866 lines
24 KiB
JSON
866 lines
24 KiB
JSON
{
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"flows": [
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"crates/crank-metrics/tests/schema_v1.rs",
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"crates/crank-metrics/tests/cardinality.rs",
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"crates/crank-observability/tests/http_metrics.rs"
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],
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"manual": [
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"docs/observability.md"
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]
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},
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"id": "api-typed-metrics-foundation",
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"owner": "observability-community",
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"requirements": [
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"FR-32",
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"FR-46"
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],
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"status": "implemented",
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"type": "api",
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"user_outcome": "Operators receive a versioned low-cardinality technical metrics contract with bounded Prometheus and OpenMetrics exposition."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/ui/tests/e2e/login.spec.js",
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"apps/ui/tests/e2e/workspace-settings.spec.js"
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],
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"manual": [
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"docs/capability-baseline/manual-checklist.md"
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]
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},
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"id": "ui-auth-workspace",
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"owner": "admin-ui-community",
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"requirements": [
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"FR-3",
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"FR-46"
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],
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"status": "implemented",
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"type": "ui",
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"user_outcome": "An administrator can authenticate and work in the selected Community workspace."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/ui/tests/e2e/operations.spec.js",
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"apps/ui/tests/e2e/wizard.spec.js",
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"apps/ui/tests/e2e/operation-lifecycle.spec.js"
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],
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"manual": [
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"docs/manual-regression-checklist.md"
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]
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},
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"id": "ui-operation-lifecycle",
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"owner": "operations-ui-community",
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"requirements": [
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"FR-1",
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"FR-46"
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],
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"status": "blocked",
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"type": "ui",
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"user_outcome": "An administrator can create, edit, publish, archive, and inspect REST Operations."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/ui/tests/e2e/wizard.spec.js"
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],
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"manual": [
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"docs/capability-baseline/manual-checklist.md"
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]
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},
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"id": "ui-operation-test",
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"owner": "runtime-ui-community",
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"requirements": [
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"FR-2",
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"FR-46"
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],
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"status": "implemented",
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"type": "ui",
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"user_outcome": "An administrator can execute a bounded Operation test and inspect its safe outcome."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/ui/tests/e2e/operation-lifecycle.spec.js",
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"apps/ui/tests/e2e/wizard.spec.js"
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],
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"manual": [
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"docs/manual-regression-checklist.md"
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]
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},
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"id": "ui-operation-import-export",
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"owner": "import-ui-community",
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"requirements": [
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"FR-1",
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"FR-46"
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],
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"status": "implemented",
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"type": "ui",
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"user_outcome": "An administrator can import OpenAPI or YAML drafts and export an Operation configuration."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/ui/tests/e2e/agents.spec.js"
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],
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"manual": [
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"docs/capability-baseline/manual-checklist.md"
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]
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},
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"id": "ui-agent-management",
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"notes": "Story 1.13 added catalog_revision display, serialized lifecycle controls and stale-conflict recovery evidence, but full Agent lifecycle UX remains blocked until production-grade Draft/Published editing flows are manually qualified.",
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"owner": "agents-ui-community",
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"requirements": [
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"FR-4",
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"FR-46"
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],
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"status": "blocked",
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"type": "ui",
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"user_outcome": "An administrator can manage an Agent and its published Operation bindings."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/ui/tests/e2e/api-keys.spec.js",
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"apps/admin-api/tests/integration/credential_lifecycle.rs"
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],
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"manual": [
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"docs/capability-baseline/manual-checklist.md"
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]
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},
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"id": "ui-mcp-approval-keys",
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"owner": "keys-ui-community",
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"requirements": [
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"FR-3",
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"FR-5",
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"FR-46"
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],
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"status": "implemented",
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"type": "ui",
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"user_outcome": "An administrator can create, reveal once, inspect, revoke, and terminal-soft-delete MCP or approval keys without retaining raw key material in the UI."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/ui/tests/e2e/secrets.spec.js",
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"apps/ui/tests/e2e/wizard.spec.js"
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],
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"manual": [
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"docs/capability-baseline/manual-checklist.md"
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]
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},
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"id": "ui-auth-profiles-upstreams-secrets",
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"owner": "credentials-ui-community",
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"requirements": [
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"FR-3",
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"FR-46"
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],
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"status": "blocked",
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"type": "ui",
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"user_outcome": "An administrator can configure reusable upstream, Auth Profile, and secret references without re-reading plaintext."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/ui/tests/e2e/logs-usage.spec.js"
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],
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"manual": [
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"docs/capability-baseline/manual-checklist.md"
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]
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},
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"id": "ui-logs-approvals",
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"owner": "history-ui-community",
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"requirements": [
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"FR-5",
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"FR-6",
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"FR-46"
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],
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"status": "blocked",
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"type": "ui",
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"user_outcome": "An administrator can inspect invocation logs, safe request/trace details, filter by outcome, export CSV, and inspect pending approvals."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/ui/tests/e2e/logs-usage.spec.js"
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],
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"manual": [
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"docs/capability-baseline/manual-checklist.md"
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]
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},
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"id": "ui-usage",
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"owner": "usage-ui-community",
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"requirements": [
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"FR-6",
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"FR-46"
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],
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"status": "blocked",
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"type": "ui",
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"user_outcome": "An administrator can inspect workspace, Operation, Agent, and safe outcome-group usage summaries."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/admin-api/tests/integration/auth_rate_limit.rs",
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"apps/admin-api/tests/integration/community_access_usage.rs"
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],
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"manual": [
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"docs/capability-baseline/manual-checklist.md"
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]
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},
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"id": "api-auth-workspace",
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"owner": "admin-api-community",
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"requirements": [
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"FR-3",
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"FR-46"
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],
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"status": "implemented",
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"type": "api",
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"user_outcome": "Authenticated Admin API requests are scoped to the authorized Community workspace."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/admin-api/tests/integration/operation_lifecycle.rs",
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"crates/crank-registry/tests/integration/operations_artifacts.rs"
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],
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"manual": [
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"docs/admin-api.md"
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]
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},
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"id": "api-operation-lifecycle",
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"owner": "operations-api-community",
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"requirements": [
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"FR-1",
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"FR-46"
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],
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"status": "implemented",
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"type": "api",
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"user_outcome": "Admin API clients can manage immutable published Operation versions and drafts."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/admin-api/tests/integration/operations_agents.rs",
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"crates/crank-adapter-rest/tests/integration/client.rs",
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"crates/crank-adapter-rest/tests/integration/outbound_security.rs",
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"crates/crank-runtime/tests/stages.rs"
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],
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"manual": [
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"docs/capability-baseline/manual-checklist.md"
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]
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},
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"id": "api-operation-test-run",
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"owner": "runtime-api-community",
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"requirements": [
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"FR-2",
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"FR-46"
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],
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"status": "implemented",
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"type": "api",
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"user_outcome": "Admin API clients can execute a REST Operation test through the current runtime boundary."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/admin-api/tests/integration/operation_lifecycle.rs",
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"apps/admin-api/tests/integration/secrets_import_auth.rs"
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],
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"manual": [
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"docs/admin-api.md"
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]
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},
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"id": "api-operation-import-export",
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"owner": "import-api-community",
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"requirements": [
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"FR-1",
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"FR-46"
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],
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"status": "implemented",
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"type": "api",
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"user_outcome": "Admin API clients can preview and create OpenAPI imports and round-trip YAML configuration."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/admin-api/tests/integration/agent_catalog.rs",
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"apps/admin-api/tests/integration/operations_agents.rs",
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"crates/crank-registry/tests/integration/agents_usage.rs"
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],
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"manual": [
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"docs/admin-api.md"
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]
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},
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"id": "api-agent-catalog",
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"owner": "agents-api-community",
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"requirements": [
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"FR-4",
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"FR-46"
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],
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"status": "implemented",
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"type": "api",
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"user_outcome": "Admin API clients can manage revision-preconditioned Agent drafts, exact Published Operation bindings, immutable Published Agent Versions, publication, and catalog search policy."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/admin-api/tests/integration/community_access_usage.rs",
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"apps/admin-api/tests/integration/credential_lifecycle.rs",
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"apps/mcp-server/tests/integration/catalog_access.rs"
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],
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"manual": [
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"docs/capability-baseline/manual-checklist.md"
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]
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},
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"id": "api-mcp-approval-keys",
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"owner": "keys-api-community",
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"requirements": [
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"FR-3",
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"FR-5",
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"FR-46"
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],
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"status": "implemented",
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"type": "api",
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"user_outcome": "Admin API clients can manage separately scoped MCP and approval keys with a single raw disclosure, origin enforcement, immediate revocation, terminal soft-delete, and safe audit evidence."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/admin-api/tests/integration/secrets_import_auth.rs",
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"apps/admin-api/tests/integration/credential_lifecycle.rs"
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],
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"manual": [
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"docs/capability-baseline/manual-checklist.md"
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]
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},
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"id": "api-auth-profiles-upstreams-secrets",
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"owner": "credentials-api-community",
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"requirements": [
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"FR-3",
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"FR-46"
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],
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"status": "implemented",
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"type": "api",
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"user_outcome": "Admin API clients can manage upstreams, Auth Profiles, encrypted secret references, atomic Secret rotation, and safe credential audit evidence."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"crates/crank-runtime/src/secret_crypto.rs",
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"crates/crank-registry/tests/integration/master_key_identity.rs",
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"apps/admin-api/tests/migration_command.rs",
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"apps/admin-api/tests/config_startup.rs",
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"apps/mcp-server/tests/config_startup.rs"
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],
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"manual": [
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"docs/secrets-and-auth.md",
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"docs/migrations.md"
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]
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},
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"id": "api-master-key-identity-rotation",
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"owner": "credentials-api-community",
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"requirements": [
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"FR-3",
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"FR-46"
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],
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"status": "implemented",
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"type": "api",
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"user_outcome": "Operators can verify one active non-secret master-key identity across Admin and MCP processes and rotate the key through a durable preflight, resume, verify, promote or abort workflow."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/admin-api/tests/integration/community_access_usage.rs"
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],
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"manual": [
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"docs/capability-baseline/manual-checklist.md"
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]
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},
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"id": "api-approvals",
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"owner": "approvals-api-community",
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"requirements": [
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"FR-5",
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"FR-46"
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],
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"status": "implemented",
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"type": "api",
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"user_outcome": "Admin API clients can list and inspect approval requests without leaking unsafe payloads."
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},
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|
{
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"capabilities": [
|
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"tools"
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],
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"evidence": {
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"automated": [
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"apps/admin-api/tests/integration/logs_usage.rs",
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"apps/admin-api/tests/integration/community_access_usage.rs",
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"apps/admin-api/tests/dc08.rs",
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"crates/crank-registry/tests/integration/agents_usage.rs"
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],
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"manual": [
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"docs/capability-baseline/manual-checklist.md"
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]
|
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},
|
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"id": "api-logs-usage",
|
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"owner": "history-api-community",
|
|
"requirements": [
|
|
"FR-6",
|
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"FR-46"
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],
|
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"status": "implemented",
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"type": "api",
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"user_outcome": "Admin API clients can query safe cursor-paginated invocation history, log details, CSV export, and usage summaries with UTC half-open periods and outcome groups."
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},
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{
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"capabilities": [
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"tools"
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],
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"evidence": {
|
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"automated": [
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"apps/mcp-server/tests/integration/transport_protocol.rs"
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],
|
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"manual": [
|
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"docs/capability-baseline/manual-checklist.md"
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]
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},
|
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"id": "mcp-transport-session",
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"owner": "mcp-transport-community",
|
|
"requirements": [
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"FR-3",
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"FR-4",
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"FR-46"
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],
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"status": "implemented",
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"type": "mcp",
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"user_outcome": "An authorized MCP client can initialize and terminate a bounded Streamable HTTP session."
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},
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|
{
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"capabilities": [
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"tools"
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],
|
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"evidence": {
|
|
"automated": [
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"apps/mcp-server/tests/integration/transport_protocol.rs",
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"apps/mcp-server/tests/integration/catalog_access.rs",
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"crates/crank-registry/tests/integration/agents_usage.rs"
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],
|
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"manual": [
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"docs/mcp-interface.md"
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]
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},
|
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"id": "mcp-published-tool-list",
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"owner": "mcp-catalog-community",
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"requirements": [
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"FR-4",
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"FR-46"
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],
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"status": "implemented",
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"type": "mcp",
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"user_outcome": "An MCP client sees only bound, authorized, immutable published Tool versions for its Agent."
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},
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|
{
|
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"capabilities": [
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"tools"
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],
|
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"evidence": {
|
|
"automated": [
|
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"apps/mcp-server/tests/integration/transport_protocol.rs",
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"apps/mcp-server/tests/integration/execution_stages.rs",
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"crates/crank-adapter-rest/tests/integration/client.rs",
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"crates/crank-adapter-rest/tests/integration/outbound_security.rs",
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"crates/crank-runtime/tests/stages.rs"
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],
|
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"manual": [
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"docs/capability-baseline/manual-checklist.md"
|
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]
|
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},
|
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"id": "mcp-published-tool-call",
|
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"owner": "mcp-runtime-community",
|
|
"requirements": [
|
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"FR-2",
|
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"FR-4",
|
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"FR-6",
|
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"FR-46"
|
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],
|
|
"status": "implemented",
|
|
"type": "mcp",
|
|
"user_outcome": "An MCP client can invoke an authorized published REST Tool and receive a safe structured outcome."
|
|
},
|
|
{
|
|
"capabilities": [
|
|
"tools"
|
|
],
|
|
"evidence": {
|
|
"automated": [
|
|
"apps/mcp-server/tests/integration/tool_search.rs",
|
|
"apps/mcp-server/tests/integration/catalog_access.rs"
|
|
],
|
|
"manual": [
|
|
"docs/mcp-interface.md"
|
|
]
|
|
},
|
|
"id": "mcp-scoped-tool-search",
|
|
"owner": "mcp-catalog-community",
|
|
"requirements": [
|
|
"FR-4",
|
|
"FR-46"
|
|
],
|
|
"status": "implemented",
|
|
"type": "mcp",
|
|
"user_outcome": "An MCP client can use Agent-scoped search meta-tools without escaping its published catalog, and stale search results are rejected by catalog_revision."
|
|
},
|
|
{
|
|
"capabilities": [
|
|
"tools"
|
|
],
|
|
"evidence": {
|
|
"automated": [
|
|
"apps/mcp-server/tests/integration/catalog_access/approval_access.rs",
|
|
"crates/crank-registry/tests/integration/approval.rs",
|
|
"crates/crank-registry/tests/integration/migrations.rs",
|
|
"apps/ui/tests/e2e/approvals.spec.js"
|
|
],
|
|
"manual": [
|
|
"docs/capability-baseline/manual-checklist.md"
|
|
]
|
|
},
|
|
"id": "mcp-approval-lifecycle",
|
|
"owner": "mcp-approvals-community",
|
|
"requirements": [
|
|
"FR-5",
|
|
"FR-46"
|
|
],
|
|
"status": "implemented",
|
|
"type": "mcp",
|
|
"user_outcome": "A separately authorized approval client can list and decide pending requests with bounded side effects."
|
|
},
|
|
{
|
|
"capabilities": [
|
|
"tools"
|
|
],
|
|
"evidence": {
|
|
"automated": [
|
|
"apps/admin-api/tests/integration/request_context.rs",
|
|
"apps/mcp-server/tests/integration/request_context.rs",
|
|
"apps/mcp-server/tests/integration/execution_stages.rs",
|
|
"crates/crank-registry/tests/integration/migrations.rs"
|
|
],
|
|
"manual": [
|
|
"docs/observability.md"
|
|
]
|
|
},
|
|
"id": "api-canonical-request-trace-identity",
|
|
"owner": "observability-community",
|
|
"requirements": [
|
|
"FR-27",
|
|
"FR-46"
|
|
],
|
|
"status": "implemented",
|
|
"type": "api",
|
|
"user_outcome": "Admin and MCP requests expose separate safe Request and Trace identities that survive runtime execution and history persistence without requiring telemetry export."
|
|
},
|
|
{
|
|
"capabilities": [
|
|
"tools"
|
|
],
|
|
"evidence": {
|
|
"automated": [
|
|
"tests/unit/test_validate_capability_inventory.py"
|
|
],
|
|
"manual": [
|
|
"docs/intro.md"
|
|
]
|
|
},
|
|
"id": "planned-production-foundation",
|
|
"owner": "platform-community",
|
|
"requirements": [
|
|
"FR-7",
|
|
"FR-8",
|
|
"FR-9",
|
|
"FR-10",
|
|
"FR-11",
|
|
"FR-12",
|
|
"FR-13",
|
|
"FR-14",
|
|
"FR-28",
|
|
"FR-29",
|
|
"FR-30",
|
|
"FR-31",
|
|
"FR-33",
|
|
"FR-34",
|
|
"FR-35"
|
|
],
|
|
"status": "planned",
|
|
"type": "api",
|
|
"user_outcome": "Community runtime, safety, correlation, and observability foundations reach their planned production contracts."
|
|
},
|
|
{
|
|
"capabilities": [
|
|
"resources"
|
|
],
|
|
"evidence": {
|
|
"automated": [
|
|
"tests/unit/test_validate_capability_inventory.py"
|
|
],
|
|
"manual": [
|
|
"docs/intro.md"
|
|
]
|
|
},
|
|
"id": "planned-resource-read",
|
|
"owner": "mcp-community",
|
|
"requirements": [
|
|
"FR-15",
|
|
"FR-16",
|
|
"FR-46"
|
|
],
|
|
"status": "planned",
|
|
"type": "mcp",
|
|
"user_outcome": "MCP clients can discover and read published Resources."
|
|
},
|
|
{
|
|
"capabilities": [
|
|
"prompts"
|
|
],
|
|
"evidence": {
|
|
"automated": [
|
|
"tests/unit/test_validate_capability_inventory.py"
|
|
],
|
|
"manual": [
|
|
"docs/intro.md"
|
|
]
|
|
},
|
|
"id": "planned-prompt-get",
|
|
"owner": "mcp-community",
|
|
"requirements": [
|
|
"FR-17",
|
|
"FR-18",
|
|
"FR-19",
|
|
"FR-46"
|
|
],
|
|
"status": "planned",
|
|
"type": "mcp",
|
|
"user_outcome": "MCP clients can list and render published parameterized Prompts."
|
|
},
|
|
{
|
|
"capabilities": [
|
|
"tasks"
|
|
],
|
|
"evidence": {
|
|
"automated": [
|
|
"tests/unit/test_validate_capability_inventory.py"
|
|
],
|
|
"manual": [
|
|
"docs/intro.md"
|
|
]
|
|
},
|
|
"id": "planned-background-task",
|
|
"owner": "execution-community",
|
|
"requirements": [
|
|
"FR-20",
|
|
"FR-21",
|
|
"FR-22",
|
|
"FR-23",
|
|
"FR-24",
|
|
"FR-25",
|
|
"FR-26",
|
|
"FR-46"
|
|
],
|
|
"status": "planned",
|
|
"type": "mcp",
|
|
"user_outcome": "Users can observe and control durable background executions."
|
|
},
|
|
{
|
|
"capabilities": [
|
|
"load_runs"
|
|
],
|
|
"evidence": {
|
|
"automated": [
|
|
"tests/unit/test_validate_capability_inventory.py"
|
|
],
|
|
"manual": [
|
|
"docs/intro.md"
|
|
]
|
|
},
|
|
"id": "planned-load-run",
|
|
"owner": "quality-community",
|
|
"requirements": [
|
|
"FR-36",
|
|
"FR-37",
|
|
"FR-38",
|
|
"FR-39",
|
|
"FR-40",
|
|
"FR-41",
|
|
"FR-46"
|
|
],
|
|
"status": "planned",
|
|
"type": "ui",
|
|
"user_outcome": "Administrators can run a bounded load scenario and inspect its quality statistics."
|
|
},
|
|
{
|
|
"capabilities": [
|
|
"tools"
|
|
],
|
|
"evidence": {
|
|
"automated": [
|
|
"tests/unit/test_validate_capability_inventory.py"
|
|
],
|
|
"manual": [
|
|
"docs/intro.md"
|
|
]
|
|
},
|
|
"id": "planned-community-deployment",
|
|
"owner": "release-community",
|
|
"requirements": [
|
|
"FR-42",
|
|
"FR-43",
|
|
"FR-44",
|
|
"FR-45",
|
|
"FR-46"
|
|
],
|
|
"status": "planned",
|
|
"type": "api",
|
|
"user_outcome": "Operators can deploy, upgrade, restore, and operate a production Community installation."
|
|
},
|
|
{
|
|
"capabilities": [
|
|
"tools"
|
|
],
|
|
"evidence": {
|
|
"automated": [
|
|
"tests/unit/test_validate_capability_inventory.py"
|
|
],
|
|
"manual": [
|
|
"docs/intro.md"
|
|
]
|
|
},
|
|
"id": "planned-release-qualification",
|
|
"owner": "quality-community",
|
|
"requirements": [
|
|
"FR-47",
|
|
"FR-48",
|
|
"FR-49",
|
|
"FR-50",
|
|
"FR-51",
|
|
"FR-52",
|
|
"FR-53",
|
|
"FR-54"
|
|
],
|
|
"status": "planned",
|
|
"type": "api",
|
|
"user_outcome": "A release candidate is qualified by immutable, reproducible technical and manual evidence."
|
|
},
|
|
{
|
|
"capabilities": [
|
|
"tools"
|
|
],
|
|
"evidence": {
|
|
"automated": [
|
|
"apps/admin-api/tests/integration/onboarding.rs",
|
|
"crates/crank-registry/tests/integration/onboarding.rs",
|
|
"apps/mcp-server/tests/onboarding.rs"
|
|
],
|
|
"manual": [
|
|
"docs/admin-api.md"
|
|
]
|
|
},
|
|
"id": "api-onboarding-first-call",
|
|
"notes": "Implementation is present in the uncommitted Story 1.16 worktree. This baseline deliberately remains blocked until a clean source revision and collector-produced automated reports exist; no result is inferred from source files.",
|
|
"owner": "onboarding-api-community",
|
|
"requirements": [
|
|
"FR-1",
|
|
"FR-4",
|
|
"FR-33"
|
|
],
|
|
"status": "blocked",
|
|
"type": "api",
|
|
"user_outcome": "Authenticated Community administrators receive an authoritative workspace onboarding projection and safe exact first public MCP Tool-call evidence."
|
|
},
|
|
{
|
|
"capabilities": [
|
|
"tools"
|
|
],
|
|
"evidence": {
|
|
"automated": [
|
|
"apps/ui/tests/e2e/onboarding.spec.js"
|
|
],
|
|
"manual": [
|
|
"docs/manual-regression-checklist.md"
|
|
]
|
|
},
|
|
"id": "ui-onboarding-first-call",
|
|
"notes": "Automated and five-participant manual evidence must be recorded against a clean revision. The manual protocol is explicitly not_run in this baseline and does not constitute a release usability pass.",
|
|
"owner": "onboarding-ui-community",
|
|
"requirements": [
|
|
"FR-1",
|
|
"FR-4",
|
|
"FR-33"
|
|
],
|
|
"status": "blocked",
|
|
"type": "ui",
|
|
"user_outcome": "A new self-hosted administrator can resume the optional Getting Started journey from manual REST Operation to an authoritative public MCP Tool call without retaining raw key material."
|
|
}
|
|
],
|
|
"product": "crank-community",
|
|
"schema_version": 1
|
|
}
|