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Milestone 10: release readiness and repository assurance - #10

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anthfuller merged 2 commits into
mainfrom
overhaul/milestone-10-release-readiness
Sep 21, 2026
Merged

anthfuller merged 2 commits into
mainfrom
overhaul/milestone-10-release-readiness

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Summary

  • add machine-readable traceability for all 51 controls and validate it in CI
  • harden canonical JSON input and output-path handling
  • add immutable CFF schema validation and expand supply-chain checks
  • reconcile control-count, ownership, release-readiness, and SBOM documentation
  • prepare version 4.0.0 release documentation without publishing

Validation

  • 119 tests passed
  • clean-user acceptance passed
  • contract, policy, prompt, settings, allowlist, traceability, CFF, links, fences, YAML, whitespace, OPA, evidence/replay, golden-scenario, and dependency-audit checks passed

Boundaries

This PR does not create a tag or release, publish artifacts, update Zenodo, or merge itself.

@anthfuller
anthfuller merged commit d6a413b into main Sep 21, 2026
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