dxcomplete 0.2.1 → 0.3.0

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Files changed (89) hide show
  1. package/.env.example +0 -7
  2. package/README.md +68 -103
  3. package/dist/cli.js +2 -24
  4. package/dist/validate.js +10 -26
  5. package/docs/cost-model.md +2 -2
  6. package/docs/decision-basis.md +5 -11
  7. package/docs/diagrams.md +3 -3
  8. package/docs/index.md +25 -39
  9. package/docs/model.md +15 -23
  10. package/docs/open-questions.md +1 -1
  11. package/docs/taxonomy.md +7 -8
  12. package/docs/workflows.md +3 -3
  13. package/package.json +24 -24
  14. package/templates/process/README.md +11 -11
  15. package/templates/process/controls.yml +19 -19
  16. package/templates/process/cost-model.yml +3 -3
  17. package/templates/process/decision-basis.yml +4 -4
  18. package/templates/process/diagrams/00-decision-basis.mmd +1 -1
  19. package/templates/process/diagrams/00-overview.mmd +1 -1
  20. package/templates/process/diagrams/01-intake-triage.mmd +4 -4
  21. package/templates/process/diagrams/02-product-definition.mmd +3 -3
  22. package/templates/process/diagrams/03-engineering-execution.mmd +1 -1
  23. package/templates/process/diagrams/04-qa-verification.mmd +1 -1
  24. package/templates/process/diagrams/05-product-validation.mmd +1 -1
  25. package/templates/process/diagrams/06-change-release-control.mmd +1 -1
  26. package/templates/process/diagrams/07-deployment-operations.mmd +1 -1
  27. package/templates/process/diagrams/08-support-incident-management.mmd +1 -1
  28. package/templates/process/diagrams/09-problem-improvement.mmd +1 -1
  29. package/templates/process/diagrams/10-risk-control-management.mmd +1 -1
  30. package/templates/process/diagrams/11-audit-evidence-capture.mmd +1 -1
  31. package/templates/process/roles.yml +6 -6
  32. package/templates/process/taxonomy.yml +46 -46
  33. package/templates/process/workflows.yml +29 -29
  34. package/website/account.html +57 -0
  35. package/website/app.js +177 -0
  36. package/website/flow.html +4 -0
  37. package/website/glossary.html +4 -0
  38. package/website/index.html +4 -0
  39. package/website/objects.html +4 -0
  40. package/website/operating-guide.html +4 -0
  41. package/website/outcomes.html +4 -0
  42. package/website/phase-build.html +4 -0
  43. package/website/phase-elicit.html +4 -0
  44. package/website/phase-go-live.html +4 -0
  45. package/website/phase-measure.html +4 -0
  46. package/website/phase-operate.html +4 -0
  47. package/website/phase-orient.html +4 -0
  48. package/website/phase-weigh.html +4 -0
  49. package/website/roles.html +4 -0
  50. package/website/styles.css +217 -1
  51. package/dist/http/service.d.ts +0 -7
  52. package/dist/http/service.js +0 -725
  53. package/dist/mcp/docs.d.ts +0 -114
  54. package/dist/mcp/docs.js +0 -626
  55. package/dist/mcp/server.d.ts +0 -20
  56. package/dist/mcp/server.js +0 -3059
  57. package/dist/runtime/auth.d.ts +0 -162
  58. package/dist/runtime/auth.js +0 -394
  59. package/dist/runtime/check.d.ts +0 -7
  60. package/dist/runtime/check.js +0 -16
  61. package/dist/runtime/config.d.ts +0 -17
  62. package/dist/runtime/config.js +0 -93
  63. package/dist/runtime/mongo.d.ts +0 -9
  64. package/dist/runtime/mongo.js +0 -56
  65. package/dist/runtime/records.d.ts +0 -427
  66. package/dist/runtime/records.js +0 -2092
  67. package/scripts/check-env-surface.mjs +0 -136
  68. package/scripts/check-public-copy.mjs +0 -263
  69. package/scripts/check-service-boundary.mjs +0 -63
  70. package/scripts/runtime-work-order.mjs +0 -506
  71. package/scripts/smoke-mcp-http.mjs +0 -4026
  72. package/src/cli.ts +0 -268
  73. package/src/http/server.ts +0 -314
  74. package/src/http/service.ts +0 -934
  75. package/src/init.ts +0 -262
  76. package/src/install-manifest.ts +0 -144
  77. package/src/mcp/docs.ts +0 -777
  78. package/src/mcp/server.ts +0 -4580
  79. package/src/package-root.ts +0 -31
  80. package/src/runtime/actor.ts +0 -61
  81. package/src/runtime/auth.ts +0 -673
  82. package/src/runtime/check.ts +0 -18
  83. package/src/runtime/config.ts +0 -128
  84. package/src/runtime/mongo.ts +0 -89
  85. package/src/runtime/records.ts +0 -3205
  86. package/src/runtime/workspace.ts +0 -155
  87. package/src/upgrade.ts +0 -356
  88. package/src/validate.ts +0 -141
  89. package/src/version.ts +0 -16
@@ -1,10 +1,10 @@
1
1
  schema: dxcomplete.taxonomy.v0
2
- status: draft
2
+ status: current
3
3
  notes:
4
- - This taxonomy is a working hypothesis.
5
- - Object names, boundaries, and relationships should be edited as the model is discovered.
4
+ - This taxonomy is editable workspace process data.
5
+ - Object names, boundaries, and relationships should be updated when the workspace process changes.
6
6
 
7
- current_lifecycle_hypothesis:
7
+ current_lifecycle_model:
8
8
  runtime_scope_object: Workspace
9
9
  private_ticket_object: DX Complete Ticket
10
10
  current_runtime_record_objects:
@@ -57,8 +57,8 @@ current_lifecycle_hypothesis:
57
57
  objects:
58
58
  - id: workspace
59
59
  name: Workspace
60
- draft_definition: The shared-runtime container for one service scope.
61
- draft_fields:
60
+ definition: The shared-runtime container for one service scope.
61
+ fields:
62
62
  - name
63
63
  - summary
64
64
  - mode
@@ -73,8 +73,8 @@ objects:
73
73
 
74
74
  - id: dxcomplete_ticket
75
75
  name: DX Complete Ticket
76
- draft_definition: An actor-scoped, appendable item used to raise a question, report, request, correction, or follow-up with DX Complete.
77
- draft_fields:
76
+ definition: An actor-scoped, appendable item used to raise a question, report, request, correction, or follow-up with DX Complete.
77
+ fields:
78
78
  - title
79
79
  - body
80
80
  - entries
@@ -98,8 +98,8 @@ objects:
98
98
 
99
99
  - id: journal
100
100
  name: Journal
101
- draft_definition: Shared workspace notes for relevant context that does not have a better dedicated record home.
102
- draft_fields:
101
+ definition: Shared workspace notes for relevant context that does not have a better dedicated record home.
102
+ fields:
103
103
  - body
104
104
  - kind
105
105
  - tag
@@ -126,8 +126,8 @@ objects:
126
126
 
127
127
  - id: environment
128
128
  name: Environment
129
- draft_definition: A named operating context such as local, staging, or production.
130
- draft_fields:
129
+ definition: A named operating context such as local, staging, or production.
130
+ fields:
131
131
  - name
132
132
  - summary
133
133
  - description
@@ -143,8 +143,8 @@ objects:
143
143
 
144
144
  - id: component
145
145
  name: Component
146
- draft_definition: One operational item that belongs to exactly one Environment.
147
- draft_fields:
146
+ definition: One operational item that belongs to exactly one Environment.
147
+ fields:
148
148
  - name
149
149
  - environment
150
150
  - kind
@@ -168,8 +168,8 @@ objects:
168
168
 
169
169
  - id: maintenance_schedule
170
170
  name: Maintenance Schedule
171
- draft_definition: A recurring operational hygiene record with cadence, start date, rationale, and derived due state.
172
- draft_fields:
171
+ definition: A recurring operational hygiene record with cadence, start date, rationale, and derived due state.
172
+ fields:
173
173
  - name
174
174
  - kind
175
175
  - cadence
@@ -188,7 +188,7 @@ objects:
188
188
 
189
189
  - id: estimate
190
190
  name: Estimate
191
- draft_definition: An itemized cost record used during Weigh, linked to the requirements or expectations it covers.
191
+ definition: An itemized cost record used during Weigh, linked to the requirements or expectations it covers.
192
192
  rules:
193
193
  - Estimate line items are cost items.
194
194
  - Amounts may be single values or min/expected/max ranges.
@@ -203,7 +203,7 @@ objects:
203
203
 
204
204
  - id: benefits
205
205
  name: Benefits
206
- draft_definition: An Owner-authored benefit record used during Weigh, linked to the requirements or expectations it covers.
206
+ definition: An Owner-authored benefit record used during Weigh, linked to the requirements or expectations it covers.
207
207
  rules:
208
208
  - Benefit items may be quantified or qualitative.
209
209
  - Qualitative benefit items are complete without amount, timing, period, or currency.
@@ -219,7 +219,7 @@ objects:
219
219
 
220
220
  - id: value_realization
221
221
  name: Value Realization
222
- draft_definition: A measured before-and-after value record for expectations, requirements, or commitments.
222
+ definition: A measured before-and-after value record for expectations, requirements, or commitments.
223
223
  rules:
224
224
  - Value Realization metrics have a baseline, unit, direction, and optional actual value.
225
225
  - Metrics without actual values remain open.
@@ -234,7 +234,7 @@ objects:
234
234
  - id: feedback
235
235
  name: Feedback
236
236
  status: lifecycle_concept
237
- draft_definition: A signal from a client, user, interested party, or service observation.
237
+ definition: A signal from a client, user, interested party, or service observation.
238
238
  likely_sources:
239
239
  - End User
240
240
  - Support Agent
@@ -248,7 +248,7 @@ objects:
248
248
  - id: authoritative_request
249
249
  name: Authoritative Request
250
250
  status: lifecycle_concept
251
- draft_definition: A request or directive with authority behind it, such as Owner commitment, leadership decision, legal need, or contractual obligation.
251
+ definition: A request or directive with authority behind it, such as Owner commitment, leadership decision, legal need, or contractual obligation.
252
252
  likely_sources:
253
253
  - Owner
254
254
  possible_links:
@@ -259,7 +259,7 @@ objects:
259
259
  - id: feature_request
260
260
  name: Feature Request
261
261
  status: lifecycle_concept
262
- draft_definition: A desired capability or product change that may become one or more requirements.
262
+ definition: A desired capability or product change that may become one or more requirements.
263
263
  likely_sources:
264
264
  - Feedback
265
265
  - Owner
@@ -270,7 +270,7 @@ objects:
270
270
 
271
271
  - id: statement
272
272
  name: Statement
273
- draft_definition: The user's own words before DX Complete interprets or translates them.
273
+ definition: The user's own words before DX Complete interprets or translates them.
274
274
  status: runtime_record
275
275
  runtime_collection: statements
276
276
  notes:
@@ -284,7 +284,7 @@ objects:
284
284
 
285
285
  - id: expectation
286
286
  name: Expectation
287
- draft_definition: User-facing condition of satisfaction, including the result expected and how success will be recognized.
287
+ definition: User-facing condition of satisfaction, including the result expected and how success will be recognized.
288
288
  status: runtime_record
289
289
  runtime_collection: expectations
290
290
  notes:
@@ -302,14 +302,14 @@ objects:
302
302
 
303
303
  - id: requirement
304
304
  name: Requirement
305
- 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.
305
+ 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.
306
306
  likely_sources:
307
307
  - Owner
308
308
  - Expectation
309
309
  - Authoritative Request
310
310
  - Feature Request
311
311
  - Problem
312
- draft_fields:
312
+ fields:
313
313
  - statement
314
314
  - acceptance_criteria
315
315
  - requirement_detail
@@ -329,12 +329,12 @@ objects:
329
329
 
330
330
  - id: commitment
331
331
  name: Commitment
332
- draft_definition: An Owner point-in-time authority record that commits requirements or expectations into Build.
332
+ definition: An Owner point-in-time authority record that commits requirements or expectations into Build.
333
333
  likely_sources:
334
334
  - Owner
335
335
  - Requirement
336
336
  - Expectation
337
- draft_fields:
337
+ fields:
338
338
  - commitment_statement
339
339
  - reservations
340
340
  possible_links:
@@ -350,12 +350,12 @@ objects:
350
350
 
351
351
  - id: deferral
352
352
  name: Deferral
353
- draft_definition: An Owner record for not committing yet, with explicit conditions that make a future Commitment possible.
353
+ definition: An Owner record for not committing yet, with explicit conditions that make a future Commitment possible.
354
354
  likely_sources:
355
355
  - Owner
356
356
  - Requirement
357
357
  - Expectation
358
- draft_fields:
358
+ fields:
359
359
  - reason
360
360
  - status
361
361
  - conditions
@@ -374,8 +374,8 @@ objects:
374
374
 
375
375
  - id: task
376
376
  name: Task
377
- draft_definition: An execution unit with append-only entries, used to make part of a requirement true.
378
- draft_fields:
377
+ definition: An execution unit with append-only entries, used to make part of a requirement true.
378
+ fields:
379
379
  - description
380
380
  - assignee
381
381
  - assignor
@@ -394,13 +394,13 @@ objects:
394
394
 
395
395
  - id: change
396
396
  name: Change
397
- draft_definition: A discrete alteration to the running service, recorded for service-management control and accountability.
397
+ definition: A discrete alteration to the running service, recorded for service-management control and accountability.
398
398
  likely_sources:
399
399
  - Task
400
400
  - Engineer
401
401
  - Operator
402
402
  - Incident
403
- draft_fields:
403
+ fields:
404
404
  - change_type
405
405
  - change_plan
406
406
  - execution_steps
@@ -433,8 +433,8 @@ objects:
433
433
  - id: incident
434
434
  name: Incident
435
435
  status: current_runtime_record
436
- draft_definition: A specific service-impacting or potentially service-impacting occurrence requiring response.
437
- draft_fields:
436
+ definition: A specific service-impacting or potentially service-impacting occurrence requiring response.
437
+ fields:
438
438
  - description
439
439
  - entries
440
440
  - current_status
@@ -458,8 +458,8 @@ objects:
458
458
  - id: problem
459
459
  name: Problem
460
460
  status: current_runtime_record
461
- draft_definition: An underlying or recurring cause evidenced by one or more incidents.
462
- draft_fields:
461
+ definition: An underlying or recurring cause evidenced by one or more incidents.
462
+ fields:
463
463
  - description
464
464
  - entries
465
465
  - current_status
@@ -481,8 +481,8 @@ objects:
481
481
  - id: support_request
482
482
  name: Support Request
483
483
  status: current_runtime_record
484
- draft_definition: A shared support ledger for a user-facing reported experience, question, request, or issue.
485
- draft_fields:
484
+ definition: A shared support ledger for a user-facing reported experience, question, request, or issue.
485
+ fields:
486
486
  - reporter
487
487
  - kind
488
488
  - reported_experience
@@ -503,7 +503,7 @@ objects:
503
503
  - id: release
504
504
  name: Release
505
505
  status: lifecycle_concept
506
- draft_definition: A grouped set of changes prepared for delivery.
506
+ definition: A grouped set of changes prepared for delivery.
507
507
  likely_sources:
508
508
  - Change
509
509
  - Operator
@@ -516,7 +516,7 @@ objects:
516
516
  - id: deployment
517
517
  name: Deployment
518
518
  status: lifecycle_concept
519
- draft_definition: The act and evidence of putting a release or change into an environment.
519
+ definition: The act and evidence of putting a release or change into an environment.
520
520
  likely_sources:
521
521
  - Release
522
522
  - Operator
@@ -527,8 +527,8 @@ objects:
527
527
 
528
528
  - id: decision
529
529
  name: Decision
530
- draft_definition: A revisitable choice record with ordered entries and links to the records that informed it.
531
- draft_fields:
530
+ definition: A revisitable choice record with ordered entries and links to the records that informed it.
531
+ fields:
532
532
  - matter
533
533
  - entries
534
534
  - current_decision
@@ -556,7 +556,7 @@ objects:
556
556
 
557
557
  - id: risk
558
558
  name: Risk
559
- draft_definition: An uncertainty or exposure that could affect product, service, delivery, compliance, or operations.
559
+ definition: An uncertainty or exposure that could affect product, service, delivery, compliance, or operations.
560
560
  rules:
561
561
  - Open checkpoints should be represented as visible risk rather than blockers.
562
562
  - Open risk should remain visible when work proceeds without approval.
@@ -576,7 +576,7 @@ objects:
576
576
  - id: control
577
577
  name: Control
578
578
  status: lifecycle_concept
579
- draft_definition: A policy, check, approval, or evidence requirement used to manage risk or governance.
579
+ definition: A policy, check, approval, or evidence requirement used to manage risk or governance.
580
580
  likely_sources:
581
581
  - Owner
582
582
  - Operator
@@ -1,19 +1,19 @@
1
1
  schema: dxcomplete.workflows.v0
2
- status: draft
2
+ status: current
3
3
  notes:
4
4
  - These workflows are editable templates.
5
- - Add, remove, merge, or split workflows as the model becomes clearer.
5
+ - Add, remove, merge, or split workflows when the workspace process changes.
6
6
 
7
7
  workflows:
8
8
  - id: decision_basis
9
9
  name: Decision basis
10
- draft_purpose: Move from user statement to expectations and requirements with enough detail to support useful cost, benefit, risk, confidence, and Weigh outcomes.
10
+ purpose: Move from user statement to expectations and requirements with enough detail to support useful cost, benefit, risk, confidence, and Weigh outcomes.
11
11
  likely_roles:
12
12
  - Owner
13
13
  - Engineer
14
14
  - Operator
15
15
  - End User
16
- draft_steps:
16
+ steps:
17
17
  - Capture statement in the user's own words and restate the expected result.
18
18
  - Confirm captured wording before recording it on the user's behalf.
19
19
  - Confirm how success will be recognized where possible.
@@ -39,12 +39,12 @@ workflows:
39
39
 
40
40
  - id: intake_triage
41
41
  name: Intake and triage
42
- draft_purpose: Decide whether a signal should become a ticket, statement, requirement, task, risk, decision, change, journal note, or another matching lifecycle concept.
42
+ purpose: Decide whether a signal should become a ticket, statement, requirement, task, risk, decision, change, journal note, or another matching lifecycle concept.
43
43
  likely_roles:
44
44
  - Owner
45
45
  - Support Agent
46
46
  - Operator
47
- draft_steps:
47
+ steps:
48
48
  - Capture signal.
49
49
  - Identify source and urgency.
50
50
  - Route to Owner, Operator, or Support Agent.
@@ -53,15 +53,15 @@ workflows:
53
53
 
54
54
  - id: product_definition
55
55
  name: Product definition
56
- draft_purpose: Translate expectations into requirements before Weigh, then refine requirement detail after Commitment where needed.
56
+ purpose: Translate expectations into requirements before Weigh, then refine requirement detail after Commitment where needed.
57
57
  likely_roles:
58
58
  - Owner
59
59
  - End User
60
60
  - Engineer
61
- draft_steps:
61
+ steps:
62
62
  - Review linked Statement, Estimate, Benefits, and decisions where available.
63
63
  - Review captured statement and expectations.
64
- - Draft requirement and acceptance criteria.
64
+ - Prepare requirement and acceptance criteria.
65
65
  - Add Engineer review notes where delivery input should remain visible.
66
66
  - Refine requirement detail after Commitment where needed.
67
67
  - Link source objects.
@@ -70,10 +70,10 @@ workflows:
70
70
 
71
71
  - id: engineering_execution
72
72
  name: Engineering execution
73
- draft_purpose: Refine committed requirements into tasks and perform implementation work.
73
+ purpose: Refine committed requirements into tasks and perform implementation work.
74
74
  likely_roles:
75
75
  - Engineer
76
- draft_steps:
76
+ steps:
77
77
  - Review requirement and acceptance criteria.
78
78
  - Review important notes attached to expectations or requirements.
79
79
  - Add requirement detail and decide implementation approach.
@@ -83,11 +83,11 @@ workflows:
83
83
 
84
84
  - id: qa_verification
85
85
  name: QA verification
86
- draft_purpose: Verify completed work against requirements and acceptance criteria.
86
+ purpose: Verify completed work against requirements and acceptance criteria.
87
87
  likely_roles:
88
88
  - Tester
89
89
  - Engineer
90
- draft_steps:
90
+ steps:
91
91
  - Review requirement and task output.
92
92
  - Plan verification.
93
93
  - Execute checks.
@@ -96,11 +96,11 @@ workflows:
96
96
 
97
97
  - id: product_validation
98
98
  name: Product validation
99
- draft_purpose: Decide whether verified work achieves the intended product outcome.
99
+ purpose: Decide whether verified work achieves the intended product outcome.
100
100
  likely_roles:
101
101
  - Owner
102
102
  - End User
103
- draft_steps:
103
+ steps:
104
104
  - Review QA evidence.
105
105
  - Validate outcome against product intent.
106
106
  - Capture approval, rejection, or follow-up requirements.
@@ -108,13 +108,13 @@ workflows:
108
108
 
109
109
  - id: change_release_control
110
110
  name: Change and release control
111
- draft_purpose: Record a discrete service change, including change type, plan, execution, rollback, notice, veto, and result.
111
+ purpose: Record a discrete service change, including change type, plan, execution, rollback, notice, veto, and result.
112
112
  likely_roles:
113
113
  - Operator
114
114
  - Owner
115
115
  - Engineer
116
116
  - Tester
117
- draft_steps:
117
+ steps:
118
118
  - Record the Change baseline.
119
119
  - Confirm required evidence and notice.
120
120
  - Assess risk, impact, and rollback.
@@ -124,12 +124,12 @@ workflows:
124
124
 
125
125
  - id: deployment_operations
126
126
  name: Deployment and operations
127
- draft_purpose: Deploy and run the service safely.
127
+ purpose: Deploy and run the service safely.
128
128
  likely_roles:
129
129
  - Operator
130
130
  - Engineer
131
131
  - Support Agent
132
- draft_steps:
132
+ steps:
133
133
  - Prepare deployment.
134
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  - Execute deployment.
135
135
  - Monitor service health.
@@ -139,11 +139,11 @@ workflows:
139
139
 
140
140
  - id: operational_registry
141
141
  name: Operational Registry maintenance
142
- draft_purpose: Keep the inventory of Environments and Components understandable without turning it into monitoring, diagnostics, secret storage, event history, or a runbook.
142
+ purpose: Keep the inventory of Environments and Components understandable without turning it into monitoring, diagnostics, secret storage, event history, or a runbook.
143
143
  likely_roles:
144
144
  - Operator
145
145
  - Engineer
146
- draft_steps:
146
+ steps:
147
147
  - Create or update Environment records for named operating contexts.
148
148
  - Create or update Component records for operational items in each Environment.
149
149
  - Record locator details, non-secret identifiers, and secret pointers where useful.
@@ -152,13 +152,13 @@ workflows:
152
152
 
153
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  - id: support_incident_management
154
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  name: Support and incident management
155
- draft_purpose: Handle user-facing issues and service-impacting events, using Incident when a specific occurrence needs response history.
155
+ purpose: Handle user-facing issues and service-impacting events, using Incident when a specific occurrence needs response history.
156
156
  likely_roles:
157
157
  - Support Agent
158
158
  - Operator
159
159
  - Owner
160
160
  - Engineer
161
- draft_steps:
161
+ steps:
162
162
  - Capture user or monitoring signal.
163
163
  - Classify as ticket, statement, incident, problem, risk, task, change, decision, requirement, or journal note.
164
164
  - Communicate status to affected users where needed.
@@ -167,13 +167,13 @@ workflows:
167
167
 
168
168
  - id: problem_improvement
169
169
  name: Problem and improvement management
170
- draft_purpose: Convert recurring or root-cause signals into durable improvements through Problem records and linked follow-up.
170
+ purpose: Convert recurring or root-cause signals into durable improvements through Problem records and linked follow-up.
171
171
  likely_roles:
172
172
  - Operator
173
173
  - Engineer
174
174
  - Owner
175
175
  - Support Agent
176
- draft_steps:
176
+ steps:
177
177
  - Identify recurring issue or root cause.
178
178
  - Capture the underlying or recurring cause through Problem when incidents or operational evidence support it.
179
179
  - Decide whether improvement requires a Requirement, Task, Risk, Decision, or Change.
@@ -182,13 +182,13 @@ workflows:
182
182
 
183
183
  - id: risk_control_management
184
184
  name: Risk and control management
185
- draft_purpose: Identify risks and define controls or evidence requirements.
185
+ purpose: Identify risks and define controls or evidence requirements.
186
186
  likely_roles:
187
187
  - Owner
188
188
  - Operator
189
189
  - Tester
190
190
  - Engineer
191
- draft_steps:
191
+ steps:
192
192
  - Identify risk.
193
193
  - Decide owner and impact.
194
194
  - Define control or mitigation.
@@ -197,13 +197,13 @@ workflows:
197
197
 
198
198
  - id: audit_evidence_capture
199
199
  name: Audit and evidence capture
200
- draft_purpose: Preserve evidence for decisions, verification, controls, releases, deployments, and approvals.
200
+ purpose: Preserve evidence for decisions, verification, controls, releases, deployments, and approvals.
201
201
  likely_roles:
202
202
  - Operator
203
203
  - Tester
204
204
  - Engineer
205
205
  - Owner
206
- draft_steps:
206
+ steps:
207
207
  - Identify required evidence.
208
208
  - Capture or link evidence.
209
209
  - Record responsible person and timestamp.
@@ -0,0 +1,57 @@
1
+ <!doctype html>
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+ <html lang="en">
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+ <head>
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+ <meta charset="utf-8" />
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+ <meta name="viewport" content="width=device-width, initial-scale=1" />
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+ <title>DX Complete Account</title>
7
+ <link rel="stylesheet" href="./styles.css?v=5" />
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+ </head>
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+ <body>
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+ <a class="skip-link" href="#content">Skip to content</a>
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+
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+ <header class="topbar">
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+ <div class="topbar__brand">
14
+ <span class="brand-mark" aria-hidden="true">DX</span>
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+ <span>
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+ <strong>DX Complete</strong>
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+ <small>Plan, deliver, run, measure</small>
18
+ </span>
19
+ </div>
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+ <div class="topbar__actions">
21
+ <a class="topbar__link" href="https://www.npmjs.com/package/dxcomplete" target="_blank" rel="noreferrer">npm</a>
22
+ <a class="topbar__link" href="./account.html">Sign in</a>
23
+ </div>
24
+ </header>
25
+
26
+ <div class="layout">
27
+ <aside class="sidebar" aria-label="Documentation pages">
28
+ <div class="sidebar__eyebrow">Pages</div>
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+ <nav>
30
+ <a class="nav-link" href="./index.html">Start here</a>
31
+ <a class="nav-link" href="./outcomes.html">Outcomes</a>
32
+ <a class="nav-link" href="./flow.html">Flow</a>
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+ <a class="nav-link" href="./objects.html">Records</a>
34
+ <a class="nav-link" href="./roles.html">Roles</a>
35
+ <a class="nav-link" href="./operating-guide.html">Operating Guide</a>
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+ <a class="nav-link" href="./glossary.html">Glossary</a>
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+ </nav>
38
+ </aside>
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+
40
+ <main id="content" class="content" tabindex="-1">
41
+ <section class="doc-section doc-section--last">
42
+ <p class="section-kicker">Account</p>
43
+ <h1>Set Up A Workspace</h1>
44
+ <p class="lede">
45
+ Sign in with Google, create a workspace, and save the service values needed by your project.
46
+ </p>
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+
48
+ <div class="account-panel" data-account>
49
+ <p>Loading account state...</p>
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+ </div>
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+ </section>
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+ </main>
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+ </div>
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+
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+ <script src="./app.js?v=5"></script>
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+ </body>
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+ </html>