93ff3cb16a
- Mark current specification as complete and ready for the next task. - Document completed work on CI/CD workflow fixes, including implementation summary and QA report links. - Archive previous planning documents related to GitHub security warnings. - Revise QA report to reflect the successful validation of CI workflow documentation updates, with zero high/critical issues found. - Add new QA report for Grype SBOM remediation implementation, detailing security scans, validation results, and recommendations.
100 lines
3.5 KiB
Markdown
100 lines
3.5 KiB
Markdown
# Current Specification
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**Status**: ✅ Complete - Ready for Next Task
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**Last Updated**: 2026-01-11
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**Previous Work**: CI/CD Workflow Analysis - GitHub Security Warning & Supply Chain Verification
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---
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## Completed Work
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### CI/CD Workflow Fixes (2026-01-11) ✅
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**Status:** Complete - All documentation finalized
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The CI workflow investigation and documentation has been completed. Both issues were determined to be false positives or expected GitHub behavior with no security gaps.
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**Final Documentation:**
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- **Implementation Summary**: [docs/implementation/CI_WORKFLOW_FIXES_2026-01-11.md](../implementation/CI_WORKFLOW_FIXES_2026-01-11.md)
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- **QA Report**: [docs/reports/qa_report.md](../reports/qa_report.md)
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- **Archived Plan**: [docs/plans/archive/GITHUB_SECURITY_WARNING_RESOLUTION_PLAN_2026-01-11.md](archive/GITHUB_SECURITY_WARNING_RESOLUTION_PLAN_2026-01-11.md)
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**Changes Made:**
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- ✅ Workflow files documented with explanatory comments
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- ✅ SECURITY.md updated with comprehensive scanning coverage
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- ✅ CHANGELOG.md updated with workflow migration entry
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- ✅ Implementation summary created
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- ✅ All validation tests passed (CodeQL, Trivy, pre-commit)
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- ✅ Planning docs archived
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**Merge Status:** ✅ SAFE TO MERGE - Zero security gaps, fully documented
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---
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## Active Projects
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*Ready for next task*
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## Recently Completed
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### Workflow Orchestration Fix (2026-01-11)
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Successfully fixed workflow orchestration issue where supply-chain-verify was running before docker-build completed, causing verification to skip on PRs.
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**Documentation**:
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- **Implementation Summary**: [docs/implementation/WORKFLOW_ORCHESTRATION_FIX.md](../implementation/WORKFLOW_ORCHESTRATION_FIX.md)
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- **QA Report**: [docs/reports/qa_report_workflow_orchestration.md](../reports/qa_report_workflow_orchestration.md)
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- **Archived Plan**: [docs/plans/archive/workflow_orchestration_fix_2026-01-11.md](archive/workflow_orchestration_fix_2026-01-11.md)
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**Status**: ✅ Complete - Deployed to production
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---
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### Grype SBOM Remediation (2026-01-10)
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Successfully resolved CI/CD failures in the Supply Chain Verification workflow caused by Grype SBOM format mismatch.
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**Documentation**:
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- **Implementation Summary**: [docs/implementation/GRYPE_SBOM_REMEDIATION.md](../implementation/GRYPE_SBOM_REMEDIATION.md)
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- **QA Report**: [docs/reports/qa_report.md](../reports/qa_report.md)
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- **Archived Plan**: [docs/plans/archive/grype_sbom_remediation_2026-01-10.md](archive/grype_sbom_remediation_2026-01-10.md)
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**Status**: ✅ Complete - Deployed to production
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---
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## Guidelines for Creating New Specs
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When starting a new project, create a detailed specification in this file following the [Spec-Driven Workflow v1](.github/instructions/spec-driven-workflow-v1.instructions.md) format.
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### Required Sections
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1. **Problem Statement** - What issue are we solving?
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2. **Root Cause Analysis** - Why does the problem exist?
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3. **Solution Design** - How will we solve it?
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4. **Implementation Plan** - Step-by-step tasks
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5. **Testing Strategy** - How will we validate success?
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6. **Success Criteria** - What defines "done"?
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### Archiving Completed Specs
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When a specification is complete:
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1. Create implementation summary in `docs/implementation/`
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2. Move spec to `docs/plans/archive/` with timestamp
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3. Update this file with completion notice
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---
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## Archive Location
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Completed and archived specifications can be found in:
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- [docs/plans/archive/](archive/)
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---
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**Note**: This file should only contain ONE active specification at a time. Archive completed work before starting new projects.
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