284313f908
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Excluded: .git, node_modules, secrets/, compose.env, assemblyscript tgz Source: /opt/alga-psa on psa.joliet.tech
198 lines
4.8 KiB
JSON
198 lines
4.8 KiB
JSON
[
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{
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"id": "T001",
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"phase": 1,
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"implemented": true,
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"featureIds": [
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"F003"
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],
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"description": "Search ranking: intent-bearing queries (create/update/delete/list/detail) rank the correct endpoint method/shape at top"
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},
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{
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"id": "T002",
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"phase": 1,
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"implemented": true,
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"featureIds": [
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"F003"
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],
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"description": "Search ranking: relevant entries returned, clearly-irrelevant entries excluded; placeholder-metadata entries penalized"
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},
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{
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"id": "T003",
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"phase": 1,
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"implemented": true,
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"featureIds": [
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"F004"
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],
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"description": "Request-building: registry entry + args -> correct method + path with path params substituted"
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},
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{
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"id": "T004",
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"phase": 1,
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"implemented": true,
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"featureIds": [
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"F004"
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],
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"description": "Request-building: query/body placed correctly; GET classified read (auto), POST/PUT/PATCH/DELETE classified mutation"
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},
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{
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"id": "T005",
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"phase": 1,
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"implemented": true,
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"featureIds": [
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"F006"
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],
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"description": "Dual-edition registry generation: CE spec yields CE registry, EE spec yields EE registry (EE is a superset; EE-only endpoints absent from CE)"
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},
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{
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"id": "T006",
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"phase": 1,
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"implemented": false,
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"featureIds": [
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"F007"
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],
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"description": "Regression: existing EE chat assistant search->call tool flow behaves unchanged after re-point onto agent-tooling"
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},
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{
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"id": "T007",
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"phase": 1,
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"implemented": false,
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"featureIds": [
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"F009",
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"F010",
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"F011"
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],
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"description": "meta/mcp-registry endpoint returns edition-correct registry and requires auth (401 without a valid API key)"
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},
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{
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"id": "T008",
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"phase": 1,
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"implemented": true,
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"featureIds": [
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"F013",
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"F014"
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],
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"description": "Connector startup: missing env vars fail fast with a clear message; registry fetch failure reported clearly"
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},
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{
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"id": "T009",
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"phase": 1,
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"implemented": true,
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"featureIds": [
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"F017"
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],
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"description": "call_api_endpoint dispatches to /api/v1 with the user token and returns the parsed result"
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},
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{
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"id": "T010",
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"phase": 1,
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"implemented": true,
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"featureIds": [
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"F018",
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"F019"
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],
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"description": "API 4xx/5xx (incl. 401) surfaces as a structured tool error, not a crash"
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},
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{
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"id": "T011",
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"phase": 1,
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"implemented": true,
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"featureIds": [
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"F012",
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"F015",
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"F016",
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"F017"
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],
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"description": "MCP protocol conformance (stdio): tools/list returns exactly the 3 meta-tools; tools/call invokes each successfully"
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},
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{
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"id": "T012",
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"phase": 1,
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"implemented": true,
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"featureIds": [
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"F021"
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],
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"description": "E2E smoke: configured connector lists and reads a ticket from a real instance under the user's permissions"
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},
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{
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"id": "T013",
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"phase": 2,
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"implemented": true,
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"featureIds": [
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"F022",
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"F023"
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],
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"description": "MCP protocol conformance (Streamable HTTP): single endpoint serves tools/list + tools/call for the 3 meta-tools"
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},
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{
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"id": "T014",
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"phase": 2,
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"implemented": true,
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"featureIds": [
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"F024",
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"F025"
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],
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"description": "OAuth: unauthenticated MCP request rejected; protected-resource metadata advertised; auth-code+PKCE yields a token that authorizes calls"
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},
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{
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"id": "T015",
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"phase": 2,
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"implemented": true,
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"featureIds": [
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"F027",
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"F030",
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"F031"
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],
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"description": "Agent authz: kernel enforces agent subject \u2014 allowed tool/resource permitted, denied blocked"
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},
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{
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"id": "T016",
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"phase": 2,
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"implemented": true,
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"featureIds": [
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"F031"
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],
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"description": "Agent authz: a mutation is blocked when the agent lacks permission (reads still allowed)"
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},
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{
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"id": "T017",
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"phase": 2,
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"implemented": true,
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"featureIds": [
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"F032",
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"F033"
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],
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"description": "Audit completeness: every tool invocation writes an audit row with required fields; export returns them"
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},
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{
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"id": "T018",
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"phase": 3,
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"implemented": false,
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"featureIds": [
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"F035",
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"F036"
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],
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"description": "Agent ABAC: read-only-on-billing policy blocks billing mutations while allowing billing reads"
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},
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{
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"id": "T019",
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"phase": 3,
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"implemented": false,
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"featureIds": [
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"F037",
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"F038",
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"F039"
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],
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"description": "Approval queue: gated mutation enqueues; approve executes it; reject blocks it; timeout expires it"
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},
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{
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"id": "T020",
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"phase": 3,
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"implemented": false,
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"featureIds": [
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"F041"
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],
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"description": "Quotas: per-agent rate limit is enforced once the threshold is exceeded"
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}
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]
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