| #23 |
CORE-2: Complex Policy Engine - Quorums & Modes
Implement policy evaluation for step completion modes (all_of, any_of, n_of_m). Support parallel ste...
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closed |
high |
2026-07-22 21:59 |
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| #22 |
MCP-3: MCP Reviewer Tools
Implement hitl_list_inbox, hitl_get_task, hitl_act_on_task. Require inbox/act permissions. (UB-MCP-4...
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closed |
high |
2026-07-22 21:59 |
- |
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| #21 |
MCP-2: MCP Submitter Tools
Implement hitl_list_policies, hitl_get_policy, hitl_request_decision, hitl_get_decision, hitl_cancel...
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closed |
high |
2026-07-22 21:59 |
- |
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| #20 |
MCP-1: MCP Server Core & Authentication
Implement /mcp endpoint. Support SSE or stdio (HTTP stream). Enforce Bearer API key authentication i...
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closed |
high |
2026-07-22 21:59 |
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| #19 |
CORE-1: Decision Workflow Wiring
When a decision is created, instantiate initial tasks from policy and trigger webhooks.
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closed |
high |
2026-07-22 21:41 |
- |
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| #18 |
AUDIT-1: Audit Logs & Quality Check
Ensure all state mutations correctly log to audit_events. Expose /v1/audit API. Final quality checks...
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closed |
medium |
2026-07-22 21:09 |
- |
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| #17 |
MCP-2: Reviewer MCP Server
Expose SSE MCP server with tools hitl_list_inbox, hitl_act_on_task.
Development Workflow:
1. Read t...
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closed |
medium |
2026-07-22 21:09 |
- |
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| #16 |
MCP-1: Submitter MCP Server
Expose SSE MCP server with tools hitl_request_decision, hitl_list_policies.
Development Workflow:
1...
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closed |
medium |
2026-07-22 21:09 |
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| #15 |
RUNFLOW-1: RunFlow Adapter
Implement RunFlow bindings to call RunFlow approve/reject upon Decision terminal state.
Development...
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wont-do |
medium |
2026-07-22 21:09 |
- |
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| #14 |
WEBHOOK-1: Webhook Delivery System
Implement outbound webhooks with HMAC-SHA256 signing and retry policies (resilient_circuit).
Develo...
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closed |
medium |
2026-07-22 21:09 |
- |
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| #13 |
WORKER-1: SLA & Expiry Background Workers
Implement background jobs (Celery/RQ) to handle SLA escalation and hard expiries.
Development Workf...
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closed |
medium |
2026-07-22 21:09 |
- |
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| #12 |
WEB-2: Step-Up OTP via Mailserver
Implement OTP challenge via Action Web interacting with MAIL-1 client before task action execution.
...
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closed |
medium |
2026-07-22 21:09 |
- |
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| #11 |
WEB-1: Minimal Action Web Routes
Implement server-rendered Jinja2 UI for Review & Submit actions using one-click capability tokens.
...
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closed |
medium |
2026-07-22 21:09 |
- |
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| #10 |
API-5: Actions API
Implement /v1/tasks/{id}/actions for approve, reject, request_changes.
Development Workflow:
1. Rea...
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closed |
medium |
2026-07-22 21:09 |
- |
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| #9 |
API-4: Tasks & Inbox API
Implement /v1/inbox/tasks. Handle step evaluation, SoD (Separation of Duties), and assignment routin...
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closed |
medium |
2026-07-22 21:09 |
- |
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| #8 |
API-3: Decisions REST API
Implement /v1/decisions create/read. Handle idempotency, context hash, and policy snapshotting.
Dev...
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closed |
medium |
2026-07-22 21:09 |
- |
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| #7 |
API-2: Policies REST API & Validation
Implement /v1/policies. Validate JSONB definitions against the EARS Policy JSON Schema.
Development...
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closed |
medium |
2026-07-22 21:09 |
- |
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| #6 |
API-1: Tenants & Members REST API
Implement /v1/tenants and /v1/tenants/{id}/members endpoints with proper AuthZ checks.
Development ...
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closed |
medium |
2026-07-22 21:09 |
- |
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| #5 |
MAIL-1: Mailserver Integration
Implement mailserver client for transactional emails (OTP, assignments) using resilient_circuit.
De...
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closed |
medium |
2026-07-22 21:09 |
- |
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| #4 |
AUTH-1: Auth Integration & Redis Cache
Implement client for auth.rodmena.co.uk with resilient_circuit and bulkman. Add Redis caching for pe...
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closed |
medium |
2026-07-22 21:09 |
- |
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