George Lambert
aa7c837493
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UserReview leftovers implemented without rewriting 70 website repos and without fail-closing pfc-py-admin.
32 lines
1.5 KiB
Markdown
32 lines
1.5 KiB
Markdown
# TODO (dependency order)
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Status: `[ ]` pending · `[x]` done (committed).
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Insert **new** dependencies **above** the blocked item.
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- [x] S00 Scan orgs
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- [x] S01 Save prompts
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- [x] S02 Inventory
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- [x] S03 Lock signed-config + datacube-history + passthrough + error-bundle
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- [x] S04 Hub repo
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- [x] S05 NATS-Service-Endpoints catalog
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- [x] S06 Python spec implementation
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- [x] S07 Go leaf
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- [x] S08 Tests + CI
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- [x] S09 Sphinx HTML/PDF
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- [x] S10 Link PFC + compliance-docs + go README + subjects.json
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- [x] S11 Thesaurus v1 (`docs/thesaurus.md`)
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- [x] S12 Second pass: git URLs on PFC/admin/go/architecture READMEs
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- [x] S13 CI-CD: Forgejo workflows + `cicd/run-review.sh` + GATE.md (REVIEW PASS, no deploy)
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- [x] S14 NPE adapter fail-closed; live `PFC_REQUIRE_NPE=1` still UserReview
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- [x] S15 Promote SHAs in cicd/GATE.md; deploy sm-leaf + signed config to ns1 (NPE live cutover remains UserReview)
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- [x] S16 Remaining-Work plan documented
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- [x] S17 Python router success/failure/logging tests
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- [x] S18 Go sm-leaf accept/reject policy + tests
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- [x] S19 Catalog covers all subjects.json (44) with timeout_sec + filter
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- [x] S20 MODULE.md on every in-scope repo
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- [x] S21 Thesaurus with file:line occurrences
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- [x] S22 UI screenshots + walkthrough RST
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- [x] S23 HTML + LaTeX PDFs (system 32p, catalog 17p, SM 11p)
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- [x] S24 CI run-review expanded; deploy + live revalidate
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- [x] S25 UserReview: HSM custody docs+rotate, npe CLI probe (REQUIRE_NPE unset), sync.pfc Caddy, website deep-links
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