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Releases: judeper/FSI-AgentGov-Solutions

v1.4.1 - solutions.json controls/dependencies/status

19 Apr 00:43
@judeper judeper
v1.4.1
da0217a

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v1.4.1 - solutions.json controls/dependencies/status Latest
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Added

  • solutions.json now includes per-solution controls, dependencies, and status fields (additive — schemaVersion bumped to 1.4.1 per the additive-only policy). Customers and downstream tools consuming the lock file can now see control mappings without crawling individual manifests.

Notes

  • No manifest changes required; existing manifest.yaml files already carried these fields. Only the projection in scripts/build-manifest.py was extended.
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v1.4.0 - Manifest unification

19 Apr 00:43
@judeper judeper
v1.4.0
0938981
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v1.4.0 - Manifest unification

Manifest unification + alignment with FSI-AgentGov v1.4

Replaces the centralized scripts/solution-config.yml with per-solution manifest.yaml files and adds a committed root-level solutions.json consumable by the framework's refresh_solutions_lock.py.

Added

  • <solution>/manifest.yaml for all 35 solutions (canonical id = folder name; required fields: id, name, description, version, status, domain, tier, controls, url, prerequisites, verification).
  • scripts/manifest.schema.json — JSON Schema (Draft 2020-12) enforcing the per-solution manifest contract.
  • scripts/build-manifest.py — single generator for solutions.json, README catalog table (between <!-- BEGIN:SOLUTIONS --> markers), site-docs/solutions/index.md, all 35 detail pages, site-docs/reference/control-mapping.md (lists ALL 78 framework controls), and the home-page hero metrics block. Supports --check for CI drift detection.
  • solutions.json at repo root, exposed at https://raw.githubusercontent.com/judeper/FSI-AgentGov-Solutions/v1.4.0/solutions.json.
  • .github/workflows/manifest-check.yml — PR gate that fails when manifests reference unknown framework control IDs or generated artifacts drift from manifests. Pins framework controls.json via the v1.4 branch.

Changed

  • 6 solutions previously linked to GitHub blob URLs from sidebar nav now have rendered detail pages: cross-tenant-external-sharing-governance, agent-knowledge-source-scanner, hitl-workflow-governance, model-risk-management-automation, credential-oversharing-detector, agent-365-lifecycle-governance.
  • Display-name normalization: Segregation of Duties Detector, Agent Access Governance Monitor, MIME Type Restrictions for File Uploads, Hallucination Feedback Tracker, Conflict of Interest Testing.
  • compliance-dashboard controls now include 3.4 (Incident Reporting and Root Cause Analysis).
  • agent-observability-foundation controls populated: 1.7, 2.8, 2.9, 3.2.
  • action-confirmation-auditor controls corrected to 2.12, 1.10.
  • Pillar 4 control mapping page now lists all 9 SharePoint controls (4.1–4.9); previously listed only 4.3.
  • Coverage Summary on control-mapping page now reads from manifest data (35 solutions).
  • scripts/publish_docs.yml and the docs build pipeline both invoke build-manifest.py instead of build-docs.py.

Removed

  • scripts/solution-config.yml — superseded by per-solution manifests.
  • scripts/build-docs.py — superseded by scripts/build-manifest.py.

Schema evolution policy

solutions.json schema 1.4.x is additive-only. New optional fields are allowed in 1.4.1 and later patch/minor releases. Field renames, new required fields, or shape changes (e.g., turning a string into an array) require 1.5.0 with a coordinated framework update so that consumers (currently judeper/fsi-agentgov lock-refresh tooling) upgrade in lockstep.

Stability guarantees

  • No solution folder renamed. All /<folder>/ paths in the repo are unchanged.
  • No /solutions/<folder>/ URL changed on the public site. Detail pages stay at site-docs/solutions/<folder>/index.md.
  • Sidebar nav entries that previously pointed at GitHub blob URLs now point at internal pages with the same human-visible labels — no link redirects required.

Verification

python scripts/build-manifest.py            # idempotent regen
python scripts/build-manifest.py --check    # exits 0 only when in sync
mkdocs build --strict                       # site builds clean

After tagging, the framework's refresh_solutions_lock.py --tag v1.4.0 consumes solutions.json from the raw GitHub URL.

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