feat(EXEC-DELIVERY-PROGRAM-WP-051) v1.0.0 — Executable Delivery Program 2026 (sprint WBS, RACI, OKRs, budget, hire plan, gate evidence)#87
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…am 2026 (sprint-level WBS, RACI, OKRs, budget, hire plan, gate evidence) Operationalizes WP-050's Prioritized Implementation & Research Plan into a 26-sprint executable program for FY2026 with phase gates G0..G4, RACI, OKRs, quarterly budget envelopes, hire plan, vendor/build decisions, and PMO controls across 14 tracks. Doc ref: EXEC-DELIVERY-PROGRAM-WP-051 Version: 1.0.0 Horizon: FY2026-FY2030 (sprint cadence FY2026) API prefix: /api/exec-delivery-program Modules (14): M1 — Program Overview, Phase Gates & Sprint Calendar (S1..S26) M2 — AI Safety Research WBS & Lab Operations M3 — Global Governance Policy WBS & Treaty Operations M4 — Enterprise AI Reference Architecture — Engineering WBS M5 — Governance Dashboards UI — Engineering WBS M6 — Security & DevSecOps WBS (Sigstore, OPA, Zero-Egress, WORM, PQC) M7 — RAG Program Governance WBS M8 — EAIP Protocol Design WBS M9 — CCaaS Summarization with PETs WBS M10 — Prompt Architect Features WBS M11 — Model Registry Engineering WBS M12 — Threat-Intel + Telemetry & Interpretability WBS M13 — AGI/ASI Governance Simulations WBS (SRASE, CSE-X, WG-01..06) M14 — Report-Generation Workflows + Cross-Cutting Critical Path Structure: - 70 sections; 12 schemas; 16 code examples; 6 case studies - 24 KPIs; 12 risk-control rows; 12 regulators; 7 workshops - 6 data flows; 14 traceability rows; 3-phase 30/60/90; 5-year roadmap - 5 phase gates G0..G4 with signed Merkle evidence packs - 17 critical-path items (CP-01..CP-17) tied to gate ownership/RACI Deliverables: - gen-exec-delivery-program.py (1234 lines) → data/exec-delivery-program.json (70.7 KB) - gen-exec-delivery-program-html.py (283 lines) → public/exec-delivery-program.html (75.2 KB) - server.js: 28 routes under /api/exec-delivery-program/* (incl. /m1../m14, /evidence-pack) Validation: - node -c server.js → SYNTAX OK - PM2 rag-dash restart → HTTP 200, 76995 bytes served on /exec-delivery-program.html - Endpoint validation: 45 × HTTP 200 + 7 × HTTP 404 = 52/52 passing, 0 failures Standards & frameworks referenced: EU AI Act 2026 + Annex IV · NIST AI RMF · ISO/IEC 42001 · SR 11-7 · Basel III/IV PRA/FCA/SMCR · MAS FEAT · HKMA GL-90 · DORA · NIS2 · US EO 14110 · OECD AI Principles GDPR · G7 Hiroshima/Bletchley/Seoul · CoE AI Convention · FSB · FIPS 203/204 · SLSA L3+ Builds on: WP-035..WP-050 (PR #85 WP-050 merged into main as b14a71d)
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Review these changes at https://app.gitnotebooks.com/OneFineStarstuff/OneFineStarstuff.github.io/pull/87 |
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📝 WalkthroughWalkthroughThis PR introduces the Executable Delivery Program 2026 (EDP) as a complete data-driven solution comprising four interconnected components: a large, structured JSON specification defining 14 sprint-level modules with governance workstreams, risk matrices, KPIs, and operational policies; a Python generator that procedurally builds this specification; an HTML renderer that transforms it into a styled, navigable dashboard; and Express API endpoints that expose the program for downstream consumption. ChangesExecutable Delivery Program Data & Service
Estimated code review effort🎯 3 (Moderate) | ⏱️ ~25 minutes Possibly related PRs
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🚥 Pre-merge checks | ✅ 4 | ❌ 1❌ Failed checks (1 warning)
✅ Passed checks (4 passed)
✏️ Tip: You can configure your own custom pre-merge checks in the settings. ✨ Finishing Touches📝 Generate docstrings
🧪 Generate unit tests (beta)
Warning There were issues while running some tools. Please review the errors and either fix the tool's configuration or disable the tool if it's a critical failure. 🔧 ast-grep (0.42.2)rag-agentic-dashboard/server.jsThanks for using CodeRabbit! It's free for OSS, and your support helps us grow. If you like it, consider giving us a shout-out. Comment |
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| Category | Results |
|---|---|
| UnusedCode | 1 medium |
| BestPractice | 1 minor |
| Documentation | 6 minor |
| ErrorProne | 1 medium |
| CodeStyle | 40 minor |
| Complexity | 1 critical 1 minor |
| Comprehensibility | 1 minor |
🟢 Metrics 15 complexity · 16 duplication
Metric Results Complexity 15 Duplication 16
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Actionable comments posted: 4
🤖 Prompt for all review comments with AI agents
Verify each finding against current code. Fix only still-valid issues, skip the
rest with a brief reason, keep changes minimal, and validate.
Inline comments:
In `@rag-agentic-dashboard/gen-exec-delivery-program-html.py`:
- Line 70: Long f-string HTML lines (e.g., the table-row f-string using w and
esc in gen-exec-delivery-program-html.py) exceed line-length and trigger E501;
break each long f-string into multiple concatenated pieces or use a multiline
join so each line stays within the limit (apply to the row construction at the
shown line and the other indicated lines 74, 82, 90, 112, 114, 118, 119, 122,
129, 130, 151, 186); preserve use of esc(...) and the same order of fields (id,
audience, duration, outcome, etc.), e.g., build parts like row_start, cells =
(f"<td>{esc(w['id'])}</td>", ...), and then return ''.join([...]) or concatenate
adjacent string literals so formatting and escaping remain unchanged.
- Line 3: The import statement currently combines modules on one line ("import
json, html") and violates flake8/isort ordering; change to separate, sorted
imports (one per line) and ensure standard-library imports are grouped before
any third-party or local imports so the file uses "import json" and "import
html" on separate lines in the correct order.
In `@rag-agentic-dashboard/gen-exec-delivery-program.py`:
- Around line 156-161: Long string literals in the gate definitions (e.g., the
dict entries with keys "G0", "G1", "G2", "G3", "G4" and "exitArtifact") exceed
the project's line-length and cause flake8/black failures; break these long
literal strings into concatenated or implicit multi-part strings (or use
parentheses with implicit concatenation) so each source line conforms to the
line-length limit, and apply the same wrapping fix to other offending ranges
referenced in the comment (around lines 480, 783, 1005-1016, 1022-1044,
1065-1081, 1137-1141, 1146, 1161) ensuring no logic or key names (e.g.,
"G0"/"exitArtifact") are changed.
- Around line 19-83: The DOC constant is being inferred too narrowly and later
receives heterogeneous types; add an explicit type annotation to DOC as
dict[str, Any] and import Any from typing (i.e., add "from typing import Any"
near the top), then change the DOC declaration to include the annotation (DOC:
dict[str, Any] = {...}) so subsequent assignments to DOC (and nested keys
referenced later) satisfy mypy without changing runtime behavior.
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Fix all unresolved CodeRabbit comments on this PR:
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- Create a new PR with the fixes
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📒 Files selected for processing (5)
rag-agentic-dashboard/data/exec-delivery-program.jsonrag-agentic-dashboard/gen-exec-delivery-program-html.pyrag-agentic-dashboard/gen-exec-delivery-program.pyrag-agentic-dashboard/public/exec-delivery-program.htmlrag-agentic-dashboard/server.js
Micro-Learning Topic: Improper Control of Resource Identifiers ('Resource Injection') (CWE 99)Matched on "cwe99"The software receives input from an upstream component, but it does not restrict or incorrectly restricts the input before it is used as an identifier for a resource that may be outside the intended sphere of control. Try a challenge in Secure Code Warrior |
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feat(EXEC-DELIVERY-PROGRAM-WP-051) v1.0.0 — Executable Delivery Program 2026
Overview
WP-051 operationalizes WP-050's Prioritized Implementation & Research Plan into a 26-sprint executable delivery program for FY2026 with phase gates G0..G4, RACI, OKRs, quarterly budget envelopes, hire plan, vendor/build decisions, and PMO controls across all 14 tracks.
EXEC-DELIVERY-PROGRAM-WP-051/api/exec-delivery-programb14a71da)What WP-051 adds on top of WP-050
14 Modules
Structure
Deliverables
gen-exec-delivery-program.py(1,234 lines) →data/exec-delivery-program.json(70.7 KB)gen-exec-delivery-program-html.py(283 lines) →public/exec-delivery-program.html(75.2 KB)server.js— 28 routes under/api/exec-delivery-program/*(incl./m1../m14,/evidence-pack)Validation
node -c server.js→ SYNTAX OK (28 routes for new prefix)rag-dashrestart → dashboard reachable:GET /exec-delivery-program.html→ HTTP 200, 76,995 bytesStandards & Frameworks Referenced
EU AI Act 2026 + Annex IV · NIST AI RMF · ISO/IEC 42001 · SR 11-7 · Basel III/IV · BCBS 239 · PRA SS1/23 · FCA Consumer Duty · SMCR · MAS FEAT · HKMA GL-90 · DORA · NIS2 · US EO 14110 · OECD AI Principles · GDPR · G7 Hiroshima/Bletchley/Seoul · CoE AI Convention · FSB · NIST FIPS 203/204 · FIPS 140-3 · SLSA L3+ · Sigstore · OPA · Gatekeeper · Kyverno
Git
genspark_ai_developera547a637origin/main(b14a71da)Summary by CodeRabbit