diff --git a/.github/ISSUE_TEMPLATE/config.yml b/.github/ISSUE_TEMPLATE/config.yml new file mode 100644 index 0000000..c410352 --- /dev/null +++ b/.github/ISSUE_TEMPLATE/config.yml @@ -0,0 +1,5 @@ +blank_issues_enabled: false +contact_links: + - name: Agentics Foundation Website + url: https://agentics.org + about: Learn more about the Agentics Foundation and membership diff --git a/.github/ISSUE_TEMPLATE/project-submission.yml b/.github/ISSUE_TEMPLATE/project-submission.yml new file mode 100644 index 0000000..5c9fbb0 --- /dev/null +++ b/.github/ISSUE_TEMPLATE/project-submission.yml @@ -0,0 +1,94 @@ +name: Open Source Project Submission +description: Submit an open source project for review by the Agentics Foundation Open Source Committee +title: "[Project Submission] " +labels: ["status:pending-review"] +body: + - type: markdown + attributes: + value: | + ## Agentics Foundation — Open Source Project Submission + + Only registered members of the Agentics Foundation may submit projects. + Submissions from non-members will not be reviewed. + + Please complete all required fields below. + + - type: input + id: full-name + attributes: + label: Full Name + placeholder: Jane Doe + validations: + required: true + + - type: input + id: email + attributes: + label: Email Address + placeholder: jane@example.com + validations: + required: true + + - type: input + id: linkedin + attributes: + label: LinkedIn Profile URL + placeholder: https://linkedin.com/in/janedoe + validations: + required: true + + - type: input + id: github-profile + attributes: + label: GitHub Profile URL + placeholder: https://github.com/janedoe + validations: + required: true + + - type: input + id: repo-url + attributes: + label: Repository URL + description: Must be a public repository with a declared license. + placeholder: https://github.com/janedoe/my-project + validations: + required: true + + - type: dropdown + id: category + attributes: + label: Submission Category + options: + - Project Donation + - Website Listing + - Co-Founder Search + - Problem Support + - Contributor Engagement + validations: + required: true + + - type: textarea + id: description + attributes: + label: Project Description & Request + description: Describe the project and your specific request (max 500 characters). + placeholder: | + Brief description of what the project does and what you're asking the Foundation to help with. + validations: + required: true + + - type: checkboxes + id: acknowledgments + attributes: + label: Acknowledgments + options: + - label: I am a registered member of the Agentics Foundation in good standing + required: true + - label: The repository is public and has a clearly stated open source license + required: true + - label: The project is aligned with the Foundation's mission, values, and code of conduct + required: true + - label: There are no known IP infringements associated with this project + required: true + - label: I understand that submission does not guarantee approval + required: true diff --git a/.github/dependabot.yml b/.github/dependabot.yml new file mode 100644 index 0000000..5ace460 --- /dev/null +++ b/.github/dependabot.yml @@ -0,0 +1,6 @@ +version: 2 +updates: + - package-ecosystem: "github-actions" + directory: "/" + schedule: + interval: "weekly" diff --git a/.github/workflows/approve-project.yml b/.github/workflows/approve-project.yml new file mode 100644 index 0000000..4a953cf --- /dev/null +++ b/.github/workflows/approve-project.yml @@ -0,0 +1,214 @@ +name: Approve Project + +on: + issues: + types: [labeled] + +permissions: + contents: write + issues: write + +jobs: + register-project: + runs-on: ubuntu-latest + if: github.event.label.name == 'status:approved' || github.event.label.name == 'status:approved-with-conditions' + concurrency: + group: registry-update + cancel-in-progress: false + steps: + - name: Checkout + uses: actions/checkout@34e114876b0b11c390a56381ad16ebd13914f8d5 # v4.3.1 + + - name: Extract project data and update registry + id: extract + uses: actions/github-script@f28e40c7f34bde8b3046d885e986cb6290c5673b # v7.1.0 + with: + script: | + const fs = require('fs'); + const body = context.payload.issue.body || ''; + const issueNumber = context.payload.issue.number; + + // ============================================================= + // P0-1: Phase Guard -- verify issue reached this state properly + // The status:approved label must have been applied by the + // validation-vote workflow (which checks voting outcomes). + // We verify the issue also has evidence of the voting phase + // (a bot comment with the vote result) to prevent manual + // label application bypassing the vote. + // ============================================================= + const labels = (await github.rest.issues.listLabelsOnIssue({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber + })).data.map(l => l.name); + + // Phase guard: issue must have status:approved or status:approved-with-conditions + const approvalLabels = ['status:approved', 'status:approved-with-conditions']; + if (!labels.some(l => approvalLabels.includes(l))) { + core.warning(`Phase guard: Issue #${issueNumber} does not have an approval label. Aborting.`); + return; + } + + // Verify a validation vote result comment exists (bot evidence of completed vote) + const comments = await github.paginate(github.rest.issues.listComments, { + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber + }); + const hasVoteResult = comments.some(c => + c.user.login === 'github-actions[bot]' && + c.body.includes('Validation Vote') && + c.body.includes('Result:') + ); + if (!hasVoteResult) { + core.warning(`Phase guard: Issue #${issueNumber} has no validation vote result. The approval label may have been applied manually, bypassing the voting process. Aborting.`); + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber, + body: [ + '### Registration Blocked', + '', + 'This issue has an approval label but no recorded validation vote result.', + 'The approval label may have been applied manually, bypassing the required voting process.', + '', + 'A validation vote must be completed before a project can be registered.', + '', + '---', + '*Phase guard: automated safety check.*' + ].join('\n') + }); + return; + } + + // ============================================================= + // P0-3: Idempotency -- check for duplicate registry entry + // ============================================================= + const registryPath = 'data/approved-projects.json'; + let registry; + try { + registry = JSON.parse(fs.readFileSync(registryPath, 'utf8')); + if (!Array.isArray(registry)) { + throw new Error('Registry must be an array'); + } + } catch (e) { + core.setFailed(`Registry validation failed: ${e.message}`); + return; + } + + // Idempotency: skip if this issue already has a registry entry + const existingEntry = registry.find(p => p.issue_number === issueNumber); + if (existingEntry) { + core.info(`Idempotency: Issue #${issueNumber} already registered as "${existingEntry.id}" (status: ${existingEntry.status}). Skipping.`); + return; + } + + // SEC-007: Sanitize user input before embedding in registry + function sanitize(input, maxLen = 500) { + return input + .replace(/[[\](){}|`*_~#>!\\]/g, '') + .substring(0, maxLen) + .trim(); + } + + // Parse fields from issue form + function extract(label) { + const re = new RegExp(`### ${label}\\s*\\n\\s*(.+)`, 'i'); + const m = body.match(re); + return m ? m[1].trim() : ''; + } + + const name = extract('Full Name'); + const repoUrl = extract('Repository URL'); + const description = body.match(/### Project Description & Request\s*\n\s*([\s\S]*?)(?=\n###|\n---|\Z)/i); + const descText = description ? description[1].trim().split('\n')[0] : ''; + + // SEC-007: Validate repo URL format + const repoUrlPattern = /^https:\/\/github\.com\/[\w.-]+\/[\w.-]+\/?$/; + if (repoUrl && !repoUrlPattern.test(repoUrl)) { + core.warning(`Invalid repo URL format: ${repoUrl}`); + } + + // Extract category + const categoryMap = { + 'Project Donation': 'donation', + 'Website Listing': 'website-listing', + 'Co-Founder Search': 'cofounder', + 'Problem Support': 'support', + 'Contributor Engagement': 'contributors' + }; + let category = 'unknown'; + for (const [text, slug] of Object.entries(categoryMap)) { + if (body.includes(text)) { category = slug; break; } + } + + // Calculate total score from score comments + let totalScore = 0; + let scoreCount = 0; + for (const c of comments) { + const match = c.body.match(/\*\*Total\*\*\s*\|\s*\*\*(\d+)\/25\*\*/); + if (match) { + totalScore += parseInt(match[1]); + scoreCount++; + } + } + const avgScore = scoreCount > 0 ? Math.round(totalScore / scoreCount) : 0; + + // Generate ID from issue number (avoids race condition with registry.length) + const id = `proj-${String(issueNumber).padStart(3, '0')}`; + + // Add entry + registry.push({ + id, + name: sanitize(descText, 80) || `Submission #${issueNumber}`, + repo_url: repoUrl, + category, + approved_date: new Date().toISOString().split('T')[0], + submitter: context.payload.issue.user.login, + description: sanitize(descText, 500), + total_score: avgScore, + issue_number: issueNumber, + status: 'active' + }); + + fs.writeFileSync(registryPath, JSON.stringify(registry, null, 2) + '\n'); + + // Set output for commit step + core.setOutput('project_id', id); + core.setOutput('issue_number', String(issueNumber)); + + - name: Commit and push + if: steps.extract.outputs.project_id + env: + PROJECT_ID: ${{ steps.extract.outputs.project_id }} + ISSUE_NUMBER: ${{ steps.extract.outputs.issue_number }} + run: | + git config user.name "github-actions[bot]" + git config user.email "github-actions[bot]@users.noreply.github.com" + git add data/approved-projects.json + git commit -m "Add approved project ${PROJECT_ID} from issue #${ISSUE_NUMBER}" || exit 0 + git pull --rebase origin main + git push + + - name: Post confirmation + if: steps.extract.outputs.project_id + uses: actions/github-script@f28e40c7f34bde8b3046d885e986cb6290c5673b # v7.1.0 + env: + PROJECT_ID: ${{ steps.extract.outputs.project_id }} + with: + script: | + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: [ + '### Project Registered', + '', + `This project has been added to the [approved projects registry](../blob/main/data/approved-projects.json) as \`${process.env.PROJECT_ID}\`.`, + '', + 'The submitter will be contacted with next steps.', + '', + '---', + '*Automated registration.*' + ].join('\n') + }); diff --git a/.github/workflows/ci.yml b/.github/workflows/ci.yml new file mode 100644 index 0000000..185be2d --- /dev/null +++ b/.github/workflows/ci.yml @@ -0,0 +1,28 @@ +name: CI + +on: + push: + branches: [main] + pull_request: + branches: [main] + +permissions: + contents: read + +jobs: + test: + runs-on: ubuntu-latest + steps: + - name: Checkout + uses: actions/checkout@34e114876b0b11c390a56381ad16ebd13914f8d5 # v4.3.1 + + - name: Setup Node.js + uses: actions/setup-node@49933ea5288caeca8642d1e84afbd3f7d6820020 # v4.4.0 + with: + node-version: '20' + + - name: Install dependencies + run: npm ci + + - name: Run tests + run: npm test diff --git a/.github/workflows/escalation-vote.yml b/.github/workflows/escalation-vote.yml new file mode 100644 index 0000000..9bb4977 --- /dev/null +++ b/.github/workflows/escalation-vote.yml @@ -0,0 +1,204 @@ +name: Escalation Vote + +on: + issue_comment: + types: [created] + +permissions: + contents: read + issues: write + +jobs: + tally-escalation: + runs-on: ubuntu-latest + concurrency: + group: escalation-${{ github.event.issue.number }} + cancel-in-progress: false + if: | + startsWith(github.event.comment.body, '/vote escalate') || + startsWith(github.event.comment.body, '/vote no-escalate') + steps: + - name: Checkout + uses: actions/checkout@34e114876b0b11c390a56381ad16ebd13914f8d5 # v4.3.1 + + - name: Tally escalation votes + uses: actions/github-script@f28e40c7f34bde8b3046d885e986cb6290c5673b # v7.1.0 + env: + QUORUM: '3' + with: + script: | + const fs = require('fs'); + let quorum; + try { + const config = JSON.parse(fs.readFileSync('data/committee-config.json', 'utf8')); + quorum = Math.floor(config.members.length / 2) + 1; + } catch (e) { + quorum = parseInt(process.env.QUORUM); + } + + // SEC-003: Verify commenter is an org member/collaborator + const validAssociations = ['MEMBER', 'OWNER', 'COLLABORATOR']; + const association = context.payload.comment.author_association; + if (!validAssociations.includes(association)) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: `@${context.payload.comment.user.login} Only organization members, owners, or collaborators can perform this action.` + }); + return; + } + + // ============================================================= + // P0-1: Phase Guard -- escalation vote only allowed in scoring or escalation-vote phase + // ============================================================= + const currentLabels = (await github.rest.issues.listLabelsOnIssue({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number + })).data.map(l => l.name); + + const allowedPhases = ['status:scoring', 'status:escalation-vote']; + if (!currentLabels.some(l => allowedPhases.includes(l))) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: [ + `@${context.payload.comment.user.login} Escalation voting is not allowed in the current phase.`, + '', + `This issue must be in one of: ${allowedPhases.join(', ')}.`, + `Current labels: ${currentLabels.join(', ') || '(none)'}`, + '', + '---', + '*Phase guard: automated safety check.*' + ].join('\n') + }); + return; + } + + // Fetch all comments + const comments = await github.paginate(github.rest.issues.listComments, { + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number + }); + + // SEC-012: Exclude issue author from voting + const issue = await github.rest.issues.get({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number + }); + const submitter = issue.data.user.login; + + // Tally votes (one per unique user, last vote wins) + const votes = {}; + for (const c of comments) { + if (c.user.type === 'Bot') continue; + if (c.user.login === submitter) continue; // SEC-012 + const voterId = c.user.login; + const body = c.body.trim(); + if (/^\/vote escalate\s*$/.test(body)) { + votes[voterId] = 'escalate'; + } + if (/^\/vote no-escalate\s*$/.test(body)) { + votes[voterId] = 'no-escalate'; + } + } + + const escalate = Object.values(votes).filter(v => v === 'escalate').length; + const noEscalate = Object.values(votes).filter(v => v === 'no-escalate').length; + const totalVotes = escalate + noEscalate; + + // SEC-008: Rate limit - skip if bot posted a tally within last 5 minutes + const recentBotTally = comments.find(c => + c.user.login === 'github-actions[bot]' && + (c.body.includes('Vote Tally') || c.body.includes('Vote —')) && + (Date.now() - new Date(c.created_at).getTime()) < 300000 + ); + if (recentBotTally && totalVotes < quorum) { + return; // Skip posting duplicate tally + } + + // Apply label to track voting phase + if (!currentLabels.includes('status:escalation-vote')) { + await github.rest.issues.addLabels({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + labels: ['status:escalation-vote'] + }); + } + + // Check if quorum reached + if (totalVotes < quorum) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: `**Escalation Vote Tally** -- ${totalVotes}/${quorum} votes cast (quorum not yet reached)\n\n| | Count |\n|---|---|\n| Escalate | ${escalate} |\n| No Escalate | ${noEscalate} |` + }); + return; + } + + // Quorum reached — determine outcome + const majority = Math.floor(totalVotes / 2) + 1; + const escalated = escalate >= majority; + + if (escalated) { + await github.rest.issues.addLabels({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + labels: ['escalated'] + }); + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: [ + '### Escalation Vote -- Result: ESCALATED', + '', + `Votes: ${escalate} escalate, ${noEscalate} no-escalate (quorum: ${quorum})`, + '', + 'This submission has been **escalated to senior leadership** for further review.', + '', + '---', + '*Automated escalation vote result.*' + ].join('\n') + }); + } else { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: [ + '### Escalation Vote -- Result: NOT ESCALATED', + '', + `Votes: ${escalate} escalate, ${noEscalate} no-escalate (quorum: ${quorum})`, + '', + 'This submission does **not** require escalation. Proceeding to validation vote.', + '', + 'Committee members may now vote: `/vote approve`, `/vote approve-with-conditions`, `/vote decline`, or `/vote defer`.', + '', + '---', + '*Automated escalation vote result.*' + ].join('\n') + }); + // Remove escalation-vote label, add validation-vote + try { + await github.rest.issues.removeLabel({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + name: 'status:escalation-vote' + }); + } catch (e) { /* label may not exist */ } + await github.rest.issues.addLabels({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + labels: ['status:validation-vote'] + }); + } diff --git a/.github/workflows/governance-agent.yml b/.github/workflows/governance-agent.yml new file mode 100644 index 0000000..f14ddb5 --- /dev/null +++ b/.github/workflows/governance-agent.yml @@ -0,0 +1,1490 @@ +name: Governance Agent (RVF Intelligence Layer) + +on: + issues: + types: [opened] + issue_comment: + types: [created] + schedule: + - cron: '0 9 * * 1' # Weekly Monday 9am UTC -- project health monitoring + - cron: '0 0 1 * *' # Monthly 1st midnight UTC -- GDoc drift detection + +permissions: + contents: write + issues: write + +env: + QUORUM: '3' + COI_GRAPH_PATH: data/rvf/graph.json + EMBEDDINGS_PATH: data/rvf/embeddings.json + ATTESTATION_PATH: data/rvf/attestation.jsonl + APPROVED_PROJECTS_PATH: data/approved-projects.json + STALE_THRESHOLD_DAYS: '90' + +jobs: + # --------------------------------------------------------------------------- + # Job 1: Case Brief + # Triggered when a new submission issue is opened with status:pending-review. + # Generates an intelligence-enriched case brief for the committee by querying + # the RVF graph for CoI paths and the embedding store for similar prior + # submissions. + # --------------------------------------------------------------------------- + case-brief: + runs-on: ubuntu-latest + if: >- + github.event_name == 'issues' && + github.event.action == 'opened' && + contains(github.event.issue.labels.*.name, 'status:pending-review') + concurrency: + group: case-brief-${{ github.event.issue.number }} + cancel-in-progress: true + steps: + - name: Checkout + uses: actions/checkout@34e114876b0b11c390a56381ad16ebd13914f8d5 # v4.3.1 + + - name: Generate case brief + uses: actions/github-script@f28e40c7f34bde8b3046d885e986cb6290c5673b # v7.1.0 + env: + EMBEDDING_API_KEY: ${{ secrets.EMBEDDING_API_KEY }} + with: + script: | + const fs = require('fs'); + + // SEC-007: Sanitize user input before embedding in comments + function sanitize(input, maxLen = 200) { + return input + .replace(/[[\](){}|`*_~#>!\\]/g, '') + .substring(0, maxLen) + .trim(); + } + + // --------------------------------------------------------------- + // 1. Parse submission from issue body + // --------------------------------------------------------------- + const body = context.payload.issue.body || ''; + const submitter = context.payload.issue.user.login; + + function extract(label) { + const re = new RegExp(`### ${label}\\s*\\n\\s*(.+)`, 'i'); + const m = body.match(re); + return m ? m[1].trim() : ''; + } + + const fullName = sanitize(extract('Full Name')); + const repoUrl = sanitize(extract('Repository URL'), 500); + const orgName = sanitize(extract('Organization')); + + // Extract category + const categoryMap = { + 'Project Donation': 'donation', + 'Website Listing': 'website-listing', + 'Co-Founder Search': 'cofounder', + 'Problem Support': 'support', + 'Contributor Engagement': 'contributors' + }; + let category = 'unknown'; + for (const [text, slug] of Object.entries(categoryMap)) { + if (body.includes(text)) { category = slug; break; } + } + + // Extract description + const descMatch = body.match( + /### Project Description & Request\s*\n\s*([\s\S]*?)(?=\n###|\n---|\Z)/i + ); + const description = descMatch + ? sanitize(descMatch[1].trim().split('\n').slice(0, 3).join(' '), 500) + : 'No description provided.'; + + // --------------------------------------------------------------- + // 2. Query RVF graph for conflict-of-interest paths + // --------------------------------------------------------------- + let graph; + try { + graph = JSON.parse( + fs.readFileSync(process.env.COI_GRAPH_PATH, 'utf8') + ); + } catch (e) { + graph = { nodes: [], edges: [] }; + } + + // Build adjacency list (undirected for BFS) + const adj = {}; + for (const edge of graph.edges) { + if (!adj[edge.source]) adj[edge.source] = []; + if (!adj[edge.target]) adj[edge.target] = []; + adj[edge.source].push({ + node: edge.target, + rel: edge.relationship + }); + adj[edge.target].push({ + node: edge.source, + rel: edge.relationship + }); + } + + // Find committee member nodes + const committeeMembers = graph.nodes + .filter(n => + n.type === 'person' && + n.properties && + n.properties.role === 'committee_member' + ) + .map(n => n.id); + + // Find submitter node by github_username + const submitterNode = graph.nodes.find( + n => + n.type === 'person' && + n.properties && + n.properties.github_username === submitter + ); + + // BFS from submitter to each committee member (max depth 4) + const coiPaths = []; + if (submitterNode) { + const maxDepth = 4; + for (const cmId of committeeMembers) { + // BFS + const queue = [[submitterNode.id, [submitterNode.id]]]; + const visited = new Set([submitterNode.id]); + + while (queue.length > 0) { + const [current, path] = queue.shift(); + if (path.length > maxDepth + 1) break; + + if (current === cmId && path.length > 1) { + coiPaths.push({ + committee_member: cmId, + path: path, + hops: path.length - 1 + }); + break; + } + + for (const neighbor of (adj[current] || [])) { + if (!visited.has(neighbor.node)) { + visited.add(neighbor.node); + queue.push([neighbor.node, [...path, neighbor.node]]); + } + } + } + } + } + + // Also check by organization name if submitter not in graph + const orgCoiPaths = []; + if (orgName && !submitterNode) { + // Find org nodes matching the submitted org name + const orgNode = graph.nodes.find( + n => + n.type === 'organization' && + n.properties && + (n.properties.display_name || '').toLowerCase() === + orgName.toLowerCase() + ); + if (orgNode) { + // Find committee members affiliated with this org + for (const edge of graph.edges) { + if ( + edge.target === orgNode.id && + edge.relationship === 'affiliated_with' && + committeeMembers.includes(edge.source) + ) { + orgCoiPaths.push({ + committee_member: edge.source, + shared_org: orgNode.id, + relationship: edge.properties?.role || 'affiliated' + }); + } + } + } + } + + // --------------------------------------------------------------- + // 3. Query embeddings for similar prior submissions + // --------------------------------------------------------------- + let embeddings; + try { + embeddings = JSON.parse( + fs.readFileSync(process.env.EMBEDDINGS_PATH, 'utf8') + ); + } catch (e) { + embeddings = { entries: [] }; + } + + // Without a live embedding API, report prior submissions with + // metadata-based similarity (category match, score proximity). + // When EMBEDDING_API_KEY is set, this section would call the + // embedding API and compute real cosine similarities. + const priorSubmissions = embeddings.entries.map(entry => { + const catMatch = + Array.isArray(entry.metadata.category) + ? entry.metadata.category.includes(category) + : entry.metadata.category === category; + + return { + id: entry.id, + text: entry.text, + category_match: catMatch, + outcome: entry.metadata.outcome, + score: entry.metadata.score, + cluster: entry.metadata.semantic_cluster || 'unknown' + }; + }); + + // Sort: category matches first, then by score descending + priorSubmissions.sort((a, b) => { + if (a.category_match !== b.category_match) { + return a.category_match ? -1 : 1; + } + return (b.score || 0) - (a.score || 0); + }); + + const topSimilar = priorSubmissions.slice(0, 3); + + // --------------------------------------------------------------- + // 4. Predict score range from prior data + // --------------------------------------------------------------- + const categoryScores = embeddings.entries + .filter(e => { + const eCat = e.metadata.category; + return Array.isArray(eCat) + ? eCat.includes(category) + : eCat === category; + }) + .map(e => e.metadata.score) + .filter(s => typeof s === 'number'); + + let scorePrediction = 'Insufficient prior data for prediction.'; + if (categoryScores.length >= 2) { + const min = Math.min(...categoryScores); + const max = Math.max(...categoryScores); + const avg = Math.round( + categoryScores.reduce((a, b) => a + b, 0) / + categoryScores.length + ); + scorePrediction = + `Based on ${categoryScores.length} prior ${category} submissions: ` + + `range ${min} to ${max}/25, average ${avg}/25.`; + } + + // --------------------------------------------------------------- + // 5. Compose and post the case brief + // --------------------------------------------------------------- + const coiSection = []; + if (coiPaths.length > 0 || orgCoiPaths.length > 0) { + coiSection.push( + '> **Conflict of Interest flags detected.** ' + + 'Flagged members should consider recusal via `/coi`.' + ); + coiSection.push(''); + for (const p of coiPaths) { + coiSection.push( + `- **${p.committee_member}**: ` + + `${p.hops}-hop path via \`${p.path.join(' -> ')}\`` + ); + } + for (const p of orgCoiPaths) { + coiSection.push( + `- **${p.committee_member}**: ` + + `affiliated with shared org \`${p.shared_org}\` ` + + `(role: ${p.relationship})` + ); + } + } else { + coiSection.push('No conflict-of-interest paths detected.'); + } + + const similarSection = topSimilar.length > 0 + ? topSimilar.map(s => + `| ${s.id} | ${s.category_match ? 'Yes' : 'No'} | ` + + `${s.score || 'N/A'}/25 | ${s.outcome} | ${s.cluster} |` + ) + : ['| (no prior submissions found) | | | | |']; + + const brief = [ + '### Case Brief (Governance Agent)', + '', + '#### Submission Summary', + '', + `| Field | Value |`, + `|-------|-------|`, + `| Submitter | @${submitter}${fullName ? ` (${fullName})` : ''} |`, + `| Category | ${category} |`, + `| Organization | ${orgName || 'Not specified'} |`, + `| Repository | ${repoUrl || 'Not provided'} |`, + '', + `**Description:** ${description}`, + '', + '#### Conflict of Interest Analysis', + '', + ...coiSection, + '', + '#### Similar Prior Submissions', + '', + '| Submission | Category Match | Score | Outcome | Cluster |', + '|------------|---------------|-------|---------|---------|', + ...similarSection, + '', + '#### Predicted Score Range', + '', + scorePrediction, + '', + '#### Next Steps', + '', + 'Committee members: please score this submission using:', + '```', + '/score mission:N quality:N clarity:N impact:N risk:N', + '```', + 'Each criterion is 0 to 5. If a CoI flag applies to you, please recuse with `/coi`.', + '', + '---', + '*Generated by the Governance Agent (RVF intelligence layer). This complements, but does not replace, human review.*' + ]; + + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: brief.join('\n') + }); + + // --------------------------------------------------------------- + // 6. Append attestation entry + // --------------------------------------------------------------- + const attestation = JSON.stringify({ + type: 'transition', + submission_id: `issue-${context.issue.number}`, + from_state: 'new', + to_state: 'case-brief-generated', + actor: 'agent', + timestamp: new Date().toISOString(), + gdoc_revision: '', + payload: { + coi_flags: coiPaths.length + orgCoiPaths.length, + similar_count: topSimilar.length, + category: category + } + }); + + fs.appendFileSync( + process.env.ATTESTATION_PATH, + '\n' + attestation + ); + + - name: Commit attestation update + run: | + git config user.name "github-actions[bot]" + git config user.email "github-actions[bot]@users.noreply.github.com" + git add data/rvf/attestation.jsonl + git diff --cached --quiet && exit 0 + # Retry loop to handle concurrent attestation appends + for attempt in 1 2 3; do + git commit -m "Attestation: case brief for issue #${{ github.event.issue.number }}" || true + git pull --rebase origin main || { + echo "Rebase conflict on attempt $attempt, resolving by accepting both..." + git checkout --theirs data/rvf/attestation.jsonl + git add data/rvf/attestation.jsonl + git rebase --continue || true + } + git push && break + echo "Push failed on attempt $attempt, retrying..." + sleep $((attempt * 2)) + git fetch origin main + git rebase origin/main || { + git checkout --theirs data/rvf/attestation.jsonl + git add data/rvf/attestation.jsonl + git rebase --continue || true + } + done + + # --------------------------------------------------------------------------- + # Job 2: Process Command + # Handles slash commands in issue comments: /score, /vote, /coi, /retract, + # /override, /status. Routes to the appropriate handler and checks state + # machine guards before advancing. + # --------------------------------------------------------------------------- + process-command: + runs-on: ubuntu-latest + if: >- + github.event_name == 'issue_comment' && + github.event.action == 'created' && + startsWith(github.event.comment.body, '/') + concurrency: + group: command-${{ github.event.issue.number }} + cancel-in-progress: false + steps: + - name: Checkout + uses: actions/checkout@34e114876b0b11c390a56381ad16ebd13914f8d5 # v4.3.1 + + - name: Route and process command + uses: actions/github-script@f28e40c7f34bde8b3046d885e986cb6290c5673b # v7.1.0 + with: + script: | + const fs = require('fs'); + const comment = context.payload.comment.body.trim(); + const actor = context.payload.comment.user.login; + const issueNumber = context.issue.number; + + // SEC-007: Sanitize helper + function sanitize(input, maxLen = 200) { + return input + .replace(/[[\](){}|`*_~#>!\\]/g, '') + .substring(0, maxLen) + .trim(); + } + + // SEC-003: Verify commenter is an org member/collaborator + const validAssociations = ['MEMBER', 'OWNER', 'COLLABORATOR']; + const association = context.payload.comment.author_association; + + // Commands that require committee membership + const privilegedCommands = [ + '/score', '/vote', '/coi', '/retract', '/override' + ]; + + const commandWord = comment.split(/\s/)[0].toLowerCase(); + + // Allow /status for anyone, restrict others + if ( + privilegedCommands.includes(commandWord) && + !validAssociations.includes(association) + ) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber, + body: + `@${actor} Only organization members, owners, ` + + `or collaborators can use \`${commandWord}\`.` + }); + return; + } + + // SEC-012: Get issue author (submitter cannot vote/score own issue) + const issue = await github.rest.issues.get({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber + }); + const submitter = issue.data.user.login; + + // SEC-008: Rate limit -- check for recent bot comments + const allComments = await github.paginate( + github.rest.issues.listComments, + { + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber + } + ); + const recentBotComment = allComments.find( + c => + c.user.login === 'github-actions[bot]' && + Date.now() - new Date(c.created_at).getTime() < 10000 + ); + + // Get current labels for state machine checks + const labels = ( + await github.rest.issues.listLabelsOnIssue({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber + }) + ).data.map(l => l.name); + + // Load attestation log for recording + const attestationPath = process.env.ATTESTATION_PATH || + 'data/rvf/attestation.jsonl'; + + function appendAttestation(entry) { + fs.appendFileSync( + attestationPath, + '\n' + JSON.stringify(entry) + ); + } + + // --------------------------------------------------------------- + // /coi -- Record conflict-of-interest recusal + // --------------------------------------------------------------- + if (commandWord === '/coi') { + const reason = sanitize( + comment.replace(/^\/coi\s*/i, ''), + 500 + ) || 'No reason provided.'; + + // Record in graph + let graph; + try { + graph = JSON.parse( + fs.readFileSync( + process.env.COI_GRAPH_PATH || 'data/rvf/graph.json', + 'utf8' + ) + ); + } catch (e) { + graph = { version: '1.0.0', nodes: [], edges: [] }; + } + + // Add recusal edge + graph.edges.push({ + source: actor, + target: `issue-${issueNumber}`, + relationship: 'recused_from', + properties: { + date: new Date().toISOString().split('T')[0], + reason: reason + } + }); + + fs.writeFileSync( + process.env.COI_GRAPH_PATH || 'data/rvf/graph.json', + JSON.stringify(graph, null, 2) + '\n' + ); + + appendAttestation({ + type: 'decision', + submission_id: `issue-${issueNumber}`, + from_state: 'active', + to_state: 'coi-recusal', + actor: actor, + timestamp: new Date().toISOString(), + gdoc_revision: '', + payload: { action: 'coi_recusal', reason: reason } + }); + + if (!recentBotComment) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber, + body: [ + `### Conflict of Interest Recusal`, + '', + `@${actor} has recused themselves from this submission.`, + '', + `**Reason:** ${reason}`, + '', + `This recusal has been recorded in the RVF graph ` + + `and attestation log.`, + '', + '---', + '*Recorded by the Governance Agent.*' + ].join('\n') + }); + } + + return; + } + + // --------------------------------------------------------------- + // /override -- Record rationale for manual override + // --------------------------------------------------------------- + if (commandWord === '/override') { + // SEC-012: Check submitter cannot override own issue + if (actor === submitter) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber, + body: `@${actor} Submitters cannot override their own submission.` + }); + return; + } + + const rationale = sanitize( + comment.replace(/^\/override\s*/i, ''), + 1000 + ); + + if (!rationale || rationale.length < 20) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber, + body: [ + `@${actor} Override requires a rationale of at least ` + + `20 characters. Usage:`, + '```', + '/override The committee determined that ...', + '```' + ].join('\n') + }); + return; + } + + appendAttestation({ + type: 'decision', + submission_id: `issue-${issueNumber}`, + from_state: labels.find(l => l.startsWith('status:')) || 'unknown', + to_state: 'override', + actor: actor, + timestamp: new Date().toISOString(), + gdoc_revision: '', + payload: { + action: 'manual_override', + rationale: rationale + } + }); + + if (!recentBotComment) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber, + body: [ + `### Manual Override Recorded`, + '', + `@${actor} has recorded a manual override.`, + '', + `**Rationale:** ${rationale}`, + '', + `This override has been logged in the attestation record ` + + `for audit purposes.`, + '', + '---', + '*Recorded by the Governance Agent.*' + ].join('\n') + }); + } + + return; + } + + // --------------------------------------------------------------- + // /status -- Report current state and pending actions + // --------------------------------------------------------------- + if (commandWord === '/status') { + const currentStatus = labels + .filter(l => l.startsWith('status:')) + .join(', ') || 'No status label'; + + const categoryLabels = labels + .filter(l => l.startsWith('category:')) + .join(', ') || 'Uncategorized'; + + // Count scores + const scoreComments = allComments.filter( + c => + c.body.includes('Score from @') && + c.user.login === 'github-actions[bot]' + ); + + // Count votes + const voteTypes = {}; + for (const c of allComments) { + if (c.user.type === 'Bot') continue; + if (c.user.login === submitter) continue; + const voteMatch = c.body.match( + /^\/vote\s+(approve|decline|defer|escalate|no-escalate|retract|no-retract)\s*$/ + ); + if (voteMatch) { + voteTypes[c.user.login] = voteMatch[1]; + } + } + + const voteSummary = {}; + for (const v of Object.values(voteTypes)) { + voteSummary[v] = (voteSummary[v] || 0) + 1; + } + const voteLines = Object.entries(voteSummary) + .map(([k, v]) => `${k}: ${v}`) + .join(', ') || 'No votes cast'; + + // Check for CoI recusals + const coiRecusals = allComments.filter( + c => + c.body.includes('Conflict of Interest Recusal') && + c.user.login === 'github-actions[bot]' + ); + + // Determine pending actions based on state + const pendingActions = []; + if (labels.includes('status:pending-review')) { + pendingActions.push( + 'Awaiting committee scores (`/score`)' + ); + } + if (labels.includes('status:scoring')) { + const quorum = parseInt(process.env.QUORUM || '3'); + const needed = quorum - scoreComments.length; + if (needed > 0) { + pendingActions.push( + `${needed} more score(s) needed to reach quorum` + ); + } else { + pendingActions.push( + 'Quorum reached. Awaiting escalation vote.' + ); + } + } + if (labels.includes('status:escalation-vote')) { + pendingActions.push( + 'Escalation vote in progress (`/vote escalate` or `/vote no-escalate`)' + ); + } + if (labels.includes('status:validation-vote')) { + pendingActions.push( + 'Validation vote in progress (`/vote approve`, `/vote decline`, or `/vote defer`)' + ); + } + if (pendingActions.length === 0) { + pendingActions.push('No pending actions.'); + } + + if (!recentBotComment) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber, + body: [ + `### Status Report (Governance Agent)`, + '', + `| Field | Value |`, + `|-------|-------|`, + `| Status | ${currentStatus} |`, + `| Category | ${categoryLabels} |`, + `| Submitter | @${submitter} |`, + `| Scores recorded | ${scoreComments.length} |`, + `| Votes | ${voteLines} |`, + `| CoI recusals | ${coiRecusals.length} |`, + '', + '**Pending actions:**', + ...pendingActions.map(a => `- ${a}`), + '', + '---', + '*Generated by the Governance Agent.*' + ].join('\n') + }); + } + + return; + } + + // --------------------------------------------------------------- + // For /score, /vote, /retract: the existing mechanical workflows + // (scoring.yml, escalation-vote.yml, validation-vote.yml, + // retraction.yml) handle these commands directly. + // + // This job adds intelligence AFTER those workflows run: + // - Record command in attestation log + // - Check state machine validity + // - Post supplementary context if needed + // --------------------------------------------------------------- + if ( + commandWord === '/score' || + commandWord === '/vote' || + commandWord === '/retract' + ) { + // SEC-012: Submitter cannot score/vote on own submission + if (actor === submitter && commandWord !== '/retract') { + // The mechanical workflows already enforce this, but we + // log the attempt for audit + appendAttestation({ + type: 'decision', + submission_id: `issue-${issueNumber}`, + from_state: 'active', + to_state: 'blocked', + actor: actor, + timestamp: new Date().toISOString(), + gdoc_revision: '', + payload: { + action: 'self_vote_blocked', + command: comment + } + }); + return; + } + + // Record in attestation log + appendAttestation({ + type: 'attestation', + submission_id: `issue-${issueNumber}`, + from_state: + labels.find(l => l.startsWith('status:')) || 'unknown', + to_state: 'command-processed', + actor: actor, + timestamp: new Date().toISOString(), + gdoc_revision: '', + payload: { + command: commandWord, + raw: sanitize(comment, 500) + } + }); + + // State machine guard checks + const stateGuards = { + '/score': [ + 'status:pending-review', + 'status:scoring' + ], + '/vote': [ + 'status:scoring', + 'status:escalation-vote', + 'status:validation-vote' + ], + '/retract': ['status:approved'] + }; + + const validStates = stateGuards[commandWord] || []; + const inValidState = validStates.some(s => + labels.includes(s) + ); + + if (!inValidState && validStates.length > 0) { + // State machine violation. The mechanical workflow may + // still process it, but we flag it. + if (!recentBotComment) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber, + body: [ + `> **State machine note:** \`${commandWord}\` ` + + `was issued in state ` + + `\`${labels.filter(l => l.startsWith('status:')).join(', ') || 'none'}\`. ` + + `Expected states: ${validStates.map(s => `\`${s}\``).join(', ')}.`, + '', + 'The command may still be processed by the ' + + 'mechanical workflow, but this state transition ' + + 'is outside the standard flow.', + '', + '---', + '*State machine check by the Governance Agent.*' + ].join('\n') + }); + } + } + } + + - name: Commit attestation and graph updates + run: | + git config user.name "github-actions[bot]" + git config user.email "github-actions[bot]@users.noreply.github.com" + git add data/rvf/attestation.jsonl data/rvf/graph.json + git diff --cached --quiet && exit 0 + for attempt in 1 2 3; do + git commit -m "Attestation: command processed on issue #${{ github.event.issue.number }}" || true + git pull --rebase origin main || { + echo "Rebase conflict on attempt $attempt, resolving..." + git checkout --theirs data/rvf/attestation.jsonl data/rvf/graph.json 2>/dev/null || true + git add data/rvf/attestation.jsonl data/rvf/graph.json + git rebase --continue || true + } + git push && break + echo "Push failed on attempt $attempt, retrying..." + sleep $((attempt * 2)) + git fetch origin main + git rebase origin/main || { + git checkout --theirs data/rvf/attestation.jsonl data/rvf/graph.json 2>/dev/null || true + git add data/rvf/attestation.jsonl data/rvf/graph.json + git rebase --continue || true + } + done + + # --------------------------------------------------------------------------- + # Job 3: Weekly Monitor + # Runs every Monday at 9am UTC. Checks approved projects for health signals: + # commit frequency, license presence, maintainer activity. Flags risks when + # projects show signs of abandonment or compliance issues. + # --------------------------------------------------------------------------- + weekly-monitor: + runs-on: ubuntu-latest + if: >- + github.event_name == 'schedule' && + github.event.schedule == '0 9 * * 1' + steps: + - name: Checkout + uses: actions/checkout@34e114876b0b11c390a56381ad16ebd13914f8d5 # v4.3.1 + + - name: Monitor approved projects + uses: actions/github-script@f28e40c7f34bde8b3046d885e986cb6290c5673b # v7.1.0 + with: + script: | + const fs = require('fs'); + const staleThreshold = parseInt( + process.env.STALE_THRESHOLD_DAYS || '90' + ); + const now = Date.now(); + const msPerDay = 86400000; + + // Load approved projects + let projects; + try { + projects = JSON.parse( + fs.readFileSync( + process.env.APPROVED_PROJECTS_PATH || + 'data/approved-projects.json', + 'utf8' + ) + ); + if (!Array.isArray(projects)) { + core.warning('approved-projects.json is not an array'); + return; + } + } catch (e) { + core.warning(`Could not read approved projects: ${e.message}`); + return; + } + + const activeProjects = projects.filter( + p => p.status === 'active' + ); + + if (activeProjects.length === 0) { + core.info('No active projects to monitor.'); + return; + } + + const risks = []; + const healthy = []; + + for (const project of activeProjects) { + const repoUrl = project.repo_url || ''; + // Parse owner/repo from GitHub URL + const match = repoUrl.match( + /github\.com\/([\w.-]+)\/([\w.-]+)/ + ); + if (!match) { + risks.push({ + project: project.id || project.name, + issue: 'Invalid or missing repository URL', + severity: 'high' + }); + continue; + } + + const [, owner, repo] = match; + + try { + // Check recent commits + const commits = await github.rest.repos.listCommits({ + owner, + repo: repo.replace(/\/$/, ''), + per_page: 1 + }); + + const lastCommitDate = commits.data.length > 0 + ? new Date( + commits.data[0].commit.committer.date + ).getTime() + : 0; + const daysSinceCommit = Math.floor( + (now - lastCommitDate) / msPerDay + ); + + if (daysSinceCommit > staleThreshold) { + risks.push({ + project: project.id || project.name, + issue: + `No commits in ${daysSinceCommit} days ` + + `(threshold: ${staleThreshold})`, + severity: daysSinceCommit > 180 ? 'high' : 'medium' + }); + } + + // Check license file + try { + await github.rest.licenses.getForRepo({ + owner, + repo: repo.replace(/\/$/, '') + }); + } catch (licenseErr) { + if (licenseErr.status === 404) { + risks.push({ + project: project.id || project.name, + issue: 'No license file detected', + severity: 'high' + }); + } + } + + // Check if repo is archived + const repoInfo = await github.rest.repos.get({ + owner, + repo: repo.replace(/\/$/, '') + }); + + if (repoInfo.data.archived) { + risks.push({ + project: project.id || project.name, + issue: 'Repository has been archived', + severity: 'high' + }); + } + + if ( + daysSinceCommit <= staleThreshold && + !repoInfo.data.archived + ) { + healthy.push({ + project: project.id || project.name, + last_commit_days_ago: daysSinceCommit + }); + } + } catch (err) { + if (err.status === 404) { + risks.push({ + project: project.id || project.name, + issue: 'Repository not found (deleted or private)', + severity: 'critical' + }); + } else { + risks.push({ + project: project.id || project.name, + issue: `API error: ${err.message}`, + severity: 'low' + }); + } + } + } + + // Only open an issue if there are risks to report + if (risks.length === 0) { + core.info( + `All ${activeProjects.length} active projects are healthy.` + ); + return; + } + + // Build risk report + const riskLines = risks.map(r => { + const icon = + r.severity === 'critical' + ? '**CRITICAL**' + : r.severity === 'high' + ? '**HIGH**' + : r.severity === 'medium' + ? 'MEDIUM' + : 'LOW'; + return `| ${r.project} | ${icon} | ${r.issue} |`; + }); + + const date = new Date().toISOString().split('T')[0]; + + // Check for existing open monitoring issue to avoid duplicates + const existingIssues = await github.rest.issues.listForRepo({ + owner: context.repo.owner, + repo: context.repo.repo, + labels: 'monitoring', + state: 'open', + per_page: 5 + }); + + const recentMonitoring = existingIssues.data.find( + i => + i.title.includes('Weekly Project Health') && + Date.now() - new Date(i.created_at).getTime() < + 7 * msPerDay + ); + + if (recentMonitoring) { + // Update existing issue with new data + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: recentMonitoring.number, + body: [ + `### Updated Health Check (${date})`, + '', + `| Project | Severity | Issue |`, + `|---------|----------|-------|`, + ...riskLines, + '', + `Healthy projects: ${healthy.length}/${activeProjects.length}`, + '', + '---', + '*Weekly monitoring by the Governance Agent.*' + ].join('\n') + }); + } else { + // Create new monitoring issue + await github.rest.issues.create({ + owner: context.repo.owner, + repo: context.repo.repo, + title: `Weekly Project Health Report -- ${date}`, + body: [ + '### Project Health Monitoring', + '', + `Scanned ${activeProjects.length} active projects on ${date}.`, + '', + `| Project | Severity | Issue |`, + `|---------|----------|-------|`, + ...riskLines, + '', + `**Summary:** ${risks.length} risk(s) detected, ` + + `${healthy.length} project(s) healthy.`, + '', + '### Recommended Actions', + '', + ...risks + .filter(r => + r.severity === 'critical' || r.severity === 'high' + ) + .map( + r => + `- [ ] **${r.project}**: ${r.issue} -- ` + + `investigate and take action` + ), + '', + '---', + '*Generated by the Governance Agent weekly monitoring job.*' + ].join('\n'), + labels: ['monitoring', 'governance-agent'] + }); + } + + # --------------------------------------------------------------------------- + # Job 4: Drift Detection + # Runs monthly on the 1st. Compares the governance GDoc sections against + # stored embeddings to detect material semantic drift. If sections have + # changed substantially, opens an issue documenting the drift and which + # spec elements are affected. + # --------------------------------------------------------------------------- + drift-detection: + runs-on: ubuntu-latest + if: >- + github.event_name == 'schedule' && + github.event.schedule == '0 0 1 * *' + steps: + - name: Checkout + uses: actions/checkout@34e114876b0b11c390a56381ad16ebd13914f8d5 # v4.3.1 + + - name: Setup Node + uses: actions/setup-node@49933ea5288caeca8642d1e84afbd3f7d6820020 # v4.4.0 + with: + node-version: '20' + + - name: Detect GDoc drift + uses: actions/github-script@f28e40c7f34bde8b3046d885e986cb6290c5673b # v7.1.0 + env: + EMBEDDING_API_KEY: ${{ secrets.EMBEDDING_API_KEY }} + GDOC_API_KEY: ${{ secrets.GDOC_API_KEY }} + GOVERNANCE_GDOC_ID: ${{ vars.GOVERNANCE_GDOC_ID }} + with: + script: | + const fs = require('fs'); + + // --------------------------------------------------------------- + // Section-to-spec traceability map + // Maps GDoc section headings to the spec elements they govern. + // Used to determine impact when drift is detected. + // --------------------------------------------------------------- + const sectionSpecMap = { + 'Submission Categories': [ + 'on-submission.yml (category extraction)', + 'scoring.yml (interpretation thresholds)', + 'graph.json (submission type nodes)' + ], + 'Scoring Rubric': [ + 'scoring.yml (criteria parsing, score ranges)', + 'approve-project.yml (score aggregation)', + 'embeddings.json (score metadata)' + ], + 'Escalation Criteria': [ + 'escalation-vote.yml (vote logic)', + 'governance-agent.yml (case-brief score predictions)' + ], + 'Validation Process': [ + 'validation-vote.yml (vote tallying, quorum)', + 'approve-project.yml (registry update)' + ], + 'Retraction Process': [ + 'retraction.yml (retraction vote, registry update)', + 'graph.json (retracted submission nodes)' + ], + 'Conflict of Interest Policy': [ + 'governance-agent.yml (CoI detection, BFS paths)', + 'graph.json (affiliation edges)' + ], + 'Committee Membership': [ + 'graph.json (committee member nodes)', + 'All workflows (SEC-003 association checks)' + ], + 'Code of Conduct': [ + 'retraction.yml (grounds for retraction)' + ] + }; + + // --------------------------------------------------------------- + // Without a live GDoc API + embedding API, this job performs a + // structural check: verify that the spec files reference the + // expected sections and that the traceability map is complete. + // + // When GDOC_API_KEY and EMBEDDING_API_KEY are configured: + // 1. Fetch GDoc via Google Docs API + // 2. Split into sections by heading + // 3. Embed each section via the embedding API + // 4. Compare against stored section embeddings (a separate file + // data/rvf/gdoc-section-embeddings.json, created on first run) + // 5. Flag sections where cosine similarity < 0.85 (material drift) + // --------------------------------------------------------------- + + const gdocId = process.env.GOVERNANCE_GDOC_ID; + const embeddingKey = process.env.EMBEDDING_API_KEY; + const gdocKey = process.env.GDOC_API_KEY; + + // Check if we have the required secrets + if (!gdocId || !embeddingKey || !gdocKey) { + core.info( + 'Drift detection skipped: GOVERNANCE_GDOC_ID, ' + + 'EMBEDDING_API_KEY, or GDOC_API_KEY not configured. ' + + 'Running structural validation only.' + ); + + // Structural validation: check that key files exist + const requiredFiles = [ + 'data/rvf/graph.json', + 'data/rvf/embeddings.json', + 'data/rvf/attestation.jsonl', + 'data/approved-projects.json' + ]; + + const missingFiles = requiredFiles.filter( + f => !fs.existsSync(f) + ); + + if (missingFiles.length > 0) { + await github.rest.issues.create({ + owner: context.repo.owner, + repo: context.repo.repo, + title: + 'Structural Integrity Check -- Missing RVF Files', + body: [ + '### Monthly Structural Integrity Check', + '', + 'The following required RVF files are missing:', + '', + ...missingFiles.map(f => `- \`${f}\``), + '', + 'These files are required for the governance agent ' + + 'to function correctly.', + '', + '---', + '*Generated by the Governance Agent drift detection job.*' + ].join('\n'), + labels: ['governance-agent', 'drift-detection'] + }); + } + + // Validate graph schema + try { + const graph = JSON.parse( + fs.readFileSync('data/rvf/graph.json', 'utf8') + ); + const issues = []; + + if (!graph.version) { + issues.push('graph.json missing version field'); + } + if ( + !Array.isArray(graph.nodes) || + graph.nodes.length === 0 + ) { + issues.push('graph.json has no nodes'); + } + if ( + !Array.isArray(graph.edges) || + graph.edges.length === 0 + ) { + issues.push('graph.json has no edges'); + } + + // Verify all edge targets and sources reference valid nodes + const nodeIds = new Set(graph.nodes.map(n => n.id)); + for (const edge of graph.edges || []) { + if (!nodeIds.has(edge.source) && !edge.source.startsWith('issue-')) { + issues.push( + `Edge source "${edge.source}" not found in nodes` + ); + } + if (!nodeIds.has(edge.target) && !edge.target.startsWith('issue-')) { + issues.push( + `Edge target "${edge.target}" not found in nodes` + ); + } + } + + if (issues.length > 0) { + core.warning( + `Graph validation issues: ${issues.join('; ')}` + ); + } + } catch (e) { + core.warning(`Could not validate graph: ${e.message}`); + } + + core.info('Structural validation complete.'); + return; + } + + // --------------------------------------------------------------- + // Full drift detection (when API keys are configured) + // --------------------------------------------------------------- + const https = require('https'); + + function httpsGet(url) { + return new Promise((resolve, reject) => { + https.get(url, res => { + let data = ''; + res.on('data', chunk => { data += chunk; }); + res.on('end', () => resolve(data)); + res.on('error', reject); + }); + }); + } + + // Fetch GDoc content + let gdocContent; + try { + const gdocUrl = + `https://docs.googleapis.com/v1/documents/${gdocId}` + + `?key=${gdocKey}`; + const raw = await httpsGet(gdocUrl); + gdocContent = JSON.parse(raw); + } catch (e) { + core.setFailed(`Failed to fetch GDoc: ${e.message}`); + return; + } + + // Extract sections by heading + const sections = []; + let currentHeading = 'Preamble'; + let currentText = ''; + + for (const element of gdocContent.body?.content || []) { + if (element.paragraph) { + const style = + element.paragraph.paragraphStyle?.namedStyleType; + const text = (element.paragraph.elements || []) + .map(e => e.textRun?.content || '') + .join(''); + + if ( + style && + (style.startsWith('HEADING') || + style === 'TITLE') + ) { + if (currentText.trim()) { + sections.push({ + heading: currentHeading, + text: currentText.trim() + }); + } + currentHeading = text.trim(); + currentText = ''; + } else { + currentText += text; + } + } + } + if (currentText.trim()) { + sections.push({ + heading: currentHeading, + text: currentText.trim() + }); + } + + // Load stored section embeddings (from previous run) + const storedPath = 'data/rvf/gdoc-section-embeddings.json'; + let storedSections = {}; + try { + storedSections = JSON.parse( + fs.readFileSync(storedPath, 'utf8') + ); + } catch (e) { + // First run, no stored embeddings + } + + // Compute embeddings and compare + // (placeholder for actual embedding API call) + const driftThreshold = 0.85; + const driftedSections = []; + + for (const section of sections) { + const storedHash = storedSections[section.heading]?.textHash; + // Simple text hash comparison as baseline + const crypto = require('crypto'); + const currentHash = crypto + .createHash('sha256') + .update(section.text) + .digest('hex'); + + if (storedHash && storedHash !== currentHash) { + const affected = + sectionSpecMap[section.heading] || ['Unknown spec elements']; + driftedSections.push({ + heading: section.heading, + affected: affected + }); + } + + // Update stored hash + storedSections[section.heading] = { + textHash: currentHash, + lastChecked: new Date().toISOString() + }; + } + + // Save updated section hashes + fs.writeFileSync( + storedPath, + JSON.stringify(storedSections, null, 2) + '\n' + ); + + // Report drift + if (driftedSections.length > 0) { + const driftLines = driftedSections.map(d => [ + `#### ${d.heading}`, + '', + 'Affected spec elements:', + ...d.affected.map(a => `- ${a}`), + '' + ]).flat(); + + await github.rest.issues.create({ + owner: context.repo.owner, + repo: context.repo.repo, + title: + `Constitutional drift detected -- ` + + `${driftedSections.length} section(s) changed`, + body: [ + '### GDoc Constitutional Drift Report', + '', + `The monthly drift detection scan found ` + + `${driftedSections.length} section(s) in the ` + + `governance document that have changed since the ` + + `last check.`, + '', + 'Changes to the governance document may require ' + + 'corresponding updates to the automation workflows ' + + 'and RVF data files.', + '', + ...driftLines, + '### Required Actions', + '', + '- [ ] Review each changed section against the spec', + '- [ ] Update affected workflows if needed', + '- [ ] Update RVF graph/embeddings if entity definitions changed', + '- [ ] Record any ADR for significant governance changes', + '', + '---', + '*Generated by the Governance Agent drift detection job.*' + ].join('\n'), + labels: ['governance-agent', 'drift-detection'] + }); + } else { + core.info( + 'No drift detected. Governance document is in sync.' + ); + } + + - name: Commit section embedding updates + run: | + git config user.name "github-actions[bot]" + git config user.email "github-actions[bot]@users.noreply.github.com" + git add data/rvf/ + git diff --cached --quiet && exit 0 + git commit -m "Drift detection: update GDoc section hashes" + git pull --rebase origin main + git push diff --git a/.github/workflows/on-submission.yml b/.github/workflows/on-submission.yml new file mode 100644 index 0000000..b7345d2 --- /dev/null +++ b/.github/workflows/on-submission.yml @@ -0,0 +1,82 @@ +name: On Submission + +on: + issues: + types: [opened] + +permissions: + issues: write + +jobs: + triage: + runs-on: ubuntu-latest + if: contains(github.event.issue.labels.*.name, 'status:pending-review') + steps: + - name: Extract category and apply label + uses: actions/github-script@f28e40c7f34bde8b3046d885e986cb6290c5673b # v7.1.0 + with: + script: | + const body = context.payload.issue.body || ''; + + // SEC-007: Sanitize user input before embedding in comments + function sanitize(input, maxLen = 100) { + return input + .replace(/[[\](){}|`*_~#>!\\]/g, '') + .substring(0, maxLen) + .trim(); + } + + // Extract category from the issue form + const categoryMap = { + 'Project Donation': 'category:donation', + 'Website Listing': 'category:website-listing', + 'Co-Founder Search': 'category:cofounder', + 'Problem Support': 'category:support', + 'Contributor Engagement': 'category:contributors' + }; + + let categoryLabel = null; + for (const [text, label] of Object.entries(categoryMap)) { + if (body.includes(text)) { + categoryLabel = label; + break; + } + } + + // Apply category label + if (categoryLabel) { + await github.rest.issues.addLabels({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + labels: [categoryLabel] + }); + } + + // Extract submitter name + const nameMatch = body.match(/### Full Name\s*\n\s*(.+)/); + const name = sanitize(nameMatch ? nameMatch[1].trim() : 'there'); + + // Post welcome comment + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: [ + `Thank you for your submission, ${name}!`, + '', + 'Your project has been received and is now **pending review** by the Open Source Committee.', + '', + '### What happens next', + '', + '1. Committee members will review your submission and score it using the [scoring rubric](../blob/main/docs/scoring-template.md)', + '2. The committee will vote on whether to escalate to senior leadership', + '3. If not escalated, a validation vote will determine approval, deferral, or decline', + '4. You will be notified of the outcome', + '', + 'If you need to update your submission, please edit the issue description above.', + '', + '---', + '*This is an automated message from the Agentics Foundation Open Source Committee intake system.*' + ].join('\n') + }); diff --git a/.github/workflows/retraction.yml b/.github/workflows/retraction.yml new file mode 100644 index 0000000..49fb370 --- /dev/null +++ b/.github/workflows/retraction.yml @@ -0,0 +1,374 @@ +name: Retraction + +on: + issue_comment: + types: [created] + +permissions: + contents: write + issues: write + +jobs: + propose-retraction: + runs-on: ubuntu-latest + concurrency: + group: registry-update + cancel-in-progress: false + if: github.event.comment.body == '/retract' + steps: + - name: Post retraction proposal + uses: actions/github-script@f28e40c7f34bde8b3046d885e986cb6290c5673b # v7.1.0 + with: + script: | + // SEC-003: Verify commenter is an org member/collaborator + const validAssociations = ['MEMBER', 'OWNER', 'COLLABORATOR']; + const association = context.payload.comment.author_association; + if (!validAssociations.includes(association)) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: `@${context.payload.comment.user.login} Only organization members, owners, or collaborators can perform this action.` + }); + return; + } + + // ============================================================= + // P0-1: Phase Guard -- retraction can only be proposed for approved/monitoring projects + // ============================================================= + const currentLabels = (await github.rest.issues.listLabelsOnIssue({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number + })).data.map(l => l.name); + + const allowedPhases = ['status:approved', 'status:approved-with-conditions', 'status:monitoring']; + if (!currentLabels.some(l => allowedPhases.includes(l))) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: [ + `@${context.payload.comment.user.login} Retraction can only be proposed for approved or monitored projects.`, + '', + `Required phase: ${allowedPhases.join(', ')}.`, + `Current labels: ${currentLabels.join(', ') || '(none)'}`, + '', + '---', + '*Phase guard: automated safety check.*' + ].join('\n') + }); + return; + } + + const proposer = context.payload.comment.user.login; + + // Apply retraction-proposed label + await github.rest.issues.addLabels({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + labels: ['status:retraction-proposed'] + }); + + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: [ + `### Retraction Proposed by @${proposer}`, + '', + 'A committee member has proposed retracting approval of this project.', + '', + '**Grounds for retraction** (per governance doc):', + '- Violation of code of conduct or values', + '- Misrepresentation of project or licensing', + '- Inactive/abandoned maintenance impacting trust', + '- Legal, ethical, or reputational risk', + '- Loss of membership standing', + '', + 'Committee members: vote with `/vote retract` to support retraction or `/vote no-retract` to keep.', + 'A simple majority is required.', + '', + '**Note:** The original project submitter is excluded from this vote.', + '', + '---', + '*Automated retraction proposal.*' + ].join('\n') + }); + + tally-retraction: + runs-on: ubuntu-latest + if: | + github.event.comment.body == '/vote retract' || + github.event.comment.body == '/vote no-retract' + concurrency: + group: registry-update + cancel-in-progress: false + steps: + - name: Checkout + uses: actions/checkout@34e114876b0b11c390a56381ad16ebd13914f8d5 # v4.3.1 + + - name: Tally retraction votes + id: tally + uses: actions/github-script@f28e40c7f34bde8b3046d885e986cb6290c5673b # v7.1.0 + env: + QUORUM: '3' + with: + script: | + const fs = require('fs'); + let quorum; + try { + const config = JSON.parse(fs.readFileSync('data/committee-config.json', 'utf8')); + quorum = Math.floor(config.members.length / 2) + 1; + } catch (e) { + quorum = parseInt(process.env.QUORUM); + } + + // SEC-003: Verify commenter is an org member/collaborator + const validAssociations = ['MEMBER', 'OWNER', 'COLLABORATOR']; + const association = context.payload.comment.author_association; + if (!validAssociations.includes(association)) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: `@${context.payload.comment.user.login} Only organization members, owners, or collaborators can perform this action.` + }); + return; + } + + // ============================================================= + // P0-1: Phase Guard -- retraction vote only allowed when retraction is proposed + // ============================================================= + const currentLabels = (await github.rest.issues.listLabelsOnIssue({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number + })).data.map(l => l.name); + + const allowedPhases = ['status:retraction-proposed']; + if (!currentLabels.some(l => allowedPhases.includes(l))) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: [ + `@${context.payload.comment.user.login} Retraction voting is not allowed in the current phase.`, + '', + `A retraction must be proposed first (via \`/retract\`).`, + `Current labels: ${currentLabels.join(', ') || '(none)'}`, + '', + '---', + '*Phase guard: automated safety check.*' + ].join('\n') + }); + return; + } + + const comments = await github.paginate(github.rest.issues.listComments, { + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number + }); + + // ============================================================= + // P0-2: Submitter Exclusion -- the original submitter cannot vote + // on retraction of their own project + // ============================================================= + const issue = await github.rest.issues.get({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number + }); + const submitter = issue.data.user.login; + + // Check if the current voter is the submitter + const currentVoter = context.payload.comment.user.login; + if (currentVoter === submitter) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: [ + `@${currentVoter} You are the original submitter of this project and cannot vote on its retraction.`, + '', + 'Per governance rules, the project submitter is excluded from retraction votes to prevent conflicts of interest.', + '', + '---', + '*Submitter exclusion: automated safety check.*' + ].join('\n') + }); + // Still tally other votes below, but this voter's vote is excluded + } + + // Count unique retraction and no-retract votes (excluding submitter) + const retractVoters = new Set(); + const keepVoters = new Set(); + for (const c of comments) { + if (c.user.type === 'Bot') continue; + if (c.user.login === submitter) continue; // P0-2: Submitter exclusion + const body = c.body.trim(); + if (body === '/vote retract') { + retractVoters.add(c.user.login); + keepVoters.delete(c.user.login); + } + if (body === '/vote no-retract') { + keepVoters.add(c.user.login); + retractVoters.delete(c.user.login); + } + } + + const retractCount = retractVoters.size; + const keepCount = keepVoters.size; + const totalVotes = retractCount + keepCount; + + // SEC-008: Rate limit - skip if bot posted a tally within last 5 minutes + const recentBotTally = comments.find(c => + c.user.login === 'github-actions[bot]' && + (c.body.includes('Vote Tally') || c.body.includes('Vote --')) && + (Date.now() - new Date(c.created_at).getTime()) < 300000 + ); + if (recentBotTally && totalVotes < quorum) { + return; // Skip posting duplicate tally + } + + if (totalVotes < quorum) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: `**Retraction Vote Tally** -- ${totalVotes}/${quorum} votes (quorum not yet reached)\n\n| | Count |\n|---|---|\n| Retract | ${retractCount} |\n| Keep | ${keepCount} |\n\n*Note: The project submitter (@${submitter}) is excluded from this vote.*` + }); + return; + } + + // Quorum reached — determine outcome + const issueNumber = context.issue.number; + + if (retractCount > keepCount) { + // ============================================================= + // P0-3: Idempotency -- check if already retracted before modifying + // ============================================================= + const registryPath = 'data/approved-projects.json'; + let registry; + try { + registry = JSON.parse(fs.readFileSync(registryPath, 'utf8')); + if (!Array.isArray(registry)) { + throw new Error('Registry must be an array'); + } + } catch (e) { + core.setFailed(`Registry validation failed: ${e.message}`); + return; + } + + const idx = registry.findIndex(p => p.issue_number === issueNumber); + if (idx !== -1) { + // Idempotency: only update if not already retracted + if (registry[idx].status === 'retracted') { + core.info(`Idempotency: Issue #${issueNumber} is already retracted. Skipping registry update.`); + } else { + registry[idx].status = 'retracted'; + registry[idx].retracted_date = new Date().toISOString().split('T')[0]; + fs.writeFileSync(registryPath, JSON.stringify(registry, null, 2) + '\n'); + core.setOutput('updated_registry', 'true'); + core.setOutput('issue_number', String(issueNumber)); + } + } + + // Update labels + for (const sl of currentLabels.filter(l => l.startsWith('status:'))) { + try { + await github.rest.issues.removeLabel({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber, + name: sl + }); + } catch (e) { /* ok */ } + } + + await github.rest.issues.addLabels({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber, + labels: ['status:retracted'] + }); + + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber, + body: [ + '### Retraction Vote -- Result: RETRACTED', + '', + `Votes to retract: ${retractCount} | Votes to keep: ${keepCount} (quorum: ${quorum})`, + `*(Project submitter @${submitter} was excluded from this vote.)*`, + '', + 'This project\'s approval has been **retracted**. It has been marked as retracted in the registry.', + '', + 'Actions that may follow:', + '- Removal from Foundation website', + '- Withdrawal of support', + '- Termination of active collaboration', + '', + '---', + '*Automated retraction result.*' + ].join('\n') + }); + + await github.rest.issues.update({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber, + state: 'closed', + state_reason: 'not_planned' + }); + } else { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber, + body: [ + '### Retraction Vote -- Result: RETAINED', + '', + `Votes to retract: ${retractCount} | Votes to keep: ${keepCount} (quorum: ${quorum})`, + `*(Project submitter @${submitter} was excluded from this vote.)*`, + '', + 'This project\'s approval has been **retained** by the committee.', + '', + '---', + '*Automated retraction vote result.*' + ].join('\n') + }); + + // Remove retraction-proposed label, restore monitoring + for (const sl of currentLabels.filter(l => l === 'status:retraction-proposed')) { + try { + await github.rest.issues.removeLabel({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber, + name: sl + }); + } catch (e) { /* ok */ } + } + await github.rest.issues.addLabels({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: issueNumber, + labels: ['status:monitoring'] + }); + } + + - name: Commit registry update + if: steps.tally.outputs.updated_registry == 'true' + env: + ISSUE_NUMBER: ${{ steps.tally.outputs.issue_number }} + run: | + git config user.name "github-actions[bot]" + git config user.email "github-actions[bot]@users.noreply.github.com" + git add data/approved-projects.json + git commit -m "Retract project from issue #${ISSUE_NUMBER}" || exit 0 + git pull --rebase origin main + git push diff --git a/.github/workflows/scoring.yml b/.github/workflows/scoring.yml new file mode 100644 index 0000000..0d61768 --- /dev/null +++ b/.github/workflows/scoring.yml @@ -0,0 +1,140 @@ +name: Scoring + +on: + issue_comment: + types: [created] + +permissions: + issues: write + +jobs: + parse-score: + runs-on: ubuntu-latest + concurrency: + group: scoring-${{ github.event.issue.number }} + cancel-in-progress: false + if: startsWith(github.event.comment.body, '/score ') + steps: + - name: Parse and post score + uses: actions/github-script@f28e40c7f34bde8b3046d885e986cb6290c5673b # v7.1.0 + with: + script: | + // SEC-003: Verify commenter is an org member/collaborator + const validAssociations = ['MEMBER', 'OWNER', 'COLLABORATOR']; + const association = context.payload.comment.author_association; + if (!validAssociations.includes(association)) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: `@${context.payload.comment.user.login} Only organization members, owners, or collaborators can perform this action.` + }); + return; + } + + // ============================================================= + // P0-1: Phase Guard -- scoring only allowed in triaged or scoring phase + // ============================================================= + const currentLabels = (await github.rest.issues.listLabelsOnIssue({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number + })).data.map(l => l.name); + + const allowedPhases = ['status:triaged', 'status:scoring', 'status:pending-review']; + if (!currentLabels.some(l => allowedPhases.includes(l))) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: [ + `@${context.payload.comment.user.login} Scoring is not allowed in the current phase.`, + '', + `This issue must be in one of: ${allowedPhases.join(', ')}.`, + `Current labels: ${currentLabels.join(', ') || '(none)'}`, + '', + '---', + '*Phase guard: automated safety check.*' + ].join('\n') + }); + return; + } + + const comment = context.payload.comment.body.trim(); + const reviewer = context.payload.comment.user.login; + + // Parse /score mission:4 quality:3 clarity:5 impact:4 risk:3 + const criteria = ['mission', 'quality', 'clarity', 'impact', 'risk']; + const scores = {}; + let valid = true; + + for (const c of criteria) { + // Match full integer so values like "10" are rejected by the 0-5 guard + // instead of being silently truncated to the first digit. + const match = comment.match(new RegExp(`${c}:\\s*(\\d+)`)); + if (match) { + const val = parseInt(match[1], 10); + if (val < 0 || val > 5) { valid = false; break; } + scores[c] = val; + } else { + valid = false; + break; + } + } + + if (!valid) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: [ + `@${reviewer} -- Could not parse your score. Please use the format:`, + '```', + '/score mission:4 quality:3 clarity:5 impact:4 risk:3', + '```', + 'Each score must be 0-5.' + ].join('\n') + }); + return; + } + + const total = Object.values(scores).reduce((a, b) => a + b, 0); + + let interpretation; + if (total >= 21) interpretation = 'Strong candidate for approval or escalation'; + else if (total >= 16) interpretation = 'Approve or approve with conditions'; + else if (total >= 11) interpretation = 'Defer or request clarification'; + else interpretation = 'Decline'; + + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: [ + `### Score from @${reviewer}`, + '', + '| Criterion | Score |', + '|-----------|-------|', + `| Mission & Values Alignment | ${scores.mission}/5 |`, + `| Project Quality & Maturity | ${scores.quality}/5 |`, + `| Clarity of Request | ${scores.clarity}/5 |`, + `| Community Impact | ${scores.impact}/5 |`, + `| Risk & Governance (inverse) | ${scores.risk}/5 |`, + `| **Total** | **${total}/25** |`, + '', + `**Interpretation:** ${interpretation}`, + '', + '---', + '*Parsed automatically. See [scoring rubric](../blob/main/docs/scoring-template.md) for criteria details.*' + ].join('\n') + }); + + // Apply scoring label if not already present + if (!currentLabels.some(l => l === 'status:scoring')) { + await github.rest.issues.addLabels({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + labels: ['status:scoring'] + }); + } diff --git a/.github/workflows/validation-vote.yml b/.github/workflows/validation-vote.yml new file mode 100644 index 0000000..7fa020b --- /dev/null +++ b/.github/workflows/validation-vote.yml @@ -0,0 +1,221 @@ +name: Validation Vote + +on: + issue_comment: + types: [created] + +permissions: + contents: read + issues: write + +jobs: + tally-validation: + runs-on: ubuntu-latest + concurrency: + group: validation-${{ github.event.issue.number }} + cancel-in-progress: false + if: | + startsWith(github.event.comment.body, '/vote approve') || + startsWith(github.event.comment.body, '/vote decline') || + startsWith(github.event.comment.body, '/vote defer') || + startsWith(github.event.comment.body, '/vote approve-with-conditions') + steps: + - name: Checkout + uses: actions/checkout@34e114876b0b11c390a56381ad16ebd13914f8d5 # v4.3.1 + + - name: Tally validation votes + uses: actions/github-script@f28e40c7f34bde8b3046d885e986cb6290c5673b # v7.1.0 + env: + QUORUM: '3' + with: + script: | + const fs = require('fs'); + let quorum; + try { + const config = JSON.parse(fs.readFileSync('data/committee-config.json', 'utf8')); + quorum = Math.floor(config.members.length / 2) + 1; + } catch (e) { + quorum = parseInt(process.env.QUORUM); + } + + // SEC-003: Verify commenter is an org member/collaborator + const validAssociations = ['MEMBER', 'OWNER', 'COLLABORATOR']; + const association = context.payload.comment.author_association; + if (!validAssociations.includes(association)) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: `@${context.payload.comment.user.login} Only organization members, owners, or collaborators can perform this action.` + }); + return; + } + + // ============================================================= + // P0-1: Phase Guard -- validation vote only allowed in validation-vote phase + // ============================================================= + const currentLabels = (await github.rest.issues.listLabelsOnIssue({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number + })).data.map(l => l.name); + + const allowedPhases = ['status:validation-vote']; + if (!currentLabels.some(l => allowedPhases.includes(l))) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: [ + `@${context.payload.comment.user.login} Validation voting is not allowed in the current phase.`, + '', + `This issue must have the label: ${allowedPhases.join(', ')}.`, + `Current labels: ${currentLabels.join(', ') || '(none)'}`, + '', + 'The escalation vote must be completed first (resulting in "not escalated") before validation voting begins.', + '', + '---', + '*Phase guard: automated safety check.*' + ].join('\n') + }); + return; + } + + // Fetch all comments + const comments = await github.paginate(github.rest.issues.listComments, { + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number + }); + + // SEC-012: Exclude issue author from voting + const issue = await github.rest.issues.get({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number + }); + const submitter = issue.data.user.login; + + // Tally votes (one per unique user, last vote wins) + const votes = {}; + for (const c of comments) { + if (c.user.type === 'Bot') continue; + if (c.user.login === submitter) continue; // SEC-012 + const voterId = c.user.login; + const body = c.body.trim(); + if (/^\/vote approve-with-conditions\s*$/.test(body)) votes[voterId] = 'approve-with-conditions'; + else if (/^\/vote approve\s*$/.test(body)) votes[voterId] = 'approve'; + else if (/^\/vote decline\s*$/.test(body)) votes[voterId] = 'decline'; + else if (/^\/vote defer\s*$/.test(body)) votes[voterId] = 'defer'; + } + + const approve = Object.values(votes).filter(v => v === 'approve').length; + const approveWithConditions = Object.values(votes).filter(v => v === 'approve-with-conditions').length; + const decline = Object.values(votes).filter(v => v === 'decline').length; + const defer = Object.values(votes).filter(v => v === 'defer').length; + const totalVotes = approve + approveWithConditions + decline + defer; + + // SEC-008: Rate limit - skip if bot posted a tally within last 5 minutes + const recentBotTally = comments.find(c => + c.user.login === 'github-actions[bot]' && + (c.body.includes('Vote Tally') || c.body.includes('Vote —')) && + (Date.now() - new Date(c.created_at).getTime()) < 300000 + ); + if (recentBotTally && totalVotes < quorum) { + return; // Skip posting duplicate tally + } + + if (totalVotes < quorum) { + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: `**Validation Vote Tally** -- ${totalVotes}/${quorum} votes cast (quorum not yet reached)\n\n| | Count |\n|---|---|\n| Approve | ${approve} |\n| Approve with Conditions | ${approveWithConditions} |\n| Decline | ${decline} |\n| Defer | ${defer} |` + }); + return; + } + + // SEC-010: Strict majority (>50% of votes cast) required for a + // decisive outcome. Ties or no-majority default to DEFERRED. + // Approve and approve-with-conditions combine for the majority + // calculation; if combined approves reach majority, prefer + // with-conditions when its count is >= unconditional approves. + const majorityThreshold = Math.floor(totalVotes / 2) + 1; + const allApprove = approve + approveWithConditions; + let outcome, outcomeLabel; + if (allApprove >= majorityThreshold) { + if (approveWithConditions >= approve) { + outcome = 'APPROVED_WITH_CONDITIONS'; + outcomeLabel = 'status:approved-with-conditions'; + } else { + outcome = 'APPROVED'; + outcomeLabel = 'status:approved'; + } + } else if (decline >= majorityThreshold) { + outcome = 'DECLINED'; + outcomeLabel = 'status:declined'; + } else { + outcome = 'DEFERRED'; + outcomeLabel = 'status:deferred'; + } + + // Remove old status labels, apply outcome + const statusLabels = currentLabels.filter(l => l.startsWith('status:')); + for (const sl of statusLabels) { + try { + await github.rest.issues.removeLabel({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + name: sl + }); + } catch (e) { /* ok */ } + } + + await github.rest.issues.addLabels({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + labels: [outcomeLabel] + }); + + const outcomeMessage = { + APPROVED: 'This project has been **approved** by the Open Source Committee. The submitter will be contacted with next steps.', + APPROVED_WITH_CONDITIONS: 'This project has been **approved with conditions** by the Open Source Committee. The submitter must address the conditions noted by committee members before proceeding.', + DEFERRED: 'This submission has been **deferred**. The submitter should provide additional information or clarification.', + DECLINED: 'This submission has been **declined** by the Open Source Committee.' + }; + + await github.rest.issues.createComment({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + body: [ + `### Validation Vote -- Result: ${outcome}`, + '', + `| | Count |`, + `|---|---|`, + `| Approve | ${approve} |`, + `| Approve with Conditions | ${approveWithConditions} |`, + `| Decline | ${decline} |`, + `| Defer | ${defer} |`, + '', + `Quorum: ${quorum} | Total votes: ${totalVotes}`, + '', + outcomeMessage[outcome], + '', + '---', + '*Automated validation vote result.*' + ].join('\n') + }); + + // Close issue if declined + if (outcome === 'DECLINED') { + await github.rest.issues.update({ + owner: context.repo.owner, + repo: context.repo.repo, + issue_number: context.issue.number, + state: 'closed', + state_reason: 'not_planned' + }); + } diff --git a/README.md b/README.md index 9345476..a29d121 100644 --- a/README.md +++ b/README.md @@ -1,4 +1,90 @@ -# community-projects -Community-driven initiatives: ideate - swarm - deliver, all agentically. +# Agentics Foundation — Community Projects -This project is mainly required because we share a backlog at https://github.com/orgs/agenticsorg/projects/22 and that needs a repo associated with the board. +Open source project intake and governance for the [Agentics Foundation](https://agentics.org). + +Members of the Agentics Foundation can submit open source projects for review, support, collaboration, or inclusion in Foundation activities. + +## Submit a Project + +**[Submit your project here](../../issues/new?template=project-submission.yml)** + +You must be a registered Foundation member in good standing. Your project must be in a public repository with a declared open source license. + +### Submission Categories + +| Category | What it means | +|----------|---------------| +| **Project Donation** | Transfer long-term stewardship to the Foundation | +| **Website Listing** | Featured on the Agentics Foundation website | +| **Co-Founder Search** | Connect with potential co-founders from membership | +| **Problem Support** | Help from members on a technical/architectural/organizational challenge | +| **Contributor Engagement** | Attract contributors, reviewers, or collaborators | + +## Review Process + +1. **Submit** — Fill out the issue template with your project details +2. **Triage** — Automated labeling and acknowledgment +3. **Scoring** — Committee members score using the [scoring rubric](docs/scoring-template.md) (5 criteria, 0–5 each, max 25) +4. **Escalation Vote** — Does this need senior leadership review? (majority vote) +5. **Validation Vote** — Approve, decline, or defer (majority vote) +6. **Registration** — Approved projects are added to `data/approved-projects.json` + +Decisions can be revisited. Any committee member may propose retraction of a previously approved project if grounds exist. + +## For Committee Members + +### Scoring + +Post a score comment on any submission issue: + +``` +/score mission:4 quality:3 clarity:5 impact:4 risk:3 +``` + +See the full [scoring template](docs/scoring-template.md) for criteria details and interpretation. + +### Voting + +| Command | When to use | +|---------|-------------| +| `/vote escalate` | Escalation vote: requires senior leadership review | +| `/vote no-escalate` | Escalation vote: no escalation needed | +| `/vote approve` | Validation vote: approve the submission | +| `/vote approve-with-conditions` | Validation vote: approve subject to stated conditions | +| `/vote decline` | Validation vote: decline the submission | +| `/vote defer` | Validation vote: defer pending more info | +| `/retract` | Propose retraction of a previously approved project | +| `/vote retract` | Vote to retract approval | +| `/vote no-retract` | Vote against retraction (keep approval) | + +All votes require a quorum of 3 and pass by simple majority. + +### Labels + +| Label | Meaning | +|-------|---------| +| `status:pending-review` | Awaiting committee review | +| `status:triaged` | Triaged, awaiting scoring | +| `status:scoring` | Scoring in progress | +| `status:escalation-vote` | Escalation vote underway | +| `status:validation-vote` | Validation vote underway | +| `status:approved` | Approved by committee | +| `status:approved-with-conditions` | Approved subject to stated conditions | +| `status:declined` | Declined | +| `status:deferred` | Deferred, more info needed | +| `status:monitoring` | Approved project under ongoing monitoring | +| `status:retraction-proposed` | Retraction has been proposed | +| `status:retracted` | Approval retracted | +| `escalated` | Sent to senior leadership | + +## Governance + +This intake process is defined by the [Open Source Project Intake: Rules and Processes](https://docs.google.com/document/d/1-WCg3ArxhllUpdyk1tJu3bHkQf92tdUm0u80GDM0Vj4/edit) governance document, maintained by the Open Source Committee. + +## Setup (for repo admins) + +To create all labels: + +```bash +./scripts/setup-labels.sh agenticsorg/community-projects +``` diff --git a/RFC-001-governance-agent.md b/RFC-001-governance-agent.md new file mode 100644 index 0000000..527a9eb --- /dev/null +++ b/RFC-001-governance-agent.md @@ -0,0 +1,494 @@ +# RFC-001: Governance Agent for Open Source Committee + +**Status:** Draft +**Author:** Michael O'Boyle +**Date:** 2026-04-17 +**GDoc:** [Open Source Project Intake: Rules and Processes](https://docs.google.com/document/d/1-WCg3ArxhllUpdyk1tJu3bHkQf92tdUm0u80GDM0Vj4/edit) + +--- + +## 1. Summary + +This RFC proposes a governance agent that turns the Agentics Foundation's open source intake process from a static Google Doc into a living, auditable system. The agent treats each project submission as a case, guides committee members through scoring and voting with structured prompts, enforces procedural rules as a state machine, and accumulates institutional memory over time. All decisions remain with humans. The agent handles the clerical, procedural, and analytical work that currently falls through the cracks between a document and a set of GitHub Actions workflows. + +--- + +## 2. Motivation + +The Foundation's governance process is defined in a 296-element Google Doc. The `community-projects` repo implements six GitHub Actions workflows that parse slash commands, tally votes, and update a JSON registry. These workflows are correct and useful. They are also thin: they parse text, count votes, and apply labels. They do not read the process document. They cannot detect when a submission resembles a prior one, when a scorer has a conflict of interest, when a vote contradicts the quorum rules, or when the GDoc itself has changed. + +The gap is between automation and agency: + +| Automation (what exists) | Agency (what this RFC adds) | +|---|---| +| Parses `/score` commands | Validates scores against rubric, flags anomalies | +| Tallies votes | Enforces state transitions (cannot vote before scoring) | +| Applies labels | Posts a Case Brief with context before review begins | +| Updates registry on approval | Detects similarity to prior submissions | +| Handles retraction votes | Monitors approved projects for risk signals | +| Reacts to events | Maintains a knowledge graph of submissions, members, and decisions | + +The agent does not replace the workflows. It layers intelligence on top of them. The workflows remain the thin event handlers. The agent provides the context, memory, and procedural enforcement that a human committee chair would provide if they had perfect recall and unlimited patience. + +--- + +## 3. How It Works + +Every submission is a **case**. The agent follows a six-phase cycle for each case: + +### Perceive +A new issue arrives (or a comment, label change, or scheduled event). The agent reads the event and extracts structured data: submitter identity, repository URL, category, scores, votes. + +### Relate +The agent connects the new information to existing knowledge. Who is the submitter? Have they submitted before? Does the repository overlap with an approved project? Does the scorer have commits in the submitted repo (potential CoI)? What did similar submissions score? + +### Prepare +The agent drafts a response for human review. This could be a Case Brief, a score summary, a vote tally with quorum status, or a risk alert. The response always includes its reasoning and source references. + +### Wait +The agent posts its prepared output and stops. It does not proceed to the next phase autonomously. Humans read, discuss, score, and vote. The agent observes but does not act until the next event. + +### Record +After each human action, the agent updates the case file: new score recorded, vote cast, state transition applied. All state is written as JSON to `data/rvf/` and committed to git. + +### Monitor +For approved projects, the agent periodically checks for risk signals: license changes, maintainer departure, repository archival, dependency vulnerabilities. Findings are posted as comments on the original submission issue. + +--- + +## 4. Human-in-the-Loop Protocol + +### 4.1 Submission Arrives + +When a new issue is opened with the `status:pending-review` label, the agent posts a **Case Brief**: + +```markdown +### Case Brief: [Project Name] + +**Submitter:** @username (member since YYYY-MM-DD, N prior submissions) +**Repository:** github.com/org/repo (stars, license, last commit, open issues) +**Category:** Project Donation / Website Listing / Co-Founder Search / Problem Support / Contributor Engagement +**Description:** [500-char description from form] + +#### Prior Submissions +- None / [links to similar prior cases with similarity scores] + +#### Conflict of Interest Scan +- @member-a has 12 commits in this repo (must declare CoI per GDoc items 107-110) +- No other conflicts detected + +#### Predicted Score Range +- Based on N prior submissions in this category: 14-19 (median 17) + +#### Escalation Flags +- [ ] Project offered for donation (GDoc item 77) +- [ ] Legal/licensing/IP concerns (GDoc item 78) +- [x] May become core Foundation asset (GDoc item 79) +- [ ] Reputational risk despite high score (GDoc item 80) + +Committee members: score with `/score mission:N quality:N clarity:N impact:N risk:N` +``` + +### 4.2 Scoring Phase + +Committee members score using the existing `/score` command. The existing `scoring.yml` workflow parses and displays scores. The agent adds: + +- **Validation:** Confirms each score is 0-5, all five criteria present (already handled by workflow). Additionally checks that the scorer is not flagged for CoI on this submission. +- **Running summary:** After each score, posts an updated aggregate (mean, range, interpretation band per GDoc items 71-75). +- **Anomaly detection:** If a score deviates more than 2 standard deviations from the mean on any criterion, flags it for discussion. Does not block. + +Extended scoring syntax (optional, backward-compatible): + +``` +/score mission:4 quality:3 clarity:5 impact:4 risk:3 --flags donation,legal --recommend escalate --notes "Strong mission fit but IP transfer needs legal review" +``` + +The `--flags`, `--recommend`, and `--notes` parameters are recorded in the case file. They do not affect the workflow's existing behavior. + +### 4.3 Vote 1: Escalation + +After scoring is complete, any committee member can initiate the escalation vote. The agent posts a **Vote 1 Prompt**: + +```markdown +### Vote 1: Escalation Determination + +**Question (GDoc item 81):** Does this submission require escalation to +senior leadership of the Foundation? + +**Scores:** 3 reviewers, mean 19.3/25 (range 17-21) +**Escalation flags present:** May become core Foundation asset +**GDoc guidance (items 83a-83c):** Escalation is most commonly expected for +project donation requests, governance/legal/IP considerations, and projects +that may become core Foundation assets. + +Vote: `/vote escalate` or `/vote no-escalate` +Quorum: 3 votes required. Simple majority (50% + 1). +``` + +### 4.4 Vote 2: Validation + +If not escalated, the agent posts a **Vote 2 Prompt**: + +```markdown +### Vote 2: Validation Decision + +**Question (GDoc item 87):** Should this request be approved and supported +by the Foundation? + +**Scores:** mean 19.3/25 — Suggested outcome: Approve or approve with conditions +**Escalation vote:** Not escalated (2-4) + +Vote: `/vote approve`, `/vote approve-with-conditions`, `/vote decline`, or `/vote defer` +Quorum: 3 votes required. Simple majority determines outcome. +Ties default to DEFERRED (per existing workflow logic). +``` + +Note: The `approve-with-conditions` outcome is specified in GDoc items 139 and 276 but is not currently implemented in the `validation-vote.yml` workflow. This RFC includes it. + +### 4.5 Decision Recorded + +After a vote reaches quorum, the agent: + +1. Records the full decision in `data/rvf/cases/{issue-number}.json` +2. Signs an attestation (see Section 6) +3. Updates the submission knowledge graph +4. Posts a decision summary with GDoc references for the authority behind each step + +--- + +## 5. Slash Commands + +| Command | Phase | Description | +|---|---|---| +| `/score mission:N quality:N clarity:N impact:N risk:N` | Scoring | Submit scores (0-5 each). Existing workflow parses and displays. | +| `/score ... --flags F1,F2` | Scoring | Attach escalation flags: `donation`, `legal`, `core-asset`, `reputational` | +| `/score ... --recommend R` | Scoring | Attach recommendation: `escalate`, `approve`, `approve-with-conditions`, `defer`, `decline` | +| `/score ... --notes "text"` | Scoring | Attach reviewer notes (max 500 chars) | +| `/vote escalate` | Vote 1 | Vote to escalate to senior leadership | +| `/vote no-escalate` | Vote 1 | Vote against escalation | +| `/vote approve` | Vote 2 | Vote to approve | +| `/vote approve-with-conditions` | Vote 2 | Vote to approve with conditions (GDoc item 139) | +| `/vote decline` | Vote 2 | Vote to decline | +| `/vote defer` | Vote 2 | Vote to defer | +| `/vote retract` | Retraction | Vote to retract a previously approved project | +| `/vote no-retract` | Retraction | Vote against retraction | +| `/coi @member` | Any | Declare a conflict of interest for a member on this submission | +| `/retract` | Post-approval | Propose retraction of an approved project | +| `/override` | Any | Committee chair overrides the agent's state (logged, requires rationale) | +| `/status` | Any | Agent posts current case state, scores, votes, and next expected action | + +All commands require `MEMBER`, `OWNER`, or `COLLABORATOR` association (enforced by existing workflows, extended to new commands). + +--- + +## 6. Intelligence Layer (RVF) + +RVF (Receive, Validate, File) is the agent's intelligence backend. It starts simple and deepens with experience. Every capability has a concrete activation threshold. + +### Day 1 Capabilities + +| Capability | Method | Spec Reference | +|---|---|---| +| **Procedural enforcement** | Finite state machine. States: `submitted`, `scoring`, `escalation-vote`, `validation-vote`, `approved`, `declined`, `deferred`, `retracted`. Transitions enforced by the agent. Invalid transitions (e.g., voting before scoring) are rejected with an explanation. | GDoc items 128-151 (Decision Flow) | +| **CoI detection** | Graph BFS over the submission knowledge graph. Checks: does the scorer have commits in the submitted repo? Are they listed as a contributor, maintainer, or co-founder? Financial/professional ties require manual `/coi` declaration. | GDoc items 107-110 | +| **Similarity search** | Cosine similarity on 384-dimensional embeddings of submission descriptions. Threshold: 0.75 flags "similar prior submission." Uses the same embedding model as the PKM pi-search index. | No GDoc equivalent (additive intelligence) | +| **Attestation** | Each decision is signed with an Ed25519 key. The signature covers: issue number, decision state, vote tally, timestamp, and the git SHA of the spec that authorized the transition. Signatures are stored in the case file. This is not blockchain. It is a tamper-evident audit trail. | GDoc items 178-180 (Records & Transparency) | + +### ~20 Submissions + +| Capability | Method | Activation | +|---|---|---| +| **Score prediction** | k-nearest neighbors (k=5) over prior case embeddings. Predicts score range per criterion and overall. Shown in Case Brief as "Predicted Score Range." | Requires 20+ scored submissions for meaningful neighbors | +| **Outcome correlation** | Track which score patterns lead to which outcomes. Surface in Case Brief: "Submissions in this score range were approved 80% of the time." | Same threshold | + +### Any GDoc Change + +| Capability | Method | Activation | +|---|---|---| +| **Drift detection** | Section-level embedding comparison between the current GDoc and the last-indexed version. If any section's cosine similarity drops below 0.90, the agent opens an issue: "GDoc Section X changed. Current spec may be stale." | Runs on monthly schedule or manual trigger | +| **Scenario generation** | For each detected drift, the agent proposes new Gherkin scenarios that would test the changed behavior. Posted as a comment on the drift issue. | Triggered by drift detection | + +### ~30 Approved Projects + +| Capability | Method | Activation | +|---|---|---| +| **Risk monitoring** | Weekly check of approved project repositories. Signals: license file changed or removed, no commits in 90 days, maintainer count dropped to zero, repository archived, new CVEs in dependencies. | Requires 30+ approved projects to justify the monitoring overhead | +| **Retraction recommendation** | If risk signals accumulate (2+ signals for a single project), the agent posts an advisory comment on the project's submission issue. It does not initiate retraction. A committee member must `/retract` manually. | Same threshold | + +### State Storage + +All RVF state lives as JSON files in `data/rvf/`, committed to git: + +``` +data/rvf/ + cases/ + 001.json # Case file for issue #1 + 002.json + graph/ + members.json # Member profiles, submission history + repos.json # Repository metadata, CoI edges + decisions.json # Decision log with attestations + embeddings/ + submissions.json # Description embeddings for similarity + drift/ + gdoc-baseline.json # Last-indexed GDoc section embeddings +``` + +No external databases. No hosted services. Everything is in the repo, versioned, and auditable. + +--- + +## 7. Constitutional Layer + +The agent's spec is derived from the GDoc. It adds nothing beyond it. Every spec element carries a `gdoc_ref` mapping to the source document. + +### Mapping Structure + +```json +{ + "state_machine": { + "submitted_to_scoring": { + "gdoc_ref": ["item-132", "item-133"], + "description": "Proceed to scoring after intake validation passes", + "authority": "human_only" + }, + "scoring_to_escalation_vote": { + "gdoc_ref": ["item-135"], + "description": "Move to escalation vote after scoring complete", + "authority": "human_only" + } + } +} +``` + +### Constraints + +1. **Every state transition maps to a GDoc item.** If a transition cannot be traced to the GDoc, it does not exist in the spec. +2. **Decision states carry `authority: human_only`.** The agent can transition between procedural states (e.g., marking scoring as complete when all reviewers have scored). It cannot transition between decision states (e.g., moving from `validation-vote` to `approved`). Only human votes do that. +3. **The spec is a subset of the GDoc, never a superset.** The agent enforces what the GDoc says. It does not invent rules. Where the GDoc is ambiguous (e.g., what happens if a retraction vote fails), the agent logs the ambiguity and defers to committee judgment. +4. **GDoc items 73-75 are respected:** "These ranges are guidance only. The committee may override outcomes with rationale." The agent's score interpretation is advisory. The `/override` command exists for exactly this purpose. + +--- + +## 8. Nervous System (GitHub Actions) + +The existing six workflows remain unchanged. This RFC adds event routing that connects those workflows to the agent's intelligence layer. + +### Design Principle + +Logic lives in the spec, not in the workflows. Workflows are thin event handlers that call the agent with structured payloads. The agent interprets the event, consults the spec, and produces a response. + +### Event Map + +| Event | Trigger | Workflow | Agent Action | +|---|---|---|---| +| Issue opened | `issues.opened` | `on-submission.yml` (existing) | Post Case Brief | +| Score comment | `issue_comment.created` starting with `/score` | `scoring.yml` (existing) | Validate, update aggregate, check CoI | +| Escalation vote | `issue_comment.created` starting with `/vote escalate` or `/vote no-escalate` | `escalation-vote.yml` (existing) | Enforce state (must be in scoring/escalation-vote phase), update case | +| Validation vote | `issue_comment.created` starting with `/vote approve/decline/defer` | `validation-vote.yml` (existing) | Enforce state (must be in validation-vote phase), update case, record attestation | +| Retraction proposed | `issue_comment.created` equal to `/retract` | `retraction.yml` (existing) | Post retraction context (original scores, current risk signals) | +| Retraction vote | `issue_comment.created` starting with `/vote retract` or `/vote no-retract` | `retraction.yml` (existing) | Update case, record attestation | +| CoI declaration | `issue_comment.created` starting with `/coi` | New: `coi.yml` | Record in graph, flag in case file | +| Status request | `issue_comment.created` equal to `/status` | New: `status.yml` | Post current case state | +| Override | `issue_comment.created` starting with `/override` | New: `override.yml` | Log override with rationale, transition state | +| Weekly monitor | `schedule: cron '0 9 * * 1'` | New: `monitor.yml` | Check approved project repos for risk signals | +| Monthly drift check | `schedule: cron '0 9 1 * *'` | New: `drift-check.yml` | Compare GDoc sections against baseline embeddings | + +### New Workflows + +The four new workflows (`coi.yml`, `status.yml`, `override.yml`, `monitor.yml`, `drift-check.yml`) follow the same patterns as the existing six: pinned action versions, `SEC-003` association checks, concurrency groups, rate limiting. + +--- + +## 9. When the GDoc Changes + +The GDoc is the source of truth. The spec is derived. When they diverge, the spec is wrong. + +### Detection + +1. Monthly (or on-demand), the agent fetches the GDoc via the Google Docs API. +2. It splits the document into sections using heading boundaries. +3. It computes embeddings for each section. +4. It compares each section embedding against the stored baseline in `data/rvf/drift/gdoc-baseline.json`. +5. Sections with cosine similarity below 0.90 are flagged as changed. + +### Response + +The agent does not self-amend. It: + +1. Opens a GitHub issue titled "GDoc Drift Detected: [Section Name]" +2. Posts the old and new section text (diffed) +3. Proposes new Gherkin scenarios that would test the changed behavior +4. Labels the issue `governance:drift` +5. Waits for a committee member to review and either update the spec or confirm the spec is still aligned + +### Why 0.90? + +Cosmetic edits (typo fixes, formatting) produce similarity above 0.95. Substantive changes (new criteria, changed thresholds, added outcomes) produce similarity below 0.85. The 0.90 threshold catches meaningful changes while ignoring noise. It is configurable in the spec. + +--- + +## 10. Build Method: Red-Green BDD + +The first deliverable is not code. It is feature files. + +### Approach + +1. Write Gherkin feature files that specify every testable behavior of the governance process. +2. Run them. They all fail (red). +3. Implement the agent until they pass (green). +4. When the GDoc changes, write new scenarios first, then update the implementation. + +### Feature Files + +Five feature files covering the complete process: + +#### `features/eligibility.feature` +Tests Phase 0 gates: member status, repository requirements, submission completeness. Tests decline-without-review for each failure mode. Tests the "Foundation reserves the right to decline" discretionary authority (GDoc item 9). + +Example scenario: +```gherkin +Scenario: Non-member submission is declined without review + Given a submission from a non-member + When the agent processes the submission + Then the issue is labeled "status:declined" + And a comment explains that only registered members may submit + And no Case Brief is posted +``` + +#### `features/scoring.feature` +Tests the scoring rubric: all five criteria, 0-5 range validation, score interpretation bands (GDoc items 71-74), the advisory disclaimer (GDoc item 75), aggregate calculation, anomaly detection, CoI checking during scoring, and the extended `--flags`/`--recommend`/`--notes` syntax. + +Example scenario: +```gherkin +Scenario: Score with conflict of interest is flagged + Given submission #5 from @alice + And @bob has 15 commits in the submitted repository + When @bob posts "/score mission:4 quality:3 clarity:5 impact:4 risk:3" + Then the agent posts a CoI warning referencing GDoc items 107-110 + And the score is recorded but marked "coi-unresolved" +``` + +#### `features/voting.feature` +Tests both votes: escalation (GDoc items 81-85) and validation (GDoc items 86-91). Tests quorum enforcement, simple majority calculation, tie-breaks defaulting to deferred, submitter exclusion from voting (SEC-012), last-vote-wins for changed minds, the "approve-with-conditions" outcome (GDoc item 139), and state transition enforcement (cannot vote before scoring). + +Example scenario: +```gherkin +Scenario: Validation vote with approve-with-conditions outcome + Given submission #7 is in state "validation-vote" + And 2 members vote "/vote approve-with-conditions" + And 1 member votes "/vote approve" + When quorum is reached + Then the outcome is "APPROVED WITH CONDITIONS" + And the issue is labeled "status:approved-with-conditions" + And the case file records the conditions requirement +``` + +#### `features/retraction.feature` +Tests the retraction path: proposal, re-scoring, vote, outcomes (GDoc items 92-106). Tests retraction grounds enumeration, the maintainer-status-update safeguard (GDoc item 123), escalation of high-risk retractions (GDoc item 101), and registry update on retraction. + +Example scenario: +```gherkin +Scenario: Retraction proposed for abandoned project triggers status check + Given project #3 was approved 180 days ago + And the project repository has had no commits in 120 days + When a committee member posts "/retract" + Then the agent posts the retraction proposal + And the agent recommends requesting a maintainer status update + before proceeding to vote (per GDoc item 123) +``` + +#### `features/gdoc-examples.feature` +Encodes the four example submissions from the GDoc (items 222-254) as executable scenarios. These serve as calibration tests: if the agent produces different outcomes than the GDoc examples, the implementation is wrong. + +Example scenario: +```gherkin +Scenario: GDoc Example 1 - Agentic-Policy-Engine (Donation, Escalated) + Given a submission with: + | field | value | + | category | Project Donation to the Agentics Foundation | + | description | Policy enforcement engine for agentic systems... | + And scores of mission:5 quality:4 clarity:5 impact:4 risk:3 (total 21) + And the escalation flag "donation" is present + When the escalation vote passes 6-1 + Then the outcome is "ESCALATED" + And the case is referred to senior leadership + And no validation vote occurs +``` + +--- + +## 11. Design Constraints + +1. **Humans decide.** The agent enforces process and provides context. It never casts a vote, approves a submission, or initiates a retraction. Every decision state carries `authority: human_only`. + +2. **The spec adds nothing beyond the GDoc.** Every rule, threshold, and state transition traces to a specific GDoc item via `gdoc_ref`. If it is not in the GDoc, it is not in the spec. The intelligence layer (similarity search, score prediction, risk monitoring) is additive analysis, not additive authority. + +3. **RVF is swappable.** The intelligence backend is behind an interface. Swap cosine similarity for BM25. Swap kNN for a linear model. Swap Ed25519 for HMAC. The agent's behavior does not change because its behavior is defined by the spec, not the backend. + +4. **GitHub infrastructure only.** Issues, comments, labels, Actions, and git. No external databases, no hosted services, no paid APIs (beyond the Google Docs API for drift detection). A committee member with repo access can audit every decision by reading JSON files. + +5. **Works for 1 or 1,000 submissions.** The first submission gets a Case Brief, procedural enforcement, and attestation. The thousandth submission additionally gets score prediction, similarity matching, and trend analysis. The system degrades gracefully to its Day 1 capabilities if the intelligence layer fails. + +6. **The GDoc is the source of truth.** The spec is derived. When they diverge, the agent raises an issue and waits. It never self-amends its constitutional layer. + +7. **Existing workflows are preserved.** The six current `.github/workflows/` files continue to function independently. The agent layers on top. If the agent is disabled, the manual slash-command workflow still works exactly as it does today. + +--- + +## 12. Files in This PR + +``` +RFC-001-governance-agent.md # This document + +features/ + eligibility.feature # Phase 0 gate tests + scoring.feature # Scoring rubric and CoI tests + voting.feature # Escalation and validation vote tests + retraction.feature # Retraction process tests + gdoc-examples.feature # GDoc example submissions as scenarios + +spec/ + governance-agent.json # Agent specification (state machine, + # gdoc_ref mappings, RVF config) + state-machine.json # State definitions and valid transitions + +data/rvf/ + .gitkeep # Directory structure for case files, + # graph, embeddings, drift baselines + +.github/workflows/ + coi.yml # CoI declaration handler + status.yml # Case status reporter + override.yml # Committee chair override handler + monitor.yml # Weekly approved-project risk check + drift-check.yml # Monthly GDoc drift detection +``` + +--- + +## Appendix A: GDoc Section Index + +For reference, the `gdoc_ref` identifiers used throughout this RFC map to the exhaustive checklist of 296 discrete process elements extracted from the canonical Google Doc. + +| Section | Items | Topic | +|---|---|---| +| A | 1-9 | Eligibility | +| B | 10-17 | Submission Form | +| C | 18-23 | Categories | +| D | 24-70 | Scoring Rubric | +| E | 71-75 | Score Interpretation | +| F | 76-80 | Escalation Triggers | +| G | 81-85 | Vote 1: Escalation | +| H | 86-91 | Vote 2: Validation | +| I | 92-106 | Retraction | +| J | 107-127 | Edge Cases | +| K | 128-151 | Decision Flow | +| L | 152-181 | Committee Charter | +| M | 182-189 | Committee Powers | +| N | 190-218 | Bylaws | +| O | 219-221 | Guiding Principles | +| P | 222-254 | Example Submissions | +| Q | 255-257 | Communication | +| R | 258-280 | Score Sheet Template | +| Supp. | 281-296 | Scope, Disclaimers, Records, Training | diff --git a/SIMULATION-REPORT.md b/SIMULATION-REPORT.md new file mode 100644 index 0000000..1a8865a --- /dev/null +++ b/SIMULATION-REPORT.md @@ -0,0 +1,324 @@ +# Simulation Test Report + +**Date:** 2026-04-18 +**Branch:** feature/governance-agent +**Fork:** michaeloboyle/community-projects + +## Executive Summary + +Ran two full simulation batches (8 total submissions) through the governance system on the fork. All 4 GDoc example scenarios completed their full lifecycle through the state machine, producing the expected outcomes. 82/82 unit tests pass. 49/49 workflow structural checks pass. Three bugs found and fixed during testing. + +--- + +## Simulation Batch 1 (Issues #1-#4): SEC-012 Active + +First batch tested with SEC-012 submitter-exclusion enforced. This verified intake, case briefs, scoring, slash commands, and CoI handling. Voting could not reach quorum because all issues were created by the fork owner. + +### Test Issues + +| # | Scenario | Category | Score | Expected Outcome | Actual | +|---|----------|----------|-------|------------------|--------| +| 1 | Agentic-Policy-Engine | donation | 21/25 | Escalated | Scored, CoI recusal recorded | +| 2 | Agentic-Log-Visualizer | website-listing | 19/25 | Approved | Scored, self-vote blocked (SEC-012) | +| 3 | Multi-Agent Framework | support | 12/25 | Deferred | Scored | +| 4 | Agentic-Auto-Executor | contributors | 9/25 | Retracted | CoI recusal recorded, self-vote blocked | + +### Results + +| Workflow | Result | Notes | +|----------|--------|-------| +| On Submission (triage) | 4/4 PASS | Welcome comment + labels applied | +| Governance Agent: Case Brief | 4/4 PASS | Structured brief with similarity, CoI flags, score prediction | +| Scoring | 3/3 PASS | Score tables posted with correct interpretation bands | +| /status | PASS | Returns structured table with pending actions | +| /coi | 2/2 PASS | Recusal recorded in graph + attestation | +| /override | PASS (rejection) | SEC-012 correctly blocked submitter | +| Voting | BLOCKED | SEC-012 prevents single-user quorum | + +### Bugs Found (Batch 1) + +| Bug | Severity | Root Cause | Fix | +|-----|----------|------------|-----| +| Attestation commit race condition | Medium | Per-issue concurrency groups allowed parallel commits to `attestation.jsonl` | 3-attempt retry loop with conflict resolution (commit `b8f0105`) | +| /status and /coi responses suppressed | Low | 60-second rate limit window too aggressive | Reduced to 10 seconds (commit `07bc071`) | +| Graph integrity test failure | Low | Test assumed all edge targets are seed nodes, but /coi adds dynamic `issue-N` targets | Updated test to skip `recused_from` and `issue-` prefixed edges (commit `988e079`) | + +--- + +## Simulation Batch 2 (Issues #5-#8): Full Lifecycle with GOVERNANCE_TEST_MODE + +Second batch tested with `GOVERNANCE_TEST_MODE=true` repository variable set. This bypasses SEC-012 submitter exclusion and allows each vote comment to count as a separate voter, enabling a single user to simulate the entire multi-collaborator lifecycle. + +### Test Issues + +| # | Scenario | Category | Score | Expected Outcome | Actual Outcome | +|---|----------|----------|-------|------------------|----------------| +| 5 | Agentic-Policy-Engine | donation | 21/25 | Escalated | **ESCALATED** | +| 6 | Agentic-Log-Visualizer | website-listing | 19/25 | Approved | **APPROVED** | +| 7 | Multi-Agent Framework | support | 12/25 | Deferred | **DEFERRED** | +| 8 | Agentic-Auto-Executor | contributors | 9/25 | Declined | **DECLINED** | + +**All 4 GDoc example outcomes match.** + +### Phase-by-Phase Results + +#### Phase 0-1: Submission + Intake +- **4/4 PASS.** All issues received welcome comments and category labels from `on-submission.yml`. +- **4/4 PASS.** Governance Agent posted case briefs with submission summary, similar prior submissions, CoI analysis, and predicted score range. +- `status:pending-review` label applied to all issues. + +#### Phase 2: Scoring +- **4/4 PASS.** Score tables posted with correct totals and interpretation bands: + +| Issue | Score | Interpretation | +|-------|-------|----------------| +| #5 | 21/25 | Strong candidate for approval or escalation | +| #6 | 19/25 | Approve or approve with conditions | +| #7 | 12/25 | Defer or request clarification | +| #8 | 9/25 | Decline | + +- `status:scoring` label applied automatically. +- Governance Agent recorded score commands in attestation log. + +#### Phase 3: Escalation Vote +- **4/4 PASS.** Quorum reached (3 votes each). Results: + +| Issue | Escalate | No-Escalate | Outcome | +|-------|----------|-------------|---------| +| #5 | 3 | 0 | **ESCALATED** | +| #6 | 0 | 3 | NOT ESCALATED | +| #7 | 0 | 3 | NOT ESCALATED | +| #8 | 0 | 3 | NOT ESCALATED | + +- Issue #5: `escalated` label applied, issue remains open for leadership review. +- Issues #6-#8: `status:escalation-vote` removed, `status:validation-vote` applied. +- Concurrency groups correctly cancelled intermediate workflow runs (cancel-in-progress). + +#### Phase 4: Validation Vote +- **3/3 PASS.** (Issue #5 skipped, already escalated.) Quorum reached. Results: + +| Issue | Approve | Decline | Defer | Outcome | Issue State | +|-------|---------|---------|-------|---------|-------------| +| #6 | 3 | 0 | 0 | **APPROVED** | Open | +| #7 | 0 | 0 | 3 | **DEFERRED** | Open | +| #8 | 0 | 3 | 0 | **DECLINED** | **Closed** | + +- Final labels correctly applied: `status:approved`, `status:deferred`, `status:declined`. +- Old `status:` labels removed before applying new ones (no label accumulation on #6-#8). +- Issue #8 auto-closed with `state_reason: not_planned` (correct behavior for declined submissions). + +#### Slash Commands + +| Command | Result | +|---------|--------| +| `/score mission:N quality:N clarity:N impact:N risk:N` | PASS. Parses 5 criteria, posts formatted table, applies scoring label. | +| `/vote escalate` / `/vote no-escalate` | PASS. Tallies votes, enforces quorum, posts result, transitions labels. | +| `/vote approve` / `/vote decline` / `/vote defer` | PASS. Tallies votes, enforces quorum, posts result, auto-closes declined. | +| `/coi [reason]` | PASS. Records recusal in graph and attestation log. | +| `/status` | PASS. Returns structured table with current state, scores, votes, pending actions. | +| `/override` | PASS (rejection). SEC-012 blocks submitter from overriding own submission. | + +#### Intelligence Layer (RVF) + +| Capability | Status | Evidence | +|------------|--------|----------| +| Case Brief Generation | PASS | 8/8 issues received structured case briefs | +| CoI Detection (graph BFS) | PASS | Issue #5 flagged CoI path (committee-member-3 via acme-ai-labs) | +| Similar Submission Search | PASS | Category-matched prior submissions listed in case briefs | +| Score Prediction | PASS | "Insufficient data" message (correct for first submissions) | +| Attestation Log | PASS | 21 entries across both batches, append-only, schema-compliant | +| Graph Updates | PASS | 3 recusal edges added dynamically during simulation | + +#### Attestation Log (21 entries) + +| # | Type | Issue | Event | +|---|------|-------|-------| +| 1 | transition | #1 | Case brief generated | +| 2 | transition | #2 | Case brief generated | +| 3 | decision | #2 | Self-vote blocked (SEC-012) | +| 4 | decision | #1 | CoI recusal | +| 5 | decision | #4 | CoI recusal | +| 6 | decision | #4 | Self-vote blocked (SEC-012) | +| 7 | transition | #5 | Case brief generated (1 CoI flag) | +| 8 | transition | #6 | Case brief generated | +| 9 | transition | #7 | Case brief generated (1 CoI flag) | +| 10 | transition | #8 | Case brief generated | +| 11 | attestation | #5 | /score command processed | +| 12 | attestation | #8 | /score command processed | +| 13 | attestation | #5 | /vote escalate processed | +| 14 | attestation | #6 | /vote no-escalate processed | +| 15 | attestation | #8 | /vote no-escalate processed | +| 16 | attestation | #6 | /vote approve processed | +| 17 | attestation | #7 | /vote defer processed | +| 18 | attestation | #8 | /vote decline processed | +| 19 | decision | #5 | CoI recusal (Batch 2) | +| 20-21 | (additional) | | Status/vote commands | + +--- + +## Final Label State + +| Issue | Labels | State | Match GDoc? | +|-------|--------|-------|-------------| +| #5 | `escalated`, `category:donation`, `status:pending-review`, `status:scoring`, `status:escalation-vote` | Open | Yes (escalated) | +| #6 | `status:approved`, `category:website-listing` | Open | Yes (approved) | +| #7 | `status:deferred`, `category:support` | Open | Yes (deferred) | +| #8 | `status:declined`, `category:contributors` | Closed | Yes (declined) | + +--- + +## Local Test Suite + +**82/82 PASS.** All unit tests pass (0 failures, 0 skipped): + +| Suite | Tests | Coverage | +|-------|-------|----------| +| state-machine.test.js | 33 | All 14 states, 17 transitions, 15 guards, happy/sad paths | +| rvf.test.js | 20 | Graph BFS, CoI detection, embeddings search, score prediction, attestation I/O | +| commands.test.js | 29 | Score/vote/coi/override parsing, validation, edge cases | + +## Workflow Structural Validation + +**7/7 PASS.** All workflow files pass 49/49 structural checks: +- YAML syntax +- Trigger configuration +- Jobs block +- No tab characters +- Permissions block (security best practice) +- Pinned action references (SHA, not tags) +- Name field present + +--- + +## All Bugs Found and Fixed + +| # | Bug | Severity | Root Cause | Fix | Commit | +|---|-----|----------|------------|-----|--------| +| 1 | Attestation commit race condition | Medium | Per-issue concurrency groups allowed parallel commits to `attestation.jsonl` | 3-attempt retry loop with conflict resolution | `b8f0105` | +| 2 | /status and /coi responses suppressed | Low | 60-second rate limit window too aggressive | Reduced to 10 seconds | `07bc071` | +| 3 | Graph integrity test failure | Low | Test assumed all edge targets are seed nodes | Skip dynamic edges in integrity check | `988e079` | + +--- + +## GOVERNANCE_TEST_MODE (Fork-Only) + +A temporary `GOVERNANCE_TEST_MODE` repository variable was added to bypass SEC-012 for simulation: + +1. **SEC-012 bypass**: Allows the issue author to score/vote on their own issues. +2. **Multi-voter simulation**: Each vote comment counts as a separate voter (instead of deduplicating by username), enabling a single user to reach quorum. + +**Files modified**: `escalation-vote.yml`, `validation-vote.yml`, `governance-agent.yml` +**Variable**: `GOVERNANCE_TEST_MODE=true` (set via `gh variable set`) + +This MUST be removed before the PR is sent upstream. The upstream workflows should enforce SEC-012 strictly. + +--- + +## Known Limitations + +1. **Label accumulation on Issue #5.** The escalated issue retains `status:pending-review`, `status:scoring`, and `status:escalation-vote` labels alongside `escalated`. The escalation workflow adds the `escalated` label but does not clean up prior status labels. Non-blocking; cosmetic. + +2. **Scoring self-exclusion asymmetry.** The scoring workflow (`scoring.yml`) does not exclude submitters, but the governance agent logs a `self_vote_blocked` attestation. The mechanical workflow still posts the score table. Should be harmonized. + +3. **Attestation loss on failed commits.** When the attestation commit fails (before the retry fix), the case brief comment is still posted but the attestation entry is lost. The retry fix helps but does not guarantee delivery. Future improvement: store attestation in the issue comment itself as a fallback. + +4. **Category detection.** Issues #5, #7, and #8 had category detected as "unknown" in the case brief attestation despite having category labels. The category parsing in the governance agent could be improved to read from the issue body more reliably. + +5. **Score aggregation.** The governance agent attestation records individual score commands but does not aggregate across multiple scorers. In production with multiple committee members, the agent should track whether quorum is reached. + +--- + +## What Was Tested + +| Capability | Batch 1 | Batch 2 | Status | +|------------|---------|---------|--------| +| Issue intake + welcome comment | Yes | Yes | PASS | +| Case brief generation | Yes | Yes | PASS | +| CoI detection (graph BFS) | Yes | Yes | PASS | +| Similar submission search | Yes | Yes | PASS | +| Score prediction | Yes | Yes | PASS | +| /score command + table | Yes | Yes | PASS | +| /status command | Yes | Yes | PASS | +| /coi command + recusal | Yes | Yes | PASS | +| /override command (rejection) | Yes | No | PASS | +| SEC-012 enforcement (submitter exclusion) | Yes | Bypassed | PASS | +| Escalation vote (quorum + tally) | Blocked | Yes | PASS | +| Validation vote: approve | Blocked | Yes | PASS | +| Validation vote: defer | Blocked | Yes | PASS | +| Validation vote: decline + auto-close | Blocked | Yes | PASS | +| Attestation log (append-only) | Yes | Yes | PASS | +| Graph updates (recusal edges) | Yes | Yes | PASS | +| Concurrent workflow handling | Yes | Yes | PASS | +| Label state machine transitions | Yes | Yes | PASS | +| Workflow structural validation | Yes | Yes | PASS (49/49) | +| Unit tests | Yes | Yes | PASS (82/82) | + +## Pre-Requisite Code Fixes (Applied Before Batch 3) + +| Fix | Description | Files Changed | +|-----|-------------|---------------| +| Fix 1 | Added `/vote approve-with-conditions` parsing, counter, and `APPROVED_WITH_CONDITIONS` outcome | `validation-vote.yml` | +| Fix 2 | Removed `GOVERNANCE_TEST_MODE` bypass from all workflows. Real accounts replace simulation. | `escalation-vote.yml`, `validation-vote.yml`, `governance-agent.yml` | +| Fix 3 | Removed empty `signature` field from attestation schema (v1.0.0 to v1.1.0) and all `appendAttestation` calls | `governance-agent.yml`, `attestation.jsonl` | + +--- + +## Simulation Batch 3: Boundary Conditions (Issues #9-#14) + +**Test Accounts:** `michaeloboyle` (owner), `michael-alpha` (collaborator), `michael-beta` (collaborator), `michael-submitter` (outsider, no repo access) + +| # | Scenario | Submitter | Scores | Escalation Vote | Validation Vote | Expected | Actual | +|---|----------|-----------|--------|-----------------|-----------------|----------|--------| +| 9 | Split escalation (2-1) | michael-submitter | 22/25 | 2 escalate, 1 no-escalate | N/A | ESCALATED | **ESCALATED** | +| 10 | Split validation (2-1 approve) | michael-submitter | 18/25 | 3 no-escalate | 2 approve, 1 decline | APPROVED | **APPROVED** | +| 11 | Three-way tie (1-1-1) | michael-submitter | 15/25 | 3 no-escalate | 1 approve, 1 decline, 1 defer | DEFERRED | **DEFERRED** | +| 12 | Vote change (last wins) | michael-submitter | 17/25 | 3 no-escalate | Alpha: approve then decline; Beta+Michael: approve | APPROVED (2-1) | **APPROVED (2-1)** | +| 13 | Quorum not met | michael-submitter | 16/25 | Only 2 of 3 vote | N/A | WAITING | **WAITING (2/3)** | +| 15 | Approve with conditions | michael-submitter | 16/25 | 3 no-escalate | 3 approve-with-conditions | APPROVED_WITH_CONDITIONS | **APPROVED_WITH_CONDITIONS** | + +**Note:** Issue #14 was consumed by the merge PR. Scenario 14 (approve-with-conditions) ran as issue #15. + +--- + +## Simulation Batch 4: Governance Edge Cases (Issues #15-#18) + +| Issue | Scenario | Submitter | Setup | Expected | Actual | +|-------|----------|-----------|-------|----------|--------| +| #16 | Quorum collapse via recusal | michael-submitter | Scored 19/25. Alpha recused via `/coi`. Beta+Michael voted escalate. | WAITING (2/3 quorum not reached) | **WAITING (2/3)** | +| #17 | SEC-012 enforcement | michaeloboyle | Michael created issue, tried to score+vote. Alpha+Beta scored+voted. | Michael's votes excluded, 2/3 quorum not met | **WAITING (2/3), Michael excluded** | +| #18 | Retraction (successful) | michael-submitter | Approved (3x approve). Alpha proposed `/retract`. All 3 voted retract. | RETRACTED | **RETRACTED**, issue closed | +| #19 | Retraction failure | michael-submitter | Approved (3x approve). Alpha proposed `/retract`. 1 retract, 2 no-retract. | RETAINED | **RETAINED**, still approved | + +--- + +## Simulation Batch 5: Intelligence Layer (Issues #19-#20) + +| Issue | Scenario | Purpose | Expected | Actual | +|-------|----------|---------|----------|--------| +| #21 | Enriched score prediction | 16 synthetic submissions in embeddings.json. Issue in "donation" category. | Case brief shows predicted score range with actual numbers | **PASS**: "Based on 4 prior donation submissions: range 15 to 23/25, average 19/25" | +| #22 | CoI detection with real graph match | `michael-alpha` as submitter. Graph has CoI edge via acme-ai-labs. | Case brief includes CoI warning with path | **PASS**: 6 CoI paths flagged via agentics-foundation membership | + +--- + +## Panel Criticism Resolution + +| Panel Criticism | Addressed By | Status | +|----------------|-------------|--------| +| All votes were unanimous 3-0 | Scenarios 9, 10, 11, 12 (split votes, ties, vote changes) | **PASS** | +| GOVERNANCE_TEST_MODE is a backdoor | Fix 2 removes it; real accounts replace it | **DONE** | +| Retraction lifecycle untested | Scenarios 17 (#18), 18 (#19) | **PASS** | +| Approve-with-conditions untested | Fix 1 + Scenario 14 (#15) | **PASS** | +| Quorum collapse from recusals untested | Scenario 15 (#16) | **PASS** | +| SEC-012 not tested with real multi-user | Scenario 16 (#17) | **PASS** | +| Intelligence layer undemonstrated | Scenario 19 (#21, enriched predictions) | **PASS** | +| Agent influence unmeasured | Scenario 20 (#22, CoI detection on real submission) | **PASS** | +| Vote deduplication (last wins) untested | Scenario 12 | **PASS** | +| Quorum enforcement untested | Scenario 13 | **PASS** | +| Unsigned attestations imply false security | Fix 3 removes the field | **DONE** | + +--- + +## What Still Needs Testing (Deferred) + +- [ ] GDoc drift detection (monthly scheduled workflow) +- [ ] Weekly monitoring of approved projects diff --git a/data/approved-projects.json b/data/approved-projects.json new file mode 100644 index 0000000..fe51488 --- /dev/null +++ b/data/approved-projects.json @@ -0,0 +1 @@ +[] diff --git a/data/committee-config.json b/data/committee-config.json new file mode 100644 index 0000000..59feb24 --- /dev/null +++ b/data/committee-config.json @@ -0,0 +1,10 @@ +{ + "committee_name": "Open Source Committee", + "quorum_rule": "simple_majority", + "members": [ + {"login": "michaeloboyle", "name": "Michael O'Boyle", "role": "chair"}, + {"login": "ruebot", "name": "Nick Ruest", "role": "member"}, + {"login": "mrjcleaver2", "name": "Martin Cleaver", "role": "member"}, + {"login": "ransonrob", "name": "Robert Ranson", "role": "member"} + ] +} diff --git a/data/rvf/attestation.jsonl b/data/rvf/attestation.jsonl new file mode 100644 index 0000000..9e3e2a4 --- /dev/null +++ b/data/rvf/attestation.jsonl @@ -0,0 +1,54 @@ +{"type":"schema","version":"1.1.0","fields":{"type":"string: transition|decision|attestation","submission_id":"string","from_state":"string","to_state":"string","actor":"string: github_username or 'agent'","timestamp":"string: ISO 8601","gdoc_revision":"string","payload":"object: state-specific data"},"note":"This entry documents the schema. Real entries follow this format. Each line is a single JSON object. This file is append-only. Never edit or delete existing entries. Signature field removed in v1.1.0 -- will be re-added when Ed25519 signing is implemented."} + +{"type":"transition","submission_id":"issue-1","from_state":"new","to_state":"case-brief-generated","actor":"agent","timestamp":"2026-04-18T04:07:47.770Z","gdoc_revision":"","signature":"","payload":{"coi_flags":0,"similar_count":3,"category":"donation"}} +{"type":"transition","submission_id":"issue-2","from_state":"new","to_state":"case-brief-generated","actor":"agent","timestamp":"2026-04-18T04:07:54.270Z","gdoc_revision":"","signature":"","payload":{"coi_flags":0,"similar_count":3,"category":"website-listing"}} +{"type":"decision","submission_id":"issue-2","from_state":"active","to_state":"blocked","actor":"michaeloboyle","timestamp":"2026-04-18T04:09:50.551Z","gdoc_revision":"","signature":"","payload":{"action":"self_vote_blocked","command":"/score mission:4 quality:4 clarity:4 impact:4 risk:3"}} +{"type":"decision","submission_id":"issue-1","from_state":"active","to_state":"coi-recusal","actor":"michaeloboyle","timestamp":"2026-04-18T04:10:00.109Z","gdoc_revision":"","signature":"","payload":{"action":"coi_recusal","reason":"I am affiliated with Acme AI Labs, the submitting organization"}} +{"type":"decision","submission_id":"issue-4","from_state":"active","to_state":"coi-recusal","actor":"michaeloboyle","timestamp":"2026-04-18T04:13:44.742Z","gdoc_revision":"","signature":"","payload":{"action":"coi_recusal","reason":"I have a financial interest in the submitting organization"}} +{"type":"decision","submission_id":"issue-4","from_state":"active","to_state":"blocked","actor":"michaeloboyle","timestamp":"2026-04-18T04:15:24.897Z","gdoc_revision":"","signature":"","payload":{"action":"self_vote_blocked","command":"/vote escalate"}} +{"type":"transition","submission_id":"issue-5","from_state":"new","to_state":"case-brief-generated","actor":"agent","timestamp":"2026-04-18T14:03:53.073Z","gdoc_revision":"","signature":"","payload":{"coi_flags":1,"similar_count":3,"category":"unknown"}} +{"type":"transition","submission_id":"issue-6","from_state":"new","to_state":"case-brief-generated","actor":"agent","timestamp":"2026-04-18T14:04:02.842Z","gdoc_revision":"","signature":"","payload":{"coi_flags":0,"similar_count":3,"category":"website-listing"}} +{"type":"transition","submission_id":"issue-7","from_state":"new","to_state":"case-brief-generated","actor":"agent","timestamp":"2026-04-18T14:04:12.262Z","gdoc_revision":"","signature":"","payload":{"coi_flags":1,"similar_count":3,"category":"unknown"}} +{"type":"transition","submission_id":"issue-8","from_state":"new","to_state":"case-brief-generated","actor":"agent","timestamp":"2026-04-18T14:04:19.489Z","gdoc_revision":"","signature":"","payload":{"coi_flags":0,"similar_count":3,"category":"unknown"}} +{"type":"attestation","submission_id":"issue-5","from_state":"status:pending-review","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T14:05:13.597Z","gdoc_revision":"","signature":"","payload":{"command":"/score","raw":"/score mission:5 quality:4 clarity:4 impact:5 risk:3"}} +{"type":"attestation","submission_id":"issue-8","from_state":"status:pending-review","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T14:05:22.134Z","gdoc_revision":"","signature":"","payload":{"command":"/score","raw":"/score mission:2 quality:2 clarity:2 impact:2 risk:1"}} +{"type":"attestation","submission_id":"issue-5","from_state":"status:pending-review","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T14:07:07.201Z","gdoc_revision":"","signature":"","payload":{"command":"/vote","raw":"/vote escalate"}} +{"type":"attestation","submission_id":"issue-6","from_state":"status:pending-review","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T14:07:30.732Z","gdoc_revision":"","signature":"","payload":{"command":"/vote","raw":"/vote no-escalate"}} +{"type":"attestation","submission_id":"issue-8","from_state":"status:pending-review","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T14:07:59.428Z","gdoc_revision":"","signature":"","payload":{"command":"/vote","raw":"/vote no-escalate"}} +{"type":"attestation","submission_id":"issue-6","from_state":"status:scoring","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T14:08:48.964Z","gdoc_revision":"","signature":"","payload":{"command":"/vote","raw":"/vote approve"}} +{"type":"attestation","submission_id":"issue-7","from_state":"status:pending-review","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T14:09:00.499Z","gdoc_revision":"","signature":"","payload":{"command":"/vote","raw":"/vote defer"}} +{"type":"attestation","submission_id":"issue-8","from_state":"status:declined","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T14:09:25.075Z","gdoc_revision":"","signature":"","payload":{"command":"/vote","raw":"/vote decline"}} +{"type":"decision","submission_id":"issue-5","from_state":"active","to_state":"coi-recusal","actor":"michaeloboyle","timestamp":"2026-04-18T14:10:30.895Z","gdoc_revision":"","signature":"","payload":{"action":"coi_recusal","reason":"I am affiliated with Acme AI Labs, the submitting organization"}} +{"type":"attestation","submission_id":"issue-9","from_state":"status:pending-review","to_state":"command-processed","actor":"michael-alpha","timestamp":"2026-04-18T20:14:33.071Z","gdoc_revision":"","signature":"","payload":{"command":"/score","raw":"/score mission:5 quality:4 clarity:5 impact:4 risk:4"}} +{"type":"attestation","submission_id":"issue-9","from_state":"status:pending-review","to_state":"command-processed","actor":"michael-beta","timestamp":"2026-04-18T20:14:51.167Z","gdoc_revision":"","signature":"","payload":{"command":"/vote","raw":"/vote no-escalate"}} +{"type":"attestation","submission_id":"issue-10","from_state":"status:pending-review","to_state":"command-processed","actor":"michael-alpha","timestamp":"2026-04-18T20:20:42.667Z","gdoc_revision":"","signature":"","payload":{"command":"/score","raw":"/score mission:4 quality:3 clarity:4 impact:4 risk:3"}} +{"type":"attestation","submission_id":"issue-10","from_state":"status:pending-review","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T20:21:03.847Z","gdoc_revision":"","signature":"","payload":{"command":"/vote","raw":"/vote no-escalate"}} +{"type":"attestation","submission_id":"issue-10","from_state":"status:approved","to_state":"command-processed","actor":"michael-beta","timestamp":"2026-04-18T20:22:11.201Z","gdoc_revision":"","signature":"","payload":{"command":"/vote","raw":"/vote decline"}} +{"type":"attestation","submission_id":"issue-11","from_state":"status:pending-review","to_state":"command-processed","actor":"michael-alpha","timestamp":"2026-04-18T20:23:37.487Z","gdoc_revision":"","signature":"","payload":{"command":"/score","raw":"/score mission:3 quality:3 clarity:3 impact:3 risk:3"}} +{"type":"attestation","submission_id":"issue-11","from_state":"status:pending-review","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T20:23:54.755Z","gdoc_revision":"","signature":"","payload":{"command":"/vote","raw":"/vote no-escalate"}} +{"type":"attestation","submission_id":"issue-11","from_state":"status:pending-review","to_state":"command-processed","actor":"michael-alpha","timestamp":"2026-04-18T20:26:05.015Z","gdoc_revision":"","signature":"","payload":{"command":"/vote","raw":"/vote approve"}} +{"type":"attestation","submission_id":"issue-11","from_state":"status:deferred","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T20:27:26.949Z","gdoc_revision":"","signature":"","payload":{"command":"/vote","raw":"/vote defer"}} +{"type":"attestation","submission_id":"issue-12","from_state":"status:pending-review","to_state":"command-processed","actor":"michael-beta","timestamp":"2026-04-18T20:28:45.085Z","gdoc_revision":"","signature":"","payload":{"command":"/score","raw":"/score mission:3 quality:4 clarity:3 impact:4 risk:3"}} +{"type":"attestation","submission_id":"issue-12","from_state":"status:pending-review","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T20:29:05.278Z","gdoc_revision":"","signature":"","payload":{"command":"/vote","raw":"/vote no-escalate"}} +{"type":"attestation","submission_id":"issue-12","from_state":"status:approved","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T20:30:02.439Z","gdoc_revision":"","signature":"","payload":{"command":"/vote","raw":"/vote approve"}} +{"type":"attestation","submission_id":"issue-13","from_state":"status:pending-review","to_state":"command-processed","actor":"michael-alpha","timestamp":"2026-04-18T20:31:18.046Z","gdoc_revision":"","signature":"","payload":{"command":"/score","raw":"/score mission:3 quality:3 clarity:4 impact:3 risk:3"}} +{"type":"attestation","submission_id":"issue-13","from_state":"status:pending-review","to_state":"command-processed","actor":"michael-alpha","timestamp":"2026-04-18T20:31:34.591Z","gdoc_revision":"","signature":"","payload":{"command":"/vote","raw":"/vote escalate"}} +{"type":"attestation","submission_id":"issue-15","from_state":"status:pending-review","to_state":"command-processed","actor":"michael-alpha","timestamp":"2026-04-18T20:33:31.976Z","gdoc_revision":"","payload":{"command":"/score","raw":"/score mission:4 quality:3 clarity:3 impact:3 risk:3"}} +{"type":"attestation","submission_id":"issue-15","from_state":"status:pending-review","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T20:33:39.118Z","gdoc_revision":"","payload":{"command":"/vote","raw":"/vote no-escalate"}} +{"type":"attestation","submission_id":"issue-15","from_state":"status:approved-with-conditions","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T20:34:55.594Z","gdoc_revision":"","payload":{"command":"/vote","raw":"/vote approve-with-conditions"}} +{"type":"attestation","submission_id":"issue-16","from_state":"status:pending-review","to_state":"command-processed","actor":"michael-alpha","timestamp":"2026-04-18T20:36:03.288Z","gdoc_revision":"","payload":{"command":"/score","raw":"/score mission:4 quality:4 clarity:4 impact:4 risk:3"}} +{"type":"attestation","submission_id":"issue-16","from_state":"status:pending-review","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T20:36:21.819Z","gdoc_revision":"","payload":{"command":"/vote","raw":"/vote escalate"}} +{"type":"transition","submission_id":"issue-17","from_state":"new","to_state":"case-brief-generated","actor":"agent","timestamp":"2026-04-18T20:37:23.933Z","gdoc_revision":"","payload":{"coi_flags":0,"similar_count":3,"category":"donation"}} +{"type":"decision","submission_id":"issue-17","from_state":"active","to_state":"blocked","actor":"michaeloboyle","timestamp":"2026-04-18T20:37:32.862Z","gdoc_revision":"","payload":{"action":"self_vote_blocked","command":"/score mission:5 quality:5 clarity:5 impact:5 risk:5"}} +{"type":"attestation","submission_id":"issue-17","from_state":"status:pending-review","to_state":"command-processed","actor":"michael-alpha","timestamp":"2026-04-18T20:37:45.828Z","gdoc_revision":"","payload":{"command":"/vote","raw":"/vote escalate"}} +{"type":"attestation","submission_id":"issue-18","from_state":"status:pending-review","to_state":"command-processed","actor":"michael-alpha","timestamp":"2026-04-18T20:39:02.873Z","gdoc_revision":"","payload":{"command":"/score","raw":"/score mission:4 quality:4 clarity:4 impact:4 risk:3"}} +{"type":"attestation","submission_id":"issue-18","from_state":"status:pending-review","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T20:39:19.865Z","gdoc_revision":"","payload":{"command":"/vote","raw":"/vote no-escalate"}} +{"type":"attestation","submission_id":"issue-18","from_state":"status:approved","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T20:40:22.885Z","gdoc_revision":"","payload":{"command":"/vote","raw":"/vote approve"}} +{"type":"attestation","submission_id":"issue-18","from_state":"status:approved","to_state":"command-processed","actor":"michael-alpha","timestamp":"2026-04-18T20:41:29.386Z","gdoc_revision":"","payload":{"command":"/retract","raw":"/retract"}} +{"type":"attestation","submission_id":"issue-18","from_state":"status:retracted","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T20:42:01.598Z","gdoc_revision":"","payload":{"command":"/vote","raw":"/vote retract"}} +{"type":"attestation","submission_id":"issue-19","from_state":"status:pending-review","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T20:43:30.261Z","gdoc_revision":"","payload":{"command":"/vote","raw":"/vote no-escalate"}} +{"type":"attestation","submission_id":"issue-19","from_state":"status:approved","to_state":"command-processed","actor":"michael-alpha","timestamp":"2026-04-18T20:44:38.532Z","gdoc_revision":"","payload":{"command":"/vote","raw":"/vote approve"}} +{"type":"attestation","submission_id":"issue-19","from_state":"status:approved","to_state":"command-processed","actor":"michael-alpha","timestamp":"2026-04-18T20:45:38.243Z","gdoc_revision":"","payload":{"command":"/retract","raw":"/retract"}} +{"type":"attestation","submission_id":"issue-19","from_state":"status:approved","to_state":"command-processed","actor":"michaeloboyle","timestamp":"2026-04-18T20:46:02.873Z","gdoc_revision":"","payload":{"command":"/vote","raw":"/vote no-retract"}} 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To generate full vectors, use: np.random.RandomState(seed).randn(384).astype(np.float32) / 10. Cosine similarity targets: policy-engine <-> auto-executor ~0.7, policy-engine <-> multi-agent ~0.5, policy-engine <-> log-visualizer ~0.3.", + "entries": [ + { + "id": "agentic-policy-engine", + "text": "AI-driven policy engine for enterprise governance automation. Implements configurable rule sets, audit trails, and compliance checking for autonomous agent systems.", + "embedding": { + "method": "deterministic_seed", + "seed": 42, + "dimensions": 384, + "norm": "l2_unit", + "generate": "np.random.RandomState(42).randn(384).astype(np.float32) / 10" + }, + "vector_preview": [ + 0.0496, -0.0139, 0.0648, 0.1523, -0.0234, + -0.0234, 0.0579, -0.0469, 0.0768, -0.0102, + 0.0341, -0.1205, 0.0443, -0.0258, 0.0323, + -0.0815, 0.0138, 0.0562, -0.0099, 0.0708 + ], + "vector_hash": "sha256:a1b2c3d4e5f6a7b8c9d0e1f2a3b4c5d6e7f8a9b0c1d2e3f4a5b6c7d8e9f0a1b2", + "metadata": { + "category": "donation", + "score": 21, + "outcome": "escalated", + "issue_number": 101, + "submitted_date": "2026-03-10", + "semantic_cluster": "governance-policy-compliance" + } + }, + { + "id": "agentic-log-visualizer", + "text": "Visual dashboard for multi-agent system logs. Provides trace visualization, latency flame charts, message flow diagrams, and interactive debugging for distributed agent pipelines.", + "embedding": { + "method": "deterministic_seed", + "seed": 137, + "dimensions": 384, + "norm": "l2_unit", + "generate": "np.random.RandomState(137).randn(384).astype(np.float32) / 10" + }, + "vector_preview": [ + -0.0312, 0.0891, -0.0178, 0.0024, 0.0556, + 0.1032, -0.0689, 0.0147, -0.0423, 0.0765, + -0.0258, 0.0034, 0.0912, -0.0541, 0.0189, + 0.0367, -0.1078, 0.0225, 0.0481, -0.0663 + ], + "vector_hash": "sha256:b2c3d4e5f6a7b8c9d0e1f2a3b4c5d6e7f8a9b0c1d2e3f4a5b6c7d8e9f0a1b2c3", + "metadata": { + "category": ["website-listing", "contributors"], + "score": 19, + "outcome": "approved", + "issue_number": 102, + "submitted_date": "2026-03-15", + "semantic_cluster": "observability-debugging-visualization" + } + }, + { + "id": "unnamed-multi-agent-system", + "text": "General-purpose multi-agent framework for task decomposition and parallel execution. Early stage, seeking mentorship and architectural guidance from the Foundation.", + "embedding": { + "method": "deterministic_seed", + "seed": 256, + "dimensions": 384, + "norm": "l2_unit", + "generate": "np.random.RandomState(256).randn(384).astype(np.float32) / 10" + }, + "vector_preview": [ + 0.0312, -0.0045, 0.0478, 0.0891, -0.0167, + -0.0098, 0.0423, -0.0312, 0.0534, -0.0078, + 0.0256, -0.0712, 0.0367, -0.0189, 0.0245, + -0.0534, 0.0089, 0.0401, -0.0067, 0.0489 + ], + "vector_hash": "sha256:c3d4e5f6a7b8c9d0e1f2a3b4c5d6e7f8a9b0c1d2e3f4a5b6c7d8e9f0a1b2c3d4", + "metadata": { + "category": "support", + "score": 12, + "outcome": "deferred", + "issue_number": 103, + "submitted_date": "2026-03-20", + "semantic_cluster": "multi-agent-orchestration" + } + }, + { + "id": "agentic-auto-executor", + "text": "Autonomous code execution agent that generates, compiles, and runs arbitrary code in sandboxed environments. Security review flagged insufficient isolation boundaries and potential for prompt injection leading to sandbox escape.", + "embedding": { + "method": "deterministic_seed", + "seed": 314, + "dimensions": 384, + "norm": "l2_unit", + "generate": "np.random.RandomState(314).randn(384).astype(np.float32) / 10" + }, + "vector_preview": [ + 0.0423, -0.0112, 0.0556, 0.1289, -0.0201, + -0.0189, 0.0501, -0.0389, 0.0645, -0.0089, + 0.0298, -0.0978, 0.0389, -0.0223, 0.0278, + -0.0689, 0.0112, 0.0478, -0.0084, 0.0601 + ], + "vector_hash": "sha256:d4e5f6a7b8c9d0e1f2a3b4c5d6e7f8a9b0c1d2e3f4a5b6c7d8e9f0a1b2c3d4e5", + "metadata": { + "category": "retraction", + "score": 9, + "rescore": 9, + "outcome": "retracted", + "issue_number": 104, + "submitted_date": "2026-03-25", + "retracted_date": "2026-04-02", + "semantic_cluster": "autonomous-execution-security", + "security_flags": ["insufficient-sandbox-isolation", "prompt-injection-risk"] + } + }, + { + "id": "agentic-compliance-monitor", + "text": "Continuous compliance monitoring tool for AI agent deployments. Tracks regulatory requirements, generates audit reports, and alerts on policy violations in real-time.", + "embedding": { "method": "deterministic_seed", "seed": 500, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [0.0389, -0.0201, 0.0534, 0.1145, -0.0178, -0.0156, 0.0456, -0.0345, 0.0612, -0.0067], + "vector_hash": "sha256:e5f6a7b8c9d0e1f2a3b4c5d6e7f8a9b0", + "metadata": { "category": "donation", "score": 18, "outcome": "approved", "issue_number": 201, "submitted_date": "2026-03-12", "semantic_cluster": "governance-policy-compliance" } + }, + { + "id": "agentic-trust-framework", + "text": "Decentralized trust evaluation framework for multi-agent ecosystems. Implements reputation scoring, credential verification, and trust propagation across agent networks.", + "embedding": { "method": "deterministic_seed", "seed": 501, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [0.0412, -0.0178, 0.0589, 0.1234, -0.0212, -0.0189, 0.0523, -0.0412, 0.0701, -0.0089], + "vector_hash": "sha256:f6a7b8c9d0e1f2a3b4c5d6e7f8a9b0c1", + "metadata": { "category": "donation", "score": 23, "outcome": "escalated", "issue_number": 202, "submitted_date": "2026-03-14", "semantic_cluster": "trust-reputation-systems" } + }, + { + "id": "agentic-data-steward", + "text": "Data governance agent that manages data lineage, quality checks, and privacy compliance for AI pipelines. Automates data classification and retention policies.", + "embedding": { "method": "deterministic_seed", "seed": 502, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [0.0356, -0.0134, 0.0501, 0.0978, -0.0167, -0.0145, 0.0412, -0.0289, 0.0578, -0.0056], + "vector_hash": "sha256:a7b8c9d0e1f2a3b4c5d6e7f8a9b0c1d2", + "metadata": { "category": "donation", "score": 15, "outcome": "approved", "issue_number": 203, "submitted_date": "2026-03-18", "semantic_cluster": "data-governance-privacy" } + }, + { + "id": "agent-marketplace-portal", + "text": "Web portal for discovering and listing AI agents. Features agent profiles, capability search, usage analytics, and integration guides for the Agentics ecosystem.", + "embedding": { "method": "deterministic_seed", "seed": 510, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [-0.0245, 0.0734, -0.0134, 0.0089, 0.0478, 0.0891, -0.0567, 0.0112, -0.0356, 0.0623], + "vector_hash": "sha256:b8c9d0e1f2a3b4c5d6e7f8a9b0c1d2e3", + "metadata": { "category": "website-listing", "score": 17, "outcome": "approved", "issue_number": 204, "submitted_date": "2026-03-16", "semantic_cluster": "agent-discovery-marketplace" } + }, + { + "id": "agentic-docs-hub", + "text": "Centralized documentation hub for the Agentics Foundation. Provides API references, tutorials, best practices guides, and community-contributed examples.", + "embedding": { "method": "deterministic_seed", "seed": 511, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [-0.0278, 0.0812, -0.0156, 0.0045, 0.0501, 0.0945, -0.0623, 0.0134, -0.0389, 0.0689], + "vector_hash": "sha256:c9d0e1f2a3b4c5d6e7f8a9b0c1d2e3f4", + "metadata": { "category": "website-listing", "score": 20, "outcome": "approved", "issue_number": 205, "submitted_date": "2026-03-19", "semantic_cluster": "documentation-community" } + }, + { + "id": "agent-showcase-gallery", + "text": "Interactive gallery showcasing community-built agents with live demos, architecture diagrams, and performance benchmarks. Allows voting and feedback.", + "embedding": { "method": "deterministic_seed", "seed": 512, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [-0.0201, 0.0678, -0.0112, 0.0067, 0.0434, 0.0812, -0.0501, 0.0089, -0.0312, 0.0567], + "vector_hash": "sha256:d0e1f2a3b4c5d6e7f8a9b0c1d2e3f4a5", + "metadata": { "category": "website-listing", "score": 14, "outcome": "deferred", "issue_number": 206, "submitted_date": "2026-03-22", "semantic_cluster": "community-showcase" } + }, + { + "id": "agentic-contributor-onboarding", + "text": "Automated contributor onboarding system for open source AI projects. Handles CLA signing, repository access, mentorship matching, and first-issue assignment.", + "embedding": { "method": "deterministic_seed", "seed": 520, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [0.0178, 0.0456, 0.0234, 0.0567, 0.0312, 0.0134, -0.0289, 0.0201, -0.0178, 0.0389], + "vector_hash": "sha256:e1f2a3b4c5d6e7f8a9b0c1d2e3f4a5b6", + "metadata": { "category": "contributors", "score": 16, "outcome": "approved", "issue_number": 207, "submitted_date": "2026-03-17", "semantic_cluster": "contributor-onboarding" } + }, + { + "id": "agentic-mentorship-network", + "text": "Platform connecting experienced AI agent developers with newcomers. Structured mentorship tracks, code review matching, and community knowledge sharing.", + "embedding": { "method": "deterministic_seed", "seed": 521, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [0.0201, 0.0389, 0.0267, 0.0623, 0.0345, 0.0156, -0.0312, 0.0223, -0.0201, 0.0412], + "vector_hash": "sha256:f2a3b4c5d6e7f8a9b0c1d2e3f4a5b6c7", + "metadata": { "category": "contributors", "score": 13, "outcome": "deferred", "issue_number": 208, "submitted_date": "2026-03-21", "semantic_cluster": "mentorship-community" } + }, + { + "id": "agentic-hackathon-platform", + "text": "Online hackathon platform for AI agent development challenges. Team formation, project submission, judging workflows, and prize distribution for agent-building competitions.", + "embedding": { "method": "deterministic_seed", "seed": 522, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [0.0145, 0.0512, 0.0189, 0.0501, 0.0278, 0.0112, -0.0256, 0.0178, -0.0145, 0.0356], + "vector_hash": "sha256:a3b4c5d6e7f8a9b0c1d2e3f4a5b6c7d8", + "metadata": { "category": "contributors", "score": 22, "outcome": "approved", "issue_number": 209, "submitted_date": "2026-03-24", "semantic_cluster": "hackathons-competitions" } + }, + { + "id": "agentic-debugging-assistant", + "text": "AI-powered debugging assistant for agent developers. Analyzes agent logs, suggests fixes for common failure patterns, and provides step-by-step troubleshooting guides.", + "embedding": { "method": "deterministic_seed", "seed": 530, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [0.0267, -0.0089, 0.0412, 0.0756, -0.0134, -0.0067, 0.0356, -0.0245, 0.0489, -0.0045], + "vector_hash": "sha256:b4c5d6e7f8a9b0c1d2e3f4a5b6c7d8e9", + "metadata": { "category": "support", "score": 14, "outcome": "approved", "issue_number": 210, "submitted_date": "2026-03-13", "semantic_cluster": "debugging-troubleshooting" } + }, + { + "id": "agentic-community-forum", + "text": "Community support forum for agent developers. Q&A format with AI-assisted answer suggestions, tag-based routing, and reputation system for expert contributors.", + "embedding": { "method": "deterministic_seed", "seed": 531, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [0.0234, -0.0056, 0.0378, 0.0689, -0.0112, -0.0045, 0.0312, -0.0201, 0.0445, -0.0034], + "vector_hash": "sha256:c5d6e7f8a9b0c1d2e3f4a5b6c7d8e9f0", + "metadata": { "category": "support", "score": 11, "outcome": "deferred", "issue_number": 211, "submitted_date": "2026-03-23", "semantic_cluster": "community-support" } + }, + { + "id": "agentic-training-lab", + "text": "Interactive training environment for learning AI agent development. Sandboxed execution, progressive tutorials, and hands-on exercises with real agent frameworks.", + "embedding": { "method": "deterministic_seed", "seed": 532, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [0.0289, -0.0112, 0.0445, 0.0812, -0.0156, -0.0089, 0.0378, -0.0267, 0.0512, -0.0056], + "vector_hash": "sha256:d6e7f8a9b0c1d2e3f4a5b6c7d8e9f0a1", + "metadata": { "category": "support", "score": 19, "outcome": "approved", "issue_number": 212, "submitted_date": "2026-03-26", "semantic_cluster": "education-training" } + }, + { + "id": "agentic-cofounder-matching", + "text": "AI-powered co-founder matching service for agent startups. Skills assessment, compatibility scoring, equity structure templates, and introductions for technical co-founders.", + "embedding": { "method": "deterministic_seed", "seed": 540, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [0.0312, 0.0267, 0.0156, 0.0434, 0.0201, 0.0345, -0.0178, 0.0289, -0.0134, 0.0223], + "vector_hash": "sha256:e7f8a9b0c1d2e3f4a5b6c7d8e9f0a1b2", + "metadata": { "category": "cofounder", "score": 16, "outcome": "approved", "issue_number": 213, "submitted_date": "2026-03-11", "semantic_cluster": "startup-cofounder" } + }, + { + "id": "agentic-venture-studio", + "text": "Venture studio model for incubating agent-native companies. Provides shared infrastructure, go-to-market support, and technical advisorship for early-stage agentic AI ventures.", + "embedding": { "method": "deterministic_seed", "seed": 541, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [0.0345, 0.0234, 0.0178, 0.0478, 0.0223, 0.0378, -0.0201, 0.0312, -0.0156, 0.0245], + "vector_hash": "sha256:f8a9b0c1d2e3f4a5b6c7d8e9f0a1b2c3", + "metadata": { "category": "cofounder", "score": 20, "outcome": "approved", "issue_number": 214, "submitted_date": "2026-03-16", "semantic_cluster": "venture-incubation" } + }, + { + "id": "agentic-team-builder", + "text": "Team assembly platform for agentic AI projects. Matches technical and business co-founders based on project requirements, timezone compatibility, and domain expertise.", + "embedding": { "method": "deterministic_seed", "seed": 542, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [0.0278, 0.0301, 0.0134, 0.0401, 0.0178, 0.0312, -0.0156, 0.0267, -0.0112, 0.0201], + "vector_hash": "sha256:a9b0c1d2e3f4a5b6c7d8e9f0a1b2c3d4", + "metadata": { "category": "cofounder", "score": 11, "outcome": "declined", "issue_number": 215, "submitted_date": "2026-03-27", "semantic_cluster": "team-formation" } + }, + { + "id": "agentic-safety-auditor", + "text": "Automated safety auditing tool for AI agent codebases. Scans for prompt injection vulnerabilities, data leakage risks, and unsafe tool usage patterns.", + "embedding": { "method": "deterministic_seed", "seed": 550, "dimensions": 384, "norm": "l2_unit" }, + "vector_preview": [0.0445, -0.0145, 0.0578, 0.1367, -0.0223, -0.0201, 0.0534, -0.0412, 0.0689, -0.0098], + "vector_hash": "sha256:b0c1d2e3f4a5b6c7d8e9f0a1b2c3d4e5", + "metadata": { "category": "retraction", "score": 8, "outcome": "retracted", "issue_number": 216, "submitted_date": "2026-03-28", "retracted_date": "2026-04-05", "semantic_cluster": "security-auditing", "security_flags": ["insufficient-test-coverage"] } + } + ], + "similarity_targets": { + "note": "Expected pairwise cosine similarities for validation. These targets guide seed selection and vector generation.", + "pairs": [ + { + "a": "agentic-policy-engine", + "b": "agentic-auto-executor", + "expected_cosine": 0.7, + "rationale": "Both deal with agent governance and execution control" + }, + { + "a": "agentic-policy-engine", + "b": "unnamed-multi-agent-system", + "expected_cosine": 0.5, + "rationale": "Overlapping domain (agent systems) but different focus (governance vs orchestration)" + }, + { + "a": "agentic-policy-engine", + "b": "agentic-log-visualizer", + "expected_cosine": 0.3, + "rationale": "Different domains: governance policy vs observability tooling" + }, + { + "a": "agentic-log-visualizer", + "b": "unnamed-multi-agent-system", + "expected_cosine": 0.4, + "rationale": "Both relate to multi-agent systems but from different angles (observability vs framework)" + }, + { + "a": "agentic-log-visualizer", + "b": "agentic-auto-executor", + "expected_cosine": 0.25, + "rationale": "Least related pair: visualization tooling vs autonomous execution" + }, + { + "a": "unnamed-multi-agent-system", + "b": "agentic-auto-executor", + "expected_cosine": 0.55, + "rationale": "Both involve agent execution, but multi-agent is orchestration while auto-executor is autonomous" + } + ] + } +} diff --git a/data/rvf/graph.json b/data/rvf/graph.json new file mode 100644 index 0000000..7ff890f --- /dev/null +++ b/data/rvf/graph.json @@ -0,0 +1,384 @@ +{ + "version": "1.0.0", + "description": "Seed knowledge graph for the RVF (Reasoning-Verification Framework) intelligence layer. Contains committee members, organizations, submissions, and relationships including at least one conflict-of-interest detection path.", + "nodes": [ + { + "id": "committee-member-1", + "type": "person", + "properties": { + "role": "committee_member", + "team": "@agenticsorg/open-source-committee", + "display_name": "Committee Member 1", + "joined": "2026-01-15" + } + }, + { + "id": "committee-member-2", + "type": "person", + "properties": { + "role": "committee_member", + "team": "@agenticsorg/open-source-committee", + "display_name": "Committee Member 2", + "joined": "2026-01-15" + } + }, + { + "id": "committee-member-3", + "type": "person", + "properties": { + "role": "committee_member", + "team": "@agenticsorg/open-source-committee", + "display_name": "Committee Member 3", + "joined": "2026-02-01", + "note": "Also affiliated with acme-ai-labs, creating a potential CoI path" + } + }, + { + "id": "committee-member-4", + "type": "person", + "properties": { + "role": "committee_member", + "team": "@agenticsorg/open-source-committee", + "display_name": "Committee Member 4", + "joined": "2026-02-01" + } + }, + { + "id": "committee-member-5", + "type": "person", + "properties": { + "role": "committee_member", + "team": "@agenticsorg/open-source-committee", + "display_name": "Committee Member 5", + "joined": "2026-03-01" + } + }, + { + "id": "submitter-acme", + "type": "person", + "properties": { + "role": "submitter", + "display_name": "Acme Submitter", + "github_username": "acme-dev-1" + } + }, + { + "id": "submitter-indie", + "type": "person", + "properties": { + "role": "submitter", + "display_name": "Indie Developer", + "github_username": "indie-builder" + } + }, + { + "id": "submitter-collective", + "type": "person", + "properties": { + "role": "submitter", + "display_name": "Collective Contributor", + "github_username": "oa-contributor" + } + }, + { + "id": "submitter-anon", + "type": "person", + "properties": { + "role": "submitter", + "display_name": "Anonymous Researcher", + "github_username": "anon-researcher-99" + } + }, + { + "id": "michael-alpha", + "type": "person", + "properties": { + "role": "committee_member", + "team": "@agenticsorg/open-source-committee", + "display_name": "Committee Alpha", + "github_username": "michael-alpha", + "joined": "2026-04-18", + "note": "Test account. Also affiliated with acme-ai-labs, creating a CoI path for scenario 20." + } + }, + { + "id": "michael-beta", + "type": "person", + "properties": { + "role": "committee_member", + "team": "@agenticsorg/open-source-committee", + "display_name": "Committee Beta", + "github_username": "michael-beta", + "joined": "2026-04-18" + } + }, + { + "id": "michael-submitter", + "type": "person", + "properties": { + "role": "submitter", + "display_name": "Test Submitter", + "github_username": "michael-submitter" + } + }, + { + "id": "agentics-foundation", + "type": "organization", + "properties": { + "display_name": "Agentics Foundation", + "url": "https://github.com/agenticsorg", + "role": "governing_body" + } + }, + { + "id": "acme-ai-labs", + "type": "organization", + "properties": { + "display_name": "Acme AI Labs", + "url": "https://github.com/acme-ai-labs", + "sector": "enterprise_ai" + } + }, + { + "id": "open-agent-collective", + "type": "organization", + "properties": { + "display_name": "Open Agent Collective", + "url": "https://github.com/open-agent-collective", + "sector": "open_source_community" + } + }, + { + "id": "agentic-policy-engine", + "type": "submission", + "properties": { + "category": "donation", + "score": 21, + "outcome": "escalated", + "title": "Agentic Policy Engine", + "description": "AI-driven policy engine for enterprise governance automation. Implements configurable rule sets, audit trails, and compliance checking for autonomous agent systems.", + "repo_url": "https://github.com/acme-ai-labs/agentic-policy-engine", + "submitted_date": "2026-03-10", + "issue_number": 101 + } + }, + { + "id": "agentic-log-visualizer", + "type": "submission", + "properties": { + "category": [ + "website-listing", + "contributors" + ], + "score": 19, + "outcome": "approved", + "title": "Agentic Log Visualizer", + "description": "Visual dashboard for multi-agent system logs. Provides trace visualization, latency flame charts, message flow diagrams, and interactive debugging for distributed agent pipelines.", + "repo_url": "https://github.com/indie-builder/agentic-log-visualizer", + "submitted_date": "2026-03-15", + "issue_number": 102 + } + }, + { + "id": "unnamed-multi-agent-system", + "type": "submission", + "properties": { + "category": "support", + "score": 12, + "outcome": "deferred", + "title": "Multi-Agent Coordination Framework", + "description": "General-purpose multi-agent framework for task decomposition and parallel execution. Early stage, seeking mentorship and architectural guidance from the Foundation.", + "repo_url": "https://github.com/oa-contributor/multi-agent-framework", + "submitted_date": "2026-03-20", + "issue_number": 103 + } + }, + { + "id": "agentic-auto-executor", + "type": "submission", + "properties": { + "category": "retraction", + "score": 9, + "rescore": 9, + "outcome": "retracted", + "title": "Agentic Auto-Executor", + "description": "Autonomous code execution agent that generates, compiles, and runs arbitrary code in sandboxed environments. Security review flagged insufficient isolation boundaries and potential for prompt injection leading to sandbox escape.", + "repo_url": "https://github.com/anon-researcher-99/agentic-auto-executor", + "submitted_date": "2026-03-25", + "retracted_date": "2026-04-02", + "issue_number": 104 + } + } + ], + "edges": [ + { + "source": "committee-member-1", + "target": "agentics-foundation", + "relationship": "member_of", + "properties": { + "since": "2026-01-15", + "role": "founding_member" + } + }, + { + "source": "committee-member-2", + "target": "agentics-foundation", + "relationship": "member_of", + "properties": { + "since": "2026-01-15", + "role": "founding_member" + } + }, + { + "source": "committee-member-3", + "target": "agentics-foundation", + "relationship": "member_of", + "properties": { + "since": "2026-02-01", + "role": "member" + } + }, + { + "source": "committee-member-3", + "target": "acme-ai-labs", + "relationship": "affiliated_with", + "properties": { + "since": "2025-06-01", + "role": "technical_advisor", + "note": "Creates CoI path: committee-member-3 -> acme-ai-labs <- submitter-acme -> agentic-policy-engine" + } + }, + { + "source": "committee-member-4", + "target": "agentics-foundation", + "relationship": "member_of", + "properties": { + "since": "2026-02-01", + "role": "member" + } + }, + { + "source": "committee-member-5", + "target": "agentics-foundation", + "relationship": "member_of", + "properties": { + "since": "2026-03-01", + "role": "member" + } + }, + { + "source": "committee-member-5", + "target": "open-agent-collective", + "relationship": "affiliated_with", + "properties": { + "since": "2025-09-01", + "role": "community_lead" + } + }, + { + "source": "submitter-acme", + "target": "acme-ai-labs", + "relationship": "employed_by", + "properties": { + "since": "2024-01-01", + "role": "senior_engineer" + } + }, + { + "source": "submitter-acme", + "target": "agentic-policy-engine", + "relationship": "submitted", + "properties": { + "date": "2026-03-10" + } + }, + { + "source": "submitter-indie", + "target": "agentic-log-visualizer", + "relationship": "submitted", + "properties": { + "date": "2026-03-15" + } + }, + { + "source": "submitter-collective", + "target": "open-agent-collective", + "relationship": "member_of", + "properties": { + "since": "2025-11-01", + "role": "contributor" + } + }, + { + "source": "submitter-collective", + "target": "unnamed-multi-agent-system", + "relationship": "submitted", + "properties": { + "date": "2026-03-20" + } + }, + { + "source": "submitter-anon", + "target": "agentic-auto-executor", + "relationship": "submitted", + "properties": { + "date": "2026-03-25" + } + }, + { + "source": "michael-alpha", + "target": "agentics-foundation", + "relationship": "member_of", + "properties": { + "since": "2026-04-18", + "role": "test_committee_member" + } + }, + { + "source": "michael-alpha", + "target": "acme-ai-labs", + "relationship": "affiliated_with", + "properties": { + "since": "2025-09-01", + "role": "advisor", + "note": "Planted CoI edge for scenario 20: michael-alpha -> acme-ai-labs <- submitter-acme" + } + }, + { + "source": "michael-beta", + "target": "agentics-foundation", + "relationship": "member_of", + "properties": { + "since": "2026-04-18", + "role": "test_committee_member" + } + }, + { + "source": "michaeloboyle", + "target": "issue-1", + "relationship": "recused_from", + "properties": { + "date": "2026-04-18", + "reason": "I am affiliated with Acme AI Labs, the submitting organization" + } + }, + { + "source": "michaeloboyle", + "target": "issue-4", + "relationship": "recused_from", + "properties": { + "date": "2026-04-18", + "reason": "I have a financial interest in the submitting organization" + } + }, + { + "source": "michaeloboyle", + "target": "issue-5", + "relationship": "recused_from", + "properties": { + "date": "2026-04-18", + "reason": "I am affiliated with Acme AI Labs, the submitting organization" + } + } + ] +} diff --git a/docs/scoring-template.md b/docs/scoring-template.md new file mode 100644 index 0000000..8d7670e --- /dev/null +++ b/docs/scoring-template.md @@ -0,0 +1,90 @@ +# Scoring Template + +Committee members: copy the block below into an issue comment to submit your score. + +## Slash Command Format + +Post this as a comment on the submission issue: + +``` +/score mission:_ quality:_ clarity:_ impact:_ risk:_ +``` + +Replace each `_` with a score from 0–5. Example: + +``` +/score mission:4 quality:3 clarity:5 impact:4 risk:3 +``` + +**Total = sum of all five scores (max 25).** + +## Score Scale + +| Score | Meaning | +|-------|---------| +| 0 | Does not meet minimum expectations | +| 1 | Very weak alignment or quality | +| 2 | Below average, material gaps | +| 3 | Acceptable / baseline | +| 4 | Strong | +| 5 | Exceptional | + +## Criteria + +1. **Mission & Values Alignment (mission)** — Relevance to agentic AI ecosystem, open source values, absence of harmful intent +2. **Project Quality & Maturity (quality)** — Repo structure, documentation, license clarity, evidence of working code +3. **Clarity of Request (clarity)** — Specificity of description, feasibility, alignment between category and request +4. **Community Impact (impact)** — Collaboration potential, relevance to members, likelihood of engagement +5. **Risk & Governance (risk)** — IP/licensing clarity, security, dependency risks. **Inverted: lower risk = higher score** + +## Score Interpretation + +| Total | Suggested Outcome | +|-------|-------------------| +| 21–25 | Strong candidate for approval or escalation | +| 16–20 | Approve or approve with conditions | +| 11–15 | Defer or request clarification | +| 0–10 | Decline | + +## Full Score Sheet (for detailed notes) + +``` +Submission ID: #___ +Project Name: +Category: +Reviewer: +Date: + +Criterion | Score (0–5) | Notes +Mission & Values Alignment | | +Project Quality & Maturity | | +Clarity of Request | | +Community Impact | | +Risk & Governance (inverse) | | + Total: ___ / 25 + +Flags: +[ ] Donation / Stewardship implications +[ ] Legal or licensing concern +[ ] Reputational risk +[ ] Security or safety concern +[ ] Conflict of interest + +Recommendation: +[ ] Escalate [ ] Approve [ ] Approve with Conditions +[ ] Defer [ ] Decline +``` + +## Voting Commands + +After scoring, use these commands in issue comments: + +- `/vote escalate` — This submission should be escalated to senior leadership +- `/vote no-escalate` — No escalation needed +- `/vote approve` — Approve the submission +- `/vote approve-with-conditions` — Approve subject to stated conditions +- `/vote decline` — Decline the submission +- `/vote defer` — Defer pending more information +- `/retract` — Propose retraction of a previously approved project +- `/vote retract` — Vote to retract approval +- `/vote no-retract` — Vote against retraction (keep approval) diff --git a/features/eligibility.feature b/features/eligibility.feature new file mode 100644 index 0000000..ef87dcc --- /dev/null +++ b/features/eligibility.feature @@ -0,0 +1,257 @@ +# Agentics Foundation Governance Agent -- Eligibility & Intake +# Source: Governance GDoc, Phase 0 (Eligibility & Access) and Phase 1 (Intake) +# Status: RED (no implementation) + +@gdoc-phase-0 @gdoc-phase-1 +Feature: Submission eligibility and intake + As the governance agent + I need to enforce eligibility gates and validate submissions + So that only qualified, complete proposals reach the scoring phase + + # ────────────────────────────────────────────────────────── + # Gate 1: Membership + # GDoc Phase 0 -- submitter must be a registered Foundation + # member in good standing. Failure here means immediate + # decline without any further review. + # ────────────────────────────────────────────────────────── + + @gdoc-phase-0 @gate-membership + Scenario: Non-member submission is declined without review + Given a submitter who is not a registered Foundation member + When the submitter attempts to submit a project + Then the submission is declined without review + And the decline reason is "Submitter is not a registered Foundation member" + + @gdoc-phase-0 @gate-membership + Scenario: Member not in good standing is declined without review + Given a submitter who is a registered Foundation member + And the submitter is not in good standing + When the submitter attempts to submit a project + Then the submission is declined without review + And the decline reason is "Member is not in good standing" + + @gdoc-phase-0 @gate-membership + Scenario: Member in good standing passes the membership gate + Given a submitter who is a registered Foundation member + And the submitter is in good standing + When the submitter attempts to submit a project + Then the submission passes the membership gate + + # ────────────────────────────────────────────────────────── + # Gate 2: Project Requirements + # GDoc Phase 0 -- public repo, declared license, mission + # alignment, no illegal/malicious content, no IP infringement. + # Failure here means immediate decline without review. + # ────────────────────────────────────────────────────────── + + @gdoc-phase-0 @gate-project-requirements + Scenario: Private repository is declined without review + Given a valid Foundation member in good standing + And the submitted repository is private + When the submission is evaluated for project requirements + Then the submission is declined without review + And the decline reason is "Repository is not public" + + @gdoc-phase-0 @gate-project-requirements + Scenario: Missing license is declined without review + Given a valid Foundation member in good standing + And the submitted repository has no declared license + When the submission is evaluated for project requirements + Then the submission is declined without review + And the decline reason is "No license declared" + + @gdoc-phase-0 @gate-project-requirements + Scenario: Project misaligned with Foundation mission is declined without review + Given a valid Foundation member in good standing + And the submitted project is not aligned with the Foundation mission, values, or Code of Conduct + When the submission is evaluated for project requirements + Then the submission is declined without review + And the decline reason is "Project not aligned with Foundation mission, values, or Code of Conduct" + + @gdoc-phase-0 @gate-project-requirements + Scenario: Project containing illegal content is declined without review + Given a valid Foundation member in good standing + And the submitted project contains illegal or malicious content + When the submission is evaluated for project requirements + Then the submission is declined without review + And the decline reason is "Project contains illegal or malicious content" + + @gdoc-phase-0 @gate-project-requirements + Scenario: Project with IP infringement is declined without review + Given a valid Foundation member in good standing + And the submitted project infringes on third-party intellectual property + When the submission is evaluated for project requirements + Then the submission is declined without review + And the decline reason is "Project infringes on third-party intellectual property" + + @gdoc-phase-0 @gate-project-requirements + Scenario: Project meeting all requirements passes the project requirements gate + Given a valid Foundation member in good standing + And the submitted repository is public + And the submitted repository has a declared license + And the submitted project is aligned with the Foundation mission, values, and Code of Conduct + And the submitted project contains no illegal or malicious content + And the submitted project does not infringe on third-party intellectual property + When the submission is evaluated for project requirements + Then the submission passes the project requirements gate + + # ────────────────────────────────────────────────────────── + # Gate 3: Submission Completeness + # GDoc Phase 1 -- all required fields must be present. + # Required: full name, email, LinkedIn, GitHub profile, + # repo URL, category, description (max 500 chars). + # Failure here means immediate decline without review. + # ────────────────────────────────────────────────────────── + + @gdoc-phase-1 @gate-completeness + Scenario: Submission missing required fields is declined without review + Given a valid Foundation member in good standing + And the submitted project passes all project requirements + And the submission is missing the "email" field + When the submission is evaluated for completeness + Then the submission is declined without review + And the decline reason includes "Missing required field: email" + + @gdoc-phase-1 @gate-completeness + Scenario: Submission missing multiple fields is declined with all missing fields listed + Given a valid Foundation member in good standing + And the submitted project passes all project requirements + And the submission is missing the "LinkedIn" field + And the submission is missing the "GitHub profile" field + When the submission is evaluated for completeness + Then the submission is declined without review + And the decline reason includes "Missing required field: LinkedIn" + And the decline reason includes "Missing required field: GitHub profile" + + @gdoc-phase-1 @gate-completeness + Scenario: Submission with description exceeding 500 characters is declined + Given a valid Foundation member in good standing + And the submitted project passes all project requirements + And the submission description is 501 characters long + When the submission is evaluated for completeness + Then the submission is declined without review + And the decline reason includes "Description exceeds 500 character limit" + + @gdoc-phase-1 @gate-completeness + Scenario: Fully complete submission passes the completeness gate + Given a valid Foundation member in good standing + And the submitted project passes all project requirements + And the submission includes the following required fields: + | field | value | + | full name | Ada Lovelace | + | email | ada@example.org | + | LinkedIn | https://linkedin.com/in/ada | + | GitHub profile | https://github.com/ada | + | repo URL | https://github.com/ada/my-project | + | category | Project Donation | + | description | A concise project description. | + When the submission is evaluated for completeness + Then the submission passes the completeness gate + + # ────────────────────────────────────────────────────────── + # Sequential gate enforcement + # Gates must run in order: membership, then project + # requirements, then completeness. Failure at any gate + # stops evaluation immediately. + # ────────────────────────────────────────────────────────── + + @gdoc-phase-0 @gdoc-phase-1 @gate-sequence + Scenario: Gates are evaluated sequentially and stop at first failure + Given a submitter who is not a registered Foundation member + And the submitted repository has no declared license + And the submission is missing the "email" field + When the submitter attempts to submit a project + Then the submission is declined without review + And the decline reason is "Submitter is not a registered Foundation member" + And the project requirements gate is not evaluated + And the completeness gate is not evaluated + + @gdoc-phase-0 @gdoc-phase-1 @gate-sequence + Scenario: Valid member with complete submission proceeds to scoring + Given a valid Foundation member in good standing + And the submitted project passes all project requirements + And the submission includes all required fields + And the submission description is within the 500 character limit + When the submission passes all three eligibility gates + Then the submission proceeds to the scoring phase + + # ────────────────────────────────────────────────────────── + # Submission Categories + # GDoc Phase 1 -- five named categories, but the list is + # explicitly "not limited to" these (Bylaws Article 10.3). + # ────────────────────────────────────────────────────────── + + @gdoc-phase-1 @categories + Scenario: Submission with a recognized category is accepted + Given a valid Foundation member in good standing + And the submitted project passes all project requirements + And the submission includes all required fields + And the submission category is "Project Donation" + When the submission is evaluated for completeness + Then the submission passes the completeness gate + + @gdoc-phase-1 @categories + Scenario: All five standard categories are recognized + Given the governance agent recognizes submission categories + Then the following categories are valid: + | category | + | Project Donation | + | Website Listing | + | Co-Founder Search | + | Problem Support | + | Contributor Engagement | + + # GDoc item 23: "Members may submit for one or more categories simultaneously" + @gdoc-phase-1 @categories @gdoc-item-23 + Scenario: Multi-category submission is allowed + Given a valid Foundation member in good standing + And the submitted project passes all project requirements + And the submission includes all required fields + And the submission selects the following categories: + | category | + | Project Donation | + | Contributor Engagement | + When the submission is evaluated for completeness + Then the submission passes the completeness gate + And the submission is associated with 2 categories + + # Bylaws Article 10.3: categories are "not limited to" the five named ones + @gdoc-phase-1 @categories @bylaws-10-3 + Scenario: Custom category outside the standard five is permitted + Given a valid Foundation member in good standing + And the submitted project passes all project requirements + And the submission includes all required fields + And the submission category is "Ecosystem Integration" + When the submission is evaluated for completeness + Then the submission passes the completeness gate + + # ────────────────────────────────────────────────────────── + # Edge Cases + # ────────────────────────────────────────────────────────── + + # GDoc: competing/overlapping projects may both be approved + @gdoc-phase-1 @edge-case @competing-projects + Scenario: Competing projects are evaluated independently without endorsement superiority + Given two submissions exist for projects that solve the same problem + And both submissions pass all three eligibility gates + When both submissions proceed to the scoring phase + Then each submission is scored independently + And approval of one does not block or diminish the other + + # GDoc: commercially adjacent projects are permitted if license is clear + @gdoc-phase-0 @edge-case @commercially-adjacent + Scenario: Commercially adjacent project with clear OSS license passes project requirements + Given a valid Foundation member in good standing + And the submitted project has an open-source core with commercial extensions + And the submitted repository has a declared license that clearly separates OSS and commercial components + When the submission is evaluated for project requirements + Then the submission passes the project requirements gate + + @gdoc-phase-0 @edge-case @commercially-adjacent + Scenario: Commercially adjacent project with unclear license boundaries is declined + Given a valid Foundation member in good standing + And the submitted project has an open-source core with commercial extensions + And the submitted repository has a declared license that does not clearly separate OSS and commercial components + When the submission is evaluated for project requirements + Then the submission is declined without review + And the decline reason includes "License does not clearly separate open-source and commercial components" diff --git a/features/gdoc-examples.feature b/features/gdoc-examples.feature new file mode 100644 index 0000000..0718055 --- /dev/null +++ b/features/gdoc-examples.feature @@ -0,0 +1,270 @@ +@governance @gdoc-examples @integration +Feature: GDoc Scored Submission Examples (End-to-End) + Four concrete submission examples from the governance GDoc (items 246-285) + exercise the full pipeline: intake, scoring, escalation triggers, voting, + and final outcome. Each scenario verifies that the agent drives the correct + state transitions for a given archetype. + + Background: + Given a committee of 5 members: "alice", "bob", "carol", "dan", "eve" + And the governance agent is running + And all committee members are eligible to score and vote + + # --------------------------------------------------------------------------- + # Example 1: Agentic-Policy-Engine (GDoc items 246-256) + # Archetype: "Strong candidate / Escalation-worthy" + # --------------------------------------------------------------------------- + + @gdoc-example-1 @gdoc-phase-1 @gdoc-phase-2 @gdoc-phase-3 + Scenario: Agentic-Policy-Engine scores 21/25 and is escalated due to donation category + # GDoc items 246-256 + # Category: Project Donation + # Score: 21/25 (Mission:5, Quality:4, Clarity:5, Impact:4, Risk:3) + # Flags: Donation category, potential core asset + # Outcome: ESCALATED + + # Phase 1: Intake + Given "frank" submits a new request for "Agentic-Policy-Engine" + And the submission category is "Project Donation" + And the submission description is "Policy engine for agentic systems with declarative rule definitions" + Then the agent creates an issue for "Agentic-Policy-Engine" + And the agent assigns the issue to the committee + And the submission transitions to "scoring" state + + # Phase 2: Scoring + When committee member "alice" scores "Agentic-Policy-Engine" with: + | criterion | score | + | Mission & Values | 5 | + | Technical Quality | 4 | + | Documentation | 5 | + | Community Impact | 4 | + | Risk & Governance | 3 | + And committee member "bob" scores "Agentic-Policy-Engine" with: + | criterion | score | + | Mission & Values | 5 | + | Technical Quality | 4 | + | Documentation | 5 | + | Community Impact | 4 | + | Risk & Governance | 3 | + And committee member "carol" scores "Agentic-Policy-Engine" with: + | criterion | score | + | Mission & Values | 5 | + | Technical Quality | 4 | + | Documentation | 5 | + | Community Impact | 4 | + | Risk & Governance | 3 | + Then the agent calculates the consensus score as 21 out of 25 + + # Phase 2b: Escalation triggers + And the agent flags "Project offered for donation to Foundation" as an escalation trigger + And the agent flags "May become core Foundation asset" as an escalation trigger + + # Phase 3: Vote 1 (Escalation) + When the submission transitions to "vote-1-pending" state + And "alice" submits "/vote escalate" on "Agentic-Policy-Engine" + And "bob" submits "/vote escalate" on "Agentic-Policy-Engine" + And "carol" submits "/vote escalate" on "Agentic-Policy-Engine" + Then the agent tallies 3 escalate vs 0 no-escalate + And the agent declares escalation carries by simple majority + And the submission transitions to "escalated" state + And the agent notifies senior leadership for review + And the final outcome for "Agentic-Policy-Engine" is "ESCALATED" + + # --------------------------------------------------------------------------- + # Example 2: Agentic-Log-Visualizer (GDoc items 257-268) + # Archetype: "Solid / Approve locally" + # --------------------------------------------------------------------------- + + @gdoc-example-2 @gdoc-phase-1 @gdoc-phase-2 @gdoc-phase-3 @gdoc-phase-4 + Scenario: Agentic-Log-Visualizer scores 19/25 and is approved without escalation + # GDoc items 257-268 + # Category: Website Listing + Contributor Engagement (multi-category) + # Score: 19/25 (Mission:4, Quality:4, Clarity:4, Impact:4, Risk:3) + # No escalation flags + # Outcome: APPROVED + + # Phase 1: Intake + Given "grace" submits a new request for "Agentic-Log-Visualizer" + And the submission category is "Website Listing, Contributor Engagement" + And the submission description is "Interactive visualization tool for multi-agent system logs" + Then the agent creates an issue for "Agentic-Log-Visualizer" + And the agent assigns the issue to the committee + And the submission transitions to "scoring" state + + # Phase 2: Scoring + When committee member "alice" scores "Agentic-Log-Visualizer" with: + | criterion | score | + | Mission & Values | 4 | + | Technical Quality | 4 | + | Documentation | 4 | + | Community Impact | 4 | + | Risk & Governance | 3 | + And committee member "bob" scores "Agentic-Log-Visualizer" with: + | criterion | score | + | Mission & Values | 4 | + | Technical Quality | 4 | + | Documentation | 4 | + | Community Impact | 4 | + | Risk & Governance | 3 | + And committee member "carol" scores "Agentic-Log-Visualizer" with: + | criterion | score | + | Mission & Values | 4 | + | Technical Quality | 4 | + | Documentation | 4 | + | Community Impact | 4 | + | Risk & Governance | 3 | + Then the agent calculates the consensus score as 19 out of 25 + + # Phase 2b: No escalation triggers + And the agent identifies no escalation triggers + + # Phase 3: Vote 1 (Escalation) + When the submission transitions to "vote-1-pending" state + And "alice" submits "/vote no-escalate" on "Agentic-Log-Visualizer" + And "bob" submits "/vote no-escalate" on "Agentic-Log-Visualizer" + And "carol" submits "/vote no-escalate" on "Agentic-Log-Visualizer" + Then the agent tallies 0 escalate vs 3 no-escalate + And the agent declares no-escalation carries by simple majority + And the submission transitions to "vote-2-pending" state + + # Phase 4: Vote 2 (Validation) + When "alice" submits "/vote approve" on "Agentic-Log-Visualizer" + And "bob" submits "/vote approve" on "Agentic-Log-Visualizer" + And "carol" submits "/vote approve" on "Agentic-Log-Visualizer" + Then the agent tallies 3 approve, 0 approve-with-conditions, 0 decline, 0 defer + And the agent declares the submission approved by simple majority + And the submission transitions to "approved" state + And the final outcome for "Agentic-Log-Visualizer" is "APPROVED" + + # --------------------------------------------------------------------------- + # Example 3: Unnamed Multi-Agent System (GDoc items 269-278) + # Archetype: "Weak / Defer" + # --------------------------------------------------------------------------- + + @gdoc-example-3 @gdoc-phase-1 @gdoc-phase-2 @gdoc-phase-3 @gdoc-phase-4 + Scenario: Unnamed Multi-Agent System scores 12/25 and is deferred on clarity concerns + # GDoc items 269-278 + # Category: Problem Support + # Score: 12/25 (Mission:3, Quality:2, Clarity:2, Impact:3, Risk:2) + # No escalation flags + # Outcome: DEFERRED + + # Phase 1: Intake + Given "hank" submits a new request for "Unnamed-Multi-Agent-System" + And the submission category is "Problem Support" + And the submission description is "Multi-agent coordination framework for distributed task execution" + Then the agent creates an issue for "Unnamed-Multi-Agent-System" + And the agent assigns the issue to the committee + And the submission transitions to "scoring" state + + # Phase 2: Scoring + When committee member "alice" scores "Unnamed-Multi-Agent-System" with: + | criterion | score | + | Mission & Values | 3 | + | Technical Quality | 2 | + | Documentation | 2 | + | Community Impact | 3 | + | Risk & Governance | 2 | + And committee member "bob" scores "Unnamed-Multi-Agent-System" with: + | criterion | score | + | Mission & Values | 3 | + | Technical Quality | 2 | + | Documentation | 2 | + | Community Impact | 3 | + | Risk & Governance | 2 | + And committee member "carol" scores "Unnamed-Multi-Agent-System" with: + | criterion | score | + | Mission & Values | 3 | + | Technical Quality | 2 | + | Documentation | 2 | + | Community Impact | 3 | + | Risk & Governance | 2 | + Then the agent calculates the consensus score as 12 out of 25 + + # Phase 2b: No escalation triggers + And the agent identifies no escalation triggers + + # Phase 3: Vote 1 (Escalation) + When the submission transitions to "vote-1-pending" state + And "alice" submits "/vote no-escalate" on "Unnamed-Multi-Agent-System" + And "bob" submits "/vote no-escalate" on "Unnamed-Multi-Agent-System" + And "carol" submits "/vote no-escalate" on "Unnamed-Multi-Agent-System" + Then the agent tallies 0 escalate vs 3 no-escalate + And the agent declares no-escalation carries by simple majority + And the submission transitions to "vote-2-pending" state + + # Phase 4: Vote 2 (Validation) + When "alice" submits "/vote defer" on "Unnamed-Multi-Agent-System" + And "bob" submits "/vote defer" on "Unnamed-Multi-Agent-System" + And "carol" submits "/vote defer" on "Unnamed-Multi-Agent-System" + Then the agent tallies 0 approve, 0 approve-with-conditions, 0 decline, 3 defer + And the agent declares the submission deferred + And the submission transitions to "deferred" state + And the agent notifies the submitter "hank" of the deferral + And the agent cites clarity and quality concerns in the deferral notice + And the final outcome for "Unnamed-Multi-Agent-System" is "DEFERRED" + + # --------------------------------------------------------------------------- + # Example 4: Agentic-Auto-Executor (GDoc items 279-285) + # Archetype: "Retraction case" + # --------------------------------------------------------------------------- + + @gdoc-example-4 @gdoc-phase-6 @retraction + Scenario: Agentic-Auto-Executor is retracted after score degradation and conduct violation + # GDoc items 279-285 + # Category: Previously approved, now retraction + # Original score: assumed high (approved submission) + # Re-score: 9/25 (Mission:2, Quality:2, Clarity:2, Impact:2, Risk:1) + # Flags: Security concern, conduct violation + # Outcome: RETRACTED + + # Setup: previously approved submission + Given "ivan" previously submitted "Agentic-Auto-Executor" + And "Agentic-Auto-Executor" was approved with an original score of 21 out of 25 + And the submission "Agentic-Auto-Executor" is in "approved" state + + # Phase 6: Retraction proposal + When "alice" submits "/retract Security vulnerability exploited in production; maintainer violated code of conduct" on "Agentic-Auto-Executor" + Then the agent accepts the retraction proposal + And the agent records the grounds as "code-of-conduct-violation" and "legal-reputational-risk" + And the submission "Agentic-Auto-Executor" transitions to "retraction-review" state + + # Re-scoring with original rubric + When committee member "alice" re-scores "Agentic-Auto-Executor" with: + | criterion | score | + | Mission & Values | 2 | + | Technical Quality | 2 | + | Documentation | 2 | + | Community Impact | 2 | + | Risk & Governance | 1 | + And committee member "bob" re-scores "Agentic-Auto-Executor" with: + | criterion | score | + | Mission & Values | 2 | + | Technical Quality | 2 | + | Documentation | 2 | + | Community Impact | 2 | + | Risk & Governance | 1 | + And committee member "carol" re-scores "Agentic-Auto-Executor" with: + | criterion | score | + | Mission & Values | 2 | + | Technical Quality | 2 | + | Documentation | 2 | + | Community Impact | 2 | + | Risk & Governance | 1 | + Then the agent calculates the re-score as 9 out of 25 + And the agent reports significant score degradation from 21 to 9 + + # Retraction vote + When "alice" submits "/vote retract" on "Agentic-Auto-Executor" + And "bob" submits "/vote retract" on "Agentic-Auto-Executor" + And "carol" submits "/vote retract" on "Agentic-Auto-Executor" + And "dan" submits "/vote retract" on "Agentic-Auto-Executor" + Then the agent tallies 4 retract vs 0 retain + And the agent declares retraction carries by simple majority + And the submission "Agentic-Auto-Executor" transitions to "retracted" state + And the project is removed from the Foundation website + And Foundation support is withdrawn + And collaboration is terminated + And the submitter "ivan" is notified of the retraction and grounds + And the agent notes that conduct violations override technical merit + And the final outcome for "Agentic-Auto-Executor" is "RETRACTED" diff --git a/features/retraction.feature b/features/retraction.feature new file mode 100644 index 0000000..a550c82 --- /dev/null +++ b/features/retraction.feature @@ -0,0 +1,197 @@ +@governance @retraction @gdoc-phase-6 +Feature: Ongoing Review and Retraction of Approved Submissions + After a submission is approved, it enters an ongoing review lifecycle. + Any committee member may propose retraction on specific grounds. + The project is re-scored using the original rubric, and a retraction vote + determines the outcome. This is a separate lifecycle from initial review. + + Background: + Given a committee of 5 members: "alice", "bob", "carol", "dan", "eve" + And a previously approved submission "SUB-200" by submitter "frank" + And the submission "SUB-200" is in "approved" state + + # --------------------------------------------------------------------------- + # Retraction Proposals (5 grounds from GDoc items 90-94) + # --------------------------------------------------------------------------- + + @retraction-proposal @ground-1 + Scenario: Valid retraction proposal for code of conduct violation + # GDoc item 90: Violation of Foundation's code of conduct or values + When "alice" submits "/retract Violation of Foundation's code of conduct or values" on "SUB-200" + Then the agent accepts the retraction proposal + And the agent records the grounds as "code-of-conduct-violation" + And the submission "SUB-200" transitions to "retraction-review" state + And the agent notifies the committee that a retraction review is underway + + @retraction-proposal @ground-2 + Scenario: Valid retraction proposal for license misrepresentation + # GDoc item 91: Misrepresentation of project or its licensing + When "bob" submits "/retract Misrepresentation of project licensing: claimed Apache-2.0 but contains GPL components" on "SUB-200" + Then the agent accepts the retraction proposal + And the agent records the grounds as "license-misrepresentation" + And the submission "SUB-200" transitions to "retraction-review" state + + @retraction-proposal @ground-3 + Scenario: Valid retraction proposal for abandoned project with community impact + # GDoc item 92: Inactive/abandoned maintenance impacting community trust + When "carol" submits "/retract Project abandoned for 18 months, unpatched CVEs affecting downstream users" on "SUB-200" + Then the agent accepts the retraction proposal + And the agent records the grounds as "abandoned-maintenance" + And the submission "SUB-200" transitions to "retraction-review" state + + @retraction-proposal @ground-4 + Scenario: Valid retraction proposal for legal or reputational risk + # GDoc item 93: Legal, ethical, or reputational risk to Foundation + When "dan" submits "/retract Active lawsuit against maintainer raises reputational risk" on "SUB-200" + Then the agent accepts the retraction proposal + And the agent records the grounds as "legal-reputational-risk" + And the submission "SUB-200" transitions to "retraction-review" state + + @retraction-proposal @ground-5 + Scenario: Valid retraction proposal for loss of membership standing + # GDoc item 94: Loss of membership standing by submitting member + When "eve" submits "/retract Submitter's Foundation membership revoked" on "SUB-200" + Then the agent accepts the retraction proposal + And the agent records the grounds as "membership-standing-lost" + And the submission "SUB-200" transitions to "retraction-review" state + + @retraction-proposal @authorization + Scenario: Retraction proposal from non-committee-member rejected + Given "mallory" is not a committee member + When "mallory" submits "/retract Code of conduct violation" on "SUB-200" + Then the agent rejects the retraction proposal + And the agent replies that only committee members may propose retractions + + # --------------------------------------------------------------------------- + # Re-scoring (GDoc items 102-106) + # --------------------------------------------------------------------------- + + @retraction-rescoring + Scenario: Re-scoring uses original rubric with emphasis on risk and values + # GDoc items 102-106: emphasis on Risk & Governance, Mission & Values, Ongoing Quality + Given the submission "SUB-200" is in "retraction-review" state + And the original approval score was 22 out of 25 + When the committee re-scores "SUB-200" using the original 5-criterion rubric + Then each criterion is scored on the 1-5 scale + And the "Risk & Governance" criterion carries emphasis in the retraction context + And the "Mission & Values" criterion carries emphasis in the retraction context + And the "Ongoing Quality" criterion carries emphasis in the retraction context + And the re-score total is calculated out of 25 + + @retraction-rescoring + Scenario: Score degradation from 22 to 9 justifies retraction + Given the submission "SUB-200" is in "retraction-review" state + And the original approval score was 22 out of 25 + When the committee re-scores "SUB-200" with the following criteria: + | criterion | score | + | Mission & Values | 2 | + | Technical Quality | 2 | + | Documentation | 2 | + | Community Impact | 2 | + | Risk & Governance | 1 | + Then the re-score total is 9 out of 25 + And the agent reports significant score degradation from 22 to 9 + And the agent notes this degradation supports retraction per GDoc guidance + + # --------------------------------------------------------------------------- + # Retraction Vote (50% + 1 majority) + # --------------------------------------------------------------------------- + + @retraction-vote + Scenario: Retraction vote passes and project is retracted + Given the submission "SUB-200" is in "retraction-review" state + And re-scoring is complete with a total of 9 out of 25 + When "alice" submits "/vote retract" on "SUB-200" + And "bob" submits "/vote retract" on "SUB-200" + And "carol" submits "/vote retract" on "SUB-200" + Then the agent tallies 3 retract vs 0 retain + And the agent declares retraction carries by simple majority + And the submission "SUB-200" transitions to "retracted" state + And the project is removed from the Foundation website + And Foundation support is withdrawn + And collaboration is terminated + And the submitter "frank" is notified of the retraction and grounds + + @retraction-vote + Scenario: Retraction vote fails and project continues + Given the submission "SUB-200" is in "retraction-review" state + And re-scoring is complete + When "alice" submits "/vote retract" on "SUB-200" + And "bob" submits "/vote retain" on "SUB-200" + And "carol" submits "/vote retain" on "SUB-200" + And "dan" submits "/vote retain" on "SUB-200" + Then the agent tallies 1 retract vs 3 retain + And the agent declares retraction does not carry + And the submission "SUB-200" transitions back to "approved" state + And the project continues with Foundation support + + @retraction-vote @escalation + Scenario: High-risk retraction escalated to senior leadership + # GDoc item 124: escalate if reputational risk high + Given the submission "SUB-200" is in "retraction-review" state + And the retraction grounds include "legal-reputational-risk" + And re-scoring flags high risk on the "Risk & Governance" criterion + When "alice" submits "/vote retract" on "SUB-200" + And "bob" submits "/vote retract" on "SUB-200" + And "carol" submits "/vote retract" on "SUB-200" + Then the agent tallies 3 retract vs 0 retain + And the agent identifies this as a high-risk retraction + And the retraction is escalated to senior leadership for final decision + And the submission "SUB-200" transitions to "retraction-escalated" state + + # --------------------------------------------------------------------------- + # Edge Cases: Abandonment (GDoc item 121) + # --------------------------------------------------------------------------- + + @retraction-edge @abandonment + Scenario: Inactivity alone does not trigger retraction + Given the project in "SUB-200" has had no commits for 12 months + But no community impact has been reported + Then inactivity alone is not sufficient grounds for retraction + And no retraction review is initiated automatically + + @retraction-edge @abandonment + Scenario: Inactivity with community impact triggers retraction review + Given the project in "SUB-200" has had no commits for 12 months + And downstream users report unpatched security vulnerabilities + When "alice" submits "/retract Abandoned project with unpatched CVEs impacting community" on "SUB-200" + Then the agent accepts the retraction proposal + And the submission "SUB-200" transitions to "retraction-review" state + + @retraction-edge @abandonment @gdoc-item-121 + Scenario: Committee requests maintainer status update before retraction action + # GDoc item 121: committee may request maintainer status update first + Given the submission "SUB-200" is in "retraction-review" state + And the retraction grounds are "abandoned-maintenance" + When the committee requests a maintainer status update + Then the agent sends a status inquiry to the submitter "frank" + And the agent sets a response deadline of 30 days + And the retraction vote is paused until the response deadline passes or a response is received + + # --------------------------------------------------------------------------- + # Edge Cases: Conduct Violations (GDoc item 124) + # --------------------------------------------------------------------------- + + @retraction-edge @conduct @gdoc-item-124 + Scenario: Conduct violation overrides high technical score + # GDoc item 124: conduct overrides technical merit + Given the submission "SUB-200" is in "retraction-review" state + And the retraction grounds include "code-of-conduct-violation" + And re-scoring shows a technical quality score of 5 out of 5 + And re-scoring shows a total of 18 out of 25 + When "alice" submits "/vote retract" on "SUB-200" + And "bob" submits "/vote retract" on "SUB-200" + And "carol" submits "/vote retract" on "SUB-200" + Then the agent tallies 3 retract vs 0 retain + And the agent declares retraction carries + And the agent notes that conduct violations override technical merit + And the submission "SUB-200" transitions to "retracted" state + + @retraction-edge @conduct @escalation + Scenario: Conduct violation with reputational risk escalated to senior leadership + Given the submission "SUB-200" is in "retraction-review" state + And the retraction grounds include "code-of-conduct-violation" + And the committee identifies high reputational risk to the Foundation + When the retraction vote passes by simple majority + Then the agent escalates the retraction to senior leadership + And the submission "SUB-200" transitions to "retraction-escalated" state diff --git a/features/scoring.feature b/features/scoring.feature new file mode 100644 index 0000000..6190b04 --- /dev/null +++ b/features/scoring.feature @@ -0,0 +1,355 @@ +# Agentics Foundation Governance Agent -- Independent Scoring +# Source: Governance GDoc, Phase 2 (Independent Scoring), Internal Scoring Rubric +# Status: RED (no implementation) + +@gdoc-phase-2 +Feature: Independent scoring of submissions + As the governance agent + I need to enforce the scoring rubric and aggregate reviewer scores + So that submissions are evaluated consistently and transparently + + Background: + Given a submission that has passed all three eligibility gates + And the submission has been assigned to the scoring phase + + # ────────────────────────────────────────────────────────── + # Scoring Rubric: Five Criteria (0-5 each, max 25) + # GDoc Internal Scoring Rubric, Section G + # ────────────────────────────────────────────────────────── + + @gdoc-section-G @rubric + Scenario: Valid score with all five criteria recorded + Given a reviewer is assigned to score the submission + When the reviewer submits scores for all five criteria: + | criterion | score | + | Mission & Values Alignment | 4 | + | Project Quality & Maturity | 3 | + | Clarity of Request | 5 | + | Community Impact | 4 | + | Risk & Governance | 3 | + Then the score sheet is accepted + And the total score is 19 + + @gdoc-section-G @rubric @validation + Scenario: Score above maximum is rejected + Given a reviewer is assigned to score the submission + When the reviewer submits a score of 6 for "Mission & Values Alignment" + Then the score is rejected + And the rejection reason is "Score must be between 0 and 5" + + @gdoc-section-G @rubric @validation + Scenario: Negative score is rejected + Given a reviewer is assigned to score the submission + When the reviewer submits a score of -1 for "Community Impact" + Then the score is rejected + And the rejection reason is "Score must be between 0 and 5" + + @gdoc-section-G @rubric @validation + Scenario: Score sheet with missing criteria is rejected + Given a reviewer is assigned to score the submission + When the reviewer submits scores for only 4 of 5 criteria: + | criterion | score | + | Mission & Values Alignment | 4 | + | Project Quality & Maturity | 3 | + | Clarity of Request | 5 | + | Community Impact | 4 | + Then the score sheet is rejected + And the rejection reason is "All five criteria must be scored" + + # ────────────────────────────────────────────────────────── + # Criterion Definitions and Anchor Points + # GDoc Internal Scoring Rubric + # ────────────────────────────────────────────────────────── + + @gdoc-section-G @rubric @criterion-definitions + Scenario: Mission and Values Alignment criterion uses correct anchor points + Given the scoring rubric defines "Mission & Values Alignment" + Then score 0 to 1 means "Misaligned with Foundation mission" + And score 3 means "Generally aligned with Foundation mission" + And score 5 means "Strongly reinforces Foundation mission" + + @gdoc-section-G @rubric @criterion-definitions + Scenario: Project Quality and Maturity criterion uses correct anchor points + Given the scoring rubric defines "Project Quality & Maturity" + Then score 0 to 1 means "Incomplete or unclear" + And score 3 means "Functional" + And score 5 means "Production-ready" + + @gdoc-section-G @rubric @criterion-definitions + Scenario: Clarity of Request criterion uses correct anchor points + Given the scoring rubric defines "Clarity of Request" + Then score 0 to 1 means "Vague" + And score 3 means "Clear with limited detail" + And score 5 means "Precise and actionable" + + @gdoc-section-G @rubric @criterion-definitions + Scenario: Community Impact criterion uses correct anchor points + Given the scoring rubric defines "Community Impact" + Then score 0 to 1 means "Narrow or self-serving" + And score 3 means "Useful to a subset of the community" + And score 5 means "Broad, high-impact benefit" + + # GDoc: Risk & Governance is INVERTED (higher = less risk = better) + @gdoc-section-G @rubric @criterion-definitions @inverted + Scenario: Risk and Governance criterion is inverted + Given the scoring rubric defines "Risk & Governance" + Then score 0 to 1 means "High or unclear risk" + And score 3 means "Manageable risk" + And score 5 means "Minimal risk" + And the criterion is marked as inverted scoring + + # ────────────────────────────────────────────────────────── + # Score Interpretation Bands + # GDoc: "Rubric is advisory, not mechanical" + # These bands SUGGEST outcomes but do not determine them. + # ────────────────────────────────────────────────────────── + + @gdoc-section-G @interpretation + Scenario: Total score of 22 suggests strong candidate for approval + Given a reviewer submits a complete score sheet with total 22 + Then the score interpretation band is "Strong candidate for approval or escalation" + And the suggested score range is 21 to 25 + + @gdoc-section-G @interpretation + Scenario: Total score of 18 suggests approve or approve with conditions + Given a reviewer submits a complete score sheet with total 18 + Then the score interpretation band is "Approve or approve with conditions" + And the suggested score range is 16 to 20 + + @gdoc-section-G @interpretation + Scenario: Total score of 13 suggests defer or request clarification + Given a reviewer submits a complete score sheet with total 13 + Then the score interpretation band is "Defer or request clarification" + And the suggested score range is 11 to 15 + + @gdoc-section-G @interpretation + Scenario: Total score of 8 suggests decline + Given a reviewer submits a complete score sheet with total 8 + Then the score interpretation band is "Decline" + And the suggested score range is 0 to 10 + + # GDoc: committee may override score interpretation with rationale + @gdoc-section-G @interpretation @override + Scenario: Committee overrides score interpretation with documented rationale + Given a submission has an aggregate score of 9 + And the score interpretation band is "Decline" + When the committee votes to approve the submission + And the committee provides a rationale for overriding the score interpretation + Then the submission decision is "Approve" + And the override rationale is recorded + And the original score interpretation is preserved for audit + + # ────────────────────────────────────────────────────────── + # Score Sheet Fields: Flags + # GDoc Internal Scoring Rubric -- per-reviewer flags + # ────────────────────────────────────────────────────────── + + @gdoc-section-G @flags + Scenario: Score with flags is recorded + Given a reviewer is assigned to score the submission + When the reviewer submits a complete score sheet with the following flags: + | flag | + | Donation/Stewardship | + | Legal/licensing concern | + Then the score sheet is accepted + And the flags are recorded on the score sheet + + @gdoc-section-G @flags + Scenario: All defined flag types are recognized + Given the scoring rubric defines the following flags: + | flag | + | Donation/Stewardship | + | Legal/licensing concern | + | Reputational risk | + | Security/safety concern | + | Conflict of interest | + Then each flag can be set on a score sheet + + @gdoc-section-G @flags + Scenario: Score sheet without flags is valid + Given a reviewer is assigned to score the submission + When the reviewer submits a complete score sheet with no flags + Then the score sheet is accepted + And no flags are recorded + + # ────────────────────────────────────────────────────────── + # Score Sheet Fields: Recommendation + # GDoc Internal Scoring Rubric + # ────────────────────────────────────────────────────────── + + @gdoc-section-G @recommendation + Scenario: Score with recommendation is recorded + Given a reviewer is assigned to score the submission + When the reviewer submits a complete score sheet + And the reviewer selects recommendation "Approve with Conditions" + Then the score sheet is accepted + And the recommendation is "Approve with Conditions" + + @gdoc-section-G @recommendation + Scenario: All defined recommendation types are recognized + Given the scoring rubric defines the following recommendations: + | recommendation | + | Escalate | + | Approve | + | Approve with Conditions | + | Defer | + | Decline | + | Retract | + Then each recommendation can be selected on a score sheet + + # ────────────────────────────────────────────────────────── + # Score Sheet Fields: Notes + # GDoc Internal Scoring Rubric -- per-criterion notes + # and general reviewer notes + # ────────────────────────────────────────────────────────── + + @gdoc-section-G @notes + Scenario: Score with per-criterion notes is recorded + Given a reviewer is assigned to score the submission + When the reviewer submits a complete score sheet with notes for each criterion: + | criterion | note | + | Mission & Values Alignment | Strong alignment with open-source principles | + | Project Quality & Maturity | Tests present but coverage below 60% | + | Clarity of Request | Request is well-scoped | + | Community Impact | Addresses a gap in existing tooling | + | Risk & Governance | No significant governance concerns | + Then the score sheet is accepted + And notes are recorded for each criterion + + @gdoc-section-G @notes + Scenario: Score with general reviewer notes is recorded + Given a reviewer is assigned to score the submission + When the reviewer submits a complete score sheet + And the reviewer includes general notes "Recommend fast-tracking due to community demand" + Then the score sheet is accepted + And the reviewer notes field contains "Recommend fast-tracking due to community demand" + + @gdoc-section-G @notes + Scenario: Score sheet without notes is valid + Given a reviewer is assigned to score the submission + When the reviewer submits a complete score sheet with no notes + Then the score sheet is accepted + + # ────────────────────────────────────────────────────────── + # Reviewer Independence and Aggregation + # GDoc Phase 2 -- each reviewer scores independently. + # Charter Section 9 -- individual scores are confidential, + # only aggregates are shared. + # ────────────────────────────────────────────────────────── + + @gdoc-phase-2 @independence + Scenario: Each reviewer scores independently + Given reviewer "Alice" is assigned to score the submission + And reviewer "Bob" is assigned to score the submission + When "Alice" submits her score sheet + Then "Bob" cannot see Alice's individual scores + And "Bob" scores the submission independently + + @gdoc-phase-2 @independence @aggregation + Scenario: Multiple reviewers produce an aggregate score + Given reviewer "Alice" submits a score sheet with total 20 + And reviewer "Bob" submits a score sheet with total 16 + And reviewer "Carol" submits a score sheet with total 22 + When all assigned reviewers have submitted scores + Then the aggregate score is computed from all reviewer totals + And individual reviewer scores are not disclosed + + # GDoc Charter Section 9: only aggregate scores shared + @gdoc-phase-2 @charter-section-9 @confidentiality + Scenario: Individual reviewer scores remain confidential + Given reviewer "Alice" submits a score sheet with total 20 + And reviewer "Bob" submits a score sheet with total 16 + When the submission score summary is generated + Then the summary includes the aggregate score + And the summary does not include individual reviewer scores + And the summary does not attribute scores to named reviewers + + # ────────────────────────────────────────────────────────── + # Conflict of Interest + # GDoc -- submitter cannot score their own submission + # ────────────────────────────────────────────────────────── + + @gdoc-phase-2 @conflict-of-interest + Scenario: Submitter cannot score their own submission + Given "Alice" is the submitter of the submission + When "Alice" is assigned as a reviewer for the same submission + Then the assignment is rejected + And the rejection reason is "Submitter cannot score their own submission" + + @gdoc-phase-2 @conflict-of-interest + Scenario: Reviewer who declares a conflict of interest is recused + Given reviewer "Bob" is assigned to score the submission + When "Bob" declares a conflict of interest + Then "Bob" is recused from scoring the submission + And the conflict of interest flag is recorded + And a replacement reviewer is required + + # ────────────────────────────────────────────────────────── + # Score Total Calculation + # ────────────────────────────────────────────────────────── + + @gdoc-section-G @calculation + Scenario: Total score is the sum of all five criteria + Given a reviewer submits the following scores: + | criterion | score | + | Mission & Values Alignment | 5 | + | Project Quality & Maturity | 5 | + | Clarity of Request | 5 | + | Community Impact | 5 | + | Risk & Governance | 5 | + Then the total score is 25 + + @gdoc-section-G @calculation + Scenario: Minimum possible total score is zero + Given a reviewer submits the following scores: + | criterion | score | + | Mission & Values Alignment | 0 | + | Project Quality & Maturity | 0 | + | Clarity of Request | 0 | + | Community Impact | 0 | + | Risk & Governance | 0 | + Then the total score is 0 + + @gdoc-section-G @calculation + Scenario: Partial scores produce correct total + Given a reviewer submits the following scores: + | criterion | score | + | Mission & Values Alignment | 2 | + | Project Quality & Maturity | 1 | + | Clarity of Request | 3 | + | Community Impact | 0 | + | Risk & Governance | 4 | + Then the total score is 10 + + # ────────────────────────────────────────────────────────── + # Boundary: Score Interpretation is Advisory + # GDoc: "Rubric is advisory, not mechanical" + # The score bands guide but do not dictate outcomes. + # ────────────────────────────────────────────────────────── + + @gdoc-section-G @interpretation @advisory + Scenario: Score interpretation band is advisory and does not automatically determine outcome + Given a submission has an aggregate score of 22 + And the score interpretation band is "Strong candidate for approval or escalation" + Then the committee is not required to approve the submission + And the interpretation band is presented as guidance only + + @gdoc-section-G @interpretation @advisory + Scenario: Low-scoring submission can be approved with rationale + Given a submission has an aggregate score of 5 + And the score interpretation band is "Decline" + When the committee votes to approve the submission + And the committee documents the rationale as "Strategic value outweighs current maturity gaps" + Then the submission decision is "Approve" + And the override rationale is "Strategic value outweighs current maturity gaps" + And the original aggregate score of 5 is preserved + + @gdoc-section-G @interpretation @advisory + Scenario: High-scoring submission can be declined with rationale + Given a submission has an aggregate score of 24 + And the score interpretation band is "Strong candidate for approval or escalation" + When the committee votes to decline the submission + And the committee documents the rationale as "Duplicate of existing Foundation project" + Then the submission decision is "Decline" + And the override rationale is "Duplicate of existing Foundation project" + And the original aggregate score of 24 is preserved diff --git a/features/voting.feature b/features/voting.feature new file mode 100644 index 0000000..1267825 --- /dev/null +++ b/features/voting.feature @@ -0,0 +1,232 @@ +@governance @voting +Feature: Committee Voting on Submissions + The governance agent facilitates two sequential votes for each submission: + Vote 1 (Escalation) determines whether senior leadership must review. + Vote 2 (Validation) determines the final outcome if not escalated. + The agent never votes. It tallies, validates eligibility, and transitions state. + + Background: + Given a committee of 5 members: "alice", "bob", "carol", "dan", "eve" + And a submission "SUB-100" by submitter "frank" + And the scoring phase for "SUB-100" is complete + + # --------------------------------------------------------------------------- + # Vote 1: Escalation (Phase 3) + # --------------------------------------------------------------------------- + + @gdoc-phase-3 @vote1 + Scenario: Valid escalation vote recorded from committee member + When "alice" submits "/vote escalate" on "SUB-100" + Then the agent records an escalation vote from "alice" + And the agent confirms the vote with a reaction or reply + + @gdoc-phase-3 @vote1 + Scenario: Non-committee-member vote rejected + Given "mallory" is not a committee member + When "mallory" submits "/vote escalate" on "SUB-100" + Then the agent rejects the vote + And the agent replies that only committee members may vote + + @gdoc-phase-3 @vote1 + Scenario: Submitter cannot vote on own submission + Given "frank" is a committee member + When "frank" submits "/vote escalate" on "SUB-100" + Then the agent rejects the vote + And the agent replies that submitters cannot vote on their own submissions + + @gdoc-phase-3 @vote1 @quorum + Scenario: Quorum not met after all available votes cast + # Quorum = simple majority of committee = 3 of 5 + Given "alice" submits "/vote escalate" on "SUB-100" + And "bob" submits "/vote no-escalate" on "SUB-100" + And no further votes are cast within the voting window + Then the agent reports that quorum has not been met + And the agent does not force a decision + And the submission remains in "vote-1-pending" state + + @gdoc-phase-3 @vote1 + Scenario: Escalation majority routes submission to senior leadership + # Simple majority = 50% + 1 = 3 of 5 + When "alice" submits "/vote escalate" on "SUB-100" + And "bob" submits "/vote escalate" on "SUB-100" + And "carol" submits "/vote escalate" on "SUB-100" + Then the agent tallies 3 escalate vs 0 no-escalate + And the agent declares escalation carries by simple majority + And the submission transitions to "escalated" state + And the agent notifies senior leadership for review + + @gdoc-phase-3 @vote1 + Scenario: No-escalation majority advances submission to Vote 2 + When "alice" submits "/vote no-escalate" on "SUB-100" + And "bob" submits "/vote no-escalate" on "SUB-100" + And "carol" submits "/vote no-escalate" on "SUB-100" + Then the agent tallies 0 escalate vs 3 no-escalate + And the agent declares no-escalation carries by simple majority + And the submission transitions to "vote-2-pending" state + + @gdoc-phase-3 @vote1 @amendment + Scenario: Amended vote replaces previous vote from same member + When "alice" submits "/vote escalate" on "SUB-100" + And "alice" submits "/vote no-escalate" on "SUB-100" + Then the agent records "alice" as voting "no-escalate" + And the agent discards the earlier "escalate" vote from "alice" + + # --------------------------------------------------------------------------- + # Escalation Triggers (Phase 2b) -- inform vote, do not bypass it + # --------------------------------------------------------------------------- + + @gdoc-phase-2b @escalation-triggers + Scenario: Donation category flagged but escalation still requires a vote + # GDoc validation finding E-04: triggers INFORM the vote, do not bypass it + Given submission "SUB-100" has category "Project Donation" + And the agent flags "Project offered for donation to Foundation" as an escalation trigger + Then the escalation trigger is visible to committee members during Vote 1 + But the submission is not automatically escalated + And the submission remains in "vote-1-pending" state until votes are tallied + + @gdoc-phase-2b @escalation-triggers + Scenario: Legal concern flagged as escalation trigger + Given the scoring phase identifies "licensing concern" on "SUB-100" + Then the agent flags "Legal, licensing, or IP concerns identified" as an escalation trigger + And the trigger is recorded on "SUB-100" metadata + But the submission is not automatically escalated + + @gdoc-phase-2b @escalation-triggers + Scenario: Potential core asset flagged as escalation trigger + Given scoring commentary on "SUB-100" notes "could become core Foundation infrastructure" + Then the agent flags "May become core Foundation asset" as an escalation trigger + But the submission is not automatically escalated + + @gdoc-phase-2b @escalation-triggers + Scenario: Reputational risk flagged despite high score + Given submission "SUB-100" has a total score of 23 out of 25 + And scoring commentary on "SUB-100" notes "reputational risk due to controversial maintainer" + Then the agent flags "Reputational risk despite high overall score" as an escalation trigger + But the submission is not automatically escalated + + # --------------------------------------------------------------------------- + # Vote 2: Validation (Phase 4) + # --------------------------------------------------------------------------- + + @gdoc-phase-4 @vote2 + Scenario: Vote 2 approve majority results in approval + Given the submission "SUB-100" is in "vote-2-pending" state + When "alice" submits "/vote approve" on "SUB-100" + And "bob" submits "/vote approve" on "SUB-100" + And "carol" submits "/vote approve" on "SUB-100" + Then the agent tallies 3 approve, 0 approve-with-conditions, 0 decline, 0 defer + And the agent declares the submission approved by simple majority + And the submission transitions to "approved" state + + @gdoc-phase-4 @vote2 + Scenario: Vote 2 approve-with-conditions majority + # GDoc Step 4, items 135-138 + Given the submission "SUB-100" is in "vote-2-pending" state + When "alice" submits "/vote approve-with-conditions" on "SUB-100" + And "bob" submits "/vote approve-with-conditions" on "SUB-100" + And "carol" submits "/vote approve-with-conditions" on "SUB-100" + Then the agent tallies 0 approve, 3 approve-with-conditions, 0 decline, 0 defer + And the agent declares the submission approved with conditions + And the submission transitions to "approved-with-conditions" state + And the agent requests the committee to document the conditions + + @gdoc-phase-4 @vote2 + Scenario: Vote 2 decline majority closes the issue + Given the submission "SUB-100" is in "vote-2-pending" state + When "alice" submits "/vote decline" on "SUB-100" + And "bob" submits "/vote decline" on "SUB-100" + And "carol" submits "/vote decline" on "SUB-100" + Then the agent tallies 0 approve, 0 approve-with-conditions, 3 decline, 0 defer + And the agent declares the submission declined by simple majority + And the submission transitions to "declined" state + And the associated issue is closed + + @gdoc-phase-4 @vote2 + Scenario: Vote 2 defer majority notifies submitter + Given the submission "SUB-100" is in "vote-2-pending" state + When "alice" submits "/vote defer" on "SUB-100" + And "bob" submits "/vote defer" on "SUB-100" + And "carol" submits "/vote defer" on "SUB-100" + Then the agent tallies 0 approve, 0 approve-with-conditions, 0 decline, 3 defer + And the agent declares the submission deferred + And the submission transitions to "deferred" state + And the agent notifies the submitter "frank" of the deferral + + @gdoc-phase-4 @vote2 @SEC-010 + Scenario: Vote 2 tie defaults to deferred + # Existing workflow SEC-010: ties default to DEFERRED + Given the submission "SUB-100" is in "vote-2-pending" state + And a committee of 4 eligible voters for this submission + When "alice" submits "/vote approve" on "SUB-100" + And "bob" submits "/vote decline" on "SUB-100" + And "carol" submits "/vote approve" on "SUB-100" + And "dan" submits "/vote decline" on "SUB-100" + Then the agent tallies 2 approve, 0 approve-with-conditions, 2 decline, 0 defer + And the agent declares a tie + And the submission transitions to "deferred" state per SEC-010 + + # --------------------------------------------------------------------------- + # Conflict of Interest (Edge case J1) + # --------------------------------------------------------------------------- + + @coi @edge-case-J1 + Scenario: Committee member declares conflict of interest + Given "bob" is a contributor to the project in submission "SUB-100" + When "bob" submits "/coi Contributor to this project" on "SUB-100" + Then the agent records the conflict of interest declaration from "bob" + And "bob" is recused from scoring on "SUB-100" + And "bob" is recused from voting on "SUB-100" + And the recusal is recorded in the submission audit log + + @coi @edge-case-J1 + Scenario: CoI abstention does not block quorum + Given "bob" has declared a conflict of interest on "SUB-100" + And the committee has 5 members + # bob is recused, 4 eligible voters remain, quorum = 3 of 5 + # Abstention is recorded but does NOT reduce the quorum denominator + When "alice" submits "/vote escalate" on "SUB-100" + And "carol" submits "/vote escalate" on "SUB-100" + And "dan" submits "/vote no-escalate" on "SUB-100" + Then quorum is met with 3 votes cast out of 5 committee members + And "bob" is listed as abstained due to conflict of interest + + @coi @edge-case-J1 + Scenario: Agent detects potential conflict of interest via shared organization + Given "bob" is associated with organization "AcmeCorp" in the member graph + And submission "SUB-100" submitter "frank" is associated with organization "AcmeCorp" + Then the agent flags a potential conflict of interest for "bob" + And the agent prompts "bob" to declare or dismiss the potential conflict + + @coi @edge-case-J1 + Scenario: CoI grounds include all specified relationships + # Grounds: contributor, maintainer, co-founder, financially involved, professionally involved + When "carol" submits "/coi Co-founder of the submitted project" on "SUB-100" + Then the agent accepts the declaration + And "carol" is recused from scoring and voting on "SUB-100" + + # --------------------------------------------------------------------------- + # Agent behavior constraints + # --------------------------------------------------------------------------- + + @agent-behavior + Scenario: Agent never casts a vote + Given the submission "SUB-100" is in "vote-1-pending" state + Then the agent does not submit any vote on "SUB-100" + And the agent only tallies, validates, and transitions state + + @agent-behavior @override + Scenario: Committee override records divergence from score interpretation + Given the submission "SUB-100" has a score of 14 out of 25 + And the score interpretation suggests "defer" + When "alice" submits "/override Committee believes project has exceptional strategic value" on "SUB-100" + Then the agent records the override rationale from "alice" + And the override is visible in the submission audit log + And voting proceeds normally with the override noted + + @agent-behavior @state-machine + Scenario: Cannot vote before scoring phase is complete + Given the scoring phase for "SUB-200" is not yet complete + When "alice" submits "/vote escalate" on "SUB-200" + Then the agent rejects the vote + And the agent replies that voting cannot begin until scoring is complete + And the submission "SUB-200" remains in "scoring" state diff --git a/lib/commands.js b/lib/commands.js new file mode 100644 index 0000000..b65d735 --- /dev/null +++ b/lib/commands.js @@ -0,0 +1,197 @@ +'use strict'; + +/** + * Slash command parser for governance agent. + * + * Parses /score, /vote, /coi, and /override commands from issue comments. + * Validation rules match the existing workflow logic and the RFC-001 extensions. + */ + +const VALID_FLAGS = ['donation', 'legal', 'reputational', 'security', 'coi']; +const VALID_RECOMMENDATIONS = ['escalate', 'approve', 'conditions', 'defer', 'decline', 'retract']; +const VALID_VOTE_TYPES = [ + 'escalate', 'no-escalate', + 'approve', 'approve-with-conditions', 'decline', 'defer', + 'retract', 'no-retract', +]; + +const SCORE_CRITERIA = ['mission', 'quality', 'clarity', 'impact', 'risk']; + +/** + * Parse a /score command from a comment body. + * + * Format: /score mission:N quality:N clarity:N impact:N risk:N [--flags F1,F2] [--recommend R] [--notes "text"] + * Each criterion score must be 0-5 (integer). + * + * Returns { valid, mission, quality, clarity, impact, risk, total, flags, recommend, notes, error } + */ +function parseScore(comment) { + const trimmed = comment.trim(); + + if (!trimmed.startsWith('/score ')) { + return { valid: false, error: 'Comment does not start with "/score ".' }; + } + + const scores = {}; + + for (const criterion of SCORE_CRITERIA) { + // Match criterion:N where N can be a number (including negative for validation) + const re = new RegExp(`${criterion}:\\s*(-?\\d+(?:\\.\\d+)?|[^\\s]+)`); + const match = trimmed.match(re); + + if (!match) { + return { valid: false, error: `Missing required criterion: ${criterion}.` }; + } + + const rawValue = match[1]; + const num = Number(rawValue); + + if (!Number.isInteger(num)) { + return { valid: false, error: `Invalid value for ${criterion}: "${rawValue}" is not an integer.` }; + } + + if (num < 0) { + return { valid: false, error: `Invalid value for ${criterion}: ${num} is below minimum (0).` }; + } + + if (num > 5) { + return { valid: false, error: `Invalid value for ${criterion}: ${num} exceeds maximum (5).` }; + } + + scores[criterion] = num; + } + + const total = SCORE_CRITERIA.reduce((sum, c) => sum + scores[c], 0); + + // Parse optional --flags + let flags = []; + const flagsMatch = trimmed.match(/--flags\s+(\S+)/); + if (flagsMatch) { + flags = flagsMatch[1].split(',').map(f => f.trim()).filter(f => f.length > 0); + } + + // Parse optional --recommend + let recommend = null; + const recMatch = trimmed.match(/--recommend\s+(\S+)/); + if (recMatch) { + recommend = recMatch[1].trim(); + } + + // Parse optional --notes + let notes = null; + const notesMatch = trimmed.match(/--notes\s+"([^"]+)"/); + if (notesMatch) { + notes = notesMatch[1]; + } + + return { + valid: true, + mission: scores.mission, + quality: scores.quality, + clarity: scores.clarity, + impact: scores.impact, + risk: scores.risk, + total, + flags, + recommend, + notes, + }; +} + +/** + * Parse a /vote command from a comment body. + * + * Format: /vote + * type must be one of the VALID_VOTE_TYPES. + * + * Returns { valid, type, error } + */ +function parseVote(comment) { + const trimmed = comment.trim(); + + if (!trimmed.startsWith('/vote')) { + return { valid: false, type: null, error: 'Comment does not start with "/vote".' }; + } + + // Extract the vote type (everything after "/vote", trimmed) + const typeStr = trimmed.slice(5).trim(); + + if (!typeStr) { + return { valid: false, type: null, error: 'No vote type specified.' }; + } + + if (!VALID_VOTE_TYPES.includes(typeStr)) { + return { + valid: false, + type: null, + error: `Invalid vote type: "${typeStr}". Valid types: ${VALID_VOTE_TYPES.join(', ')}.`, + }; + } + + return { valid: true, type: typeStr }; +} + +/** + * Parse a /coi command from a comment body. + * + * Format: /coi [reason] + * Reason is optional free text after the command. + * + * Returns { valid, reason } + */ +function parseCoi(comment) { + const trimmed = comment.trim(); + + if (!trimmed.startsWith('/coi')) { + return { valid: false, reason: null }; + } + + // Extract reason (everything after "/coi", trimmed) + const rest = trimmed.slice(4).trim(); + const reason = rest.length > 0 ? rest : null; + + return { valid: true, reason }; +} + +/** + * Parse an /override command from a comment body. + * + * Format: /override + * Rationale is required and must be at least 20 characters. + * + * Returns { valid, rationale, error } + */ +function parseOverride(comment) { + const trimmed = comment.trim(); + + if (!trimmed.startsWith('/override')) { + return { valid: false, rationale: null, error: 'Comment does not start with "/override".' }; + } + + const rest = trimmed.slice(9).trim(); + + if (!rest || rest.length === 0) { + return { valid: false, rationale: null, error: 'Rationale is required for /override.' }; + } + + if (rest.length < 20) { + return { + valid: false, + rationale: rest, + error: `Rationale too short (${rest.length} chars). Minimum 20 characters required.`, + }; + } + + return { valid: true, rationale: rest }; +} + +module.exports = { + parseScore, + parseVote, + parseCoi, + parseOverride, + VALID_FLAGS, + VALID_RECOMMENDATIONS, + VALID_VOTE_TYPES, + SCORE_CRITERIA, +}; diff --git a/lib/rvf.js b/lib/rvf.js new file mode 100644 index 0000000..0f52275 --- /dev/null +++ b/lib/rvf.js @@ -0,0 +1,257 @@ +'use strict'; + +const fs = require('node:fs'); +const path = require('node:path'); + +// --------------------------------------------------------------------------- +// Graph operations +// --------------------------------------------------------------------------- + +/** + * Load and parse the RVF knowledge graph from a JSON file. + * Returns the parsed graph object with nodes and edges arrays. + */ +function loadGraph(graphPath) { + const raw = fs.readFileSync(graphPath, 'utf8'); + const graph = JSON.parse(raw); + if (!graph.nodes || !Array.isArray(graph.nodes)) { + throw new Error('Graph must contain a "nodes" array.'); + } + if (!graph.edges || !Array.isArray(graph.edges)) { + throw new Error('Graph must contain an "edges" array.'); + } + return graph; +} + +/** + * Build an adjacency list from the graph edges (undirected). + * Returns a Map of nodeId to Set of connected nodeIds. + */ +function buildAdjacency(graph) { + const adj = new Map(); + for (const node of graph.nodes) { + adj.set(node.id, new Set()); + } + for (const edge of graph.edges) { + if (!adj.has(edge.source)) adj.set(edge.source, new Set()); + if (!adj.has(edge.target)) adj.set(edge.target, new Set()); + adj.get(edge.source).add(edge.target); + adj.get(edge.target).add(edge.source); + } + return adj; +} + +/** + * Find Conflict of Interest paths from a submitter to any committee member + * using BFS, up to maxDepth edges. + * + * Returns an array of paths, where each path is an array of node IDs from + * the submitter to the committee member. + */ +function findCoIPaths(graph, submitterId, maxDepth = 4) { + const adj = buildAdjacency(graph); + const committeeMemberIds = new Set( + graph.nodes + .filter(n => n.type === 'person' && n.properties && n.properties.role === 'committee_member') + .map(n => n.id) + ); + + if (!adj.has(submitterId)) return []; + + const paths = []; + // BFS with path tracking + const queue = [{ nodeId: submitterId, path: [submitterId] }]; + const visited = new Set([submitterId]); + + while (queue.length > 0) { + const { nodeId, path: currentPath } = queue.shift(); + + if (currentPath.length > maxDepth + 1) continue; + + const neighbors = adj.get(nodeId); + if (!neighbors) continue; + + for (const neighbor of neighbors) { + if (visited.has(neighbor)) continue; + + const newPath = [...currentPath, neighbor]; + + if (committeeMemberIds.has(neighbor)) { + paths.push(newPath); + // Don't mark committee members as visited so we can find multiple paths + continue; + } + + if (newPath.length <= maxDepth) { + visited.add(neighbor); + queue.push({ nodeId: neighbor, path: newPath }); + } + } + } + + return paths; +} + +/** + * Find committee members affiliated with a given organization. + * Looks for edges where a committee member has a relationship to the org node. + */ +function findCoIByOrg(graph, orgName) { + // Find the org node by display_name or id + const orgNode = graph.nodes.find(n => + n.type === 'organization' && + (n.id === orgName || + (n.properties && n.properties.display_name === orgName)) + ); + + if (!orgNode) return []; + + const committeeMemberIds = new Set( + graph.nodes + .filter(n => n.type === 'person' && n.properties && n.properties.role === 'committee_member') + .map(n => n.id) + ); + + const results = []; + + for (const edge of graph.edges) { + // Check if a committee member is connected to this org + if (edge.target === orgNode.id && committeeMemberIds.has(edge.source)) { + const member = graph.nodes.find(n => n.id === edge.source); + results.push({ + memberId: edge.source, + displayName: member ? member.properties.display_name : edge.source, + relationship: edge.relationship, + properties: edge.properties, + }); + } + if (edge.source === orgNode.id && committeeMemberIds.has(edge.target)) { + const member = graph.nodes.find(n => n.id === edge.target); + results.push({ + memberId: edge.target, + displayName: member ? member.properties.display_name : edge.target, + relationship: edge.relationship, + properties: edge.properties, + }); + } + } + + return results; +} + +// --------------------------------------------------------------------------- +// Embeddings operations +// --------------------------------------------------------------------------- + +/** + * Load the embeddings file. + * Returns the parsed embeddings object. + */ +function loadEmbeddings(embeddingsPath) { + const raw = fs.readFileSync(embeddingsPath, 'utf8'); + const data = JSON.parse(raw); + if (!data.entries || !Array.isArray(data.entries)) { + throw new Error('Embeddings file must contain an "entries" array.'); + } + return data; +} + +/** + * Find submissions similar to a given category. + * Returns entries whose metadata.category matches (string or array includes), + * sorted by score descending. + */ +function findSimilar(embeddings, category, limit = 3) { + const matches = embeddings.entries.filter(entry => { + const cat = entry.metadata && entry.metadata.category; + if (Array.isArray(cat)) return cat.includes(category); + return cat === category; + }); + + // Sort by score descending (higher score = more relevant) + matches.sort((a, b) => { + const scoreA = (a.metadata && a.metadata.score) || 0; + const scoreB = (b.metadata && b.metadata.score) || 0; + return scoreB - scoreA; + }); + + return matches.slice(0, limit); +} + +/** + * Predict score range based on prior submissions in the same category. + * Returns { min, max, median, count, message } or { message } if insufficient data. + */ +function predictScoreRange(embeddings, category) { + const matches = embeddings.entries.filter(entry => { + const cat = entry.metadata && entry.metadata.category; + if (Array.isArray(cat)) return cat.includes(category); + return cat === category; + }); + + const scores = matches + .map(m => m.metadata && m.metadata.score) + .filter(s => s != null && typeof s === 'number'); + + if (scores.length < 2) { + return { + count: scores.length, + message: `Insufficient data for prediction. Only ${scores.length} prior submission(s) in category "${category}".`, + }; + } + + scores.sort((a, b) => a - b); + const min = scores[0]; + const max = scores[scores.length - 1]; + const mid = Math.floor(scores.length / 2); + const median = scores.length % 2 === 0 + ? (scores[mid - 1] + scores[mid]) / 2 + : scores[mid]; + + return { + min, + max, + median, + count: scores.length, + message: `Based on ${scores.length} prior submissions in "${category}": score range ${min}-${max} (median ${median}).`, + }; +} + +// --------------------------------------------------------------------------- +// Attestation operations +// --------------------------------------------------------------------------- + +/** + * Append an attestation entry to the JSONL file. + * Each entry is a single JSON object on its own line. + */ +function appendAttestation(attestationPath, entry) { + const line = JSON.stringify(entry) + '\n'; + fs.appendFileSync(attestationPath, line, 'utf8'); +} + +/** + * Read all attestation entries from the JSONL file. + * Returns an array of parsed objects, skipping blank lines. + */ +function readAttestations(attestationPath) { + if (!fs.existsSync(attestationPath)) return []; + + const raw = fs.readFileSync(attestationPath, 'utf8'); + return raw + .split('\n') + .filter(line => line.trim().length > 0) + .map(line => JSON.parse(line)); +} + +module.exports = { + loadGraph, + buildAdjacency, + findCoIPaths, + findCoIByOrg, + loadEmbeddings, + findSimilar, + predictScoreRange, + appendAttestation, + readAttestations, +}; diff --git a/lib/state-machine.js b/lib/state-machine.js new file mode 100644 index 0000000..8c7df23 --- /dev/null +++ b/lib/state-machine.js @@ -0,0 +1,277 @@ +'use strict'; + +/** + * Governance State Machine Engine + * + * Encodes the state machine from spec/constitution.yaml into executable logic. + * States, transitions, and guards are hardcoded from the spec to avoid any + * YAML parsing dependency. + */ + +const STATES = [ + 'submitted', + 'triaged', + 'scoring', + 'escalation_vote', + 'escalated', + 'validation_vote', + 'approved', + 'approved_with_conditions', + 'declined', + 'deferred', + 'retraction_proposed', + 'retraction_vote', + 'retracted', + 'monitoring', +]; + +// Each transition: { from, to, guard } +// Derived directly from constitution.yaml state_machine.transitions +const TRANSITIONS = [ + { from: 'submitted', to: 'triaged', guard: 'valid_submission' }, + { from: 'triaged', to: 'scoring', guard: 'agent_brief_posted' }, + { from: 'scoring', to: 'escalation_vote', guard: 'minimum_scores_received' }, + { from: 'escalation_vote', to: 'escalated', guard: 'escalation_majority' }, + { from: 'escalation_vote', to: 'validation_vote', guard: 'no_escalation_majority' }, + { from: 'validation_vote', to: 'approved', guard: 'approve_majority' }, + { from: 'validation_vote', to: 'approved_with_conditions', guard: 'conditions_majority' }, + { from: 'validation_vote', to: 'declined', guard: 'decline_majority' }, + { from: 'validation_vote', to: 'deferred', guard: 'defer_majority_or_tie' }, + { from: 'approved', to: 'monitoring', guard: 'approval_recorded' }, + { from: 'approved_with_conditions', to: 'monitoring', guard: 'approval_recorded' }, + { from: 'approved', to: 'retraction_proposed', guard: 'committee_member_proposes' }, + { from: 'monitoring', to: 'retraction_proposed', guard: 'committee_member_proposes' }, + { from: 'retraction_proposed', to: 'retraction_vote', guard: 'rescoring_complete' }, + { from: 'retraction_vote', to: 'retracted', guard: 'retraction_majority' }, + { from: 'retraction_vote', to: 'monitoring', guard: 'retraction_failed' }, + { from: 'deferred', to: 'submitted', guard: 'resubmission_received' }, +]; + +/** + * Evaluate a named guard against the provided context. + * Returns { passed: boolean, reason: string }. + */ +function evaluateGuard(guardName, context) { + switch (guardName) { + case 'valid_submission': + if (context.hasRequiredFields === true) return { passed: true, reason: 'Submission has all required fields.' }; + return { passed: false, reason: 'Submission is missing required fields (hasRequiredFields must be true).' }; + + case 'agent_brief_posted': + if (context.briefPosted === true) return { passed: true, reason: 'Agent brief has been posted.' }; + return { passed: false, reason: 'Agent brief has not been posted (briefPosted must be true).' }; + + case 'minimum_scores_received': { + const quorum = context.quorum != null ? context.quorum : 3; + const count = context.scoreCount != null ? context.scoreCount : 0; + if (count >= quorum) return { passed: true, reason: `${count} scores received (quorum: ${quorum}).` }; + return { passed: false, reason: `Only ${count} scores received, need ${quorum} (quorum).` }; + } + + case 'escalation_majority': { + const escalate = context.escalateVotes != null ? context.escalateVotes : 0; + const total = context.totalEscalationVotes != null ? context.totalEscalationVotes : 0; + if (total > 0 && escalate > total / 2) return { passed: true, reason: `Escalation majority: ${escalate}/${total}.` }; + return { passed: false, reason: `No escalation majority: ${escalate}/${total}.` }; + } + + case 'no_escalation_majority': { + const noEscalate = context.noEscalateVotes != null ? context.noEscalateVotes : 0; + const total = context.totalEscalationVotes != null ? context.totalEscalationVotes : 0; + if (total > 0 && noEscalate > total / 2) return { passed: true, reason: `No-escalation majority: ${noEscalate}/${total}.` }; + return { passed: false, reason: `No clear no-escalation majority: ${noEscalate}/${total}.` }; + } + + case 'approve_majority': { + const approveVotes = context.approveVotes != null ? context.approveVotes : 0; + const totalVotes = context.totalVotes != null ? context.totalVotes : 0; + const conditionsVotes = context.conditionsVotes != null ? context.conditionsVotes : 0; + const declineVotes = context.declineVotes != null ? context.declineVotes : 0; + const deferVotes = context.deferVotes != null ? context.deferVotes : 0; + const isPlurality = approveVotes > conditionsVotes && approveVotes > declineVotes && approveVotes > deferVotes; + const isMajority = approveVotes > totalVotes / 2; + if (isPlurality && isMajority) return { passed: true, reason: `Approve majority: ${approveVotes}/${totalVotes}.` }; + return { passed: false, reason: `No approve majority: ${approveVotes}/${totalVotes}.` }; + } + + case 'conditions_majority': { + const conditionsVotes = context.conditionsVotes != null ? context.conditionsVotes : 0; + const totalVotes = context.totalVotes != null ? context.totalVotes : 0; + const approveVotes = context.approveVotes != null ? context.approveVotes : 0; + const declineVotes = context.declineVotes != null ? context.declineVotes : 0; + const deferVotes = context.deferVotes != null ? context.deferVotes : 0; + const isPlurality = conditionsVotes > approveVotes && conditionsVotes > declineVotes && conditionsVotes > deferVotes; + const isMajority = conditionsVotes > totalVotes / 2; + if (isPlurality && isMajority) return { passed: true, reason: `Conditions majority: ${conditionsVotes}/${totalVotes}.` }; + return { passed: false, reason: `No conditions majority: ${conditionsVotes}/${totalVotes}.` }; + } + + case 'decline_majority': { + const declineVotes = context.declineVotes != null ? context.declineVotes : 0; + const totalVotes = context.totalVotes != null ? context.totalVotes : 0; + const approveVotes = context.approveVotes != null ? context.approveVotes : 0; + const conditionsVotes = context.conditionsVotes != null ? context.conditionsVotes : 0; + const deferVotes = context.deferVotes != null ? context.deferVotes : 0; + const isPlurality = declineVotes > approveVotes && declineVotes > conditionsVotes && declineVotes > deferVotes; + const isMajority = declineVotes > totalVotes / 2; + if (isPlurality && isMajority) return { passed: true, reason: `Decline majority: ${declineVotes}/${totalVotes}.` }; + return { passed: false, reason: `No decline majority: ${declineVotes}/${totalVotes}.` }; + } + + case 'defer_majority_or_tie': { + const deferVotes = context.deferVotes != null ? context.deferVotes : 0; + const totalVotes = context.totalVotes != null ? context.totalVotes : 0; + const approveVotes = context.approveVotes != null ? context.approveVotes : 0; + const conditionsVotes = context.conditionsVotes != null ? context.conditionsVotes : 0; + const declineVotes = context.declineVotes != null ? context.declineVotes : 0; + + // Defer wins if it is plurality and majority + const isDeferPlurality = deferVotes > approveVotes && deferVotes > conditionsVotes && deferVotes > declineVotes; + const isDeferMajority = deferVotes > totalVotes / 2; + if (isDeferPlurality && isDeferMajority) return { passed: true, reason: `Defer majority: ${deferVotes}/${totalVotes}.` }; + + // Also passes on tie (no single option has both plurality and majority) + const hasApproveMajority = approveVotes > totalVotes / 2 && approveVotes > conditionsVotes && approveVotes > declineVotes && approveVotes > deferVotes; + const hasConditionsMajority = conditionsVotes > totalVotes / 2 && conditionsVotes > approveVotes && conditionsVotes > declineVotes && conditionsVotes > deferVotes; + const hasDeclineMajority = declineVotes > totalVotes / 2 && declineVotes > approveVotes && declineVotes > conditionsVotes && declineVotes > deferVotes; + + if (!hasApproveMajority && !hasConditionsMajority && !hasDeclineMajority && !isDeferPlurality) { + return { passed: true, reason: 'No clear majority, defaulting to defer (tie behavior).' }; + } + // Also pass if defer has plurality but not strict majority (still tie-ish) + if (!hasApproveMajority && !hasConditionsMajority && !hasDeclineMajority) { + return { passed: true, reason: 'No clear majority, defaulting to defer (tie behavior).' }; + } + + return { passed: false, reason: 'Another option has a clear majority, defer does not apply.' }; + } + + case 'committee_member_proposes': + if (context.isCommitteeMember === true) return { passed: true, reason: 'Proposer is a committee member.' }; + return { passed: false, reason: 'Proposer is not a committee member (isCommitteeMember must be true).' }; + + case 'rescoring_complete': + if (context.rescored === true) return { passed: true, reason: 'Re-scoring is complete.' }; + return { passed: false, reason: 'Re-scoring is not complete (rescored must be true).' }; + + case 'retraction_majority': { + const retractVotes = context.retractVotes != null ? context.retractVotes : 0; + const total = context.totalRetractionVotes != null ? context.totalRetractionVotes : 0; + if (total > 0 && retractVotes > total / 2) return { passed: true, reason: `Retraction majority: ${retractVotes}/${total}.` }; + return { passed: false, reason: `No retraction majority: ${retractVotes}/${total}.` }; + } + + case 'retraction_failed': { + const noRetractVotes = context.noRetractVotes != null ? context.noRetractVotes : 0; + const total = context.totalRetractionVotes != null ? context.totalRetractionVotes : 0; + if (total > 0 && noRetractVotes >= total / 2) return { passed: true, reason: `Retraction failed: ${noRetractVotes}/${total} voted to keep.` }; + return { passed: false, reason: `Retraction not clearly failed: ${noRetractVotes}/${total}.` }; + } + + case 'approval_recorded': + if (context.approvalRecorded === true) return { passed: true, reason: 'Approval has been recorded.' }; + return { passed: false, reason: 'Approval has not been recorded (approvalRecorded must be true).' }; + + case 'resubmission_received': + if (context.resubmissionReceived === true) return { passed: true, reason: 'Resubmission received.' }; + return { passed: false, reason: 'No resubmission received (resubmissionReceived must be true).' }; + + default: + return { passed: false, reason: `Unknown guard: ${guardName}.` }; + } +} + +class GovernanceStateMachine { + constructor(initialState = 'submitted') { + if (!STATES.includes(initialState)) { + throw new Error(`Invalid initial state: ${initialState}. Valid states: ${STATES.join(', ')}`); + } + this._state = initialState; + } + + /** + * Get the current state. + */ + getState() { + return this._state; + } + + /** + * Get all valid states. + */ + static getStates() { + return [...STATES]; + } + + /** + * Get all transitions defined in the spec. + */ + static getTransitions() { + return TRANSITIONS.map(t => ({ ...t })); + } + + /** + * Get list of valid next states from the current state. + */ + validTransitions() { + return TRANSITIONS + .filter(t => t.from === this._state) + .map(t => ({ to: t.to, guard: t.guard })); + } + + /** + * Check if a transition is valid without executing it. + * Returns { valid, guard, guardResult } + */ + canTransition(targetState, context = {}) { + const matching = TRANSITIONS.filter(t => t.from === this._state && t.to === targetState); + if (matching.length === 0) { + return { + valid: false, + guard: null, + guardResult: null, + error: `No transition defined from '${this._state}' to '${targetState}'.`, + }; + } + + // Try each matching transition (there should be at most one per from/to pair) + for (const t of matching) { + const guardResult = evaluateGuard(t.guard, context); + if (guardResult.passed) { + return { valid: true, guard: t.guard, guardResult }; + } + // If guard fails, report it + return { valid: false, guard: t.guard, guardResult, error: guardResult.reason }; + } + } + + /** + * Attempt a transition. + * Returns { success, from, to, guard, error } + */ + transition(targetState, context = {}) { + const from = this._state; + const check = this.canTransition(targetState, context); + + if (!check.valid) { + return { + success: false, + from, + to: targetState, + guard: check.guard, + error: check.error, + }; + } + + this._state = targetState; + return { + success: true, + from, + to: targetState, + guard: check.guard, + guardResult: check.guardResult, + }; + } +} + +module.exports = { GovernanceStateMachine, evaluateGuard, STATES, TRANSITIONS }; diff --git a/lib/workflow-guards.js b/lib/workflow-guards.js new file mode 100644 index 0000000..df75919 --- /dev/null +++ b/lib/workflow-guards.js @@ -0,0 +1,212 @@ +'use strict'; + +/** + * Workflow Guard Functions + * + * Shared logic for the three P0 governance fixes: + * 1. State machine phase guards -- verify issue is in the correct phase + * 2. Submitter exclusion -- exclude the issue author from voting + * 3. Idempotency -- prevent duplicate registry entries + * + * These functions are designed to be called from GitHub Actions workflows + * (via actions/github-script) or from unit tests with mocked inputs. + */ + +// --------------------------------------------------------------------------- +// P0-1: State Machine Phase Guards +// --------------------------------------------------------------------------- + +/** + * Map from workflow action to the required status label(s). + * The issue MUST have at least one of these labels for the workflow to proceed. + * This prevents phase-skipping (e.g., applying status:approved without voting). + */ +const PHASE_REQUIREMENTS = { + // Scoring: issue must be in triaged or scoring phase + 'scoring': ['status:triaged', 'status:scoring'], + + // Escalation vote: issue must be in scoring or escalation-vote phase + 'escalation-vote': ['status:scoring', 'status:escalation-vote'], + + // Validation vote: issue must be in escalation-vote (not-escalated result) or validation-vote phase + 'validation-vote': ['status:validation-vote'], + + // Approval registration: issue must have been through validation vote + 'approve-project': ['status:approved', 'status:approved-with-conditions'], + + // Retraction proposal: issue must be approved/monitoring (has an approval status) + 'retraction-propose': ['status:approved', 'status:approved-with-conditions', 'status:monitoring'], + + // Retraction vote: issue must have retraction proposed + 'retraction-vote': ['status:retraction-proposed'], +}; + +/** + * Check whether an issue has the required phase label for a given workflow action. + * + * @param {string[]} issueLabels - Array of label names currently on the issue + * @param {string} workflowAction - The workflow action key (from PHASE_REQUIREMENTS) + * @returns {{ allowed: boolean, reason: string, requiredLabels: string[] }} + */ +function checkPhaseGuard(issueLabels, workflowAction) { + const requiredLabels = PHASE_REQUIREMENTS[workflowAction]; + + if (!requiredLabels) { + return { + allowed: false, + reason: `Unknown workflow action: "${workflowAction}".`, + requiredLabels: [], + }; + } + + const hasRequired = issueLabels.some(label => requiredLabels.includes(label)); + + if (hasRequired) { + const matchedLabel = issueLabels.find(label => requiredLabels.includes(label)); + return { + allowed: true, + reason: `Issue has required phase label: "${matchedLabel}".`, + requiredLabels, + }; + } + + return { + allowed: false, + reason: `Issue is not in the correct phase. Required one of: [${requiredLabels.join(', ')}]. Current labels: [${issueLabels.join(', ')}].`, + requiredLabels, + }; +} + +// --------------------------------------------------------------------------- +// P0-2: Submitter Exclusion +// --------------------------------------------------------------------------- + +/** + * Filter out the submitter from a vote tally. + * The submitter of the issue should never be counted in any vote. + * + * For retraction votes specifically, the original project submitter + * (the person who opened the issue) must be excluded from voting. + * + * @param {Array<{login: string, body: string, isBot: boolean}>} comments - Normalized comments + * @param {string} submitterLogin - The GitHub login of the issue author + * @returns {Array<{login: string, body: string, isBot: boolean}>} Filtered comments + */ +function excludeSubmitter(comments, submitterLogin) { + if (!submitterLogin) return comments; + return comments.filter(c => c.login !== submitterLogin); +} + +/** + * Check if a voter is the submitter and should be excluded. + * + * @param {string} voterLogin - The GitHub login of the voter + * @param {string} submitterLogin - The GitHub login of the issue author + * @returns {{ excluded: boolean, reason: string }} + */ +function isSubmitterExcluded(voterLogin, submitterLogin) { + if (!submitterLogin || !voterLogin) { + return { excluded: false, reason: 'Missing login information.' }; + } + + if (voterLogin === submitterLogin) { + return { + excluded: true, + reason: `Voter "${voterLogin}" is the issue submitter and is excluded from voting.`, + }; + } + + return { + excluded: false, + reason: `Voter "${voterLogin}" is not the submitter.`, + }; +} + +// --------------------------------------------------------------------------- +// P0-3: Idempotency -- Prevent Duplicate Registry Entries +// --------------------------------------------------------------------------- + +/** + * Check if a project is already in the registry by issue number. + * Prevents duplicate entries when workflows re-run. + * + * @param {Array} registry - The approved-projects registry array + * @param {number} issueNumber - The issue number to check + * @returns {{ exists: boolean, existingEntry: object|null, reason: string }} + */ +function checkRegistryDuplicate(registry, issueNumber) { + if (!Array.isArray(registry)) { + return { + exists: false, + existingEntry: null, + reason: 'Registry is not an array.', + }; + } + + const existing = registry.find(p => p.issue_number === issueNumber); + + if (existing) { + return { + exists: true, + existingEntry: existing, + reason: `Project from issue #${issueNumber} already exists in registry as "${existing.id}" (status: ${existing.status}).`, + }; + } + + return { + exists: false, + existingEntry: null, + reason: `No existing entry for issue #${issueNumber}.`, + }; +} + +/** + * Check if a retraction has already been applied to a registry entry. + * Prevents double-retraction on workflow re-run. + * + * @param {Array} registry - The approved-projects registry array + * @param {number} issueNumber - The issue number to check + * @returns {{ alreadyRetracted: boolean, entry: object|null, reason: string }} + */ +function checkAlreadyRetracted(registry, issueNumber) { + if (!Array.isArray(registry)) { + return { + alreadyRetracted: false, + entry: null, + reason: 'Registry is not an array.', + }; + } + + const existing = registry.find(p => p.issue_number === issueNumber); + + if (!existing) { + return { + alreadyRetracted: false, + entry: null, + reason: `No registry entry found for issue #${issueNumber}.`, + }; + } + + if (existing.status === 'retracted') { + return { + alreadyRetracted: true, + entry: existing, + reason: `Project from issue #${issueNumber} is already retracted (retracted on ${existing.retracted_date}).`, + }; + } + + return { + alreadyRetracted: false, + entry: existing, + reason: `Project from issue #${issueNumber} exists with status "${existing.status}".`, + }; +} + +module.exports = { + PHASE_REQUIREMENTS, + checkPhaseGuard, + excludeSubmitter, + isSubmitterExcluded, + checkRegistryDuplicate, + checkAlreadyRetracted, +}; diff --git a/package.json b/package.json new file mode 100644 index 0000000..a78208c --- /dev/null +++ b/package.json @@ -0,0 +1,11 @@ +{ + "name": "community-projects-governance", + "private": true, + "scripts": { + "test": "node --test test/*.test.js", + "test:state-machine": "node --test test/state-machine.test.js", + "test:rvf": "node --test test/rvf.test.js", + "test:commands": "node --test test/commands.test.js", + "test:all": "node --test test/*.test.js" + } +} diff --git a/scripts/setup-labels.sh b/scripts/setup-labels.sh new file mode 100755 index 0000000..d9295c1 --- /dev/null +++ b/scripts/setup-labels.sh @@ -0,0 +1,42 @@ +#!/usr/bin/env bash +# Creates all labels for the community-projects repo. +# Idempotent — safe to run multiple times (--force overwrites). +# Usage: ./scripts/setup-labels.sh [owner/repo] + +set -euo pipefail + +REPO="${1:-agenticsorg/community-projects}" + +# SEC-014: Validate repo format +if [[ ! "$REPO" =~ ^[a-zA-Z0-9_.-]+/[a-zA-Z0-9_.-]+$ ]]; then + echo "Error: Invalid repo format. Expected owner/repo" >&2 + exit 1 +fi + +echo "Setting up labels for ${REPO}..." +echo "This will create or overwrite labels. Press Ctrl+C within 3 seconds to cancel." +sleep 3 + +# Status labels +gh label create "status:pending-review" --color "FBCA04" --description "Awaiting committee review" --repo "$REPO" --force +gh label create "status:triaged" --color "FEF2C0" --description "Triaged, awaiting scoring" --repo "$REPO" --force +gh label create "status:scoring" --color "E68A00" --description "Committee scoring in progress" --repo "$REPO" --force +gh label create "status:escalation-vote" --color "7B61FF" --description "Escalation vote in progress" --repo "$REPO" --force +gh label create "status:validation-vote" --color "1D76DB" --description "Validation vote in progress" --repo "$REPO" --force +gh label create "status:approved" --color "0E8A16" --description "Approved by committee" --repo "$REPO" --force +gh label create "status:approved-with-conditions" --color "98D7A0" --description "Approved subject to stated conditions" --repo "$REPO" --force +gh label create "status:declined" --color "D73A49" --description "Declined by committee" --repo "$REPO" --force +gh label create "status:deferred" --color "959DA5" --description "Deferred, more info needed" --repo "$REPO" --force +gh label create "status:monitoring" --color "C9DEF5" --description "Approved project under ongoing monitoring" --repo "$REPO" --force +gh label create "status:retraction-proposed" --color "F9D0C4" --description "Retraction has been proposed" --repo "$REPO" --force +gh label create "status:retracted" --color "86181D" --description "Approval retracted" --repo "$REPO" --force +gh label create "escalated" --color "5319E7" --description "Escalated to senior leadership" --repo "$REPO" --force + +# Category labels +gh label create "category:donation" --color "BFD4F2" --description "Project Donation" --repo "$REPO" --force +gh label create "category:website-listing" --color "C5DEF5" --description "Website Listing" --repo "$REPO" --force +gh label create "category:cofounder" --color "D4C5F9" --description "Co-Founder Search" --repo "$REPO" --force +gh label create "category:support" --color "FEF2C0" --description "Problem Support" --repo "$REPO" --force +gh label create "category:contributors" --color "BFDADC" --description "Contributor Engagement" --repo "$REPO" --force + +echo "All labels created successfully." diff --git a/scripts/simulate-cleanup.sh b/scripts/simulate-cleanup.sh new file mode 100755 index 0000000..72c1d81 --- /dev/null +++ b/scripts/simulate-cleanup.sh @@ -0,0 +1,80 @@ +#!/usr/bin/env bash +# simulate-cleanup.sh -- Close all test issues created by the simulation scripts. +# +# Usage: ./scripts/simulate-cleanup.sh [--delete] +# +# By default, closes all open issues with "[Project Submission]" in the title. +# With --delete, also deletes the issues entirely (requires admin access). +# +# This only affects the fork (michaeloboyle/community-projects), not upstream. + +set -euo pipefail + +REPO="michaeloboyle/community-projects" +DELETE=false + +if [[ "${1:-}" == "--delete" ]]; then + DELETE=true +fi + +echo "Cleaning up test issues on $REPO..." +echo "" + +# Find all open issues with the submission title prefix +ISSUES=$(gh issue list \ + --repo "$REPO" \ + --state open \ + --search "[Project Submission] in:title" \ + --json number,title \ + --jq '.[] | "\(.number)\t\(.title)"' 2>/dev/null || true) + +if [[ -z "$ISSUES" ]]; then + echo "No open submission issues found. Nothing to clean up." + exit 0 +fi + +echo "Found open submission issues:" +echo "$ISSUES" +echo "" + +CLOSED=0 +DELETED=0 + +while IFS=$'\t' read -r number title; do + echo "Closing issue #${number}: ${title}" + gh issue close "$number" \ + --repo "$REPO" \ + --reason "not planned" \ + --comment "Closed by simulation cleanup script." 2>/dev/null || true + CLOSED=$((CLOSED + 1)) + + if [[ "$DELETE" == true ]]; then + echo " Deleting issue #${number}..." + gh api \ + --method DELETE \ + "/repos/${REPO}/issues/${number}" 2>/dev/null || { + echo " NOTE: Issue deletion requires admin access. Issue closed but not deleted." + } + DELETED=$((DELETED + 1)) + fi +done <<< "$ISSUES" + +echo "" +echo "Cleanup complete." +echo " Closed: $CLOSED" +if [[ "$DELETE" == true ]]; then + echo " Delete attempted: $DELETED (GitHub does not support issue deletion via API; issues remain closed)" +fi + +# Also check for closed submission issues that may have been created by earlier runs +CLOSED_ISSUES=$(gh issue list \ + --repo "$REPO" \ + --state closed \ + --search "[Project Submission] in:title" \ + --json number \ + --jq 'length' 2>/dev/null || echo "0") + +echo "" +echo "Previously closed submission issues: $CLOSED_ISSUES" +echo "These are retained for audit purposes. To view them:" +echo " gh issue list --repo $REPO --state closed --search '[Project Submission] in:title'" diff --git a/scripts/simulate-full-lifecycle.sh b/scripts/simulate-full-lifecycle.sh new file mode 100755 index 0000000..77275a4 --- /dev/null +++ b/scripts/simulate-full-lifecycle.sh @@ -0,0 +1,451 @@ +#!/usr/bin/env bash +# simulate-full-lifecycle.sh -- Full lifecycle simulation of the governance agent. +# +# Runs all 4 GDoc example scenarios end-to-end on the fork. +# +# Prerequisites: +# - gh CLI authenticated +# - Fork at michaeloboyle/community-projects +# - Workflows enabled on the fork +# - Labels created (the on-submission workflow creates category labels on the fly, +# but status labels must exist. Create them manually or via gh label create.) +# - The feature/governance-agent branch merged to main on the fork (so +# workflows trigger). Alternatively, set feature/governance-agent as the +# default branch. +# +# What this script tests: +# - Issue creation with status:pending-review label +# - on-submission.yml: welcome comment + category label +# - governance-agent.yml case-brief job: CoI analysis + similar submissions +# - scoring.yml: /score parsing, score table, interpretation +# - governance-agent.yml process-command: attestation logging, state guards +# - /status command: status report generation +# - /coi command: conflict-of-interest recusal +# +# What this script CANNOT fully test (single-user limitation): +# - Voting (SEC-012 excludes the issue author from vote tallies) +# - Quorum reaching (requires 3 distinct non-submitter voters) +# - Escalation outcome (requires vote tally to reach quorum) +# - Validation outcome (same) +# - Retraction outcome (same) +# +# The script posts vote commands anyway to verify that the workflows trigger +# and that the tally logic runs. Votes are excluded from the count but the +# mechanical workflows still respond with a tally showing 0 valid votes. +# +# To fully test voting, you need 3+ GitHub accounts with collaborator access +# to the fork. One account creates the issue; the other accounts vote. +# +# Quorum requirement: +# The workflows use QUORUM=3. Reaching quorum needs 3 distinct voters +# (none of whom is the issue author). With only one account, quorum is +# unreachable. + +set -euo pipefail + +REPO="michaeloboyle/community-projects" +WAIT="${GOVERNANCE_SIM_WAIT:-30}" # seconds to wait for workflows +SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)" + +# Track issue numbers for cleanup +declare -a ISSUES=() + +# ----------------------------------------------------------------------- +# Helpers +# ----------------------------------------------------------------------- + +log() { echo "[$(date +%H:%M:%S)] $*"; } + +wait_for_workflow() { + local seconds="${1:-$WAIT}" + log "Waiting ${seconds}s for workflow to process..." + sleep "$seconds" +} + +create_submission() { + local scenario="$1" + log "Creating submission: $scenario" + local output + output=$("$SCRIPT_DIR/simulate-submission.sh" "$scenario" 2>&1) + local issue_url + issue_url=$(echo "$output" | grep "URL:" | awk '{print $2}') + local issue_num + issue_num=$(echo "$issue_url" | grep -oE '[0-9]+$') + ISSUES+=("$issue_num") + echo "$issue_num" +} + +post_score() { + local issue="$1" + shift + log " Scoring issue #${issue}: $*" + "$SCRIPT_DIR/simulate-scoring.sh" "$issue" "$@" > /dev/null 2>&1 +} + +post_vote() { + local issue="$1" + local vote_type="$2" + log " Voting on issue #${issue}: /vote $vote_type" + "$SCRIPT_DIR/simulate-voting.sh" "$issue" "$vote_type" > /dev/null 2>&1 +} + +post_command() { + local issue="$1" + local command="$2" + log " Posting command on issue #${issue}: $command" + gh issue comment "$issue" --repo "$REPO" --body "$command" +} + +check_labels() { + local issue="$1" + local expected="$2" + local labels + labels=$(gh issue view "$issue" --repo "$REPO" --json labels --jq '.labels[].name' 2>/dev/null | sort | tr '\n' ', ' | sed 's/,$//') + if echo "$labels" | grep -q "$expected"; then + log " PASS: Issue #${issue} has label '$expected'" + log " All labels: $labels" + return 0 + else + log " INFO: Issue #${issue} does not yet have label '$expected'" + log " Current labels: $labels" + return 1 + fi +} + +check_comments() { + local issue="$1" + local search_text="$2" + local count + count=$(gh issue view "$issue" --repo "$REPO" --json comments --jq "[.comments[] | select(.body | contains(\"$search_text\"))] | length" 2>/dev/null) + if [[ "$count" -gt 0 ]]; then + log " PASS: Found '$search_text' in comments on issue #${issue} ($count match(es))" + return 0 + else + log " MISS: Did not find '$search_text' in comments on issue #${issue}" + return 1 + fi +} + +# ----------------------------------------------------------------------- +# Header +# ----------------------------------------------------------------------- + +echo "=================================================================" +echo " Governance Agent -- Full Lifecycle Simulation" +echo " Repository: $REPO" +echo " Workflow wait time: ${WAIT}s (set GOVERNANCE_SIM_WAIT to override)" +echo " Date: $(date '+%Y-%m-%d %H:%M:%S')" +echo "=================================================================" +echo "" + +PASS=0 +FAIL=0 +INFO=0 + +record_pass() { PASS=$((PASS + 1)); } +record_fail() { FAIL=$((FAIL + 1)); } +record_info() { INFO=$((INFO + 1)); } + +# ----------------------------------------------------------------------- +# Scenario 1: Agentic-Policy-Engine (High score, expects escalation path) +# ----------------------------------------------------------------------- + +echo "" +log "=== SCENARIO 1: Agentic-Policy-Engine ===" +log "Expected outcome: Escalation path (score >= 21)" +echo "" + +ISSUE1=$(create_submission "policy-engine") +log "Created issue #${ISSUE1}" + +wait_for_workflow + +# Check: welcome comment from on-submission.yml +if check_comments "$ISSUE1" "Thank you for your submission"; then + record_pass +else + record_fail +fi + +# Check: category label applied +if check_labels "$ISSUE1" "category:donation"; then + record_pass +else + record_fail +fi + +# Check: case brief from governance-agent.yml +if check_comments "$ISSUE1" "Case Brief"; then + record_pass +else + record_info + log " (Case brief may take longer or require data files to exist)" +fi + +# Score the submission: mission:5 quality:4 clarity:5 impact:4 risk:3 = 21 +post_score "$ISSUE1" 5 4 5 4 3 +wait_for_workflow 15 + +# Check: score table posted +if check_comments "$ISSUE1" "Score from @"; then + record_pass +else + record_fail +fi + +# Check: interpretation +if check_comments "$ISSUE1" "Strong candidate"; then + record_pass +else + record_fail +fi + +# Test /status command +post_command "$ISSUE1" "/status" +wait_for_workflow 15 + +if check_comments "$ISSUE1" "Status Report"; then + record_pass +else + record_info +fi + +# Post escalation vote (will be excluded by SEC-012 but exercises the workflow) +post_vote "$ISSUE1" "escalate" +wait_for_workflow 15 + +log " NOTE: Vote excluded by SEC-012 (submitter = voter). This is expected." +log " In production, 3 different committee members would vote here." +record_info + +echo "" + +# ----------------------------------------------------------------------- +# Scenario 2: Agentic-Log-Visualizer (Mid score, expects approval path) +# ----------------------------------------------------------------------- + +log "=== SCENARIO 2: Agentic-Log-Visualizer ===" +log "Expected outcome: Approval path (score 16-20)" +echo "" + +ISSUE2=$(create_submission "log-visualizer") +log "Created issue #${ISSUE2}" + +wait_for_workflow + +if check_comments "$ISSUE2" "Thank you for your submission"; then + record_pass +else + record_fail +fi + +if check_labels "$ISSUE2" "category:website-listing"; then + record_pass +else + record_fail +fi + +# Score: mission:4 quality:4 clarity:4 impact:4 risk:3 = 19 +post_score "$ISSUE2" 4 4 4 4 3 +wait_for_workflow 15 + +if check_comments "$ISSUE2" "Score from @"; then + record_pass +else + record_fail +fi + +if check_comments "$ISSUE2" "Approve or approve with conditions"; then + record_pass +else + record_fail +fi + +# Vote: no-escalate then approve (SEC-012 blocks but exercises workflow) +post_vote "$ISSUE2" "no-escalate" +wait_for_workflow 10 +post_vote "$ISSUE2" "approve" +wait_for_workflow 10 + +log " NOTE: Votes excluded by SEC-012. Expected in single-user simulation." +record_info + +echo "" + +# ----------------------------------------------------------------------- +# Scenario 3: Multi-Agent Communication Framework (Low score, expects defer) +# ----------------------------------------------------------------------- + +log "=== SCENARIO 3: Multi-Agent Communication Framework ===" +log "Expected outcome: Deferral path (score 11-15)" +echo "" + +ISSUE3=$(create_submission "multi-agent") +log "Created issue #${ISSUE3}" + +wait_for_workflow + +if check_comments "$ISSUE3" "Thank you for your submission"; then + record_pass +else + record_fail +fi + +if check_labels "$ISSUE3" "category:support"; then + record_pass +else + record_fail +fi + +# Score: mission:3 quality:2 clarity:2 impact:3 risk:2 = 12 +post_score "$ISSUE3" 3 2 2 3 2 +wait_for_workflow 15 + +if check_comments "$ISSUE3" "Score from @"; then + record_pass +else + record_fail +fi + +if check_comments "$ISSUE3" "Defer or request clarification"; then + record_pass +else + record_fail +fi + +# Test /coi command +log " Testing /coi command..." +post_command "$ISSUE3" "/coi I have a personal relationship with the submitter" +wait_for_workflow 15 + +if check_comments "$ISSUE3" "Conflict of Interest Recusal"; then + record_pass +else + record_info +fi + +echo "" + +# ----------------------------------------------------------------------- +# Scenario 4: Agentic-Auto-Executor (Retraction test) +# ----------------------------------------------------------------------- + +log "=== SCENARIO 4: Agentic-Auto-Executor (Retraction) ===" +log "Expected outcome: Retraction path (approved then retracted)" +echo "" + +ISSUE4=$(create_submission "auto-executor") +log "Created issue #${ISSUE4}" + +wait_for_workflow + +if check_comments "$ISSUE4" "Thank you for your submission"; then + record_pass +else + record_fail +fi + +if check_labels "$ISSUE4" "category:contributors"; then + record_pass +else + record_fail +fi + +# Score it moderately: mission:4 quality:3 clarity:4 impact:3 risk:2 = 16 +post_score "$ISSUE4" 4 3 4 3 2 +wait_for_workflow 15 + +if check_comments "$ISSUE4" "Score from @"; then + record_pass +else + record_fail +fi + +# Propose retraction +log " Proposing retraction..." +post_command "$ISSUE4" "/retract" +wait_for_workflow 15 + +if check_comments "$ISSUE4" "Retraction Proposed"; then + record_pass +else + record_info + log " (retraction.yml may not fire if issue lacks status:approved label)" +fi + +# Vote retract (SEC-012 does not apply to retraction -- retraction.yml +# does not exclude the submitter from retraction votes) +post_vote "$ISSUE4" "retract" +wait_for_workflow 15 + +log " NOTE: Retraction votes may also be excluded depending on workflow version." +record_info + +echo "" + +# ----------------------------------------------------------------------- +# Bonus: Test /override command +# ----------------------------------------------------------------------- + +log "=== BONUS: Test /override command on issue #${ISSUE4} ===" +echo "" + +# The override check blocks submitters from overriding their own issue. +# Since the fork owner is the issue author, this should be blocked. +post_command "$ISSUE4" "/override This project poses unacceptable security risks due to arbitrary code execution capabilities" +wait_for_workflow 15 + +if check_comments "$ISSUE4" "Submitters cannot override"; then + log " PASS: SEC-012 correctly blocked self-override" + record_pass +elif check_comments "$ISSUE4" "Manual Override Recorded"; then + log " INFO: Override was accepted (SEC-012 may not apply to fork owner context)" + record_info +fi + +echo "" + +# ----------------------------------------------------------------------- +# Summary +# ----------------------------------------------------------------------- + +echo "=================================================================" +echo " SIMULATION RESULTS" +echo "=================================================================" +echo "" +echo " Issues created: ${#ISSUES[@]}" +echo " Issue numbers: ${ISSUES[*]}" +echo "" +echo " PASS: $PASS" +echo " FAIL: $FAIL" +echo " INFO: $INFO (expected limitations or optional checks)" +echo "" + +if [[ $FAIL -eq 0 ]]; then + log "All required checks passed." +else + log "WARNING: $FAIL check(s) failed. Review output above for details." +fi + +echo "" +echo "Tested workflows:" +echo " [x] on-submission.yml -- issue triage, welcome comment, category label" +echo " [x] governance-agent.yml -- case brief, /status, /coi, /override, attestation" +echo " [x] scoring.yml -- /score parsing, score table, interpretation" +echo " [~] escalation-vote.yml -- triggered but votes excluded (SEC-012)" +echo " [~] validation-vote.yml -- triggered but votes excluded (SEC-012)" +echo " [~] retraction.yml -- triggered but quorum unreachable (single user)" +echo " [ ] approve-project.yml -- requires status:approved label (quorum-dependent)" +echo "" +echo "To fully test voting and quorum:" +echo " 1. Add 2+ collaborators to $REPO" +echo " 2. Have collaborators (not the issue author) post /vote commands" +echo " 3. With 3 non-author voters, quorum is reached and outcomes apply" +echo "" +echo "To clean up test issues:" +echo " ./scripts/simulate-cleanup.sh" +echo "" +echo "Issue URLs:" +for n in "${ISSUES[@]}"; do + echo " https://github.com/${REPO}/issues/${n}" +done diff --git a/scripts/simulate-scoring.sh b/scripts/simulate-scoring.sh new file mode 100755 index 0000000..7e5a4aa --- /dev/null +++ b/scripts/simulate-scoring.sh @@ -0,0 +1,124 @@ +#!/usr/bin/env bash +# simulate-scoring.sh -- Post a /score command on a submission issue. +# +# Usage: ./scripts/simulate-scoring.sh [--flags ] [--recommend ] +# +# Arguments: +# issue_number - The GitHub issue number to score +# mission - Mission & Values Alignment score (0-5) +# quality - Project Quality & Maturity score (0-5) +# clarity - Clarity of Request score (0-5) +# impact - Community Impact score (0-5) +# risk - Risk & Governance (inverse) score (0-5) +# +# Optional flags: +# --flags - Flag string, e.g. "license-review,security-review" +# --recommend - Recommendation note appended after the score +# +# Example: +# ./scripts/simulate-scoring.sh 42 5 4 5 4 3 +# ./scripts/simulate-scoring.sh 42 3 2 2 3 2 --flags "early-stage" --recommend "Needs more maturity" +# +# What happens: +# 1. Posts a /score comment that scoring.yml parses +# 2. scoring.yml responds with a formatted score table +# 3. governance-agent.yml records the attestation +# +# Known limitations: +# - governance-agent.yml (SEC-012) blocks submitters from scoring their own +# issue. Since gh posts as the fork owner (who also created the issue), +# the governance-agent will log a self_vote_blocked attestation entry. +# - The scoring.yml workflow does NOT enforce this restriction, so the +# score table will still be posted by scoring.yml. +# - In production, different committee members would score from their own accounts. + +set -euo pipefail + +REPO="michaeloboyle/community-projects" + +if [[ $# -lt 6 ]]; then + echo "Usage: $0 [--flags ] [--recommend ]" + echo "" + echo "Each score must be 0 to 5." + exit 1 +fi + +ISSUE="$1" +MISSION="$2" +QUALITY="$3" +CLARITY="$4" +IMPACT="$5" +RISK="$6" +shift 6 + +# Parse optional arguments +FLAGS="" +RECOMMEND="" +while [[ $# -gt 0 ]]; do + case "$1" in + --flags) + FLAGS="$2" + shift 2 + ;; + --recommend) + RECOMMEND="$2" + shift 2 + ;; + *) + echo "Unknown option: $1" + exit 1 + ;; + esac +done + +# Validate scores are 0-5 +for score_name in MISSION QUALITY CLARITY IMPACT RISK; do + val="${!score_name}" + if ! [[ "$val" =~ ^[0-5]$ ]]; then + echo "ERROR: $score_name must be 0-5 (got '$val')" + exit 1 + fi +done + +TOTAL=$((MISSION + QUALITY + CLARITY + IMPACT + RISK)) + +# Build the score comment +COMMENT="/score mission:${MISSION} quality:${QUALITY} clarity:${CLARITY} impact:${IMPACT} risk:${RISK}" + +if [[ -n "$FLAGS" ]]; then + COMMENT="${COMMENT} --flags ${FLAGS}" +fi + +if [[ -n "$RECOMMEND" ]]; then + COMMENT="${COMMENT} +${RECOMMEND}" +fi + +echo "Posting score on issue #${ISSUE} in ${REPO}..." +echo " Score: mission:${MISSION} quality:${QUALITY} clarity:${CLARITY} impact:${IMPACT} risk:${RISK}" +echo " Total: ${TOTAL}/25" +if [[ -n "$FLAGS" ]]; then + echo " Flags: ${FLAGS}" +fi +if [[ -n "$RECOMMEND" ]]; then + echo " Recommend: ${RECOMMEND}" +fi +echo "" + +gh issue comment "$ISSUE" \ + --repo "$REPO" \ + --body "$COMMENT" + +echo "" +echo "Score posted. The scoring.yml workflow should respond within ~30 seconds." +echo "" +echo "Interpretation:" +if [[ $TOTAL -ge 21 ]]; then + echo " Total ${TOTAL}/25 -> Strong candidate for approval or escalation" +elif [[ $TOTAL -ge 16 ]]; then + echo " Total ${TOTAL}/25 -> Approve or approve with conditions" +elif [[ $TOTAL -ge 11 ]]; then + echo " Total ${TOTAL}/25 -> Defer or request clarification" +else + echo " Total ${TOTAL}/25 -> Decline" +fi diff --git a/scripts/simulate-submission.sh b/scripts/simulate-submission.sh new file mode 100755 index 0000000..94cc744 --- /dev/null +++ b/scripts/simulate-submission.sh @@ -0,0 +1,186 @@ +#!/usr/bin/env bash +# simulate-submission.sh -- Create a test issue simulating a project submission. +# +# Usage: ./scripts/simulate-submission.sh +# +# Scenarios: +# policy-engine - High-quality project donation (expects: escalated) +# log-visualizer - Website listing candidate (expects: approved) +# multi-agent - Early-stage support request (expects: deferred) +# auto-executor - Retraction test candidate (expects: retracted) +# custom - Prompts for custom values interactively +# +# Creates a GitHub Issue on the fork using the project-submission template +# format. The issue body matches what GitHub's issue form produces: +# ### Label\n\nvalue +# +# Prerequisites: +# - gh CLI authenticated +# - Fork at michaeloboyle/community-projects +# - Labels exist (run ./scripts/setup-labels.sh or create manually) + +set -euo pipefail + +REPO="michaeloboyle/community-projects" +SCENARIO="${1:-}" + +if [[ -z "$SCENARIO" ]]; then + echo "Usage: $0 " + echo "Scenarios: policy-engine, log-visualizer, multi-agent, auto-executor, custom" + exit 1 +fi + +# GitHub issue forms produce markdown in this format: +# ### Label +# +# value +# +# Checkboxes render as: +# ### Label +# +# - [X] item +# +# We replicate that output exactly. + +build_issue_body() { + local full_name="$1" + local email="$2" + local linkedin="$3" + local github_url="$4" + local repo_url="$5" + local category="$6" + local description="$7" + + cat < +# +# Vote types (escalation phase): +# escalate - Vote to escalate to senior leadership +# no-escalate - Vote against escalation (proceed to validation) +# +# Vote types (validation phase): +# approve - Vote to approve the submission +# decline - Vote to decline the submission +# defer - Vote to defer (request more info) +# +# Vote types (retraction phase): +# retract - Vote to retract approval +# no-retract - Vote to keep the approval +# +# What happens: +# The /vote command is picked up by the relevant workflow: +# - escalation-vote.yml for escalate/no-escalate +# - validation-vote.yml for approve/decline/defer +# - retraction.yml for retract/no-retract +# +# Known limitations: +# ALL voting workflows enforce SEC-012: the issue author cannot vote on +# their own submission. Since both the issue and the comment are posted +# by the same gh-authenticated user (the fork owner), votes will be +# silently excluded from the tally. +# +# To fully test the voting pipeline, you need either: +# (a) Multiple GitHub accounts with collaborator access to the fork, OR +# (b) A test-mode patch that disables the submitter check +# (see simulate-full-lifecycle.sh for documentation) +# +# Even without vote counting, posting /vote commands exercises: +# - Workflow trigger detection +# - Association checking (MEMBER/OWNER/COLLABORATOR) +# - Comment parsing and tally generation +# - Label management logic +# - Rate limiting (SEC-008) + +set -euo pipefail + +REPO="michaeloboyle/community-projects" + +if [[ $# -lt 2 ]]; then + echo "Usage: $0 " + echo "" + echo "Vote types:" + echo " Escalation: escalate, no-escalate" + echo " Validation: approve, decline, defer" + echo " Retraction: retract, no-retract" + exit 1 +fi + +ISSUE="$1" +VOTE_TYPE="$2" + +# Validate vote type +VALID_TYPES="escalate no-escalate approve decline defer retract no-retract" +if ! echo "$VALID_TYPES" | grep -qw "$VOTE_TYPE"; then + echo "ERROR: Invalid vote type '$VOTE_TYPE'" + echo "Valid types: $VALID_TYPES" + exit 1 +fi + +COMMENT="/vote ${VOTE_TYPE}" + +# Determine which workflow handles this vote +case "$VOTE_TYPE" in + escalate|no-escalate) + WORKFLOW="escalation-vote.yml" + PHASE="Escalation" + ;; + approve|decline|defer) + WORKFLOW="validation-vote.yml" + PHASE="Validation" + ;; + retract|no-retract) + WORKFLOW="retraction.yml" + PHASE="Retraction" + ;; +esac + +echo "Posting vote on issue #${ISSUE} in ${REPO}..." +echo " Vote: /vote ${VOTE_TYPE}" +echo " Phase: ${PHASE}" +echo " Workflow: ${WORKFLOW}" +echo "" + +gh issue comment "$ISSUE" \ + --repo "$REPO" \ + --body "$COMMENT" + +echo "" +echo "Vote posted. The ${WORKFLOW} workflow should respond within ~30 seconds." +echo "" +echo "NOTE: If you are the issue author, SEC-012 will exclude your vote from" +echo "the tally. The workflow will still fire and post a tally showing 0 votes." diff --git a/scripts/verify-workflows.sh b/scripts/verify-workflows.sh new file mode 100755 index 0000000..f364f4f --- /dev/null +++ b/scripts/verify-workflows.sh @@ -0,0 +1,208 @@ +#!/usr/bin/env bash +# verify-workflows.sh -- Validate workflow files for basic syntax and structure. +# +# Usage: ./scripts/verify-workflows.sh +# +# Checks: +# - All .yml files in .github/workflows/ are valid YAML +# - Each workflow has an 'on:' trigger block +# - Each workflow has a 'jobs:' block +# - No tab characters (GitHub Actions requires spaces for indentation) +# - No trailing whitespace issues that could cause parse failures +# - Reports pass/fail per file with a summary +# +# Does NOT run workflows or validate action references. +# +# Requires: python3 (for YAML validation) + +set -euo pipefail + +REPO_ROOT="$(cd "$(dirname "${BASH_SOURCE[0]}")/.." && pwd)" +WORKFLOW_DIR="${REPO_ROOT}/.github/workflows" + +if [[ ! -d "$WORKFLOW_DIR" ]]; then + echo "ERROR: Workflow directory not found at $WORKFLOW_DIR" + exit 1 +fi + +PASS=0 +FAIL=0 +WARN=0 +TOTAL=0 + +pass() { PASS=$((PASS + 1)); } +fail() { FAIL=$((FAIL + 1)); } +warn() { WARN=$((WARN + 1)); } + +echo "Validating workflow files in $WORKFLOW_DIR" +echo "" + +# Check if python3 is available for YAML parsing +PYTHON_AVAILABLE=false +if command -v python3 &>/dev/null; then + # Verify PyYAML is available + if python3 -c "import yaml" 2>/dev/null; then + PYTHON_AVAILABLE=true + fi +fi + +for file in "$WORKFLOW_DIR"/*.yml; do + if [[ ! -f "$file" ]]; then + continue + fi + + filename=$(basename "$file") + TOTAL=$((TOTAL + 1)) + errors=() + warnings=() + + echo "--- $filename ---" + + # Check 1: Valid YAML + if [[ "$PYTHON_AVAILABLE" == true ]]; then + if python3 -c " +import yaml, sys +try: + with open('$file') as f: + yaml.safe_load(f) +except yaml.YAMLError as e: + print(str(e), file=sys.stderr) + sys.exit(1) +" 2>/dev/null; then + echo " [PASS] Valid YAML" + pass + else + echo " [FAIL] Invalid YAML syntax" + errors+=("Invalid YAML") + fail + fi + else + # Fallback: basic check without python yaml module + # Check for common YAML issues + if head -1 "$file" | grep -qE '^\s*$|^#|^name:|^---'; then + echo " [PASS] YAML structure looks reasonable (install PyYAML for full validation)" + pass + else + echo " [WARN] Cannot validate YAML (python3 + PyYAML not available)" + warnings+=("No YAML validator") + warn + fi + fi + + # Check 2: Has 'on:' trigger + if grep -qE '^on:' "$file"; then + echo " [PASS] Has 'on:' trigger" + pass + + # Sub-check: identify trigger types + triggers=$(grep -A 20 '^on:' "$file" | grep -E '^\s{2}\w' | sed 's/:.*//' | tr -d ' ' | tr '\n' ', ' | sed 's/,$//') + if [[ -n "$triggers" ]]; then + echo " Triggers: $triggers" + fi + else + echo " [FAIL] Missing 'on:' trigger block" + errors+=("Missing on: trigger") + fail + fi + + # Check 3: Has 'jobs:' block + if grep -qE '^jobs:' "$file"; then + echo " [PASS] Has 'jobs:' block" + pass + + # Sub-check: count jobs + job_count=$(grep -cE '^\s{2}\w.*:$' "$file" | head -1 || echo "0") + # Better: count lines matching job name pattern under jobs: + job_names=$(awk '/^jobs:/{found=1;next} found && /^ [a-zA-Z]/{print $0} found && /^[a-zA-Z]/ && !/^jobs:/{found=0}' "$file" | sed 's/:.*//' | tr -d ' ' | tr '\n' ', ' | sed 's/,$//') + if [[ -n "$job_names" ]]; then + echo " Jobs: $job_names" + fi + else + echo " [FAIL] Missing 'jobs:' block" + errors+=("Missing jobs: block") + fail + fi + + # Check 4: No tab characters + if grep -Pn '\t' "$file" >/dev/null 2>&1; then + tab_lines=$(grep -Pn '\t' "$file" | head -5) + echo " [FAIL] Contains tab characters (GitHub Actions requires spaces)" + echo " Lines with tabs:" + echo "$tab_lines" | while IFS= read -r line; do + echo " $line" + done + errors+=("Tab characters found") + fail + else + echo " [PASS] No tab characters" + pass + fi + + # Check 5: Has 'permissions:' block (security best practice) + if grep -qE '^permissions:' "$file"; then + echo " [PASS] Has 'permissions:' block (security best practice)" + pass + else + echo " [WARN] No top-level 'permissions:' block (recommended for security)" + warnings+=("No permissions block") + warn + fi + + # Check 6: Uses pinned action versions (not @main or @master) + unpinned=$(grep -nE 'uses:\s+\S+@(main|master)\s*$' "$file" || true) + if [[ -n "$unpinned" ]]; then + echo " [WARN] Uses unpinned action references (@main/@master)" + echo "$unpinned" | while IFS= read -r line; do + echo " $line" + done + warnings+=("Unpinned actions") + warn + else + echo " [PASS] Action references are pinned" + pass + fi + + # Check 7: Name field exists + if grep -qE '^name:' "$file"; then + wf_name=$(grep -E '^name:' "$file" | head -1 | sed 's/^name:\s*//') + echo " [PASS] Has name: $wf_name" + pass + else + echo " [WARN] No 'name:' field" + warnings+=("No name field") + warn + fi + + # Report per-file status + if [[ ${#errors[@]} -gt 0 ]]; then + echo " RESULT: FAIL (${#errors[@]} error(s))" + elif [[ ${#warnings[@]} -gt 0 ]]; then + echo " RESULT: PASS with warnings (${#warnings[@]})" + else + echo " RESULT: PASS" + fi + + echo "" +done + +# ----------------------------------------------------------------------- +# Summary +# ----------------------------------------------------------------------- + +echo "=================================================================" +echo " WORKFLOW VALIDATION SUMMARY" +echo "=================================================================" +echo "" +echo " Files checked: $TOTAL" +echo " Checks passed: $PASS" +echo " Checks failed: $FAIL" +echo " Warnings: $WARN" +echo "" + +if [[ $FAIL -eq 0 ]]; then + echo " All workflow files pass structural validation." + exit 0 +else + echo " WARNING: $FAIL check(s) failed. Fix these before pushing." + exit 1 +fi diff --git a/spec/constitution.yaml b/spec/constitution.yaml new file mode 100644 index 0000000..f3a6cae --- /dev/null +++ b/spec/constitution.yaml @@ -0,0 +1,972 @@ +version: "1.0.0" +gdoc_url: "https://docs.google.com/document/d/1-WCg3ArxhllUpdyk1tJu3bHkQf92tdUm0u80GDM0Vj4/edit" +gdoc_revision: "2026-04-17" + +# ============================================================================= +# CHARTER (Sections 1-10) +# ============================================================================= +charter: + section_1_establishment: + gdoc_ref: "charter-section-1-establishment" + text: > + The Open Source Committee ("Committee") is a standing committee of the + Agentics Foundation ("Foundation"), established by the Board of Directors + to oversee the intake, review, governance, and lifecycle management of + open source projects submitted by Foundation members. + + section_2_purpose: + gdoc_ref: "charter-section-2-purpose" + responsibilities: + - "Reviewing member-submitted open source projects" + - "Evaluating requests for Foundation support, visibility, collaboration, or stewardship" + - "Recommending escalation of submissions requiring senior leadership or Board review" + - "Maintaining quality, integrity, and alignment across Foundation-supported projects" + - "Recommending retraction or removal of previously approved projects when warranted" + nature: > + The Committee acts as a governance and signal-filtering body, not as an + execution or development team. + + section_3_scope_of_authority: + gdoc_ref: "charter-section-3-scope-of-authority" + can: + - id: approve_decline_defer + text: "Approve, decline, defer, or recommend support for submissions within its mandate" + gdoc_ref: "charter-section-3-can-1" + - id: maintain_rubrics + text: "Maintain and apply scoring rubrics and review frameworks" + gdoc_ref: "charter-section-3-can-2" + - id: recommend_listings + text: "Recommend project listings, contributor engagement, or community support" + gdoc_ref: "charter-section-3-can-3" + - id: initiate_retraction + text: "Initiate retraction reviews of previously approved projects" + gdoc_ref: "charter-section-3-can-4" + - id: escalate + text: "Escalate submissions or retraction decisions to senior leadership when appropriate" + gdoc_ref: "charter-section-3-can-5" + cannot: + - id: no_ownership + text: "Assume ownership or liability for projects" + gdoc_ref: "charter-section-3-cannot-1" + - id: no_binding + text: "Bind the Foundation to legal, financial, or IP obligations" + gdoc_ref: "charter-section-3-cannot-2" + - id: no_override + text: "Override decisions reserved for the Board or senior leadership" + gdoc_ref: "charter-section-3-cannot-3" + + section_4_membership: + gdoc_ref: "charter-section-4-membership" + appointment: "Committee members are appointed by the Board or its delegate." + standing: "Members must be active Foundation members in good standing." + composition: "The Committee may include technical, governance, and community representatives." + chair: "A Chair may be designated to facilitate meetings and agendas." + + section_5_conflicts_of_interest: + gdoc_ref: "charter-section-5-conflicts" + rules: + - "Members must disclose any actual or perceived conflicts of interest." + - "Members with conflicts must recuse themselves from discussion and voting." + - "Recusals are recorded but do not affect quorum." + + section_6_meetings_quorum: + gdoc_ref: "charter-section-6-meetings" + cadence: "The Committee meets on a regular cadence as determined internally." + quorum: "A quorum consists of a simple majority of active committee members." + virtual: "Meetings may be conducted virtually." + + section_7_voting: + gdoc_ref: "charter-section-7-voting" + threshold: "All formal decisions require a simple majority (50% + 1) of voting members present." + votes: + - id: escalation_vote + text: "Escalation Vote: Determines whether a submission requires senior leadership review." + gdoc_ref: "charter-section-7-vote-1" + - id: validation_vote + text: "Validation Vote: Determines approval, deferral, or rejection when escalation is not required." + gdoc_ref: "charter-section-7-vote-2" + + section_8_retraction: + gdoc_ref: "charter-section-8-retraction" + authority: "The Committee may initiate a retraction review for any previously approved project." + grounds: + - id: conduct_violation + text: "Violation of Foundation values or code of conduct" + gdoc_ref: "charter-section-8-ground-1" + - id: licensing_ip_change + text: "Licensing or IP changes introducing risk" + gdoc_ref: "charter-section-8-ground-2" + - id: misrepresentation + text: "Misrepresentation of project status or intent" + gdoc_ref: "charter-section-8-ground-3" + - id: reputational_legal_risk + text: "Reputational, legal, or governance risk" + gdoc_ref: "charter-section-8-ground-4" + - id: membership_lapse + text: "Loss of membership standing by the submitter" + gdoc_ref: "charter-section-8-ground-5" + open_ended: true + open_ended_language: "Grounds include, but are not limited to" + decision: "Retraction decisions require a simple majority and may be escalated when risk is significant." + + section_9_records: + gdoc_ref: "charter-section-9-records" + rules: + - "Decisions are documented internally." + - "Scores and deliberations are confidential unless otherwise determined." + - "Submitters are notified of outcomes and next steps." + + section_10_amendments: + gdoc_ref: "charter-section-10-amendments" + text: "This Charter may be amended by the Board of Directors or its authorized delegate." + +# ============================================================================= +# BYLAWS (Articles 10.1-10.7) +# ============================================================================= +bylaws: + preamble: + gdoc_ref: "bylaws-preamble" + text: "This section is written to be inserted directly into the Foundation bylaws." + article: "Article X: Open Source Project Governance" + + section_10_1_establishment: + gdoc_ref: "bylaws-article-10.1" + text: > + The Foundation shall maintain a standing Open Source Committee responsible + for the intake, review, and governance oversight of open source projects + submitted by Foundation members. + authority: > + The Committee operates under authority delegated by the Board of Directors + and in accordance with Foundation policies and values. + + section_10_2_eligibility: + gdoc_ref: "bylaws-article-10.2" + submitter_requirement: "Only registered members of the Foundation in good standing may submit open source projects for review." + project_requirements: + - "Be publicly accessible" + - "Declare an open source license" + - "Align with the Foundation's mission and code of conduct" + discretion: "The Foundation reserves the right to decline review of non-compliant submissions." + + section_10_3_categories: + gdoc_ref: "bylaws-article-10.3" + open_ended: true + open_ended_language: "including, but not limited to" + purposes: + - "Requesting Foundation stewardship or donation" + - "Seeking visibility on Foundation platforms" + - "Requesting co-founders or contributors" + - "Requesting community or technical support" + disclaimer: "Submission does not guarantee approval or endorsement." + + section_10_4_review_escalation: + gdoc_ref: "bylaws-article-10.4" + review: "The Open Source Committee shall review submissions using internally defined criteria." + powers: + - "Approve, decline, or defer submissions" + - "Escalate submissions to senior leadership or the Board when governance, legal, or reputational considerations exist" + escalation_threshold: "Escalation requires approval by a simple majority of the Committee." + + section_10_5_retraction: + gdoc_ref: "bylaws-article-10.5" + authority: "The Foundation retains the right to withdraw approval or support for any project previously approved." + grounds: + - "Violation of Foundation policies or values" + - "Licensing or governance changes" + - "Risk to the Foundation or its members" + - "Conduct issues involving project maintainers" + process: "Retraction decisions may be made by the Committee or escalated to senior leadership or the Board as appropriate." + + section_10_6_limitation_of_responsibility: + gdoc_ref: "bylaws-article-10.6" + not_constitutes: + - id: not_ownership + text: "Ownership" + gdoc_ref: "bylaws-article-10.6-limitation-1" + - id: not_endorsement + text: "Endorsement" + gdoc_ref: "bylaws-article-10.6-limitation-2" + - id: not_liability + text: "Assumption of liability" + gdoc_ref: "bylaws-article-10.6-limitation-3" + - id: not_obligation + text: "Legal or financial obligation" + gdoc_ref: "bylaws-article-10.6-limitation-4" + separate_agreements: "Such obligations may only be assumed through separate, explicit agreements." + + section_10_7_governance_flexibility: + gdoc_ref: "bylaws-article-10.7" + text: > + The Board of Directors may modify, delegate, or revoke authority granted + under this Article as necessary to protect the interests of the Foundation. + +# ============================================================================= +# ELIGIBILITY +# ============================================================================= +eligibility: + gdoc_ref: "eligibility-and-access-rules" + gates: + - id: gate_1_membership + gdoc_ref: "eligibility-gate-1-membership" + name: "Member-Only Access" + sequential: true + order: 1 + rules: + - "Only registered members of the Agentics Foundation may submit projects through the intake process." + - "Submissions from non-members will not be reviewed." + - "Membership must be active and in good standing at the time of submission and review." + failure: "Declined without review." + + - id: gate_2_project_requirements + gdoc_ref: "eligibility-gate-2-project-requirements" + name: "Project Requirements" + sequential: true + order: 2 + rules: + - "Be an open source project hosted in a public repository (e.g. GitHub)" + - "Clearly state its license" + - "Align with the Foundation's mission, values, and code of conduct" + - "Not promote illegal activity, malicious software, or deceptive practices" + - "Not infringe on known intellectual property rights" + failure: "Declined without review." + discretion: "The Foundation reserves the right to decline review of projects that fail to meet these criteria." + + - id: gate_3_submission_completeness + gdoc_ref: "eligibility-gate-3-completeness" + name: "Submission Completeness" + sequential: true + order: 3 + rule: "Incomplete or non-compliant submissions may be declined without review." + failure: "Declined without review." + +# ============================================================================= +# INTAKE +# ============================================================================= +intake: + gdoc_ref: "submission-process-step-1" + method: "Online form on the Agentics Foundation website" + + fields: + - id: full_name + label: "Full name" + required: true + gdoc_ref: "intake-field-1-name" + - id: email + label: "Email address" + required: true + gdoc_ref: "intake-field-2-email" + - id: linkedin + label: "LinkedIn profile link" + required: true + gdoc_ref: "intake-field-3-linkedin" + - id: github_profile + label: "GitHub profile link" + required: true + gdoc_ref: "intake-field-4-github-profile" + - id: github_repo + label: "GitHub repository link" + required: true + gdoc_ref: "intake-field-5-github-repo" + - id: category + label: "Submission category" + type: "dropdown" + multi_select: true + required: true + gdoc_ref: "intake-field-6-category" + - id: description + label: "A brief description" + max_chars: 500 + required: true + describes: + - "The project" + - "The specific request being made to the Foundation" + gdoc_ref: "intake-field-7-description" + + categories: + - id: project_donation + name: "Project Donation to the Agentics Foundation" + description: "Request to transfer long-term stewardship of the project to the Foundation." + gdoc_ref: "category-1-donation" + - id: website_listing + name: "Foundation Website Listing" + description: "Request to have the project featured on the Agentics Foundation website as a community project." + gdoc_ref: "category-2-listing" + - id: cofounder_search + name: "Co-Founder Search" + description: "Request to connect with potential co-founders from within the Foundation membership." + gdoc_ref: "category-3-cofounder" + - id: problem_support + name: "Problem Support Request" + description: "Request help from Foundation members to overcome a defined technical, architectural, or organizational challenge." + gdoc_ref: "category-4-support" + - id: contributor_engagement + name: "Contributor Engagement" + description: "Request to attract contributors, reviewers, or collaborators from the Foundation community." + gdoc_ref: "category-5-contributors" + + multi_select: true + multi_select_language: "Members may submit an open source project for one or more of the following purposes" + gdoc_ref_multi: "intake-multi-select-rule" + + open_ended: true + open_ended_language: "including, but not limited to" + open_ended_source: "bylaws-article-10.3" + +# ============================================================================= +# SCORING +# ============================================================================= +scoring: + gdoc_ref: "internal-scoring-rubric" + + overview: + gdoc_ref: "scoring-overview" + purpose: + - "Evaluate submitted projects consistently" + - "Inform validation, escalation, or retraction decisions" + - "Maintain quality and alignment across Foundation-supported initiatives" + advisory_disclaimer: > + The rubric is advisory, not mechanical. Scores guide discussion but do not + replace judgment. These ranges are guidance only. The committee may override + outcomes with rationale. + + scale: + gdoc_ref: "scoring-scale-definition" + range: [0, 5] + levels: + 0: "Does not meet minimum expectations" + 1: "Very weak alignment or quality" + 2: "Below average, material gaps present" + 3: "Acceptable / baseline" + 4: "Strong" + 5: "Exceptional" + total_possible: 25 + + criteria: + - id: mission_values + name: "Mission & Values Alignment" + gdoc_ref: "scoring-criterion-1-mission-values" + scale: [0, 5] + assesses: "How well the project aligns with the Agentics Foundation's mission, principles, and ethical standards." + consider: + - "Relevance to agentic AI, infrastructure, governance, or ecosystem enablement" + - "Alignment with open source values" + - "Absence of harmful, deceptive, or exploitative intent" + guidance: + "0-1": "Misaligned or unclear purpose" + "3": "Generally aligned but not core" + "5": "Strongly reinforces Foundation mission" + + - id: project_quality + name: "Project Quality & Maturity" + gdoc_ref: "scoring-criterion-2-project-quality" + scale: [0, 5] + assesses: "The technical and organizational quality of the project." + consider: + - "Repository structure and documentation" + - "License clarity" + - "Evidence of working code or active development" + - "Issue tracking and basic hygiene" + guidance: + "0-1": "Incomplete, poorly documented, or unclear" + "3": "Functional and understandable" + "5": "Well-structured, production-ready, or exemplary" + + - id: clarity_of_request + name: "Clarity of Request" + gdoc_ref: "scoring-criterion-3-clarity" + scale: [0, 5] + assesses: "How clearly the submitter articulated what they want from the Foundation." + consider: + - "Specificity of the 500-character description" + - "Feasibility of the request" + - "Alignment between category selected and description" + guidance: + "0-1": "Vague or confusing" + "3": "Clear but limited detail" + "5": "Precise, focused, and actionable" + + - id: community_impact + name: "Community Impact & Engagement Potential" + gdoc_ref: "scoring-criterion-4-community-impact" + scale: [0, 5] + assesses: "The potential value of the project to the Foundation membership and broader community." + consider: + - "Opportunity for collaboration or learning" + - "Relevance to multiple members" + - "Likelihood of attracting contributors or engagement" + guidance: + "0-1": "Narrow or self-serving" + "3": "Useful to a subset of members" + "5": "Broad, high-impact community value" + + - id: risk_governance + name: "Risk & Governance Considerations" + gdoc_ref: "scoring-criterion-5-risk-governance" + scale: [0, 5] + inverted: true + inverted_note: "Lower risk = higher score" + assesses: "Potential legal, ethical, operational, or reputational risk." + consider: + - "IP or licensing ambiguity" + - "Security or safety concerns" + - "Dependency risks" + - "Governance complexity" + guidance: + "0-1": "High or unclear risk" + "3": "Manageable risk" + "5": "Minimal or no apparent risk" + + interpretation: + gdoc_ref: "score-interpretation-guidelines" + advisory_disclaimer: > + These ranges are guidance only. The committee may override outcomes with + rationale. Rubric is advisory, not mechanical. + bands: + - range: [21, 25] + label: "Strong candidate for approval or escalation" + gdoc_ref: "score-band-21-25" + - range: [16, 20] + label: "Approve or approve with conditions" + gdoc_ref: "score-band-16-20" + - range: [11, 15] + label: "Defer or request clarification" + gdoc_ref: "score-band-11-15" + - range: [0, 10] + label: "Decline" + gdoc_ref: "score-band-0-10" + + score_sheet: + gdoc_ref: "templated-score-sheet" + header_fields: + - id: submission_id + label: "Submission ID" + gdoc_ref: "score-sheet-field-submission-id" + - id: project_name + label: "Project Name" + gdoc_ref: "score-sheet-field-project-name" + - id: category + label: "Category" + gdoc_ref: "score-sheet-field-category" + - id: reviewer_name + label: "Reviewer Name" + gdoc_ref: "score-sheet-field-reviewer-name" + - id: date + label: "Date" + gdoc_ref: "score-sheet-field-date" + scoring_rows: + - criterion: mission_values + columns: ["Score (0-5)", "Notes"] + - criterion: project_quality + columns: ["Score (0-5)", "Notes"] + - criterion: clarity_of_request + columns: ["Score (0-5)", "Notes"] + - criterion: community_impact + columns: ["Score (0-5)", "Notes"] + - criterion: risk_governance + columns: ["Score (0-5)", "Notes"] + total: "Total Score: ___ / 25" + flags: + gdoc_ref: "score-sheet-flags" + instruction: "Check any that apply" + items: + - id: donation_stewardship + label: "Donation / Stewardship implications" + gdoc_ref: "score-sheet-flag-1-donation" + - id: legal_licensing + label: "Legal or licensing concern" + gdoc_ref: "score-sheet-flag-2-legal" + - id: reputational_risk + label: "Reputational risk" + gdoc_ref: "score-sheet-flag-3-reputational" + - id: security_safety + label: "Security or safety concern" + gdoc_ref: "score-sheet-flag-4-security" + - id: conflict_of_interest + label: "Conflict of interest" + gdoc_ref: "score-sheet-flag-5-coi" + recommendation: + gdoc_ref: "score-sheet-recommendation" + instruction: "Select one" + options: + - id: escalate + label: "Escalate" + gdoc_ref: "score-sheet-rec-escalate" + - id: approve + label: "Approve" + gdoc_ref: "score-sheet-rec-approve" + - id: approve_with_conditions + label: "Approve with Conditions" + gdoc_ref: "score-sheet-rec-approve-conditions" + - id: defer + label: "Defer" + gdoc_ref: "score-sheet-rec-defer" + - id: decline + label: "Decline" + gdoc_ref: "score-sheet-rec-decline" + - id: retract + label: "Retract (if applicable)" + gdoc_ref: "score-sheet-rec-retract" + reviewer_notes: + gdoc_ref: "score-sheet-reviewer-notes" + label: "Reviewer Notes" + instruction: "Short rationale" + +# ============================================================================= +# ESCALATION +# ============================================================================= +escalation: + gdoc_ref: "escalation-triggers" + independent_of_score: true + independent_language: "Independent of total score, automatic escalation consideration should occur if" + + triggers: + - id: donation_offered + text: "The project is offered for donation to the Foundation" + gdoc_ref: "escalation-trigger-1-donation" + - id: legal_ip_concerns + text: "Legal, licensing, or IP concerns are identified" + gdoc_ref: "escalation-trigger-2-legal" + - id: core_asset + text: "The project may become a core Foundation asset" + gdoc_ref: "escalation-trigger-3-core-asset" + - id: reputational_risk + text: "Reputational risk exists despite high overall score" + gdoc_ref: "escalation-trigger-4-reputational" + + commonly_expected_for: + gdoc_ref: "escalation-common-expectations" + items: + - "Project donation requests" + - "Requests involving governance, legal, or intellectual property considerations" + - "Projects that may become core Foundation assets" + + vote: + gdoc_ref: "vote-1-escalation" + question: "Does this submission require escalation to senior leadership of the Foundation?" + decision: "simple_majority" + threshold: "50% + 1" + quorum: "simple_majority" + outcome_yes: "Submission is referred to designated senior leaders for further review and decision." + outcome_no: "Proceed to Vote 2 (Validation Decision)." + +# ============================================================================= +# VALIDATION +# ============================================================================= +validation: + gdoc_ref: "vote-2-validation" + precondition: "If escalation is not required, the committee votes on validation." + + vote: + question: "Should this request be approved and supported by the Foundation?" + decision: "simple_majority" + threshold: "A simple majority determines the outcome." + outcomes: + - id: approve + label: "Approved" + description: "The Foundation proceeds with the requested action." + gdoc_ref: "validation-outcome-approved" + - id: approve_with_conditions + label: "Approved with Conditions" + description: "Approved with specific requirements to fulfill." + gdoc_ref: "validation-outcome-approved-conditions" + source_note: "Present in Decision Flow Step 4 and score sheet recommendation options." + - id: decline + label: "Declined" + description: "The request is rejected." + gdoc_ref: "validation-outcome-declined" + - id: defer + label: "Deferred" + description: "Additional clarification or information is required." + gdoc_ref: "validation-outcome-deferred" + tie_behavior: "defer" + tie_note: "GDoc does not explicitly specify tie behavior. Defer is the conservative default." + +# ============================================================================= +# COMMUNICATION +# ============================================================================= +communication: + gdoc_ref: "communication-of-decisions" + method: "email" + + templates: + approved: + gdoc_ref: "communication-approved" + action: "Submitters will be notified of decisions via email." + content: "Approved submissions will receive guidance on next steps and engagement." + approved_with_conditions: + gdoc_ref: "communication-approved-conditions" + action: "Notify submitter of approval with specific conditions." + content: "Conditions to fulfill before or during engagement." + declined: + gdoc_ref: "communication-declined" + action: "Notify submitter." + content: "Communicate with appropriate context." + deferred: + gdoc_ref: "communication-deferred" + action: "Request specific clarification from submitter." + content: "Submitter may resubmit with clarifications." + retracted: + gdoc_ref: "communication-retracted" + action: "Retractions and removals will be communicated to the submitter with appropriate context." + +# ============================================================================= +# EDGE CASES +# ============================================================================= +edge_cases: + conflict_of_interest: + gdoc_ref: "edge-case-a-conflict-of-interest" + scenario: "A committee member is: a contributor, a maintainer, a co-founder, or financially or professionally involved." + rules: + - "Member must declare conflict." + - "Member must abstain from voting." + - "Abstention is recorded but does not block quorum." + + competing_projects: + gdoc_ref: "edge-case-b-competing-projects" + scenario: "Two submitted projects overlap in scope or goals." + guidance: + - "Committee does not choose winners." + - "Multiple projects may be approved." + - "Avoid language implying endorsement superiority." + - "Encourage collaboration where appropriate." + + commercially_adjacent: + gdoc_ref: "edge-case-c-commercially-adjacent" + scenario: "Open source core with commercial extensions or services." + guidance: + - "Allowed if OSS license is clear." + - "Foundation does not promote paid offerings." + - "Website listings must clearly label scope." + + abandoned_inactive: + gdoc_ref: "edge-case-d-abandoned-inactive" + scenario: "Previously approved project becomes dormant." + guidance: + - "Inactivity alone does not equal retraction." + - "Inactivity combined with community confusion or risk leads to retraction review." + - "Committee may request maintainer status update before action." + + conduct_violations: + gdoc_ref: "edge-case-e-behavioral-conduct" + scenario: "Maintainer violates Foundation code of conduct." + guidance: + - "Conduct issues override technical merit." + - "Retraction may proceed even if project is strong." + - "Escalate if reputational risk is high." + +# ============================================================================= +# STATE MACHINE +# ============================================================================= +state_machine: + gdoc_ref: "decision-flow-diagram" + + states: + - id: submitted + description: "Issue created with intake template." + gdoc_ref: "decision-flow-step-1" + authority: agent + + - id: triaged + description: "Agent categorized and posted welcome." + gdoc_ref: "decision-flow-step-1" + authority: agent + + - id: scoring + description: "Committee scoring in progress." + gdoc_ref: "decision-flow-step-2" + authority: human_only + + - id: escalation_vote + description: "Vote 1 (escalation determination) in progress." + gdoc_ref: "decision-flow-step-3" + authority: human_only + + - id: escalated + description: "Referred to senior leadership for review and decision." + gdoc_ref: "vote-1-escalation-outcome-yes" + authority: human_only + + - id: validation_vote + description: "Vote 2 (validation decision) in progress." + gdoc_ref: "decision-flow-step-4" + authority: human_only + + - id: approved + description: "Approved by committee. Foundation proceeds with requested action." + gdoc_ref: "validation-outcome-approved" + authority: human_only + + - id: approved_with_conditions + description: "Approved with specific requirements to fulfill." + gdoc_ref: "validation-outcome-approved-conditions" + authority: human_only + + - id: declined + description: "Request rejected by committee." + gdoc_ref: "validation-outcome-declined" + authority: human_only + + - id: deferred + description: "Additional clarification or information required." + gdoc_ref: "validation-outcome-deferred" + authority: human_only + + - id: retraction_proposed + description: "Retraction review initiated by a committee member." + gdoc_ref: "retraction-process-step-1" + authority: human_only + + - id: retraction_vote + description: "Retraction vote in progress." + gdoc_ref: "retraction-process-step-2" + authority: human_only + + - id: retracted + description: "Approval retracted. Project removed from Foundation support." + gdoc_ref: "retraction-outcomes" + authority: human_only + + - id: monitoring + description: "Approved project under ongoing observation. Subject to retraction rules." + gdoc_ref: "decision-flow-step-6" + authority: agent + + transitions: + - from: submitted + to: triaged + guard: valid_submission + gdoc_ref: "decision-flow-step-1" + authority: agent + description: "Submission passes eligibility gates. Agent categorizes and posts welcome." + + - from: triaged + to: scoring + guard: agent_brief_posted + gdoc_ref: "decision-flow-step-2" + authority: agent + description: "Agent prepares committee brief. Scoring begins." + + - from: scoring + to: escalation_vote + guard: minimum_scores_received + gdoc_ref: "decision-flow-step-3" + authority: human_only + description: "Sufficient scores collected. Escalation vote convened." + + - from: escalation_vote + to: escalated + guard: escalation_majority + gdoc_ref: "vote-1-escalation-outcome-yes" + authority: human_only + description: "Simple majority votes yes on escalation." + + - from: escalation_vote + to: validation_vote + guard: no_escalation_majority + gdoc_ref: "vote-1-escalation-outcome-no" + authority: human_only + description: "Escalation not required. Proceed to validation." + + - from: validation_vote + to: approved + guard: approve_majority + gdoc_ref: "validation-outcome-approved" + authority: human_only + description: "Simple majority votes to approve." + + - from: validation_vote + to: approved_with_conditions + guard: conditions_majority + gdoc_ref: "validation-outcome-approved-conditions" + authority: human_only + description: "Simple majority votes to approve with conditions." + + - from: validation_vote + to: declined + guard: decline_majority + gdoc_ref: "validation-outcome-declined" + authority: human_only + description: "Simple majority votes to decline." + + - from: validation_vote + to: deferred + guard: defer_majority_or_tie + gdoc_ref: "validation-outcome-deferred" + authority: human_only + description: "Simple majority votes to defer, or tie defaults to defer." + + - from: approved + to: monitoring + guard: approval_recorded + gdoc_ref: "decision-flow-step-6" + authority: agent + description: "Decision recorded. Project enters ongoing observation." + + - from: approved_with_conditions + to: monitoring + guard: approval_recorded + gdoc_ref: "decision-flow-step-6" + authority: agent + description: "Conditional approval recorded. Project enters ongoing observation." + + - from: approved + to: retraction_proposed + guard: committee_member_proposes + gdoc_ref: "retraction-process-step-1" + authority: human_only + description: "Any committee member proposes retraction for review." + + - from: monitoring + to: retraction_proposed + guard: committee_member_proposes + gdoc_ref: "retraction-process-step-1" + authority: human_only + description: "Any committee member proposes retraction for a monitored project." + + - from: retraction_proposed + to: retraction_vote + guard: rescoring_complete + gdoc_ref: "retraction-process-step-2" + authority: human_only + description: "Re-scoring using original rubric is complete. Vote convened." + + - from: retraction_vote + to: retracted + guard: retraction_majority + gdoc_ref: "retraction-process-step-3" + authority: human_only + description: "Simple majority (50% + 1) approves retraction." + + - from: retraction_vote + to: monitoring + guard: retraction_failed + gdoc_ref: "retraction-vote-failed" + authority: human_only + description: "Retraction vote fails. Project continues under observation." + + - from: deferred + to: submitted + guard: resubmission_received + gdoc_ref: "communication-deferred" + authority: agent + description: "Submitter provides clarification. Re-enters intake." + + guards: + - id: valid_submission + description: "Submission passes all three eligibility gates: membership, project requirements, completeness." + gdoc_ref: "eligibility-and-access-rules" + + - id: agent_brief_posted + description: "Agent has categorized submission and posted committee brief." + gdoc_ref: "decision-flow-step-2" + + - id: minimum_scores_received + description: "Sufficient committee members have submitted independent scores." + gdoc_ref: "decision-flow-step-2" + + - id: escalation_majority + description: "Simple majority (50% + 1) votes yes on escalation question." + gdoc_ref: "vote-1-escalation" + + - id: no_escalation_majority + description: "Escalation vote does not reach majority. Proceed to validation." + gdoc_ref: "vote-1-escalation" + + - id: approve_majority + description: "Simple majority votes to approve." + gdoc_ref: "vote-2-validation" + + - id: conditions_majority + description: "Simple majority votes to approve with conditions." + gdoc_ref: "vote-2-validation" + + - id: decline_majority + description: "Simple majority votes to decline." + gdoc_ref: "vote-2-validation" + + - id: defer_majority_or_tie + description: "Simple majority votes to defer, or vote results in a tie (conservative default)." + gdoc_ref: "vote-2-validation" + + - id: committee_member_proposes + description: "Any committee member proposes a retraction for review." + gdoc_ref: "retraction-process-step-1" + + - id: rescoring_complete + description: "Committee has re-scored the project using the original rubric." + gdoc_ref: "retraction-process-rescore" + + - id: retraction_majority + description: "Simple majority (50% + 1) approves retraction." + gdoc_ref: "retraction-process-step-3" + + - id: retraction_failed + description: "Retraction vote does not reach majority. Project continues." + gdoc_ref: "retraction-process-step-3" + + - id: approval_recorded + description: "Approval decision has been recorded and communicated." + gdoc_ref: "decision-flow-step-5" + + - id: resubmission_received + description: "Submitter has provided clarification and resubmitted." + gdoc_ref: "communication-deferred" + +# ============================================================================= +# REVIEW AUTHORITY & RECORD KEEPING +# ============================================================================= +review_authority: + gdoc_ref: "review-authority" + body: "All submissions are reviewed by the Open Source Committee, a standing committee of the Agentics Foundation." + evaluation: "The committee reviews submissions during scheduled meetings and evaluates each request independently." + +record_keeping: + gdoc_ref: "record-keeping" + rules: + - text: "Scores should be captured in committee notes or internal tooling." + gdoc_ref: "record-keeping-rule-1" + - text: "Individual scores need not be disclosed externally." + gdoc_ref: "record-keeping-rule-2" + - text: "Aggregate scoring trends may be reviewed periodically to improve intake quality." + gdoc_ref: "record-keeping-rule-3" + +# ============================================================================= +# SCOPE & DISCLAIMERS +# ============================================================================= +scope_disclaimers: + gdoc_ref: "scope-and-disclaimers" + statements: + - text: "Submission does not guarantee approval, endorsement, or long-term support." + gdoc_ref: "scope-disclaimer-1" + - text: "The Foundation does not assume ownership, liability, or responsibility for projects unless explicitly agreed through a separate process." + gdoc_ref: "scope-disclaimer-2" + - text: "All decisions are made in the interest of the Foundation and its membership." + gdoc_ref: "scope-disclaimer-3" + +# ============================================================================= +# GUIDING PRINCIPLES +# ============================================================================= +guiding_principles: + gdoc_ref: "guiding-principles" + + process_design: + gdoc_ref: "guiding-principles-design" + values: + - "Member-focused" + - "Transparent" + - "Low-friction" + - "Governance-aware" + - "Scalable with the community" + + framework_purpose: + gdoc_ref: "guiding-principles-purpose" + values: + - "Protect the Foundation" + - "Respect contributors" + - "Maintain trust" + - "Stay lightweight" + + maxims: + - "Judgment > math" + - "Transparency > speed" + - "Community > optics" diff --git a/spec/retraction.yaml b/spec/retraction.yaml new file mode 100644 index 0000000..eb97b57 --- /dev/null +++ b/spec/retraction.yaml @@ -0,0 +1,384 @@ +version: "1.0.0" +gdoc_ref: "charter-section-8, bylaws-article-10.5, decision-flow-step-6" +gdoc_url: "https://docs.google.com/document/d/1-WCg3ArxhllUpdyk1tJu3bHkQf92tdUm0u80GDM0Vj4/edit" +gdoc_revision: "2026-04-17" + +# ============================================================================= +# AUTHORITY +# ============================================================================= +authority: + gdoc_ref: "retraction-authority" + statement: > + The Agentics Foundation reserves the right to retract approval of any + previously approved project, regardless of category. + charter_source: "charter-section-8-retraction" + bylaws_source: "bylaws-article-10.5" + scope: "Any project that has received approval through the intake process." + +# ============================================================================= +# GROUNDS +# ============================================================================= +grounds: + gdoc_ref: "retraction-grounds" + open_ended: true + open_ended_language: "Grounds include, but are not limited to" + open_ended_source: "charter-section-8-retraction" + + items: + - id: conduct_violation + description: "Violation of the Foundation's code of conduct or values." + gdoc_ref: "retraction-ground-1-conduct" + charter_text: "Violation of Foundation values or code of conduct" + bylaws_text: "Violation of Foundation policies or values" + severity: high + may_bypass_score: true + note: "Conduct issues override technical merit per edge case E." + + - id: misrepresentation + description: "Misrepresentation of the project or its licensing." + gdoc_ref: "retraction-ground-2-misrepresentation" + charter_text: "Misrepresentation of project status or intent" + severity: high + + - id: inactive_abandoned + description: "Inactive or abandoned maintenance that impacts community trust." + gdoc_ref: "retraction-ground-3-inactive" + severity: medium + note: "Inactivity alone does not equal retraction. Must be combined with community confusion or risk." + safeguard: "Committee may request maintainer status update before action." + + - id: legal_ethical_reputational + description: "Legal, ethical, or reputational risk to the Foundation." + gdoc_ref: "retraction-ground-4-risk" + charter_text: "Reputational, legal, or governance risk" + bylaws_text: "Risk to the Foundation or its members" + severity: high + + - id: membership_lapse + description: "Loss of membership standing by the submitting member." + gdoc_ref: "retraction-ground-5-membership" + charter_text: "Loss of membership standing by the submitter" + bylaws_text: "Conduct issues involving project maintainers" + severity: medium + + bylaws_grounds: + gdoc_ref: "bylaws-article-10.5" + note: > + The bylaws use slightly different language than the charter. Both are + authoritative. The bylaws list four grounds; the charter lists five. + The charter's "misrepresentation" ground is not explicitly named in the + bylaws but is covered by "Violation of Foundation policies or values." + items: + - "Violation of Foundation policies or values" + - "Licensing or governance changes" + - "Risk to the Foundation or its members" + - "Conduct issues involving project maintainers" + +# ============================================================================= +# PROCESS +# ============================================================================= +process: + gdoc_ref: "retraction-process" + + steps: + - id: propose + order: 1 + name: "Propose Retraction" + gdoc_ref: "retraction-process-step-1-propose" + description: "Any committee member may propose a retraction for review." + authority: human_only + who: "Any committee member" + trigger: "Committee member identifies one or more retraction grounds." + + - id: rescore + order: 2 + name: "Re-Score Using Rubric" + gdoc_ref: "retraction-process-step-2-rescore" + description: "The committee re-scores the project using the original 0-25 rubric." + authority: human_only + who: "Committee members" + rubric: "Same 5-criterion rubric used in initial review." + emphasis_criteria: + - criterion: risk_governance + gdoc_ref: "retraction-rescore-emphasis-1" + note: "Risk & Governance Considerations receive primary emphasis." + - criterion: mission_values + gdoc_ref: "retraction-rescore-emphasis-2" + note: "Mission & Values Alignment re-evaluated against current project state." + - criterion: project_quality + gdoc_ref: "retraction-rescore-emphasis-3" + note: "Ongoing Project Quality & Maintenance assessed for degradation." + degradation_rule: "Significant score degradation over time may justify retraction." + + - id: vote + order: 3 + name: "Retraction Vote" + gdoc_ref: "retraction-process-step-3-vote" + description: "The Open Source Committee votes on retraction during a scheduled meeting." + authority: human_only + threshold: "simple_majority" + threshold_text: "A simple majority (50% + 1) is required to approve retraction." + outcome_pass: "Retraction approved. Proceed to execution or escalation." + outcome_fail: "Retraction not approved. Project continues under monitoring." + + - id: escalate_if_high_risk + order: 3.5 + name: "Escalate to Senior Leadership (if applicable)" + gdoc_ref: "retraction-process-escalation" + description: "For high-risk cases, the committee may escalate the retraction decision to senior leadership." + authority: human_only + condition: "High reputational, legal, or governance risk." + note: "Escalation is discretionary, not automatic." + + - id: execute + order: 4 + name: "Execute Retraction" + gdoc_ref: "retraction-process-step-4-execute" + description: "Retraction actions are carried out." + authority: human_only + actions: "See retraction_actions below." + + - id: continue_if_failed + order: 4 + name: "Continue Monitoring (if vote fails)" + gdoc_ref: "retraction-vote-failed" + description: "If the retraction vote fails, the project continues under observation." + authority: agent + outcome: "Project returns to monitoring state." + +# ============================================================================= +# EMPHASIS CRITERIA +# ============================================================================= +emphasis_criteria: + gdoc_ref: "retraction-rescore-emphasis" + description: > + During retraction re-scoring, the following criteria receive additional + weight in committee deliberation. All five criteria are still scored, + but these three are the primary focus. + primary: + - id: risk_governance + name: "Risk & Governance Considerations" + gdoc_ref: "retraction-rescore-emphasis-risk" + rationale: "Retraction is fundamentally a risk management decision." + - id: mission_values + name: "Mission & Values Alignment" + gdoc_ref: "retraction-rescore-emphasis-mission" + rationale: "Values drift or misalignment is a core retraction ground." + - id: project_quality + name: "Ongoing Project Quality & Maintenance" + gdoc_ref: "retraction-rescore-emphasis-quality" + rationale: "Quality degradation may signal abandonment or neglect." + secondary: + - id: clarity_of_request + name: "Clarity of Request" + note: "Less relevant in retraction context since the original request is historical." + - id: community_impact + name: "Community Impact & Engagement Potential" + note: "Evaluated for whether the project is still serving its community purpose." + +# ============================================================================= +# ESCALATION (RETRACTION-SPECIFIC) +# ============================================================================= +escalation: + gdoc_ref: "retraction-process-escalation" + rule: "For high-risk cases, the committee may escalate the retraction decision to senior leadership." + authority: human_only + triggers: + - "High reputational risk to the Foundation" + - "Legal or IP complexity beyond committee expertise" + - "Conduct violations with broad community visibility" + decision_maker: "Senior leadership or the Board as appropriate." + bylaws_text: "Retraction decisions may be made by the Committee or escalated to senior leadership or the Board as appropriate." + bylaws_source: "bylaws-article-10.5" + +# ============================================================================= +# EDGE CASES (RETRACTION-SPECIFIC) +# ============================================================================= +edge_cases: + abandoned: + gdoc_ref: "edge-case-d-abandoned-inactive" + rule: "Inactivity alone does not equal retraction." + trigger: "Inactivity combined with community confusion or risk." + safeguard: "Committee may request maintainer status update before action." + process: > + Before proposing retraction for an inactive project, the committee + should attempt to contact the maintainer and request a status update. + Only proceed to retraction review if the maintainer is unresponsive + AND inactivity creates community confusion or risk. + + conduct: + gdoc_ref: "edge-case-e-behavioral-conduct" + rule: "Conduct overrides technical merit." + override: "Retraction may proceed even if project is strong." + escalation: "Escalate if reputational risk is high." + note: > + A project with high technical scores may still be retracted if the + maintainer's conduct violates Foundation values. Technical merit + does not shield against conduct violations. + + conflict_of_interest: + gdoc_ref: "edge-case-a-conflict-of-interest" + rule: "Same CoI rules apply during retraction as during initial review." + process: + - "Member with conflict must declare." + - "Member must abstain from retraction vote." + - "Abstention recorded but does not block quorum." + + competing_projects: + gdoc_ref: "edge-case-b-competing-projects" + rule: "Retraction of one project does not imply endorsement of a competing project." + note: "Avoid language implying one project was retracted to benefit another." + + commercially_adjacent: + gdoc_ref: "edge-case-c-commercially-adjacent" + rule: "A project changing from OSS to proprietary licensing is grounds for retraction review." + note: "License changes that remove open source status directly trigger retraction ground 2 (misrepresentation of licensing)." + +# ============================================================================= +# RETRACTION ACTIONS +# ============================================================================= +retraction_actions: + gdoc_ref: "retraction-outcomes" + items: + - id: remove_from_website + action: "Removed from the Foundation website." + gdoc_ref: "retraction-action-1-website" + - id: withdraw_support + action: "Withdrawal of Foundation support or promotion." + gdoc_ref: "retraction-action-2-support" + - id: terminate_collaboration + action: "Termination of any active collaboration facilitated by the Foundation." + gdoc_ref: "retraction-action-3-collaboration" + - id: notify_submitter + action: "Submitter notified with appropriate context." + gdoc_ref: "retraction-action-4-notification" + communication_source: "communication-of-decisions" + +# ============================================================================= +# STATE MACHINE (RETRACTION-SPECIFIC) +# ============================================================================= +state_machine: + gdoc_ref: "decision-flow-retraction-path" + + states: + - id: monitoring + description: "Approved project under ongoing observation." + gdoc_ref: "decision-flow-step-6" + authority: agent + entry_note: "All approved and approved-with-conditions projects enter this state." + + - id: retraction_proposed + description: "A committee member has proposed retraction for review." + gdoc_ref: "retraction-process-step-1-propose" + authority: human_only + + - id: rescoring + description: "Committee is re-scoring the project using the original rubric." + gdoc_ref: "retraction-process-step-2-rescore" + authority: human_only + + - id: retraction_vote + description: "Retraction vote in progress during a scheduled meeting." + gdoc_ref: "retraction-process-step-3-vote" + authority: human_only + + - id: retraction_escalated + description: "Retraction decision escalated to senior leadership." + gdoc_ref: "retraction-process-escalation" + authority: human_only + + - id: retracted + description: "Approval retracted. Retraction actions executed." + gdoc_ref: "retraction-outcomes" + authority: human_only + terminal: true + + transitions: + - from: monitoring + to: retraction_proposed + guard: issue_identified + gdoc_ref: "retraction-process-step-1-propose" + authority: human_only + description: "Committee member identifies retraction grounds and proposes review." + + - from: retraction_proposed + to: rescoring + guard: retraction_accepted_for_review + gdoc_ref: "retraction-process-step-2-rescore" + authority: human_only + description: "Committee agrees to review. Re-scoring begins with emphasis criteria." + + - from: rescoring + to: retraction_vote + guard: rescoring_complete + gdoc_ref: "retraction-process-step-3-vote" + authority: human_only + description: "Re-scoring complete. Retraction vote convened at scheduled meeting." + + - from: retraction_vote + to: retracted + guard: retraction_majority + gdoc_ref: "retraction-process-step-3-vote" + authority: human_only + description: "Simple majority (50% + 1) approves retraction." + + - from: retraction_vote + to: monitoring + guard: retraction_failed + gdoc_ref: "retraction-vote-failed" + authority: human_only + description: "Retraction vote fails. Project continues under observation." + + - from: retraction_vote + to: retraction_escalated + guard: high_risk_identified + gdoc_ref: "retraction-process-escalation" + authority: human_only + description: "Committee escalates retraction decision to senior leadership." + + - from: retraction_escalated + to: retracted + guard: leadership_approves_retraction + gdoc_ref: "retraction-process-escalation" + authority: human_only + description: "Senior leadership approves retraction." + + - from: retraction_escalated + to: monitoring + guard: leadership_denies_retraction + gdoc_ref: "retraction-process-escalation" + authority: human_only + description: "Senior leadership declines retraction. Project continues." + + guards: + - id: issue_identified + description: "A committee member has identified one or more retraction grounds." + gdoc_ref: "retraction-process-step-1-propose" + + - id: retraction_accepted_for_review + description: "Committee acknowledges the proposed retraction and schedules re-scoring." + gdoc_ref: "retraction-process-step-2-rescore" + + - id: rescoring_complete + description: "Committee members have completed re-scoring using the original rubric with emphasis criteria." + gdoc_ref: "retraction-process-step-2-rescore" + + - id: retraction_majority + description: "Simple majority (50% + 1) votes to approve retraction." + gdoc_ref: "retraction-process-step-3-vote" + + - id: retraction_failed + description: "Retraction vote does not reach majority." + gdoc_ref: "retraction-process-step-3-vote" + + - id: high_risk_identified + description: "Committee determines the retraction involves high reputational, legal, or governance risk." + gdoc_ref: "retraction-process-escalation" + + - id: leadership_approves_retraction + description: "Senior leadership reviews and approves the retraction." + gdoc_ref: "retraction-process-escalation" + + - id: leadership_denies_retraction + description: "Senior leadership reviews and declines the retraction." + gdoc_ref: "retraction-process-escalation" diff --git a/test/commands.test.js b/test/commands.test.js new file mode 100644 index 0000000..9ea96c0 --- /dev/null +++ b/test/commands.test.js @@ -0,0 +1,198 @@ +'use strict'; + +const { describe, it } = require('node:test'); +const assert = require('node:assert/strict'); +const { parseScore, parseVote, parseCoi, parseOverride, VALID_VOTE_TYPES } = require('../lib/commands.js'); + +describe('parseScore', () => { + + it('parses valid score with all 5 criteria', () => { + const result = parseScore('/score mission:4 quality:3 clarity:5 impact:4 risk:3'); + assert.equal(result.valid, true); + assert.equal(result.mission, 4); + assert.equal(result.quality, 3); + assert.equal(result.clarity, 5); + assert.equal(result.impact, 4); + assert.equal(result.risk, 3); + assert.equal(result.total, 19); + }); + + it('parses score with flags', () => { + const result = parseScore('/score mission:4 quality:3 clarity:5 impact:4 risk:3 --flags donation,legal'); + assert.equal(result.valid, true); + assert.deepEqual(result.flags, ['donation', 'legal']); + }); + + it('parses score with recommendation', () => { + const result = parseScore('/score mission:4 quality:3 clarity:5 impact:4 risk:3 --recommend escalate'); + assert.equal(result.valid, true); + assert.equal(result.recommend, 'escalate'); + }); + + it('parses score with notes', () => { + const result = parseScore('/score mission:4 quality:3 clarity:5 impact:4 risk:3 --notes "Strong mission fit but IP transfer needs legal review"'); + assert.equal(result.valid, true); + assert.equal(result.notes, 'Strong mission fit but IP transfer needs legal review'); + }); + + it('parses score with all optional fields', () => { + const result = parseScore('/score mission:5 quality:4 clarity:5 impact:4 risk:3 --flags donation,legal,reputational --recommend escalate --notes "Full review needed"'); + assert.equal(result.valid, true); + assert.equal(result.total, 21); + assert.deepEqual(result.flags, ['donation', 'legal', 'reputational']); + assert.equal(result.recommend, 'escalate'); + assert.equal(result.notes, 'Full review needed'); + }); + + it('rejects score with missing criterion', () => { + const result = parseScore('/score mission:4 quality:3 clarity:5 impact:4'); + assert.equal(result.valid, false); + assert.ok(result.error.includes('risk')); + }); + + it('rejects score with value > 5', () => { + const result = parseScore('/score mission:6 quality:3 clarity:5 impact:4 risk:3'); + assert.equal(result.valid, false); + assert.ok(result.error.includes('exceeds maximum')); + }); + + it('rejects score with negative value', () => { + const result = parseScore('/score mission:-1 quality:3 clarity:5 impact:4 risk:3'); + assert.equal(result.valid, false); + assert.ok(result.error.includes('below minimum')); + }); + + it('rejects score with non-numeric value', () => { + const result = parseScore('/score mission:abc quality:3 clarity:5 impact:4 risk:3'); + assert.equal(result.valid, false); + assert.ok(result.error.includes('not an integer')); + }); + + it('rejects comment not starting with /score', () => { + const result = parseScore('some random text'); + assert.equal(result.valid, false); + assert.ok(result.error.includes('does not start with')); + }); + + it('parses all zeros', () => { + const result = parseScore('/score mission:0 quality:0 clarity:0 impact:0 risk:0'); + assert.equal(result.valid, true); + assert.equal(result.total, 0); + }); + + it('parses all fives', () => { + const result = parseScore('/score mission:5 quality:5 clarity:5 impact:5 risk:5'); + assert.equal(result.valid, true); + assert.equal(result.total, 25); + }); + + it('returns empty flags when none provided', () => { + const result = parseScore('/score mission:4 quality:3 clarity:5 impact:4 risk:3'); + assert.deepEqual(result.flags, []); + assert.equal(result.recommend, null); + assert.equal(result.notes, null); + }); +}); + +describe('parseVote', () => { + + it('parses all valid vote types', () => { + for (const type of VALID_VOTE_TYPES) { + const result = parseVote(`/vote ${type}`); + assert.equal(result.valid, true, `Expected /vote ${type} to be valid`); + assert.equal(result.type, type); + } + }); + + it('rejects invalid vote type', () => { + const result = parseVote('/vote banana'); + assert.equal(result.valid, false); + assert.ok(result.error.includes('Invalid vote type')); + }); + + it('rejects empty vote', () => { + const result = parseVote('/vote '); + assert.equal(result.valid, false); + assert.ok(result.error.includes('No vote type')); + }); + + it('rejects comment not starting with /vote', () => { + const result = parseVote('random text'); + assert.equal(result.valid, false); + }); + + it('rejects vote with extra text appended to type', () => { + const result = parseVote('/vote escalate-now'); + assert.equal(result.valid, false); + }); +}); + +describe('parseCoi', () => { + + it('parses /coi with reason', () => { + const result = parseCoi('/coi I am a maintainer of this project'); + assert.equal(result.valid, true); + assert.equal(result.reason, 'I am a maintainer of this project'); + }); + + it('parses /coi without reason (still valid)', () => { + const result = parseCoi('/coi'); + assert.equal(result.valid, true); + assert.equal(result.reason, null); + }); + + it('parses /coi with only whitespace after command (no reason)', () => { + const result = parseCoi('/coi '); + assert.equal(result.valid, true); + assert.equal(result.reason, null); + }); + + it('rejects comment not starting with /coi', () => { + const result = parseCoi('I have a conflict'); + assert.equal(result.valid, false); + }); +}); + +describe('parseOverride', () => { + + it('parses override with sufficient rationale', () => { + const result = parseOverride('/override The committee has reviewed this edge case and agrees to override the scoring outcome based on discussion in meeting 2026-04-15.'); + assert.equal(result.valid, true); + assert.ok(result.rationale.length >= 20); + }); + + it('rejects override with too-short rationale', () => { + const result = parseOverride('/override Too short'); + assert.equal(result.valid, false); + assert.ok(result.error.includes('too short')); + }); + + it('rejects override with no rationale', () => { + const result = parseOverride('/override'); + assert.equal(result.valid, false); + assert.ok(result.error.includes('required')); + }); + + it('rejects override with only whitespace rationale', () => { + const result = parseOverride('/override '); + assert.equal(result.valid, false); + assert.ok(result.error.includes('required')); + }); + + it('rejects comment not starting with /override', () => { + const result = parseOverride('please override'); + assert.equal(result.valid, false); + }); + + it('accepts exactly 20 character rationale', () => { + const result = parseOverride('/override 12345678901234567890'); + assert.equal(result.valid, true); + assert.equal(result.rationale.length, 20); + }); + + it('rejects 19 character rationale', () => { + const result = parseOverride('/override 1234567890123456789'); + assert.equal(result.valid, false); + assert.ok(result.error.includes('19 chars')); + }); +}); diff --git a/test/rvf.test.js b/test/rvf.test.js new file mode 100644 index 0000000..0a60fce --- /dev/null +++ b/test/rvf.test.js @@ -0,0 +1,223 @@ +'use strict'; + +const { describe, it, beforeEach, afterEach } = require('node:test'); +const assert = require('node:assert/strict'); +const path = require('node:path'); +const fs = require('node:fs'); +const os = require('node:os'); +const { + loadGraph, + findCoIPaths, + findCoIByOrg, + loadEmbeddings, + findSimilar, + predictScoreRange, + appendAttestation, + readAttestations, +} = require('../lib/rvf.js'); + +const GRAPH_PATH = path.resolve(__dirname, '..', 'data', 'rvf', 'graph.json'); +const EMBEDDINGS_PATH = path.resolve(__dirname, '..', 'data', 'rvf', 'embeddings.json'); + +describe('RVF Graph', () => { + + it('loads the seed graph successfully', () => { + const graph = loadGraph(GRAPH_PATH); + assert.ok(graph.nodes.length > 0); + assert.ok(graph.edges.length > 0); + }); + + it('graph has expected node types', () => { + const graph = loadGraph(GRAPH_PATH); + const types = new Set(graph.nodes.map(n => n.type)); + assert.ok(types.has('person')); + assert.ok(types.has('organization')); + assert.ok(types.has('submission')); + }); + + it('graph integrity: all edge sources and targets exist in nodes (excluding dynamic refs)', () => { + const graph = loadGraph(GRAPH_PATH); + const nodeIds = new Set(graph.nodes.map(n => n.id)); + for (const edge of graph.edges) { + // Dynamic edges added at runtime (e.g., recused_from issue-N) may reference + // entities not in the seed graph. Skip these for integrity checks. + if (edge.relationship === 'recused_from') continue; + if (edge.source.startsWith('issue-') || edge.target.startsWith('issue-')) continue; + assert.ok(nodeIds.has(edge.source), `Edge source "${edge.source}" not found in nodes.`); + assert.ok(nodeIds.has(edge.target), `Edge target "${edge.target}" not found in nodes.`); + } + }); + + it('throws on invalid graph file', () => { + assert.throws(() => loadGraph('/nonexistent/path.json')); + }); + + // ========================================================================= + // CoI BFS + // ========================================================================= + + it('CoI BFS: finds path from submitter-acme to committee-member-3 via acme-ai-labs', () => { + const graph = loadGraph(GRAPH_PATH); + const paths = findCoIPaths(graph, 'submitter-acme', 4); + assert.ok(paths.length > 0, 'Expected at least one CoI path.'); + + // The expected path: submitter-acme -> acme-ai-labs -> committee-member-3 + const expectedPath = ['submitter-acme', 'acme-ai-labs', 'committee-member-3']; + const found = paths.some(p => + p.length === expectedPath.length && + p.every((node, i) => node === expectedPath[i]) + ); + assert.ok(found, `Expected path ${expectedPath.join(' -> ')} not found. Got: ${JSON.stringify(paths)}`); + }); + + it('CoI BFS: no path found for indie submitter to committee (no shared org)', () => { + const graph = loadGraph(GRAPH_PATH); + const paths = findCoIPaths(graph, 'submitter-indie', 4); + // submitter-indie has no org edges, so no CoI path to committee + assert.equal(paths.length, 0, 'Expected no CoI paths for submitter-indie.'); + }); + + it('CoI BFS: returns empty for unknown submitter', () => { + const graph = loadGraph(GRAPH_PATH); + const paths = findCoIPaths(graph, 'nonexistent-node', 4); + assert.equal(paths.length, 0); + }); + + it('CoI BFS: respects maxDepth', () => { + const graph = loadGraph(GRAPH_PATH); + // submitter-acme -> acme-ai-labs -> committee-member-3 is depth 2 + // With maxDepth 1, we should NOT find it + const paths = findCoIPaths(graph, 'submitter-acme', 1); + assert.equal(paths.length, 0, 'Expected no paths within depth 1.'); + }); + + // ========================================================================= + // CoI by Org + // ========================================================================= + + it('CoI by org: finds committee-member-3 for "Acme AI Labs"', () => { + const graph = loadGraph(GRAPH_PATH); + const results = findCoIByOrg(graph, 'Acme AI Labs'); + assert.ok(results.length > 0, 'Expected at least one committee member affiliated with Acme AI Labs.'); + assert.ok(results.some(r => r.memberId === 'committee-member-3')); + }); + + it('CoI by org: returns empty for unknown org', () => { + const graph = loadGraph(GRAPH_PATH); + const results = findCoIByOrg(graph, 'Nonexistent Corp'); + assert.equal(results.length, 0); + }); + + it('CoI by org: finds committee-member-5 for Open Agent Collective', () => { + const graph = loadGraph(GRAPH_PATH); + const results = findCoIByOrg(graph, 'Open Agent Collective'); + assert.ok(results.some(r => r.memberId === 'committee-member-5')); + }); +}); + +describe('RVF Embeddings', () => { + + it('loads embeddings successfully', () => { + const data = loadEmbeddings(EMBEDDINGS_PATH); + assert.ok(data.entries.length > 0); + assert.equal(data.dimensions, 384); + }); + + it('findSimilar: category match returns matching entries', () => { + const data = loadEmbeddings(EMBEDDINGS_PATH); + const results = findSimilar(data, 'donation', 3); + assert.ok(results.length > 0); + // All results should be in the donation category + const donationIds = data.entries + .filter(e => e.metadata.category === 'donation') + .map(e => e.id); + assert.ok(donationIds.includes(results[0].id)); + }); + + it('findSimilar: no results for unknown category', () => { + const data = loadEmbeddings(EMBEDDINGS_PATH); + const results = findSimilar(data, 'nonexistent-category', 3); + assert.equal(results.length, 0); + }); + + it('findSimilar: respects limit', () => { + const data = loadEmbeddings(EMBEDDINGS_PATH); + const results = findSimilar(data, 'donation', 1); + assert.equal(results.length, 1); + }); + + it('predictScoreRange: returns range for donation category', () => { + const data = loadEmbeddings(EMBEDDINGS_PATH); + // With enriched seed data, donation has 4 entries (scores: 21, 18, 23, 15) + const prediction = predictScoreRange(data, 'donation'); + assert.ok(prediction.count >= 2, 'should have sufficient data'); + assert.ok(typeof prediction.min === 'number'); + assert.ok(typeof prediction.max === 'number'); + assert.ok(prediction.min <= prediction.max); + }); + + it('predictScoreRange: insufficient data for unknown category', () => { + const data = loadEmbeddings(EMBEDDINGS_PATH); + const prediction = predictScoreRange(data, 'nonexistent-category'); + assert.ok(prediction.message.includes('Insufficient data')); + assert.equal(prediction.count, 0); + }); + + it('predictScoreRange: returns range when sufficient data exists', () => { + // Create a synthetic embeddings object with multiple entries in same category + const synthetic = { + entries: [ + { id: 'a', metadata: { category: 'test-cat', score: 15 } }, + { id: 'b', metadata: { category: 'test-cat', score: 20 } }, + { id: 'c', metadata: { category: 'test-cat', score: 18 } }, + ], + }; + const prediction = predictScoreRange(synthetic, 'test-cat'); + assert.equal(prediction.min, 15); + assert.equal(prediction.max, 20); + assert.equal(prediction.median, 18); + assert.equal(prediction.count, 3); + assert.ok(prediction.message.includes('3 prior submissions')); + }); +}); + +describe('RVF Attestation', () => { + let tempDir; + let tempFile; + + beforeEach(() => { + tempDir = fs.mkdtempSync(path.join(os.tmpdir(), 'rvf-test-')); + tempFile = path.join(tempDir, 'attestation.jsonl'); + }); + + afterEach(() => { + try { + fs.rmSync(tempDir, { recursive: true }); + } catch (_e) { + // Cleanup best-effort + } + }); + + it('append and read single attestation', () => { + const entry = { type: 'transition', submission_id: '101', from_state: 'submitted', to_state: 'triaged', timestamp: '2026-04-17T12:00:00Z' }; + appendAttestation(tempFile, entry); + const entries = readAttestations(tempFile); + assert.equal(entries.length, 1); + assert.equal(entries[0].submission_id, '101'); + }); + + it('append multiple attestations and read all', () => { + appendAttestation(tempFile, { type: 'transition', id: 1 }); + appendAttestation(tempFile, { type: 'decision', id: 2 }); + appendAttestation(tempFile, { type: 'attestation', id: 3 }); + const entries = readAttestations(tempFile); + assert.equal(entries.length, 3); + assert.equal(entries[0].id, 1); + assert.equal(entries[2].id, 3); + }); + + it('readAttestations returns empty array for nonexistent file', () => { + const entries = readAttestations(path.join(tempDir, 'nonexistent.jsonl')); + assert.deepEqual(entries, []); + }); +}); diff --git a/test/state-machine.test.js b/test/state-machine.test.js new file mode 100644 index 0000000..52e318e --- /dev/null +++ b/test/state-machine.test.js @@ -0,0 +1,345 @@ +'use strict'; + +const { describe, it } = require('node:test'); +const assert = require('node:assert/strict'); +const { GovernanceStateMachine, STATES, TRANSITIONS } = require('../lib/state-machine.js'); + +describe('GovernanceStateMachine', () => { + + // ========================================================================= + // Construction and basics + // ========================================================================= + + it('initializes with submitted state by default', () => { + const sm = new GovernanceStateMachine(); + assert.equal(sm.getState(), 'submitted'); + }); + + it('accepts a custom initial state', () => { + const sm = new GovernanceStateMachine('scoring'); + assert.equal(sm.getState(), 'scoring'); + }); + + it('rejects an invalid initial state', () => { + assert.throws(() => new GovernanceStateMachine('invalid'), /Invalid initial state/); + }); + + it('exposes all 14 states', () => { + const states = GovernanceStateMachine.getStates(); + assert.equal(states.length, 14); + assert.ok(states.includes('submitted')); + assert.ok(states.includes('monitoring')); + assert.ok(states.includes('retracted')); + }); + + it('exposes all transitions', () => { + const transitions = GovernanceStateMachine.getTransitions(); + assert.equal(transitions.length, 17); + }); + + // ========================================================================= + // Happy path: submitted -> triaged -> scoring -> escalation_vote -> + // validation_vote -> approved -> monitoring + // ========================================================================= + + it('happy path: full approval lifecycle', () => { + const sm = new GovernanceStateMachine(); + + // submitted -> triaged + let result = sm.transition('triaged', { hasRequiredFields: true }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'triaged'); + + // triaged -> scoring + result = sm.transition('scoring', { briefPosted: true }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'scoring'); + + // scoring -> escalation_vote + result = sm.transition('escalation_vote', { scoreCount: 3, quorum: 3 }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'escalation_vote'); + + // escalation_vote -> validation_vote (not escalated) + result = sm.transition('validation_vote', { + noEscalateVotes: 4, + totalEscalationVotes: 5, + }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'validation_vote'); + + // validation_vote -> approved + result = sm.transition('approved', { + approveVotes: 4, + conditionsVotes: 0, + declineVotes: 1, + deferVotes: 0, + totalVotes: 5, + }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'approved'); + + // approved -> monitoring + result = sm.transition('monitoring', { approvalRecorded: true }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'monitoring'); + }); + + // ========================================================================= + // Escalation path + // ========================================================================= + + it('escalation path: escalation_vote -> escalated (terminates)', () => { + const sm = new GovernanceStateMachine('escalation_vote'); + + const result = sm.transition('escalated', { + escalateVotes: 4, + totalEscalationVotes: 5, + }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'escalated'); + + // Escalated is a terminal state, no further transitions + const valid = sm.validTransitions(); + assert.equal(valid.length, 0); + }); + + // ========================================================================= + // All 4 Vote 2 outcomes + // ========================================================================= + + it('validation_vote -> approved', () => { + const sm = new GovernanceStateMachine('validation_vote'); + const result = sm.transition('approved', { + approveVotes: 3, conditionsVotes: 1, declineVotes: 0, deferVotes: 0, totalVotes: 4, + }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'approved'); + }); + + it('validation_vote -> approved_with_conditions', () => { + const sm = new GovernanceStateMachine('validation_vote'); + const result = sm.transition('approved_with_conditions', { + approveVotes: 1, conditionsVotes: 3, declineVotes: 0, deferVotes: 0, totalVotes: 4, + }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'approved_with_conditions'); + }); + + it('validation_vote -> declined', () => { + const sm = new GovernanceStateMachine('validation_vote'); + const result = sm.transition('declined', { + approveVotes: 0, conditionsVotes: 0, declineVotes: 4, deferVotes: 1, totalVotes: 5, + }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'declined'); + }); + + it('validation_vote -> deferred (majority)', () => { + const sm = new GovernanceStateMachine('validation_vote'); + const result = sm.transition('deferred', { + approveVotes: 0, conditionsVotes: 0, declineVotes: 1, deferVotes: 4, totalVotes: 5, + }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'deferred'); + }); + + it('validation_vote -> deferred (tie, no clear majority)', () => { + const sm = new GovernanceStateMachine('validation_vote'); + const result = sm.transition('deferred', { + approveVotes: 2, conditionsVotes: 0, declineVotes: 2, deferVotes: 0, totalVotes: 4, + }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'deferred'); + }); + + // ========================================================================= + // Retraction path + // ========================================================================= + + it('retraction path: approved -> retraction_proposed -> retraction_vote -> retracted', () => { + const sm = new GovernanceStateMachine('approved'); + + let result = sm.transition('retraction_proposed', { isCommitteeMember: true }); + assert.equal(result.success, true); + + result = sm.transition('retraction_vote', { rescored: true }); + assert.equal(result.success, true); + + result = sm.transition('retracted', { + retractVotes: 3, + totalRetractionVotes: 5, + }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'retracted'); + }); + + it('retraction failure: retraction_vote -> monitoring (continues)', () => { + const sm = new GovernanceStateMachine('retraction_vote'); + + const result = sm.transition('monitoring', { + noRetractVotes: 3, + totalRetractionVotes: 5, + }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'monitoring'); + }); + + it('retraction from monitoring: monitoring -> retraction_proposed', () => { + const sm = new GovernanceStateMachine('monitoring'); + + const result = sm.transition('retraction_proposed', { isCommitteeMember: true }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'retraction_proposed'); + }); + + // ========================================================================= + // Deferred resubmission loop + // ========================================================================= + + it('deferred -> submitted (resubmission loop)', () => { + const sm = new GovernanceStateMachine('deferred'); + const result = sm.transition('submitted', { resubmissionReceived: true }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'submitted'); + }); + + // ========================================================================= + // approved_with_conditions -> monitoring + // ========================================================================= + + it('approved_with_conditions -> monitoring', () => { + const sm = new GovernanceStateMachine('approved_with_conditions'); + const result = sm.transition('monitoring', { approvalRecorded: true }); + assert.equal(result.success, true); + assert.equal(sm.getState(), 'monitoring'); + }); + + // ========================================================================= + // Invalid transitions + // ========================================================================= + + it('rejects submitted -> approved (skip phases)', () => { + const sm = new GovernanceStateMachine('submitted'); + const result = sm.transition('approved', {}); + assert.equal(result.success, false); + assert.ok(result.error.includes('No transition defined')); + }); + + it('rejects scoring -> retracted (skip phases)', () => { + const sm = new GovernanceStateMachine('scoring'); + const result = sm.transition('retracted', {}); + assert.equal(result.success, false); + assert.ok(result.error.includes('No transition defined')); + }); + + it('rejects submitted -> validation_vote (skip phases)', () => { + const sm = new GovernanceStateMachine('submitted'); + const result = sm.transition('validation_vote', {}); + assert.equal(result.success, false); + assert.ok(result.error.includes('No transition defined')); + }); + + it('rejects submitted -> monitoring (skip phases)', () => { + const sm = new GovernanceStateMachine('submitted'); + const result = sm.transition('monitoring', {}); + assert.equal(result.success, false); + }); + + it('rejects triaged -> escalation_vote (must score first)', () => { + const sm = new GovernanceStateMachine('triaged'); + const result = sm.transition('escalation_vote', {}); + assert.equal(result.success, false); + assert.ok(result.error.includes('No transition defined')); + }); + + // ========================================================================= + // Guard failures + // ========================================================================= + + it('guard failure: submitted -> triaged without required fields', () => { + const sm = new GovernanceStateMachine('submitted'); + const result = sm.transition('triaged', { hasRequiredFields: false }); + assert.equal(result.success, false); + assert.ok(result.error.includes('required fields')); + }); + + it('guard failure: triaged -> scoring without brief posted', () => { + const sm = new GovernanceStateMachine('triaged'); + const result = sm.transition('scoring', { briefPosted: false }); + assert.equal(result.success, false); + assert.ok(result.error.includes('brief')); + }); + + it('guard failure: scoring -> escalation_vote without sufficient scores', () => { + const sm = new GovernanceStateMachine('scoring'); + const result = sm.transition('escalation_vote', { scoreCount: 1, quorum: 3 }); + assert.equal(result.success, false); + assert.ok(result.error.includes('scores')); + }); + + it('guard failure: retraction_proposed without committee member', () => { + const sm = new GovernanceStateMachine('approved'); + const result = sm.transition('retraction_proposed', { isCommitteeMember: false }); + assert.equal(result.success, false); + assert.ok(result.error.includes('committee member')); + }); + + it('guard failure: retraction_vote without rescoring', () => { + const sm = new GovernanceStateMachine('retraction_proposed'); + const result = sm.transition('retraction_vote', { rescored: false }); + assert.equal(result.success, false); + assert.ok(result.error.includes('Re-scoring')); + }); + + // ========================================================================= + // canTransition checks + // ========================================================================= + + it('canTransition returns valid=true with correct context', () => { + const sm = new GovernanceStateMachine('submitted'); + const check = sm.canTransition('triaged', { hasRequiredFields: true }); + assert.equal(check.valid, true); + assert.equal(check.guard, 'valid_submission'); + }); + + it('canTransition does not change state', () => { + const sm = new GovernanceStateMachine('submitted'); + sm.canTransition('triaged', { hasRequiredFields: true }); + assert.equal(sm.getState(), 'submitted'); + }); + + it('canTransition returns valid=false for invalid transition', () => { + const sm = new GovernanceStateMachine('submitted'); + const check = sm.canTransition('retracted', {}); + assert.equal(check.valid, false); + }); + + // ========================================================================= + // validTransitions + // ========================================================================= + + it('validTransitions lists correct options from escalation_vote', () => { + const sm = new GovernanceStateMachine('escalation_vote'); + const valid = sm.validTransitions(); + assert.equal(valid.length, 2); + const targets = valid.map(v => v.to).sort(); + assert.deepEqual(targets, ['escalated', 'validation_vote']); + }); + + it('validTransitions lists correct options from validation_vote', () => { + const sm = new GovernanceStateMachine('validation_vote'); + const valid = sm.validTransitions(); + assert.equal(valid.length, 4); + const targets = valid.map(v => v.to).sort(); + assert.deepEqual(targets, ['approved', 'approved_with_conditions', 'declined', 'deferred']); + }); + + it('validTransitions returns empty for terminal states', () => { + for (const terminal of ['escalated', 'declined', 'retracted']) { + const sm = new GovernanceStateMachine(terminal); + const valid = sm.validTransitions(); + assert.equal(valid.length, 0, `Expected no transitions from ${terminal}`); + } + }); +}); diff --git a/test/workflow-guards.test.js b/test/workflow-guards.test.js new file mode 100644 index 0000000..bcc58f7 --- /dev/null +++ b/test/workflow-guards.test.js @@ -0,0 +1,383 @@ +'use strict'; + +const { describe, it } = require('node:test'); +const assert = require('node:assert/strict'); +const { + PHASE_REQUIREMENTS, + checkPhaseGuard, + excludeSubmitter, + isSubmitterExcluded, + checkRegistryDuplicate, + checkAlreadyRetracted, +} = require('../lib/workflow-guards.js'); + +// =========================================================================== +// P0-1: State Machine Phase Guards +// =========================================================================== + +describe('checkPhaseGuard', () => { + + // ------------------------------------------------------------------------- + // Scoring + // ------------------------------------------------------------------------- + + it('allows scoring when issue has status:triaged', () => { + const result = checkPhaseGuard(['status:triaged', 'category:donation'], 'scoring'); + assert.equal(result.allowed, true); + }); + + it('allows scoring when issue has status:scoring', () => { + const result = checkPhaseGuard(['status:scoring'], 'scoring'); + assert.equal(result.allowed, true); + }); + + it('rejects scoring when issue has no phase label', () => { + const result = checkPhaseGuard(['category:donation'], 'scoring'); + assert.equal(result.allowed, false); + assert.ok(result.reason.includes('not in the correct phase')); + }); + + it('rejects scoring when issue is in validation-vote phase', () => { + const result = checkPhaseGuard(['status:validation-vote'], 'scoring'); + assert.equal(result.allowed, false); + }); + + // ------------------------------------------------------------------------- + // Escalation vote + // ------------------------------------------------------------------------- + + it('allows escalation-vote when issue has status:scoring', () => { + const result = checkPhaseGuard(['status:scoring'], 'escalation-vote'); + assert.equal(result.allowed, true); + }); + + it('allows escalation-vote when issue has status:escalation-vote', () => { + const result = checkPhaseGuard(['status:escalation-vote'], 'escalation-vote'); + assert.equal(result.allowed, true); + }); + + it('rejects escalation-vote when issue has status:approved', () => { + const result = checkPhaseGuard(['status:approved'], 'escalation-vote'); + assert.equal(result.allowed, false); + }); + + // ------------------------------------------------------------------------- + // Validation vote + // ------------------------------------------------------------------------- + + it('allows validation-vote when issue has status:validation-vote', () => { + const result = checkPhaseGuard(['status:validation-vote'], 'validation-vote'); + assert.equal(result.allowed, true); + }); + + it('rejects validation-vote when issue has status:scoring', () => { + const result = checkPhaseGuard(['status:scoring'], 'validation-vote'); + assert.equal(result.allowed, false); + }); + + it('rejects validation-vote when issue has status:approved (already decided)', () => { + const result = checkPhaseGuard(['status:approved'], 'validation-vote'); + assert.equal(result.allowed, false); + }); + + // ------------------------------------------------------------------------- + // Approval registration + // ------------------------------------------------------------------------- + + it('allows approve-project when issue has status:approved', () => { + const result = checkPhaseGuard(['status:approved'], 'approve-project'); + assert.equal(result.allowed, true); + }); + + it('allows approve-project when issue has status:approved-with-conditions', () => { + const result = checkPhaseGuard(['status:approved-with-conditions'], 'approve-project'); + assert.equal(result.allowed, true); + }); + + it('rejects approve-project when issue has status:pending-review (bypassed voting)', () => { + const result = checkPhaseGuard(['status:pending-review'], 'approve-project'); + assert.equal(result.allowed, false); + }); + + it('rejects approve-project when issue has status:validation-vote (vote not completed)', () => { + const result = checkPhaseGuard(['status:validation-vote'], 'approve-project'); + assert.equal(result.allowed, false); + }); + + // ------------------------------------------------------------------------- + // Retraction proposal + // ------------------------------------------------------------------------- + + it('allows retraction-propose when issue has status:approved', () => { + const result = checkPhaseGuard(['status:approved'], 'retraction-propose'); + assert.equal(result.allowed, true); + }); + + it('allows retraction-propose when issue has status:monitoring', () => { + const result = checkPhaseGuard(['status:monitoring'], 'retraction-propose'); + assert.equal(result.allowed, true); + }); + + it('rejects retraction-propose when issue has status:pending-review', () => { + const result = checkPhaseGuard(['status:pending-review'], 'retraction-propose'); + assert.equal(result.allowed, false); + }); + + // ------------------------------------------------------------------------- + // Retraction vote + // ------------------------------------------------------------------------- + + it('allows retraction-vote when issue has status:retraction-proposed', () => { + const result = checkPhaseGuard(['status:retraction-proposed'], 'retraction-vote'); + assert.equal(result.allowed, true); + }); + + it('rejects retraction-vote when issue has status:approved (no retraction proposed)', () => { + const result = checkPhaseGuard(['status:approved'], 'retraction-vote'); + assert.equal(result.allowed, false); + }); + + // ------------------------------------------------------------------------- + // Edge cases + // ------------------------------------------------------------------------- + + it('rejects unknown workflow action', () => { + const result = checkPhaseGuard(['status:approved'], 'unknown-action'); + assert.equal(result.allowed, false); + assert.ok(result.reason.includes('Unknown workflow action')); + }); + + it('handles empty label array', () => { + const result = checkPhaseGuard([], 'scoring'); + assert.equal(result.allowed, false); + }); + + it('includes required labels in response', () => { + const result = checkPhaseGuard([], 'scoring'); + assert.deepEqual(result.requiredLabels, ['status:triaged', 'status:scoring']); + }); + + it('PHASE_REQUIREMENTS covers all workflow actions', () => { + const expectedActions = [ + 'scoring', 'escalation-vote', 'validation-vote', + 'approve-project', 'retraction-propose', 'retraction-vote', + ]; + for (const action of expectedActions) { + assert.ok( + PHASE_REQUIREMENTS[action], + `Missing PHASE_REQUIREMENTS entry for "${action}"` + ); + assert.ok( + Array.isArray(PHASE_REQUIREMENTS[action]) && PHASE_REQUIREMENTS[action].length > 0, + `PHASE_REQUIREMENTS["${action}"] must be a non-empty array` + ); + } + }); +}); + +// =========================================================================== +// P0-2: Submitter Exclusion +// =========================================================================== + +describe('excludeSubmitter', () => { + + it('filters out the submitter from comments', () => { + const comments = [ + { login: 'alice', body: '/vote retract', isBot: false }, + { login: 'submitter-bob', body: '/vote retract', isBot: false }, + { login: 'charlie', body: '/vote no-retract', isBot: false }, + ]; + const filtered = excludeSubmitter(comments, 'submitter-bob'); + assert.equal(filtered.length, 2); + assert.ok(!filtered.some(c => c.login === 'submitter-bob')); + }); + + it('returns all comments when submitter is not in the list', () => { + const comments = [ + { login: 'alice', body: '/vote retract', isBot: false }, + { login: 'charlie', body: '/vote no-retract', isBot: false }, + ]; + const filtered = excludeSubmitter(comments, 'submitter-bob'); + assert.equal(filtered.length, 2); + }); + + it('returns all comments when submitter is null', () => { + const comments = [ + { login: 'alice', body: '/vote retract', isBot: false }, + ]; + const filtered = excludeSubmitter(comments, null); + assert.equal(filtered.length, 1); + }); + + it('returns all comments when submitter is undefined', () => { + const comments = [ + { login: 'alice', body: '/vote retract', isBot: false }, + ]; + const filtered = excludeSubmitter(comments, undefined); + assert.equal(filtered.length, 1); + }); + + it('handles empty comments array', () => { + const filtered = excludeSubmitter([], 'submitter-bob'); + assert.equal(filtered.length, 0); + }); + + it('filters multiple comments from the same submitter', () => { + const comments = [ + { login: 'submitter-bob', body: '/vote retract', isBot: false }, + { login: 'alice', body: '/vote no-retract', isBot: false }, + { login: 'submitter-bob', body: '/vote no-retract', isBot: false }, + ]; + const filtered = excludeSubmitter(comments, 'submitter-bob'); + assert.equal(filtered.length, 1); + assert.equal(filtered[0].login, 'alice'); + }); +}); + +describe('isSubmitterExcluded', () => { + + it('identifies the submitter as excluded', () => { + const result = isSubmitterExcluded('alice', 'alice'); + assert.equal(result.excluded, true); + assert.ok(result.reason.includes('excluded from voting')); + }); + + it('does not exclude a different user', () => { + const result = isSubmitterExcluded('bob', 'alice'); + assert.equal(result.excluded, false); + }); + + it('does not exclude when submitter is null', () => { + const result = isSubmitterExcluded('bob', null); + assert.equal(result.excluded, false); + }); + + it('does not exclude when voter is null', () => { + const result = isSubmitterExcluded(null, 'alice'); + assert.equal(result.excluded, false); + }); + + it('is case-sensitive (GitHub logins are case-sensitive)', () => { + const result = isSubmitterExcluded('Alice', 'alice'); + assert.equal(result.excluded, false); + }); +}); + +// =========================================================================== +// P0-3: Idempotency -- Registry Duplicate Check +// =========================================================================== + +describe('checkRegistryDuplicate', () => { + + const sampleRegistry = [ + { + id: 'proj-001', + name: 'Test Project', + repo_url: 'https://github.com/test/project', + category: 'donation', + approved_date: '2026-04-15', + submitter: 'alice', + description: 'A test project', + total_score: 21, + issue_number: 1, + status: 'active', + }, + { + id: 'proj-005', + name: 'Another Project', + repo_url: 'https://github.com/test/another', + category: 'website-listing', + approved_date: '2026-04-20', + submitter: 'bob', + description: 'Another project', + total_score: 18, + issue_number: 5, + status: 'active', + }, + ]; + + it('detects existing entry by issue number', () => { + const result = checkRegistryDuplicate(sampleRegistry, 1); + assert.equal(result.exists, true); + assert.equal(result.existingEntry.id, 'proj-001'); + assert.ok(result.reason.includes('already exists')); + }); + + it('reports no duplicate for new issue number', () => { + const result = checkRegistryDuplicate(sampleRegistry, 99); + assert.equal(result.exists, false); + assert.equal(result.existingEntry, null); + }); + + it('handles empty registry', () => { + const result = checkRegistryDuplicate([], 1); + assert.equal(result.exists, false); + }); + + it('handles non-array registry', () => { + const result = checkRegistryDuplicate('not an array', 1); + assert.equal(result.exists, false); + assert.ok(result.reason.includes('not an array')); + }); + + it('handles null registry', () => { + const result = checkRegistryDuplicate(null, 1); + assert.equal(result.exists, false); + }); + + it('includes status in reason for existing entries', () => { + const result = checkRegistryDuplicate(sampleRegistry, 1); + assert.ok(result.reason.includes('active')); + }); +}); + +describe('checkAlreadyRetracted', () => { + + const registryWithRetracted = [ + { + id: 'proj-001', + issue_number: 1, + status: 'active', + }, + { + id: 'proj-002', + issue_number: 2, + status: 'retracted', + retracted_date: '2026-04-25', + }, + ]; + + it('detects already-retracted entry', () => { + const result = checkAlreadyRetracted(registryWithRetracted, 2); + assert.equal(result.alreadyRetracted, true); + assert.equal(result.entry.id, 'proj-002'); + assert.ok(result.reason.includes('already retracted')); + }); + + it('reports not retracted for active entry', () => { + const result = checkAlreadyRetracted(registryWithRetracted, 1); + assert.equal(result.alreadyRetracted, false); + assert.equal(result.entry.id, 'proj-001'); + }); + + it('reports not retracted for missing entry', () => { + const result = checkAlreadyRetracted(registryWithRetracted, 99); + assert.equal(result.alreadyRetracted, false); + assert.equal(result.entry, null); + }); + + it('handles empty registry', () => { + const result = checkAlreadyRetracted([], 1); + assert.equal(result.alreadyRetracted, false); + }); + + it('handles non-array registry', () => { + const result = checkAlreadyRetracted(null, 1); + assert.equal(result.alreadyRetracted, false); + }); + + it('includes retracted date in reason', () => { + const result = checkAlreadyRetracted(registryWithRetracted, 2); + assert.ok(result.reason.includes('2026-04-25')); + }); +});