482 lines
24 KiB
PowerShell
482 lines
24 KiB
PowerShell
param(
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[string]$ArtifactRoot = "",
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[string]$FixtureRoot = "",
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[string]$Phase8ArtifactRoot = "",
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[string]$Phase9ArtifactRoot = "",
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[string]$Phase10ArtifactRoot = "",
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[string]$Phase11ArtifactRoot = "",
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[int]$MaxEvidenceAgeHours = 96,
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[switch]$FailOnWarn,
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[switch]$FailOnExternalBlocked
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)
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$ErrorActionPreference = "Stop"
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$repoRoot = (Resolve-Path (Join-Path $PSScriptRoot "..")).Path
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$timestamp = Get-Date -Format "yyyy-MM-ddTHH-mm-ss-fff"
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if ([string]::IsNullOrWhiteSpace($ArtifactRoot)) {
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$ArtifactRoot = Join-Path $repoRoot "project-docs\qa-artifacts\phase12-v2-roadmap-gate"
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}
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if ([string]::IsNullOrWhiteSpace($FixtureRoot)) {
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$FixtureRoot = Join-Path $repoRoot "project-docs\phase12-v2-roadmap-fixtures"
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}
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if ([string]::IsNullOrWhiteSpace($Phase8ArtifactRoot)) {
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$Phase8ArtifactRoot = Join-Path $repoRoot "project-docs\qa-artifacts\phase8-pilot-closed-loop"
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}
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if ([string]::IsNullOrWhiteSpace($Phase9ArtifactRoot)) {
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$Phase9ArtifactRoot = Join-Path $repoRoot "project-docs\qa-artifacts\phase9-business-quality-gate"
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}
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if ([string]::IsNullOrWhiteSpace($Phase10ArtifactRoot)) {
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$Phase10ArtifactRoot = Join-Path $repoRoot "project-docs\qa-artifacts\phase10-delivery-acceptance"
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}
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if ([string]::IsNullOrWhiteSpace($Phase11ArtifactRoot)) {
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$Phase11ArtifactRoot = Join-Path $repoRoot "project-docs\qa-artifacts\phase11-scale-ops-gate"
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}
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foreach ($pathName in @("ArtifactRoot", "FixtureRoot", "Phase8ArtifactRoot", "Phase9ArtifactRoot", "Phase10ArtifactRoot", "Phase11ArtifactRoot")) {
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$value = Get-Variable -Name $pathName -ValueOnly
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if (-not [System.IO.Path]::IsPathRooted($value)) {
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Set-Variable -Name $pathName -Value (Join-Path $repoRoot $value)
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}
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}
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$artifactDir = Join-Path $ArtifactRoot $timestamp
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New-Item -ItemType Directory -Force -Path $artifactDir | Out-Null
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$summaryJson = Join-Path $artifactDir "v2-roadmap-gate-summary.json"
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$summaryMd = Join-Path $artifactDir "v2-roadmap-gate-summary.md"
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$gitStatusPath = Join-Path $artifactDir "git-status.txt"
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$evidenceMatrixCsv = Join-Path $artifactDir "phase12-evidence-matrix.csv"
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$demandReportCsv = Join-Path $artifactDir "phase12-demand-pool-report.csv"
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$firstBatchCsv = Join-Path $artifactDir "phase12-first-batch-report.csv"
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$roadmapReportCsv = Join-Path $artifactDir "phase12-roadmap-report.csv"
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$riskReportCsv = Join-Path $artifactDir "phase12-risk-and-spike-report.csv"
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$checks = New-Object System.Collections.Generic.List[object]
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$evidenceMatrix = New-Object System.Collections.Generic.List[object]
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function Add-Check {
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param(
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[string]$Key,
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[string]$Label,
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[ValidateSet("pass", "fail", "warn", "skip", "blocked")]
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[string]$Status,
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[string]$Detail,
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[bool]$Required = $true,
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[hashtable]$Meta = @{}
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)
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$checks.Add([ordered]@{
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key = $Key
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label = $Label
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status = $Status
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required = $Required
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detail = $Detail
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meta = $Meta
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}) | Out-Null
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}
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function Save-Json {
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param([string]$Path, [object]$Value)
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$Value | ConvertTo-Json -Depth 18 | Set-Content -Encoding UTF8 -Path $Path
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}
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function Read-JsonFile {
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param([string]$Path)
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if (-not (Test-Path -LiteralPath $Path -PathType Leaf)) {
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return $null
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}
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try {
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return Get-Content -LiteralPath $Path -Raw -Encoding UTF8 | ConvertFrom-Json
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} catch {
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return $null
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}
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}
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function Get-LatestSummaryArtifact {
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param(
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[string]$Root,
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[string]$SummaryFile
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)
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if (-not (Test-Path -LiteralPath $Root -PathType Container)) {
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return $null
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}
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return Get-ChildItem -LiteralPath $Root -Directory |
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Sort-Object LastWriteTime -Descending |
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Where-Object { Test-Path -LiteralPath (Join-Path $_.FullName $SummaryFile) } |
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Select-Object -First 1
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}
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function Test-CsvColumns {
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param(
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[object[]]$Rows,
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[string[]]$Columns
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)
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if ($Rows.Count -eq 0) {
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return $false
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}
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$names = @($Rows[0].PSObject.Properties.Name)
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foreach ($column in $Columns) {
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if ($names -notcontains $column) {
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return $false
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}
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}
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return $true
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}
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function Test-RequiredFlag {
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param([string]$Value)
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return @("true", "yes", "1", "required") -contains $Value.ToLowerInvariant()
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}
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function Get-FailedRequiredCount {
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param([object]$Summary)
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if ($null -eq $Summary -or $null -eq $Summary.totals) {
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return 0
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}
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if ($null -ne $Summary.totals.failed_required) {
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return [int]$Summary.totals.failed_required
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}
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return 0
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}
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function Add-EvidenceCheck {
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param(
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[string]$Key,
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[string]$Label,
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[string]$Root,
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[string]$SummaryFile,
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[string[]]$AllowedStatuses
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)
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$latest = Get-LatestSummaryArtifact -Root $Root -SummaryFile $SummaryFile
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if ($null -eq $latest) {
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Add-Check -Key $Key -Label $Label -Status "fail" -Detail "No evidence artifact found"
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$evidenceMatrix.Add([pscustomobject][ordered]@{
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key = $Key
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label = $Label
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status = "MISSING"
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failed_required = ""
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age_hours = ""
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artifact_dir = ""
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summary_file = ""
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}) | Out-Null
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return $null
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}
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$summaryPath = Join-Path $latest.FullName $SummaryFile
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$summary = Read-JsonFile -Path $summaryPath
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$status = if ($summary -and $summary.status) { [string]$summary.status } else { "UNKNOWN" }
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$failedRequired = Get-FailedRequiredCount -Summary $summary
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$ageHours = [math]::Round(((Get-Date) - $latest.LastWriteTime).TotalHours, 2)
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$evidenceMatrix.Add([pscustomobject][ordered]@{
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key = $Key
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label = $Label
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status = $status
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failed_required = $failedRequired
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age_hours = $ageHours
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artifact_dir = $latest.FullName
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summary_file = $summaryPath
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}) | Out-Null
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if (($AllowedStatuses -contains $status) -and $failedRequired -eq 0) {
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Add-Check -Key $Key -Label $Label -Status "pass" -Detail "Status=$status, failed_required=$failedRequired, age=${ageHours}h" -Meta @{ artifact_dir = $latest.FullName; summary = $summaryPath }
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} else {
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Add-Check -Key $Key -Label $Label -Status "fail" -Detail "Status=$status, failed_required=$failedRequired" -Meta @{ artifact_dir = $latest.FullName; summary = $summaryPath }
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}
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if ($ageHours -gt $MaxEvidenceAgeHours) {
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Add-Check -Key ($Key + "_freshness") -Label ($Label + " freshness") -Status "warn" -Required $false -Detail "Evidence age ${ageHours}h exceeds ${MaxEvidenceAgeHours}h" -Meta @{ artifact_dir = $latest.FullName }
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}
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return $summary
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}
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if (-not (Test-Path "$HOME\.Codex\skills\gstack\bin")) {
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Add-Check -Key "gstack" -Label "gstack preflight" -Status "fail" -Detail "gstack is missing"
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} else {
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Add-Check -Key "gstack" -Label "gstack preflight" -Status "pass" -Detail "GSTACK_OK"
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}
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$branch = (git -C $repoRoot rev-parse --abbrev-ref HEAD).Trim()
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$commit = (git -C $repoRoot rev-parse HEAD).Trim()
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$remoteUrl = (git -C $repoRoot remote get-url origin).Trim()
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$gitStatus = git -C $repoRoot status --short
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($gitStatus -join [Environment]::NewLine) | Set-Content -Encoding UTF8 -Path $gitStatusPath
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if ($remoteUrl -match "192\.168\.3\.90") {
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Add-Check -Key "origin_remote" -Label "origin remote" -Status "pass" -Detail "origin points to 192.168.3.90" -Meta @{ branch = $branch; commit = $commit; remote = $remoteUrl }
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} else {
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Add-Check -Key "origin_remote" -Label "origin remote" -Status "fail" -Detail "origin does not point to 192.168.3.90" -Meta @{ branch = $branch; commit = $commit; remote = $remoteUrl }
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}
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if ($gitStatus) {
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Add-Check -Key "working_tree" -Label "working tree" -Status "warn" -Required $false -Detail "Working tree has uncommitted changes; V2 roadmap gate is advisory" -Meta @{ artifact = $gitStatusPath }
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} else {
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Add-Check -Key "working_tree" -Label "working tree" -Status "pass" -Detail "Working tree is clean" -Meta @{ artifact = $gitStatusPath }
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}
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if (Test-Path -LiteralPath $FixtureRoot -PathType Container) {
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Add-Check -Key "fixture_root" -Label "V2 roadmap fixture root" -Status "pass" -Detail "Fixture root exists" -Meta @{ root = $FixtureRoot }
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} else {
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Add-Check -Key "fixture_root" -Label "V2 roadmap fixture root" -Status "fail" -Detail "Fixture root is missing" -Meta @{ root = $FixtureRoot }
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}
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$requiredFixtureFiles = @(
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"README.md",
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"v2-demand-pool.csv",
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"v2-priority-scorecard.csv",
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"v2-first-batch-backlog.csv",
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"v2-roadmap.csv",
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"v2-scope-decision-register.csv",
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"integration-expansion-plan.csv",
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"technical-spike-register.csv",
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"v2-acceptance-criteria.csv",
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"long-term-roadmap.md"
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)
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foreach ($file in $requiredFixtureFiles) {
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$path = Join-Path $FixtureRoot $file
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if (Test-Path -LiteralPath $path -PathType Leaf) {
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Add-Check -Key ("fixture_" + ($file -replace '[^a-zA-Z0-9]', '_')) -Label "fixture $file" -Status "pass" -Detail "Fixture exists" -Meta @{ path = $path }
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} else {
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Add-Check -Key ("fixture_" + ($file -replace '[^a-zA-Z0-9]', '_')) -Label "fixture $file" -Status "fail" -Detail "Fixture missing" -Meta @{ path = $path }
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}
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}
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$demandRows = @(Import-Csv -LiteralPath (Join-Path $FixtureRoot "v2-demand-pool.csv"))
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$scoreRows = @(Import-Csv -LiteralPath (Join-Path $FixtureRoot "v2-priority-scorecard.csv"))
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$firstBatchRows = @(Import-Csv -LiteralPath (Join-Path $FixtureRoot "v2-first-batch-backlog.csv"))
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$roadmapRows = @(Import-Csv -LiteralPath (Join-Path $FixtureRoot "v2-roadmap.csv"))
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$decisionRows = @(Import-Csv -LiteralPath (Join-Path $FixtureRoot "v2-scope-decision-register.csv"))
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$integrationRows = @(Import-Csv -LiteralPath (Join-Path $FixtureRoot "integration-expansion-plan.csv"))
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$spikeRows = @(Import-Csv -LiteralPath (Join-Path $FixtureRoot "technical-spike-register.csv"))
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$acceptanceRows = @(Import-Csv -LiteralPath (Join-Path $FixtureRoot "v2-acceptance-criteria.csv"))
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$phase8Summary = Add-EvidenceCheck -Key "phase8_closed_loop" -Label "phase8 closed loop" -Root $Phase8ArtifactRoot -SummaryFile "phase8-pilot-closed-loop-summary.json" -AllowedStatuses @("PASS", "PASS_WITH_WEBHOOK_BLOCKED")
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$phase9Summary = Add-EvidenceCheck -Key "phase9_business_quality" -Label "phase9 business quality" -Root $Phase9ArtifactRoot -SummaryFile "business-quality-gate-summary.json" -AllowedStatuses @("PASS", "PASS_WITH_WEBHOOK_BLOCKED")
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$phase10Summary = Add-EvidenceCheck -Key "phase10_delivery_acceptance" -Label "phase10 delivery acceptance" -Root $Phase10ArtifactRoot -SummaryFile "delivery-acceptance-summary.json" -AllowedStatuses @("PASS", "PASS_WITH_WEBHOOK_BLOCKED")
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$phase11Summary = Add-EvidenceCheck -Key "phase11_scale_ops" -Label "phase11 scale ops" -Root $Phase11ArtifactRoot -SummaryFile "scale-ops-gate-summary.json" -AllowedStatuses @("PASS", "PASS_WITH_WEBHOOK_BLOCKED")
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$demandColumnsOk = Test-CsvColumns -Rows $demandRows -Columns @("demand_id", "source_phase", "source_evidence", "theme", "description", "value_score", "risk_score", "dependency_score", "cost_score", "priority_score", "decision", "status", "acceptance_criteria", "regression_gate")
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$sourcePhases = @($demandRows | Select-Object -ExpandProperty source_phase -Unique)
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$requiredSourcePhases = @("phase8", "phase9", "phase10", "phase11")
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$missingSourcePhases = @($requiredSourcePhases | Where-Object { $sourcePhases -notcontains $_ })
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$badDemandScores = @($demandRows | Where-Object { [int]$_.priority_score -lt 0 -or [int]$_.value_score -lt 1 -or [string]::IsNullOrWhiteSpace($_.source_evidence) })
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if ($demandColumnsOk -and $demandRows.Count -ge 10 -and $missingSourcePhases.Count -eq 0 -and $badDemandScores.Count -eq 0) {
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Add-Check -Key "demand_pool" -Label "V2 demand pool" -Status "pass" -Detail "Demands=$($demandRows.Count), phases=$($sourcePhases -join ',')"
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} else {
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Add-Check -Key "demand_pool" -Label "V2 demand pool" -Status "fail" -Detail "Demand pool incomplete or missing phase evidence" -Meta @{ missing_source_phases = $missingSourcePhases }
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}
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$scoreColumnsOk = Test-CsvColumns -Rows $scoreRows -Columns @("demand_id", "value_score", "risk_score", "dependency_score", "cost_score", "base_score", "strategic_boost_score", "priority_score", "priority_band", "rationale")
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$scoreIds = @($scoreRows | Select-Object -ExpandProperty demand_id)
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$missingScores = @($demandRows | Where-Object { $scoreIds -notcontains $_.demand_id } | Select-Object -ExpandProperty demand_id)
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$scorePriorityByDemand = @{}
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foreach ($scoreRow in $scoreRows) {
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$scorePriorityByDemand[$scoreRow.demand_id] = [int]$scoreRow.priority_score
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}
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$demandPriorityMismatch = @($demandRows | Where-Object { $scorePriorityByDemand.ContainsKey($_.demand_id) -and [int]$_.priority_score -ne $scorePriorityByDemand[$_.demand_id] } | Select-Object -ExpandProperty demand_id)
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$badScoreMath = @($scoreRows | Where-Object {
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$baseScore = [int]$_.value_score + 10 - [int]$_.risk_score - [int]$_.dependency_score - [int]$_.cost_score
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$declaredBaseScore = [int]$_.base_score
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$strategicBoostScore = [int]$_.strategic_boost_score
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$priorityScore = [int]$_.priority_score
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$baseScore -ne $declaredBaseScore -or $strategicBoostScore -lt 0 -or $strategicBoostScore -gt 3 -or ($baseScore + $strategicBoostScore) -ne $priorityScore
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})
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if ($scoreColumnsOk -and $missingScores.Count -eq 0 -and $badScoreMath.Count -eq 0 -and $demandPriorityMismatch.Count -eq 0) {
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Add-Check -Key "priority_scorecard" -Label "priority scorecard" -Status "pass" -Detail "Score rows=$($scoreRows.Count), formula=base+strategic_boost"
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} else {
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Add-Check -Key "priority_scorecard" -Label "priority scorecard" -Status "fail" -Detail "Priority scorecard incomplete or score math invalid" -Meta @{ missing_scores = $missingScores; bad_score_math = @($badScoreMath | Select-Object -ExpandProperty demand_id); demand_priority_mismatch = $demandPriorityMismatch }
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}
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$acceptanceIds = @($acceptanceRows | Select-Object -ExpandProperty acceptance_id)
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$firstBatchColumnsOk = Test-CsvColumns -Rows $firstBatchRows -Columns @("backlog_id", "demand_id", "epic", "story", "owner", "status", "acceptance_ref", "regression_gate", "ready_for_dev")
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$readyFirstBatch = @($firstBatchRows | Where-Object { $_.status -eq "READY" -and (Test-RequiredFlag $_.ready_for_dev) })
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$firstBatchMissingAcceptance = @($firstBatchRows | Where-Object { $acceptanceIds -notcontains $_.acceptance_ref })
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if ($firstBatchColumnsOk -and $readyFirstBatch.Count -ge 5 -and $firstBatchMissingAcceptance.Count -eq 0) {
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Add-Check -Key "first_batch" -Label "V2 first batch" -Status "pass" -Detail "Ready first batch items=$($readyFirstBatch.Count)"
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} else {
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Add-Check -Key "first_batch" -Label "V2 first batch" -Status "fail" -Detail "First batch is not ready or lacks acceptance references"
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}
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$roadmapColumnsOk = Test-CsvColumns -Rows $roadmapRows -Columns @("roadmap_id", "horizon", "demand_id", "theme", "decision", "status", "target_phase", "entry_criteria", "exit_criteria")
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$frozenRows = @($roadmapRows | Where-Object { $_.status -eq "FROZEN" })
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$nowRows = @($roadmapRows | Where-Object { $_.horizon -eq "now" })
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$missingNowDemand = @($readyFirstBatch | Where-Object { @($nowRows | Select-Object -ExpandProperty demand_id) -notcontains $_.demand_id })
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if ($roadmapColumnsOk -and $frozenRows.Count -eq $roadmapRows.Count -and $nowRows.Count -ge 5 -and $missingNowDemand.Count -eq 0) {
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Add-Check -Key "roadmap_frozen" -Label "V2 roadmap frozen" -Status "pass" -Detail "Roadmap rows=$($roadmapRows.Count), now=$($nowRows.Count)"
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} else {
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Add-Check -Key "roadmap_frozen" -Label "V2 roadmap frozen" -Status "fail" -Detail "Roadmap is not frozen or first batch is not in now horizon"
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}
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$decisionColumnsOk = Test-CsvColumns -Rows $decisionRows -Columns @("decision_id", "demand_id", "decision", "reason", "owner", "status")
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$approvedDecisionIds = @($decisionRows | Where-Object { $_.status -eq "APPROVED" } | Select-Object -ExpandProperty demand_id)
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$missingDecisions = @($demandRows | Where-Object { $approvedDecisionIds -notcontains $_.demand_id } | Select-Object -ExpandProperty demand_id)
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if ($decisionColumnsOk -and $missingDecisions.Count -eq 0) {
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Add-Check -Key "scope_decisions" -Label "scope decisions" -Status "pass" -Detail "Approved decisions=$($decisionRows.Count)"
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} else {
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Add-Check -Key "scope_decisions" -Label "scope decisions" -Status "fail" -Detail "Scope decisions missing approval"
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}
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$integrationColumnsOk = Test-CsvColumns -Rows $integrationRows -Columns @("integration_id", "demand_id", "integration", "priority", "status", "dependency", "security_boundary", "phase")
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$p1Integrations = @($integrationRows | Where-Object { $_.priority -eq "P1" })
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$blockedIntegrations = @($integrationRows | Where-Object { $_.status -like "BLOCKED*" })
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if ($integrationColumnsOk -and $integrationRows.Count -ge 5 -and $p1Integrations.Count -ge 3) {
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Add-Check -Key "integration_expansion" -Label "integration expansion" -Status "pass" -Detail "Integrations=$($integrationRows.Count), P1=$($p1Integrations.Count)"
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} else {
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Add-Check -Key "integration_expansion" -Label "integration expansion" -Status "fail" -Detail "Integration expansion plan incomplete"
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}
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$spikeColumnsOk = Test-CsvColumns -Rows $spikeRows -Columns @("spike_id", "demand_id", "risk_level", "status", "objective", "exit_criteria", "owner")
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$spikeDemandIds = @($spikeRows | Select-Object -ExpandProperty demand_id)
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$highRiskDemandIds = @($demandRows | Where-Object { [int]$_.risk_score -ge 5 } | Select-Object -ExpandProperty demand_id)
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$highRiskWithoutSpike = @($highRiskDemandIds | Where-Object { $spikeDemandIds -notcontains $_ })
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if ($spikeColumnsOk -and $highRiskWithoutSpike.Count -eq 0) {
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Add-Check -Key "technical_spikes" -Label "technical spikes" -Status "pass" -Detail "High-risk demands covered=$($highRiskDemandIds.Count)"
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} else {
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Add-Check -Key "technical_spikes" -Label "technical spikes" -Status "fail" -Detail "High-risk demands missing spike coverage" -Meta @{ missing = $highRiskWithoutSpike }
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}
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$acceptanceColumnsOk = Test-CsvColumns -Rows $acceptanceRows -Columns @("acceptance_id", "demand_id", "criteria", "verification_gate", "regression_scope", "status", "required")
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$requiredAcceptanceBad = @($acceptanceRows | Where-Object { (Test-RequiredFlag $_.required) -and $_.status -ne "READY" })
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if ($acceptanceColumnsOk -and $requiredAcceptanceBad.Count -eq 0 -and $acceptanceRows.Count -ge $firstBatchRows.Count) {
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Add-Check -Key "acceptance_criteria" -Label "acceptance criteria" -Status "pass" -Detail "Acceptance criteria=$($acceptanceRows.Count)"
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} else {
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Add-Check -Key "acceptance_criteria" -Label "acceptance criteria" -Status "fail" -Detail "Acceptance criteria incomplete"
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}
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|
|
$longTermRoadmap = Get-Content -LiteralPath (Join-Path $FixtureRoot "long-term-roadmap.md") -Raw -Encoding UTF8
|
|
if ($longTermRoadmap.Contains("V2.1") -and $longTermRoadmap.Contains("V2.2") -and $longTermRoadmap.Contains("V2.3") -and $longTermRoadmap.Contains("Guardrail")) {
|
|
Add-Check -Key "long_term_roadmap" -Label "long-term roadmap" -Status "pass" -Detail "Long-term roadmap covers V2.1, V2.2, V2.3 and guardrail"
|
|
} else {
|
|
Add-Check -Key "long_term_roadmap" -Label "long-term roadmap" -Status "fail" -Detail "Long-term roadmap narrative incomplete"
|
|
}
|
|
|
|
$demandRows | Export-Csv -NoTypeInformation -Encoding UTF8 -Path $demandReportCsv
|
|
$firstBatchRows | Export-Csv -NoTypeInformation -Encoding UTF8 -Path $firstBatchCsv
|
|
$roadmapRows | Export-Csv -NoTypeInformation -Encoding UTF8 -Path $roadmapReportCsv
|
|
$spikeRows | Export-Csv -NoTypeInformation -Encoding UTF8 -Path $riskReportCsv
|
|
$evidenceMatrix | Export-Csv -NoTypeInformation -Encoding UTF8 -Path $evidenceMatrixCsv
|
|
|
|
$secret = [string]::Concat([char]54, [char]53, [char]52, [char]51, [char]50, [char]49)
|
|
$secretHits = @()
|
|
$scanFiles = @(Get-ChildItem -LiteralPath $FixtureRoot -File -Recurse)
|
|
$scanFiles += @(Get-Item -LiteralPath (Join-Path $repoRoot "scripts\run-v2-roadmap-gate.ps1"))
|
|
foreach ($file in $scanFiles) {
|
|
$text = Get-Content -LiteralPath $file.FullName -Raw -Encoding UTF8 -ErrorAction SilentlyContinue
|
|
if ($text -and $text.Contains($secret)) {
|
|
$secretHits += $file.FullName
|
|
}
|
|
}
|
|
if ($secretHits.Count -eq 0) {
|
|
Add-Check -Key "secret_scan" -Label "secret scan" -Status "pass" -Detail "No administrator password literal found in V2 roadmap package or gate script"
|
|
} else {
|
|
Add-Check -Key "secret_scan" -Label "secret scan" -Status "fail" -Detail "Secret literal detected" -Meta @{ hits = $secretHits }
|
|
}
|
|
|
|
$externalBlocked = $false
|
|
if (($phase8Summary -and $phase8Summary.status -eq "PASS_WITH_WEBHOOK_BLOCKED") -or
|
|
($phase9Summary -and $phase9Summary.status -eq "PASS_WITH_WEBHOOK_BLOCKED") -or
|
|
($phase10Summary -and $phase10Summary.status -eq "PASS_WITH_WEBHOOK_BLOCKED") -or
|
|
($phase11Summary -and $phase11Summary.status -eq "PASS_WITH_WEBHOOK_BLOCKED") -or
|
|
$blockedIntegrations.Count -gt 0) {
|
|
$externalBlocked = $true
|
|
Add-Check -Key "external_webhook" -Label "external alert webhook" -Status "blocked" -Required $false -Detail "Real external alert Webhook remains unavailable; inherited into V2 roadmap"
|
|
}
|
|
|
|
$failedRequired = @($checks | Where-Object { $_.required -and $_.status -eq "fail" })
|
|
$warningsList = @($checks | Where-Object { $_.status -eq "warn" })
|
|
$blockedList = @($checks | Where-Object { $_.status -eq "blocked" })
|
|
$overallStatus = if ($failedRequired.Count -gt 0) {
|
|
"FAIL"
|
|
} elseif ($blockedList.Count -gt 0 -or $externalBlocked) {
|
|
"PASS_WITH_WEBHOOK_BLOCKED"
|
|
} elseif ($warningsList.Count -gt 0) {
|
|
"WARN"
|
|
} else {
|
|
"PASS"
|
|
}
|
|
$alertSeverity = if ($overallStatus -eq "FAIL") { "critical" } elseif ($overallStatus -eq "WARN") { "warning" } elseif ($overallStatus -eq "PASS_WITH_WEBHOOK_BLOCKED") { "blocked" } else { "ok" }
|
|
|
|
$summary = [ordered]@{
|
|
name = "phase12-v2-roadmap-gate"
|
|
status = $overallStatus
|
|
alert_severity = $alertSeverity
|
|
generated_at = (Get-Date).ToUniversalTime().ToString("o")
|
|
artifact_dir = $artifactDir
|
|
branch = $branch
|
|
commit = $commit
|
|
remote = $remoteUrl
|
|
fixture_root = $FixtureRoot
|
|
checks = $checks
|
|
metrics = [ordered]@{
|
|
demands = $demandRows.Count
|
|
first_batch_items = $firstBatchRows.Count
|
|
roadmap_rows = $roadmapRows.Count
|
|
approved_decisions = $decisionRows.Count
|
|
integrations = $integrationRows.Count
|
|
technical_spikes = $spikeRows.Count
|
|
acceptance_criteria = $acceptanceRows.Count
|
|
blocked_integrations = $blockedIntegrations.Count
|
|
}
|
|
artifacts = [ordered]@{
|
|
evidence_matrix = $evidenceMatrixCsv
|
|
demand_pool_report = $demandReportCsv
|
|
first_batch_report = $firstBatchCsv
|
|
roadmap_report = $roadmapReportCsv
|
|
risk_and_spike_report = $riskReportCsv
|
|
}
|
|
totals = [ordered]@{
|
|
total = $checks.Count
|
|
failed_required = $failedRequired.Count
|
|
warnings = $warningsList.Count
|
|
blocked = $blockedList.Count
|
|
}
|
|
}
|
|
Save-Json -Path $summaryJson -Value $summary
|
|
|
|
$markdown = New-Object System.Collections.Generic.List[string]
|
|
$markdown.Add("# Phase 12 V2 Roadmap Gate") | Out-Null
|
|
$markdown.Add("") | Out-Null
|
|
$markdown.Add("- Status: $overallStatus") | Out-Null
|
|
$markdown.Add("- Alert severity: $alertSeverity") | Out-Null
|
|
$markdown.Add("- Generated at: $($summary.generated_at)") | Out-Null
|
|
$markdown.Add("- Branch: $branch") | Out-Null
|
|
$markdown.Add("- Commit: $commit") | Out-Null
|
|
$markdown.Add("- Artifact dir: $artifactDir") | Out-Null
|
|
$markdown.Add("- Fixture root: $FixtureRoot") | Out-Null
|
|
$markdown.Add("") | Out-Null
|
|
$markdown.Add("## Metrics") | Out-Null
|
|
$markdown.Add("") | Out-Null
|
|
$markdown.Add("| Metric | Count |") | Out-Null
|
|
$markdown.Add("|---|---:|") | Out-Null
|
|
$markdown.Add("| Demands | $($demandRows.Count) |") | Out-Null
|
|
$markdown.Add("| First batch items | $($firstBatchRows.Count) |") | Out-Null
|
|
$markdown.Add("| Roadmap rows | $($roadmapRows.Count) |") | Out-Null
|
|
$markdown.Add("| Approved decisions | $($decisionRows.Count) |") | Out-Null
|
|
$markdown.Add("| Integrations | $($integrationRows.Count) |") | Out-Null
|
|
$markdown.Add("| Technical spikes | $($spikeRows.Count) |") | Out-Null
|
|
$markdown.Add("| Acceptance criteria | $($acceptanceRows.Count) |") | Out-Null
|
|
$markdown.Add("| Blocked integrations | $($blockedIntegrations.Count) |") | Out-Null
|
|
$markdown.Add("") | Out-Null
|
|
$markdown.Add("## Checks") | Out-Null
|
|
$markdown.Add("") | Out-Null
|
|
$markdown.Add("| Check | Required | Status | Detail |") | Out-Null
|
|
$markdown.Add("|---|---:|---|---|") | Out-Null
|
|
foreach ($check in $checks) {
|
|
$markdown.Add("| $($check.label) | $($check.required) | $($check.status.ToUpperInvariant()) | $($check.detail) |") | Out-Null
|
|
}
|
|
$markdown.Add("") | Out-Null
|
|
$markdown.Add("Local artifacts:") | Out-Null
|
|
$markdown.Add("") | Out-Null
|
|
$markdown.Add('- `v2-roadmap-gate-summary.json`') | Out-Null
|
|
$markdown.Add('- `v2-roadmap-gate-summary.md`') | Out-Null
|
|
$markdown.Add('- `phase12-evidence-matrix.csv`') | Out-Null
|
|
$markdown.Add('- `phase12-demand-pool-report.csv`') | Out-Null
|
|
$markdown.Add('- `phase12-first-batch-report.csv`') | Out-Null
|
|
$markdown.Add('- `phase12-roadmap-report.csv`') | Out-Null
|
|
$markdown.Add('- `phase12-risk-and-spike-report.csv`') | Out-Null
|
|
$markdown | Set-Content -Encoding UTF8 -Path $summaryMd
|
|
|
|
Write-Host "PHASE12_V2_ROADMAP_GATE_$overallStatus $artifactDir"
|
|
if ($overallStatus -eq "FAIL" -or ($FailOnWarn -and $warningsList.Count -gt 0) -or ($FailOnExternalBlocked -and $blockedList.Count -gt 0)) {
|
|
throw "Phase 12 V2 roadmap gate $overallStatus. See $summaryMd"
|
|
}
|