["candidate_id"]}, {"required": ["after_inventory_digest"]}, {"required": ["verification_execution_id"]}]}
|
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}
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},
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{
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"if": {"properties": {"outcome": {"const": "provider_failed"}}, "required": ["outcome"]},
|
|
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"then": {
|
|
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"properties": {"mode": {"const": "agent"}, "reason_code": {"enum": ["provider_preflight_failed", "provider_transcript_failed", "provider_cancelled", "provider_timeout", "provider_output_limit", "provider_process_failed", "provider_workspace_changed", "provider_result_missing", "provider_protocol_rejected"]}},
|
|
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"required": ["provider_failure_id"],
|
|
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"not": {"anyOf": [{"required": ["candidate_id"]}, {"required": ["after_inventory_digest"]}, {"required": ["verification_execution_id"]}]}
|
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}
|
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+
},
|
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{
|
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"if": {"properties": {"outcome": {"const": "rejected"}}, "required": ["outcome"]},
|
|
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|
+
"then": {"properties": {"reason_code": {"enum": ["verification_rejected", "anti_gaming_rejected", "scope_rejected", "budget_rejected", "policy_rejected"]}}}
|
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+
}
|
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]
|
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},
|
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"usage": {
|
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"type": "object",
|
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"additionalProperties": false,
|
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"required": ["attempts", "changed_files", "changed_lines"],
|
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"properties": {
|
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"attempts": {"type": "integer", "minimum": 0, "maximum": 10},
|
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"changed_files": {"type": "integer", "minimum": 0},
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"changed_lines": {"type": "integer", "minimum": 0}
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}
|
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},
|
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|
+
"remaining_work": {
|
|
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|
+
"type": "object",
|
|
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|
+
"additionalProperties": false,
|
|
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|
+
"required": ["assertion_id", "control_ids", "title", "assessment", "execution", "severity", "gate", "remediation_class", "summary", "reason_code", "reason"],
|
|
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|
+
"properties": {
|
|
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|
+
"finding_id": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
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|
+
"finding_fingerprint": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
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|
+
"assertion_id": {"type": "string", "pattern": "^PRC-A-[A-Z0-9]+-[0-9]{3}$"},
|
|
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|
+
"control_ids": {"type": "array", "minItems": 1, "uniqueItems": true, "items": {"type": "string", "pattern": "^[A-Z]+-[0-9A-F]{8}$"}},
|
|
143
|
+
"title": {"type": "string", "minLength": 1},
|
|
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|
+
"assessment": {"enum": ["fail", "unknown", "manual_review", "stale", "conflicting"]},
|
|
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|
+
"execution": {"enum": ["completed", "blocked", "error", "not_run"]},
|
|
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|
+
"severity": {"enum": ["low", "medium", "high", "critical"]},
|
|
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|
+
"gate": {"enum": ["advisory", "required", "no-go"]},
|
|
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|
+
"remediation_class": {"enum": ["R0", "R1", "R2", "R3", "R4", "R5", "R6"]},
|
|
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|
+
"summary": {"type": "string", "minLength": 1},
|
|
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|
+
"reason_code": {"enum": ["budget_exhausted", "time_budget_exhausted", "candidate_rejected", "provider_stopped", "provider_failed", "human_evidence_required", "evidence_or_execution_required", "detect_explain_only", "no_registered_fixer", "agent_proposal_required", "no_safe_agent_task", "human_review_required", "specialized_approval_required", "separate_operational_workflow_required", "human_decision_required", "unsupported_remediation_class"]},
|
|
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|
+
"reason": {"type": "string", "minLength": 1}
|
|
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|
+
},
|
|
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|
+
"allOf": [
|
|
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|
+
{
|
|
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|
+
"if": {"properties": {"assessment": {"const": "fail"}}, "required": ["assessment"]},
|
|
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|
+
"then": {"required": ["finding_id", "finding_fingerprint"]}
|
|
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|
+
}
|
|
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+
]
|
|
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|
+
}
|
|
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|
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}
|
|
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|
+
}
|
|
@@ -0,0 +1,17 @@
|
|
|
1
|
+
{
|
|
2
|
+
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
|
3
|
+
"$id": "https://marinjursic.github.io/production-readiness-checklist/schemas/risk-exception-verification.schema.json",
|
|
4
|
+
"title": "Production Readiness Risk Exception Verification v0.1",
|
|
5
|
+
"type": "object",
|
|
6
|
+
"additionalProperties": false,
|
|
7
|
+
"required": ["schema_version", "exception", "exception_digest", "verified_at", "signature", "disposition", "gate_effect"],
|
|
8
|
+
"properties": {
|
|
9
|
+
"schema_version": {"const": "prc.risk-exception-verification/v0.1"},
|
|
10
|
+
"exception": {"$ref": "risk-exception.schema.json"},
|
|
11
|
+
"exception_digest": {"type": "string", "pattern": "^[0-9a-f]{64}$"},
|
|
12
|
+
"verified_at": {"type": "string", "format": "date-time"},
|
|
13
|
+
"signature": {"$ref": "signature-verification.schema.json"},
|
|
14
|
+
"disposition": {"const": "accepted_risk_exception"},
|
|
15
|
+
"gate_effect": {"const": "finding remains failed and the scanner terminal state is unchanged"}
|
|
16
|
+
}
|
|
17
|
+
}
|