- 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.
3.5 KiB
Current Specification
Status: ✅ Complete - Ready for Next Task Last Updated: 2026-01-11 Previous Work: CI/CD Workflow Analysis - GitHub Security Warning & Supply Chain Verification
Completed Work
CI/CD Workflow Fixes (2026-01-11) ✅
Status: Complete - All documentation finalized
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.
Final Documentation:
- Implementation Summary: docs/implementation/CI_WORKFLOW_FIXES_2026-01-11.md
- QA Report: docs/reports/qa_report.md
- Archived Plan: docs/plans/archive/GITHUB_SECURITY_WARNING_RESOLUTION_PLAN_2026-01-11.md
Changes Made:
- ✅ Workflow files documented with explanatory comments
- ✅ SECURITY.md updated with comprehensive scanning coverage
- ✅ CHANGELOG.md updated with workflow migration entry
- ✅ Implementation summary created
- ✅ All validation tests passed (CodeQL, Trivy, pre-commit)
- ✅ Planning docs archived
Merge Status: ✅ SAFE TO MERGE - Zero security gaps, fully documented
Active Projects
Ready for next task
Recently Completed
Workflow Orchestration Fix (2026-01-11)
Successfully fixed workflow orchestration issue where supply-chain-verify was running before docker-build completed, causing verification to skip on PRs.
Documentation:
- Implementation Summary: docs/implementation/WORKFLOW_ORCHESTRATION_FIX.md
- QA Report: docs/reports/qa_report_workflow_orchestration.md
- Archived Plan: docs/plans/archive/workflow_orchestration_fix_2026-01-11.md
Status: ✅ Complete - Deployed to production
Grype SBOM Remediation (2026-01-10)
Successfully resolved CI/CD failures in the Supply Chain Verification workflow caused by Grype SBOM format mismatch.
Documentation:
- Implementation Summary: docs/implementation/GRYPE_SBOM_REMEDIATION.md
- QA Report: docs/reports/qa_report.md
- Archived Plan: docs/plans/archive/grype_sbom_remediation_2026-01-10.md
Status: ✅ Complete - Deployed to production
Guidelines for Creating New Specs
When starting a new project, create a detailed specification in this file following the Spec-Driven Workflow v1 format.
Required Sections
- Problem Statement - What issue are we solving?
- Root Cause Analysis - Why does the problem exist?
- Solution Design - How will we solve it?
- Implementation Plan - Step-by-step tasks
- Testing Strategy - How will we validate success?
- Success Criteria - What defines "done"?
Archiving Completed Specs
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