dxcomplete 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/.env.example +11 -0
- package/README.md +215 -0
- package/dist/cli.d.ts +2 -0
- package/dist/cli.js +212 -0
- package/dist/http/server.d.ts +7 -0
- package/dist/http/server.js +236 -0
- package/dist/http/service.d.ts +7 -0
- package/dist/http/service.js +725 -0
- package/dist/init.d.ts +13 -0
- package/dist/init.js +128 -0
- package/dist/install-manifest.d.ts +25 -0
- package/dist/install-manifest.js +96 -0
- package/dist/mcp/docs.d.ts +98 -0
- package/dist/mcp/docs.js +438 -0
- package/dist/mcp/server.d.ts +20 -0
- package/dist/mcp/server.js +2345 -0
- package/dist/package-root.d.ts +2 -0
- package/dist/package-root.js +28 -0
- package/dist/runtime/actor.d.ts +14 -0
- package/dist/runtime/actor.js +42 -0
- package/dist/runtime/auth.d.ts +162 -0
- package/dist/runtime/auth.js +394 -0
- package/dist/runtime/check.d.ts +7 -0
- package/dist/runtime/check.js +16 -0
- package/dist/runtime/config.d.ts +17 -0
- package/dist/runtime/config.js +93 -0
- package/dist/runtime/mongo.d.ts +9 -0
- package/dist/runtime/mongo.js +56 -0
- package/dist/runtime/records.d.ts +336 -0
- package/dist/runtime/records.js +1463 -0
- package/dist/runtime/workspace.d.ts +19 -0
- package/dist/runtime/workspace.js +102 -0
- package/dist/upgrade.d.ts +20 -0
- package/dist/upgrade.js +246 -0
- package/dist/validate.d.ts +10 -0
- package/dist/validate.js +119 -0
- package/dist/version.d.ts +3 -0
- package/dist/version.js +12 -0
- package/docs/codex-integration.md +29 -0
- package/docs/cost-model.md +61 -0
- package/docs/decision-basis.md +57 -0
- package/docs/diagrams.md +31 -0
- package/docs/glossary.md +147 -0
- package/docs/index.md +60 -0
- package/docs/model.md +110 -0
- package/docs/open-questions.md +61 -0
- package/docs/roles.md +42 -0
- package/docs/taxonomy.md +96 -0
- package/docs/workflows.md +60 -0
- package/package.json +62 -0
- package/scripts/check-env-surface.mjs +136 -0
- package/scripts/check-public-copy.mjs +263 -0
- package/scripts/check-service-boundary.mjs +63 -0
- package/scripts/dogfood-work-order.mjs +506 -0
- package/scripts/smoke-mcp-http.mjs +3572 -0
- package/src/cli.ts +268 -0
- package/src/http/server.ts +314 -0
- package/src/http/service.ts +934 -0
- package/src/init.ts +227 -0
- package/src/install-manifest.ts +144 -0
- package/src/mcp/docs.ts +557 -0
- package/src/mcp/server.ts +3525 -0
- package/src/package-root.ts +31 -0
- package/src/runtime/actor.ts +61 -0
- package/src/runtime/auth.ts +673 -0
- package/src/runtime/check.ts +18 -0
- package/src/runtime/config.ts +128 -0
- package/src/runtime/mongo.ts +89 -0
- package/src/runtime/records.ts +2303 -0
- package/src/runtime/workspace.ts +155 -0
- package/src/upgrade.ts +356 -0
- package/src/validate.ts +139 -0
- package/src/version.ts +16 -0
- package/templates/github/workflows/dxcomplete.yml +16 -0
- package/templates/next/pages/api/auth/callback/google.js +12 -0
- package/templates/next/pages/api/dxcomplete/[...path].js +12 -0
- package/templates/next/pages/api/dxcomplete.js +12 -0
- package/templates/next/pages/api/mcp.js +12 -0
- package/templates/next/vercel.json +18 -0
- package/templates/process/README.md +38 -0
- package/templates/process/controls.yml +113 -0
- package/templates/process/cost-model.yml +71 -0
- package/templates/process/decision-basis.yml +53 -0
- package/templates/process/decisions/.gitkeep +1 -0
- package/templates/process/diagrams/00-decision-basis.mmd +24 -0
- package/templates/process/diagrams/00-overview.mmd +20 -0
- package/templates/process/diagrams/01-intake-triage.mmd +20 -0
- package/templates/process/diagrams/02-product-definition.mmd +14 -0
- package/templates/process/diagrams/03-engineering-execution.mmd +15 -0
- package/templates/process/diagrams/04-qa-verification.mmd +12 -0
- package/templates/process/diagrams/05-product-validation.mmd +12 -0
- package/templates/process/diagrams/06-change-release-control.mmd +16 -0
- package/templates/process/diagrams/07-deployment-operations.mmd +16 -0
- package/templates/process/diagrams/08-support-incident-management.mmd +16 -0
- package/templates/process/diagrams/09-problem-improvement.mmd +14 -0
- package/templates/process/diagrams/10-risk-control-management.mmd +14 -0
- package/templates/process/diagrams/11-audit-evidence-capture.mmd +13 -0
- package/templates/process/evidence/.gitkeep +1 -0
- package/templates/process/risks/.gitkeep +1 -0
- package/templates/process/roles.yml +96 -0
- package/templates/process/taxonomy.yml +514 -0
- package/templates/process/workflows.yml +210 -0
- package/website/.well-known/oauth-authorization-server +22 -0
- package/website/.well-known/oauth-protected-resource/api/dxcomplete/mcp +10 -0
- package/website/.well-known/oauth-protected-resource/api/mcp +10 -0
- package/website/README.md +12 -0
- package/website/app.js +36 -0
- package/website/flow.html +85 -0
- package/website/glossary.html +280 -0
- package/website/index.html +90 -0
- package/website/objects.html +287 -0
- package/website/outcomes.html +117 -0
- package/website/phase-build.html +101 -0
- package/website/phase-elicit.html +102 -0
- package/website/phase-go-live.html +103 -0
- package/website/phase-measure.html +93 -0
- package/website/phase-operate.html +102 -0
- package/website/phase-orient.html +92 -0
- package/website/phase-weigh.html +98 -0
- package/website/roles.html +52 -0
- package/website/styles.css +1169 -0
|
@@ -0,0 +1,514 @@
|
|
|
1
|
+
schema: dxcomplete.taxonomy.v0
|
|
2
|
+
status: draft
|
|
3
|
+
notes:
|
|
4
|
+
- This taxonomy is a working hypothesis.
|
|
5
|
+
- Object names, boundaries, and relationships should be edited as the model is discovered.
|
|
6
|
+
|
|
7
|
+
current_lifecycle_hypothesis:
|
|
8
|
+
runtime_scope_object: Workspace
|
|
9
|
+
private_ticket_object: DX Complete Ticket
|
|
10
|
+
current_runtime_record_objects:
|
|
11
|
+
- Workspace
|
|
12
|
+
- DX Complete Ticket
|
|
13
|
+
- Statement
|
|
14
|
+
- Journal
|
|
15
|
+
- Environment
|
|
16
|
+
- Component
|
|
17
|
+
- Expectation
|
|
18
|
+
- Requirement
|
|
19
|
+
- Estimate
|
|
20
|
+
- Benefits
|
|
21
|
+
- Commitment
|
|
22
|
+
- Deferral
|
|
23
|
+
- Task
|
|
24
|
+
- Change
|
|
25
|
+
- Decision
|
|
26
|
+
- Risk
|
|
27
|
+
upstream_decision_basis_objects:
|
|
28
|
+
- Statement
|
|
29
|
+
- Expectation
|
|
30
|
+
- Requirement
|
|
31
|
+
- Estimate
|
|
32
|
+
- Benefits
|
|
33
|
+
- Decision
|
|
34
|
+
lifecycle_concepts_not_runtime_records:
|
|
35
|
+
- Feedback
|
|
36
|
+
- Authoritative Request
|
|
37
|
+
- Feature Request
|
|
38
|
+
- Incident
|
|
39
|
+
- Problem
|
|
40
|
+
- Support Ticket
|
|
41
|
+
- Release
|
|
42
|
+
- Deployment
|
|
43
|
+
- Control
|
|
44
|
+
- Evidence
|
|
45
|
+
- Estimate Refinement
|
|
46
|
+
possible_primary_object: Requirement
|
|
47
|
+
requirement_detail_location: Requirement fields
|
|
48
|
+
cross_cutting_execution_object: Task
|
|
49
|
+
coder_primary_work_object: Task
|
|
50
|
+
codex_assistance_primary_work_object: Task
|
|
51
|
+
downstream_measurement_objects: []
|
|
52
|
+
caution: Do not treat this lifecycle shape as final.
|
|
53
|
+
|
|
54
|
+
objects:
|
|
55
|
+
- id: workspace
|
|
56
|
+
name: Workspace
|
|
57
|
+
draft_definition: The shared-runtime container for one service scope.
|
|
58
|
+
draft_fields:
|
|
59
|
+
- name
|
|
60
|
+
- summary
|
|
61
|
+
- mode
|
|
62
|
+
rules:
|
|
63
|
+
- Workspace is the boundary for statements, decisions, requirements, tasks, risks, cost, benefit, and operations records.
|
|
64
|
+
- A required company-to-project parent hierarchy is not part of the first model.
|
|
65
|
+
- Company, client, or related-service grouping can be represented later through tags or relationships.
|
|
66
|
+
- Shared database storage is the default runtime design target.
|
|
67
|
+
- Workspace mode may be transformation, greenfield, or limited-disclosure when that distinction is useful.
|
|
68
|
+
possible_links:
|
|
69
|
+
- Decision
|
|
70
|
+
|
|
71
|
+
- id: dxcomplete_ticket
|
|
72
|
+
name: DX Complete Ticket
|
|
73
|
+
draft_definition: An actor-scoped, appendable item used to raise a question, report, request, correction, or follow-up with DX Complete.
|
|
74
|
+
draft_fields:
|
|
75
|
+
- title
|
|
76
|
+
- body
|
|
77
|
+
- entries
|
|
78
|
+
- archived_at
|
|
79
|
+
rules:
|
|
80
|
+
- DX Complete Tickets are scoped to the person or client actor that created them from the sender-side view.
|
|
81
|
+
- DX Complete Tickets are server-side records that may later be reviewed, linked, or promoted by an authorized DX Complete operator.
|
|
82
|
+
- The durable content is the title plus entries.
|
|
83
|
+
- Summary is optional and is not generated automatically.
|
|
84
|
+
- DX Complete replies can be tracked as unread or read by the submitting actor.
|
|
85
|
+
- DX Complete Tickets do not ingest files or assets.
|
|
86
|
+
- DX Complete Tickets do not automatically become requirements, tasks, incidents, decisions, or risks.
|
|
87
|
+
- Follow-up should be appended so earlier entries are preserved.
|
|
88
|
+
- Archive hides a ticket from the active list without making a process decision.
|
|
89
|
+
possible_links:
|
|
90
|
+
- Requirement
|
|
91
|
+
- Task
|
|
92
|
+
- Decision
|
|
93
|
+
- Risk
|
|
94
|
+
- Support Ticket
|
|
95
|
+
|
|
96
|
+
- id: journal
|
|
97
|
+
name: Journal
|
|
98
|
+
draft_definition: Shared workspace notes for relevant context that does not have a better dedicated record home.
|
|
99
|
+
draft_fields:
|
|
100
|
+
- body
|
|
101
|
+
- kind
|
|
102
|
+
- tag
|
|
103
|
+
- author
|
|
104
|
+
- created_at
|
|
105
|
+
- covers
|
|
106
|
+
- archived_at
|
|
107
|
+
rules:
|
|
108
|
+
- Journal is shared across workspace members, not private to the person who entered it.
|
|
109
|
+
- Journal entries are append-only; corrections and updates should be added as new entries.
|
|
110
|
+
- Dedicated containers come first. Use Statement, Expectation, Requirement, Decision, Risk, Change, Task, Environment, or Component when the information belongs there.
|
|
111
|
+
- Journal is the fallback for relevant background, preferences, observations, and context that has no dedicated home.
|
|
112
|
+
- If another record will reference or depend on the information, prefer a dedicated record instead of Journal.
|
|
113
|
+
- Operational infrastructure state belongs in the Operational Registry through Environment and Component records.
|
|
114
|
+
- Journal content that becomes load-bearing should be promoted to the appropriate dedicated record.
|
|
115
|
+
- Summary entries can compact older notes while pointing back to the covered entry IDs.
|
|
116
|
+
- Covered notes can be archived out of the default read without being deleted.
|
|
117
|
+
- Journal entries can be linked when they inform another record.
|
|
118
|
+
possible_links:
|
|
119
|
+
- Decision
|
|
120
|
+
- Risk
|
|
121
|
+
- Requirement
|
|
122
|
+
- Task
|
|
123
|
+
|
|
124
|
+
- id: environment
|
|
125
|
+
name: Environment
|
|
126
|
+
draft_definition: A named operating context such as local, staging, or production.
|
|
127
|
+
draft_fields:
|
|
128
|
+
- name
|
|
129
|
+
- summary
|
|
130
|
+
- description
|
|
131
|
+
- version_history
|
|
132
|
+
rules:
|
|
133
|
+
- Environment records separate one operating context from another.
|
|
134
|
+
- Environment edits should preserve prior versions.
|
|
135
|
+
- Environment is inventory context, not monitoring or diagnostics.
|
|
136
|
+
possible_links:
|
|
137
|
+
- Component
|
|
138
|
+
- Change
|
|
139
|
+
- Decision
|
|
140
|
+
|
|
141
|
+
- id: component
|
|
142
|
+
name: Component
|
|
143
|
+
draft_definition: One operational item that belongs to exactly one Environment.
|
|
144
|
+
draft_fields:
|
|
145
|
+
- name
|
|
146
|
+
- environment
|
|
147
|
+
- kind
|
|
148
|
+
- locator
|
|
149
|
+
- identifiers
|
|
150
|
+
- secret_pointers
|
|
151
|
+
- notes
|
|
152
|
+
- version_history
|
|
153
|
+
rules:
|
|
154
|
+
- Component kind is a free-text label.
|
|
155
|
+
- Locator holds endpoint or location details.
|
|
156
|
+
- Identifiers hold non-secret names such as database name, account, project, region, or username.
|
|
157
|
+
- Secret pointers name where a secret is stored and what it is called; they must not contain secret values.
|
|
158
|
+
- Components do not embed service events or process history.
|
|
159
|
+
- Component edits should preserve prior versions.
|
|
160
|
+
possible_links:
|
|
161
|
+
- Environment
|
|
162
|
+
- Change
|
|
163
|
+
- Decision
|
|
164
|
+
- Risk
|
|
165
|
+
|
|
166
|
+
- id: estimate
|
|
167
|
+
name: Estimate
|
|
168
|
+
draft_definition: An itemized cost record used during Weigh, linked to the requirements or expectations it covers.
|
|
169
|
+
rules:
|
|
170
|
+
- Estimate line items are cost items.
|
|
171
|
+
- Amounts may be single values or min/expected/max ranges.
|
|
172
|
+
- One-time and recurring totals should remain separate.
|
|
173
|
+
- Recurring totals should remain separated by period.
|
|
174
|
+
- Estimate edits should preserve prior versions.
|
|
175
|
+
possible_links:
|
|
176
|
+
- Requirement
|
|
177
|
+
- Expectation
|
|
178
|
+
- Commitment
|
|
179
|
+
- Decision
|
|
180
|
+
|
|
181
|
+
- id: benefits
|
|
182
|
+
name: Benefits
|
|
183
|
+
draft_definition: An Owner-authored benefit record used during Weigh, linked to the requirements or expectations it covers.
|
|
184
|
+
rules:
|
|
185
|
+
- Benefit items may be quantified or qualitative.
|
|
186
|
+
- Qualitative benefit items are complete without amount, timing, period, or currency.
|
|
187
|
+
- Quantified amounts may be single values or min/expected/max ranges.
|
|
188
|
+
- Quantified one-time and recurring totals should remain separate.
|
|
189
|
+
- Quantified recurring totals should remain separated by period.
|
|
190
|
+
- Benefits edits should preserve prior versions.
|
|
191
|
+
possible_links:
|
|
192
|
+
- Requirement
|
|
193
|
+
- Expectation
|
|
194
|
+
- Commitment
|
|
195
|
+
- Decision
|
|
196
|
+
|
|
197
|
+
- id: feedback
|
|
198
|
+
name: Feedback
|
|
199
|
+
status: lifecycle_concept
|
|
200
|
+
draft_definition: A signal from a client, user, interested party, or service observation.
|
|
201
|
+
likely_sources:
|
|
202
|
+
- End User
|
|
203
|
+
- Support Agent
|
|
204
|
+
- Owner
|
|
205
|
+
- Operator
|
|
206
|
+
possible_links:
|
|
207
|
+
- Feature Request
|
|
208
|
+
- Requirement
|
|
209
|
+
- Problem
|
|
210
|
+
|
|
211
|
+
- id: authoritative_request
|
|
212
|
+
name: Authoritative Request
|
|
213
|
+
status: lifecycle_concept
|
|
214
|
+
draft_definition: A request or directive with authority behind it, such as Owner commitment, leadership decision, legal need, or contractual obligation.
|
|
215
|
+
likely_sources:
|
|
216
|
+
- Owner
|
|
217
|
+
possible_links:
|
|
218
|
+
- Requirement
|
|
219
|
+
- Decision
|
|
220
|
+
- Risk
|
|
221
|
+
|
|
222
|
+
- id: feature_request
|
|
223
|
+
name: Feature Request
|
|
224
|
+
status: lifecycle_concept
|
|
225
|
+
draft_definition: A desired capability or product change that may become one or more requirements.
|
|
226
|
+
likely_sources:
|
|
227
|
+
- Feedback
|
|
228
|
+
- Owner
|
|
229
|
+
- Support Agent
|
|
230
|
+
possible_links:
|
|
231
|
+
- Requirement
|
|
232
|
+
- Decision
|
|
233
|
+
|
|
234
|
+
- id: statement
|
|
235
|
+
name: Statement
|
|
236
|
+
draft_definition: The user's own words before DX Complete interprets or translates them.
|
|
237
|
+
status: runtime_record
|
|
238
|
+
runtime_collection: statements
|
|
239
|
+
notes:
|
|
240
|
+
- Statement is the traceable root for an expectation when the source wording should be preserved.
|
|
241
|
+
- Preserve the original expression before restating it as an expectation.
|
|
242
|
+
- Version history should preserve prior wording when the statement changes.
|
|
243
|
+
possible_links:
|
|
244
|
+
- DX Complete Ticket
|
|
245
|
+
- Expectation
|
|
246
|
+
- Decision
|
|
247
|
+
|
|
248
|
+
- id: expectation
|
|
249
|
+
name: Expectation
|
|
250
|
+
draft_definition: User-facing condition of satisfaction, including the result expected and how success will be recognized.
|
|
251
|
+
status: runtime_record
|
|
252
|
+
runtime_collection: expectations
|
|
253
|
+
notes:
|
|
254
|
+
- Expectation should be tracked as a workspace-scoped record and linked to the requirements meant to satisfy it.
|
|
255
|
+
- The MCP client should confirm wording before recording Statement or Expectation on a user's behalf.
|
|
256
|
+
- Missing approval should not block progress by itself.
|
|
257
|
+
- Moving forward without approval should leave the open risk visible.
|
|
258
|
+
- Review notes can preserve Engineer input without creating a block or approval duty.
|
|
259
|
+
- Version history should preserve prior wording when the expectation changes.
|
|
260
|
+
possible_links:
|
|
261
|
+
- Statement
|
|
262
|
+
- Requirement
|
|
263
|
+
- Risk
|
|
264
|
+
- Decision
|
|
265
|
+
|
|
266
|
+
- id: requirement
|
|
267
|
+
name: Requirement
|
|
268
|
+
draft_definition: A team-owned commitment that translates expectations into something buildable and verifiable. In the current model, requirements are shaped during elicitation, weighed by the Owner, and refined during Build once covered by a Commitment.
|
|
269
|
+
likely_sources:
|
|
270
|
+
- Owner
|
|
271
|
+
- Expectation
|
|
272
|
+
- Authoritative Request
|
|
273
|
+
- Feature Request
|
|
274
|
+
- Problem
|
|
275
|
+
draft_fields:
|
|
276
|
+
- statement
|
|
277
|
+
- acceptance_criteria
|
|
278
|
+
- requirement_detail
|
|
279
|
+
- review_notes
|
|
280
|
+
- version_history
|
|
281
|
+
possible_links:
|
|
282
|
+
- Expectation
|
|
283
|
+
- Task
|
|
284
|
+
- Risk
|
|
285
|
+
- Control
|
|
286
|
+
- Decision
|
|
287
|
+
notes:
|
|
288
|
+
- A separate technical detail object is not part of the current model.
|
|
289
|
+
- Implementation and verification detail should live in requirement_detail until an independent object is proven necessary.
|
|
290
|
+
- Review notes can preserve Engineer input without creating a block or approval duty.
|
|
291
|
+
- Version history should preserve prior wording when the requirement changes.
|
|
292
|
+
|
|
293
|
+
- id: commitment
|
|
294
|
+
name: Commitment
|
|
295
|
+
draft_definition: An Owner point-in-time authority record that commits requirements or expectations into Build.
|
|
296
|
+
likely_sources:
|
|
297
|
+
- Owner
|
|
298
|
+
- Requirement
|
|
299
|
+
- Expectation
|
|
300
|
+
draft_fields:
|
|
301
|
+
- commitment_statement
|
|
302
|
+
- reservations
|
|
303
|
+
possible_links:
|
|
304
|
+
- Requirement
|
|
305
|
+
- Expectation
|
|
306
|
+
- Deferral
|
|
307
|
+
- Estimate
|
|
308
|
+
- Benefits
|
|
309
|
+
- Decision
|
|
310
|
+
notes:
|
|
311
|
+
- Reservations record concerns the Owner is moving forward despite.
|
|
312
|
+
- Commitment is a point-in-time act, not a process.
|
|
313
|
+
|
|
314
|
+
- id: deferral
|
|
315
|
+
name: Deferral
|
|
316
|
+
draft_definition: An Owner record for not committing yet, with explicit conditions that make a future Commitment possible.
|
|
317
|
+
likely_sources:
|
|
318
|
+
- Owner
|
|
319
|
+
- Requirement
|
|
320
|
+
- Expectation
|
|
321
|
+
draft_fields:
|
|
322
|
+
- reason
|
|
323
|
+
- status
|
|
324
|
+
- conditions
|
|
325
|
+
- condition_events
|
|
326
|
+
possible_links:
|
|
327
|
+
- Requirement
|
|
328
|
+
- Expectation
|
|
329
|
+
- Commitment
|
|
330
|
+
- Estimate
|
|
331
|
+
- Benefits
|
|
332
|
+
- Decision
|
|
333
|
+
notes:
|
|
334
|
+
- Deferral is a process or loop, not a point-in-time act.
|
|
335
|
+
- Conditions should have directly readable state plus append-only history.
|
|
336
|
+
- A resolved Deferral should link to the Commitment it produced.
|
|
337
|
+
|
|
338
|
+
- id: task
|
|
339
|
+
name: Task
|
|
340
|
+
draft_definition: An execution unit with append-only entries, used to make part of a requirement true.
|
|
341
|
+
draft_fields:
|
|
342
|
+
- description
|
|
343
|
+
- assignee
|
|
344
|
+
- assignor
|
|
345
|
+
- entries
|
|
346
|
+
- current_status
|
|
347
|
+
rules:
|
|
348
|
+
- Current status should derive from the latest status-change entry.
|
|
349
|
+
- Prior task comments, notes, and status changes should remain visible.
|
|
350
|
+
likely_sources:
|
|
351
|
+
- Engineer
|
|
352
|
+
- Requirement
|
|
353
|
+
possible_links:
|
|
354
|
+
- Requirement
|
|
355
|
+
- Change
|
|
356
|
+
- Decision
|
|
357
|
+
|
|
358
|
+
- id: change
|
|
359
|
+
name: Change
|
|
360
|
+
draft_definition: A discrete alteration to the running service, recorded for service-management control and accountability.
|
|
361
|
+
likely_sources:
|
|
362
|
+
- Task
|
|
363
|
+
- Engineer
|
|
364
|
+
- Operator
|
|
365
|
+
- Incident
|
|
366
|
+
draft_fields:
|
|
367
|
+
- change_plan
|
|
368
|
+
- execution_steps
|
|
369
|
+
- rollback_plan
|
|
370
|
+
- risk_impact
|
|
371
|
+
- planned_for
|
|
372
|
+
- events
|
|
373
|
+
rules:
|
|
374
|
+
- Change is not a standing Operations Plan.
|
|
375
|
+
- DX Complete records the change; it does not perform or enforce the operation.
|
|
376
|
+
- The original plan sections should remain as the baseline.
|
|
377
|
+
- Notice, veto, emergency posture, decision, result, recovery, notes, and plan revisions should be appended as immutable events.
|
|
378
|
+
- Emergency changes should record both importance and immediacy.
|
|
379
|
+
- Owner or Engineer may record a veto, but the veto does not mechanically stop the Operator.
|
|
380
|
+
possible_links:
|
|
381
|
+
- Requirement
|
|
382
|
+
- Release
|
|
383
|
+
- Deployment
|
|
384
|
+
- Risk
|
|
385
|
+
- Control
|
|
386
|
+
|
|
387
|
+
- id: incident
|
|
388
|
+
name: Incident
|
|
389
|
+
status: lifecycle_concept
|
|
390
|
+
draft_definition: A service-impacting or potentially service-impacting event requiring response.
|
|
391
|
+
likely_sources:
|
|
392
|
+
- Operator
|
|
393
|
+
- Support Agent
|
|
394
|
+
- Monitoring
|
|
395
|
+
- End User
|
|
396
|
+
possible_links:
|
|
397
|
+
- Support Ticket
|
|
398
|
+
- Problem
|
|
399
|
+
- Change
|
|
400
|
+
- Risk
|
|
401
|
+
|
|
402
|
+
- id: problem
|
|
403
|
+
name: Problem
|
|
404
|
+
status: lifecycle_concept
|
|
405
|
+
draft_definition: An underlying cause or recurring issue that may require investigation and improvement work.
|
|
406
|
+
likely_sources:
|
|
407
|
+
- Incident
|
|
408
|
+
- Support Ticket
|
|
409
|
+
- Operator
|
|
410
|
+
- Tester
|
|
411
|
+
possible_links:
|
|
412
|
+
- Requirement
|
|
413
|
+
- Risk
|
|
414
|
+
- Decision
|
|
415
|
+
|
|
416
|
+
- id: support_ticket
|
|
417
|
+
name: Support Ticket
|
|
418
|
+
status: lifecycle_concept
|
|
419
|
+
draft_definition: A user-facing support interaction, request, or issue report.
|
|
420
|
+
likely_sources:
|
|
421
|
+
- End User
|
|
422
|
+
- Support Agent
|
|
423
|
+
possible_links:
|
|
424
|
+
- Feedback
|
|
425
|
+
- Incident
|
|
426
|
+
- Problem
|
|
427
|
+
- Requirement
|
|
428
|
+
|
|
429
|
+
- id: release
|
|
430
|
+
name: Release
|
|
431
|
+
status: lifecycle_concept
|
|
432
|
+
draft_definition: A grouped set of changes prepared for delivery.
|
|
433
|
+
likely_sources:
|
|
434
|
+
- Change
|
|
435
|
+
- Operator
|
|
436
|
+
- Owner
|
|
437
|
+
possible_links:
|
|
438
|
+
- Deployment
|
|
439
|
+
- Decision
|
|
440
|
+
- Control
|
|
441
|
+
|
|
442
|
+
- id: deployment
|
|
443
|
+
name: Deployment
|
|
444
|
+
status: lifecycle_concept
|
|
445
|
+
draft_definition: The act and evidence of putting a release or change into an environment.
|
|
446
|
+
likely_sources:
|
|
447
|
+
- Release
|
|
448
|
+
- Operator
|
|
449
|
+
possible_links:
|
|
450
|
+
- Release
|
|
451
|
+
- Incident
|
|
452
|
+
- Evidence
|
|
453
|
+
|
|
454
|
+
- id: decision
|
|
455
|
+
name: Decision
|
|
456
|
+
draft_definition: A revisitable choice record with ordered entries and links to the records that informed it.
|
|
457
|
+
draft_fields:
|
|
458
|
+
- matter
|
|
459
|
+
- entries
|
|
460
|
+
- current_decision
|
|
461
|
+
rules:
|
|
462
|
+
- Current decision should derive from the latest decision entry.
|
|
463
|
+
- Later decision entries can supersede earlier ones without deleting them.
|
|
464
|
+
- Arguments, notes, and decision entries should remain ordered and attributed.
|
|
465
|
+
- Arguments considered should stay loose text unless the project needs a stronger evidence model.
|
|
466
|
+
- Do not assign numeric weights by default.
|
|
467
|
+
- DX Complete records the decision trail; it does not determine whether the decision is reasonable.
|
|
468
|
+
- Decision input links should use informed_by from the Decision to the records that informed it.
|
|
469
|
+
likely_sources:
|
|
470
|
+
- Owner
|
|
471
|
+
- Engineer
|
|
472
|
+
- Operator
|
|
473
|
+
- Tester
|
|
474
|
+
possible_links:
|
|
475
|
+
- Estimate
|
|
476
|
+
- Benefits
|
|
477
|
+
- Expectation
|
|
478
|
+
- Requirement
|
|
479
|
+
- Change
|
|
480
|
+
- Risk
|
|
481
|
+
- Decision
|
|
482
|
+
|
|
483
|
+
- id: risk
|
|
484
|
+
name: Risk
|
|
485
|
+
draft_definition: An uncertainty or exposure that could affect product, service, delivery, compliance, or operations.
|
|
486
|
+
rules:
|
|
487
|
+
- Open checkpoints should be represented as visible risk rather than blockers.
|
|
488
|
+
- Open risk should remain visible when work proceeds without approval.
|
|
489
|
+
- Formal risk acceptance should be recorded separately as an Owner decision.
|
|
490
|
+
likely_sources:
|
|
491
|
+
- Owner
|
|
492
|
+
- Engineer
|
|
493
|
+
- Tester
|
|
494
|
+
- Operator
|
|
495
|
+
- Support Agent
|
|
496
|
+
possible_links:
|
|
497
|
+
- Requirement
|
|
498
|
+
- Change
|
|
499
|
+
- Control
|
|
500
|
+
- Decision
|
|
501
|
+
|
|
502
|
+
- id: control
|
|
503
|
+
name: Control
|
|
504
|
+
status: lifecycle_concept
|
|
505
|
+
draft_definition: A policy, check, approval, or evidence requirement used to manage risk or governance.
|
|
506
|
+
likely_sources:
|
|
507
|
+
- Owner
|
|
508
|
+
- Operator
|
|
509
|
+
- Tester
|
|
510
|
+
possible_links:
|
|
511
|
+
- Risk
|
|
512
|
+
- Release
|
|
513
|
+
- Deployment
|
|
514
|
+
- Evidence
|