3.5 KiB
id, type, title, repo, domain, status, owner, planning_priority, planning_order, created, updated, state_hub_workstream_id
| id | type | title | repo | domain | status | owner | planning_priority | planning_order | created | updated | state_hub_workstream_id |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GUIDE-BOARD-WP-0007 | workplan | Report And Export Maturity | guide-board | markitect | active | codex | medium | 7 | 2026-05-15 | 2026-05-15 | ef9351d2-e99c-470e-aeec-f17aa51eae14 |
GUIDE-BOARD-WP-0007: Report And Export Maturity
Purpose
Improve guide-board's human and machine-readable reporting so assessment output is easier to review, compare, and hand off. The current JSON assessment package and Markdown report are useful baselines. The next layer should support extension report fragments, portable export formats, and stronger trend and gate summaries.
Background
Real assessment consumers need different report surfaces. Engineers need concise run feedback, product teams need readiness summaries, compliance reviewers need traceable evidence and boundaries, and external systems may need portable JSON or later OSCAL-style interchange. This workplan keeps those surfaces derived from the same evidence package.
Boundary
This workplan owns generic report and export mechanics. It does not implement authority-specific final submission formats unless they can be represented as extension-provided fragments or exporters.
D7.1 - Report Fragment Plug-in Contract
id: GUIDE-BOARD-WP-0007-T001
status: todo
priority: high
state_hub_task_id: "bf3fe163-b06d-4c2e-9b45-31721864e1f2"
Acceptance:
- Define how extensions declare Markdown or structured report fragments.
- Load fragments safely from extension roots and include them in run reports without allowing arbitrary file access.
- Give fragments access to the assessment package, evidence, mappings, policy summary, and source lock data.
- Add a fixture fragment and tests.
D7.2 - Portable Export Formats
id: GUIDE-BOARD-WP-0007-T002
status: todo
priority: high
state_hub_task_id: "fda51e62-98aa-408e-a057-4db40fe7c644"
Acceptance:
- Add one or more portable export outputs derived from the assessment package.
- Start with a stable JSON export manifest before considering OSCAL or other external interchange formats.
- Preserve certification boundary and source lock references in each export.
- Document which exports are generic and which must remain extension-owned.
D7.3 - Trend And Gate Report Improvements
id: GUIDE-BOARD-WP-0007-T003
status: todo
priority: medium
state_hub_task_id: "33c3089a-9d5e-4605-89c4-a1e070bc12ad"
Acceptance:
- Improve retained trend and gate outputs for human review.
- Surface status changes, unexpected finding deltas, mapping target changes, and unresolved review items.
- Keep machine-readable gate summaries stable for automation.
- Add CLI report helpers or Markdown summaries where useful.
D7.4 - Golden Fixtures And Documentation
id: GUIDE-BOARD-WP-0007-T004
status: todo
priority: medium
state_hub_task_id: "66669f68-6728-4484-9ec9-267ffe025027"
Acceptance:
- Add golden fixture outputs for reports and exports.
- Document report fragment and export authoring in the extension SDK.
- Update assessment operations with report/export retrieval examples.
- Ensure report text remains clear about preparation evidence versus formal certification.
Definition Of Done
- Extensions can contribute report fragments through a documented contract.
- The core emits portable export artifacts derived from the assessment package.
- Trend and gate summaries are more useful to humans without breaking automation.
- Golden fixtures guard report and export shape.