Add step 603 compliance operational readiness

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Bill
2026-02-17 11:53:19 -07:00
parent c4e3ecf61f
commit 36733f1163
4 changed files with 245 additions and 0 deletions

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@@ -11635,3 +11635,33 @@ expiry risk for compliance controls.
- `editor/src/ControlAttestationRegistry.h` within header-size limit (`91` <= `600`)
- `editor/tests/step602_test.cpp` within test-file size guidance (`157` lines)
- Header-only architecture and naming conventions remain aligned with `ARCHITECTURE.md`
### Step 603: Compliance Operational Readiness
**Status:** PASS (12/12 tests)
Implements an operational readiness evaluator that scores compliance posture and
surfaces release-blocking findings.
**Files added:**
- `editor/src/ComplianceOperationalReadiness.h` - readiness evaluation module:
- snapshot validation for non-negative operational metrics
- weighted readiness scoring with `[0,100]` clamp
- blocking-finding generation and release-eligibility decision
- `editor/tests/step603_test.cpp` - 12 tests covering:
- validation success/failure behavior
- positive/risk signal score behavior and clamp boundaries
- blocker reporting and release eligibility behavior
**Files modified:**
- `editor/CMakeLists.txt` - `step603_test` target
**Verification run:**
- `cmake -S editor -B editor/build-native` - PASS
- `cmake --build editor/build-native --target step603_test step602_test` - PASS
- `./editor/build-native/step603_test` - PASS (12/12)
- `./editor/build-native/step602_test` - PASS (12/12) regression coverage
**Architecture gate check:**
- `editor/src/ComplianceOperationalReadiness.h` within header-size limit (`60` <= `600`)
- `editor/tests/step603_test.cpp` within test-file size guidance (`146` lines)
- Header-only architecture and naming conventions remain aligned with `ARCHITECTURE.md`