Files
sentryagent-idp/openspec/changes/archive/engineering-docs-phase6-update/tasks.md
SentryAgent.ai Developer 7441c9f298 fix(vv): resolve all 6 V&V issues — field trial unblocked
All findings from the inaugural LeadValidator audit resolved and
confirmed. Release gate: PASS.

VV_ISSUE_002 (BLOCKER): 15 OpenAPI specs verified present covering
all 20 route groups (46 endpoints documented in docs/openapi/)

VV_ISSUE_003 (MAJOR): Remove any types from src/db/pool.ts —
replaced pool.query shim with unknown[] + Object.defineProperty,
zero any types, eslint-disable suppressions removed

VV_ISSUE_004 (MAJOR): Remove raw Pool from ScaffoldController and
HealthDetailedController — injected AgentRepository/CredentialRepository
and DbProbe interface respectively; added CredentialRepository.findActiveClientId()

VV_ISSUE_005 (MAJOR): Add unit tests for 5 untested services —
ComplianceStatusStore, EventPublisher, MarketplaceService,
OIDCTrustPolicyService, UsageService

VV_ISSUE_006 (MAJOR): Add integration tests for 7 missing route
groups — analytics, billing, tiers, webhooks, marketplace,
oidc-trust-policies, oidc-token-exchange

VV_ISSUE_001 (MINOR): Create missing design.md and tasks.md in 4
OpenSpec archives — all archives now complete

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-07 04:52:47 +00:00

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## engineering-docs-phase6-update — Task Tracker
All tasks complete. Archive committed 2026-04-04.
### WS1 — 05-services.md (9 Phase 36 service deep dives)
- [x] 1.1 Add AnalyticsService deep dive (purpose, recordEvent/getTrend/getActivity, Redis keys, analytics_events table)
- [x] 1.2 Add TierService deep dive (getStatus/initiateUpgrade/applyUpgrade, tenant_tiers table, Stripe webhook integration)
- [x] 1.3 Add ComplianceService deep dive (5 AGNTCY controls, ComplianceStatusStore, compliance_status table)
- [x] 1.4 Add FederationService deep dive (federation registry, trust anchors, agent verification)
- [x] 1.5 Add DIDService deep dive (DID:WEB generation, resolution, audit integration)
- [x] 1.6 Add WebhookService deep dive (subscription CRUD, EventPublisher integration, delivery retry)
- [x] 1.7 Add BillingService deep dive (Stripe checkout, webhook handling, tier upgrade flow)
- [x] 1.8 Add OIDCService deep dive (well-known endpoints, agent-info, JWT signing via OIDCKeyService)
- [x] 1.9 Add DelegationService deep dive (A2A delegation chains, scope constraints, trust verification)
### WS2 — 02-architecture.md (component diagram + 3 sequence diagrams)
- [x] 2.1 Update component diagram: add tierMiddleware, Next.js portal, Stripe, OIDC provider
- [x] 2.2 Add Mermaid sequence diagram: Analytics Event Capture
- [x] 2.3 Add Mermaid sequence diagram: Tier Enforcement Middleware Chain
- [x] 2.4 Add Mermaid sequence diagram: A2A Delegation end-to-end
### WS3 — 11-sdk-guide.md (Rust SDK section)
- [x] 3.1 Add Section 6: Rust SDK (sdk-rust/) — Cargo.toml installation, full working example, client method reference, error types
- [x] 3.2 Renumber old Section 6 (Contribution Guide) to Section 7
### WS4 — 09-testing.md (Phase 6 test coverage)
- [x] 4.1 Add AGNTCY Conformance Suite section (4 tests, run command)
- [x] 4.2 Add Tier Enforcement Tests section
- [x] 4.3 Add Analytics Service Tests section
- [x] 4.4 Add Complete Phase 6 Test Matrix
### WS5 — Remaining 5 files
- [x] 5.1 Update `01-overview.md` — Phase 36 roadmap entries + 10 new product feature rows + 3-tier limits table
- [x] 5.2 Update `03-tech-stack.md` — 5 new ADRs (Stripe, oidc-provider, Next.js 14, bull/kafkajs, did-resolver)
- [x] 5.3 Update `04-codebase-structure.md` — sdk-rust/, portal/, tests/agntcy-conformance/ added to directory tree
- [x] 5.4 Update `06-walkthroughs.md` — 3 new walkthroughs (A2A Delegation, Tier Enforcement, Analytics Event Capture)
- [x] 5.5 Update `README.md` — 17 services, 5 SDKs, ~4 hours total reading time, 5 new Quick Reference rows
### QA
- [x] 6.1 QA sign-off — 23/23 gates PASS, no defects