FEATURES.json

{
  "project": "Harness Kit",
  "updated": "2026-08-29",
  "legend": {
    "status": [
      "FAIL",
      "PENDING_REVIEW",
      "PASS"
    ],
    "note": "FAIL = not done, broken, or rejected. PENDING_REVIEW = built; VERIFY green; awaiting human/reviewer. PASS = human/reviewer only. The agent may set PENDING_REVIEW; the agent never sets PASS.",
    "priority": "lower number = higher priority; agent picks the highest-priority FAIL",
    "id_convention": "AREA-NNN, e.g. SEC-001, KIT-001, AUDIT-001",
    "verify": "runnable test command or command sequence \u2014 not prose"
  },
  "features": [
    {
      "id": "KIT-WORKFLOW-002",
      "name": "Publish gates, post-execute review, product-facing create-pull-request skill (v2.6)",
      "priority": 1,
      "verify": "[ \"$(ls rules/*.mdc | wc -l | tr -d ' ')\" = 9 ] && test -f rules/post-execute-review.mdc && test -f rules/pr-creation.mdc && test -f skills/create-pull-request/SKILL.md && grep -q 'create-pull-request' skills/sprint-contract/SKILL.md && grep -q 'pull_request_template' scripts/setup-harness-kit.sh && grep -q 'Kit v2.6' README.md && ./scripts/verify-harness.sh && python3 -m json.tool FEATURES.json >/dev/null",
      "status": "PENDING_REVIEW",
      "notes": "Nine rules; create-pull-request skill; sprint contract no longer requires contract paste in PR body; setup installs .github/pull_request_template.md when missing."
    },
    {
      "id": "KIT-ADOPT-001",
      "name": "Local contracts, consumer-aware gate, human-read PR review, human commit authorship",
      "priority": 1,
      "verify": "test -z \"$(git ls-files skills/.harness)\" && git check-ignore -q skills/.harness/contracts && grep -q '2.5.0' scripts/build-bootstrap.sh && grep -q 'Kit version 2.5.0' BOOTSTRAP.md && grep -q '.cursor/rules' scripts/verify-harness.sh && grep -q 'Commit authorship' rules/no-stage-harness-files.mdc && grep -q 'PR body (required)' skills/sprint-contract/templates/SPRINT_CONTRACT.md && ! grep -qi 'cursor\\|co-authored-by' .github/workflows/harness.yml && [ \"$(ls rules/*.mdc | wc -l | tr -d ' ')\" = 6 ] && ./scripts/build-bootstrap.sh >/dev/null && python3 -m json.tool FEATURES.json >/dev/null && ./scripts/verify-harness.sh",
      "status": "PENDING_REVIEW",
      "notes": "Contract: skills/.harness/contracts/KIT-ADOPT-001.md (local, not tracked \u2014 it is in the PR body). EXECUTE+VERIFY 2026-08-29 on feat/kit-adopt-001-local-contracts; gate 10/10, 0 skipped; awaiting human PASS"
    },
    {
      "id": "KIT-GATES-002",
      "name": "Gate reads structure not prose: impact-map parse replaces the path heuristic; STATE inbox drift check",
      "priority": 2,
      "verify": "! grep -q '[*].md|[*].sh' scripts/verify-harness.sh && grep -qi inbox scripts/verify-harness.sh && ./scripts/verify-harness.sh && grep -q '2.4.0' BOOTSTRAP.md && python3 -m json.tool FEATURES.json >/dev/null",
      "status": "PENDING_REVIEW",
      "notes": "Contract: skills/.harness/contracts/KIT-GATES-002.md; profile: ops-docs; EXECUTE+VERIFY green 2026-08-28 on feat/kit-gates-002-tighten-gate; 4 declared deviations incl. Q2 corrected by the gate itself"
    },
    {
      "id": "KIT-GATES-001",
      "name": "Deterministic gates: RED/BASELINE/GREEN artifacts, verify-harness.sh, CI re-running VERIFY",
      "priority": 1,
      "verify": "test -x scripts/verify-harness.sh && ./scripts/verify-harness.sh && test -f .github/workflows/harness.yml && ! grep -q 'Expected RED output' skills/sprint-contract/templates/SPRINT_CONTRACT.md && grep -q '2.3.0' BOOTSTRAP.md && ./scripts/build-bootstrap.sh >/dev/null && python3 -m json.tool FEATURES.json >/dev/null",
      "status": "PENDING_REVIEW",
      "notes": "Contract: skills/.harness/contracts/KIT-GATES-001.md; profile: ops-docs; EXECUTE+VERIFY green 2026-08-28 on feat/kit-gates-001-deterministic-gates; contracts now tracked; awaiting human PASS"
    },
    {
      "id": "KIT-RULES-001",
      "name": "rules/ directory as .mdc with AGENTS.md assembly, plus ERD routing before contract drafting",
      "priority": 1,
      "verify": "test $(ls rules/*.mdc | wc -l) -eq 6 && test -f rules/README.md && grep -q 'harness-kit:rules:start' scripts/setup-harness-kit.sh && grep -q 'BOOT \u2192 ERD?' skills/harness-onboard/templates/AGENT_PROCESS.md && grep -q '2.2.0' BOOTSTRAP.md && ./scripts/build-bootstrap.sh >/dev/null && python3 -m json.tool FEATURES.json >/dev/null",
      "status": "PENDING_REVIEW",
      "notes": "Contract: skills/.harness/contracts/KIT-RULES-001.md; profile: ops-docs; EXECUTE+VERIFY green 2026-08-28 on feat/kit-rules-001-rules-and-erd-routing; 4 declared deviations; awaiting human PASS"
    },
    {
      "id": "KIT-ERD-001",
      "name": "product-erd profile + erd-authoring skill: five human-gated stages producing erd.md + architecture.md and a FEATURES seed",
      "priority": 1,
      "verify": "test -f skills/erd-authoring/SKILL.md && test -f skills/erd-authoring/templates/ERD.md && test -f skills/erd-authoring/templates/ARCHITECTURE.md && test -f skills/erd-authoring/templates/ERD_CONTRACT.md && grep -q product-erd skills/harness-onboard/templates/AGENT_PROCESS.md && grep -q '2.1.0' BOOTSTRAP.md && ./scripts/build-bootstrap.sh >/dev/null && python3 -m json.tool FEATURES.json >/dev/null",
      "status": "PASS",
      "notes": "Merged via PR #18 (ef393c3). PASS set by David 2026-08-27; criteria re-checked against master."
    },
    {
      "id": "KIT-SKILLS-001",
      "name": "Templates become skills; adoption moves from single-file BOOTSTRAP to git submodule",
      "priority": 1,
      "verify": "test -f skills/code-quality-gate/SKILL.md && test -f skills/code-audit/SKILL.md && test -x scripts/setup-harness-kit.sh && grep -q '2.0.0' README.md && python3 -m json.tool FEATURES.json >/dev/null",
      "status": "PASS",
      "notes": "Merged via PR #17 (8d44fbf). PASS set by David 2026-08-27; criteria re-checked against master."
    },
    {
      "id": "KIT-AUDIT-001",
      "name": "code-audit profile: periodic whole-project quality audit with behaviour-preservation discipline",
      "priority": 1,
      "verify": "test -f templates/CODE_AUDIT_CONTRACT.md && test -f templates/CODE_AUDIT_FINDING.md && grep -q code-audit templates/AGENT_PROCESS.md && grep -qi characterization templates/SPRINT_CONTRACT.md && grep -q '1.5.0' BOOTSTRAP.md && ./scripts/build-bootstrap.sh >/dev/null && python3 -m json.tool FEATURES.json >/dev/null",
      "status": "PASS",
      "notes": "Merged via PR #16 (3e22a12). PASS set by David 2026-08-27."
    },
    {
      "id": "KIT-QUALITY-001",
      "name": "Code-quality gate: deterministic lint-first checklist blocking PENDING_REVIEW on violations",
      "priority": 1,
      "verify": "test -f templates/CODE_QUALITY.md && grep -qi 'code.quality' templates/SPRINT_CONTRACT.md && grep -qi 'code.quality' templates/REVIEW.md && grep -q '1.4.0' BOOTSTRAP.md && ./scripts/build-bootstrap.sh >/dev/null && python3 -m json.tool FEATURES.json >/dev/null",
      "status": "PASS",
      "notes": "Merged via PR #15 (a3af45f). PASS set by David 2026-08-27."
    },
    {
      "id": "KIT-V13-001",
      "name": "Universal multi-language spine: PENDING_REVIEW, profiles, REVIEW \u00a70, Solidity audit templates",
      "priority": 1,
      "verify": "grep -q '1.3.0' BOOTSTRAP.md && grep -q PENDING_REVIEW templates/FEATURES.json && test -f templates/AUDIT_CONTRACT.md && ./scripts/build-bootstrap.sh >/dev/null && python3 -m json.tool FEATURES.json >/dev/null",
      "status": "PASS",
      "notes": "Merged to master via PR #14 (e3b98b1) \u2014 kit v1.3.0 live. Ledger reconciled 2026-08-27 during KIT-QUALITY-001."
    },
    {
      "id": "KIT-PROCESS-RECOVERY-001",
      "name": "Recover process compliance for uncommitted harness kit work on master",
      "priority": 1,
      "verify": "git branch --show-current | grep -qv master && test -f BOOTSTRAP.md && grep -q 'Human confirmed' templates/SPRINT_CONTRACT.md",
      "status": "PASS",
      "notes": "Approved 2026-06-21; branch feat/kit-single-llm-001 confirmed; verify green 2026-06-21."
    },
    {
      "id": "KIT-SINGLE-LLM-001",
      "name": "Single-LLM harness: BOOTSTRAP.md, README user guide, strict TDD, delete legacy",
      "priority": 1,
      "verify": "test -f BOOTSTRAP.md && ! test -f HARNESS.md && ! test -f SETUP.md && ! test -f install.sh && ! test -f update.sh && ! test -f LOOP.md && ! test -f templates/EXECUTOR_HANDOFF.md && python3 -m json.tool FEATURES.json >/dev/null && grep -q 'Tests first' templates/SPRINT_CONTRACT.md && grep -q 'RED' templates/AGENT_PROCESS.md && grep -q 'skills/.harness/' .gitignore",
      "status": "PASS",
      "notes": "Approved 2026-06-21; verify updated KIT-V12-CLEANUP-001 \u2014 HARNESS.md removed, Agent process in templates/AGENT_PROCESS.md."
    },
    {
      "id": "KIT-V12-001",
      "name": "Harness v1.2: AGENTS.md entrypoint, slim README, brownfield README recovery, legacy cleanup",
      "priority": 1,
      "verify": "grep -q 'Kit version 1.2.0' BOOTSTRAP.md && grep -q 'version=1.2.0' BOOTSTRAP.md && grep -q 'Brownfield README safety' BOOTSTRAP.md && grep -q '## Agent process' templates/AGENTS.md && ! grep -q 'read \\`HARNESS.md\\`' templates/AGENTS.md && test -f templates/AGENT_PROCESS.md && test -f templates/README_POINTER.md && grep -q 'slim pointer' BOOTSTRAP.md && ! grep -q 'Appendix A \u2014 HARNESS.md' scripts/build-bootstrap.sh && python3 -m json.tool FEATURES.json >/dev/null && ./scripts/build-bootstrap.sh >/dev/null && grep -q 'Kit version 1.2.0' BOOTSTRAP.md",
      "status": "PASS",
      "notes": "Shipped in tree as v1.2 baseline; superseded as active FAIL by KIT-V13-001. Human may confirm PASS."
    },
    {
      "id": "KIT-V12-CLEANUP-001",
      "name": "Delete HARNESS.md, slim README, reconcile KIT-SINGLE-LLM-001 verify",
      "priority": 1,
      "verify": "! test -f HARNESS.md && grep -q 'Agents \u2192' README.md && ! grep -q 'Operational detail for agents lives in' README.md && grep -q \"grep -q 'RED' templates/AGENT_PROCESS.md\" FEATURES.json && python3 -m json.tool FEATURES.json >/dev/null",
      "status": "PASS",
      "notes": "Shipped in tree (no HARNESS.md); superseded as active FAIL by KIT-V13-001. Human may confirm PASS."
    },
    {
      "id": "SEC-001",
      "name": "Security & production-hardening review pass (checklist + threat-model step)",
      "priority": 1,
      "verify": "templates/SECURITY_CHECKLIST.md exists; SPRINT_CONTRACT has Threat model section; REVIEW_CHECKLIST has security gate; README lists 6 templates; root FEATURES.json valid",
      "status": "PASS",
      "notes": "Reviewer approved SEC-001 with SEC-001b as one docs-only unit; stacking rule waived for docs-only changes."
    },
    {
      "id": "SEC-001b",
      "name": "Review Packet protocol (ephemeral executor\u2192reviewer context handoff)",
      "priority": 1,
      "verify": "templates/REVIEW_PACKET.md exists; REVIEW_CHECKLIST split into Tier1/Tier2; EXECUTOR_HANDOFF emits packet; HARNESS.md has 'Review the packet' subsection; .gitignore has .harness/; README lists 7 templates; root FEATURES.json valid",
      "status": "PASS",
      "notes": "Reviewer verified packet sufficiency from the packet alone; ephemeral packet deleted after PASS."
    },
    {
      "id": "SEC-001d",
      "name": "Default-branch field in agent context",
      "priority": 1,
      "verify": "templates/AGENTS.md has a generic Default branch placeholder under How we work here; no real branch name is hardcoded; root FEATURES.json valid",
      "status": "PASS",
      "notes": "Merged; reviewer APPROVED."
    },
    {
      "id": "SEC-001e",
      "name": "Self-enforcing Review Packet criteria keying",
      "priority": 2,
      "verify": "templates/REVIEW_PACKET.md has the two-step fill instruction; warns not to substitute handoff verify-steps; per-criterion table columns unchanged; root FEATURES.json valid",
      "status": "PASS",
      "notes": "Merged in SEC-BUNDLE-001; reviewer APPROVED."
    },
    {
      "id": "SEC-002",
      "name": "Harness-workflow safety (prompt-injection defense, human-gated side effects, least-privilege executor)",
      "priority": 3,
      "verify": "HARNESS.md has Workflow safety after the control audit with observed-content, human-gated side effects, and least-privilege principles; REVIEW_CHECKLIST Tier 2 has Workflow safety checkboxes; root FEATURES.json valid",
      "status": "PASS",
      "notes": "Merged in SEC-BUNDLE-001; reviewer APPROVED (read cold)."
    },
    {
      "id": "SEC-001f",
      "name": "Machine-readable criteria block for contract, handoff, and packet",
      "priority": 4,
      "verify": "SPRINT_CONTRACT has a canonical criteria fenced block; EXECUTOR_HANDOFF carries a criteria block and tells the Executor to paste it verbatim into the packet; REVIEW_PACKET says to paste the handoff criteria block; table columns unchanged; root FEATURES.json valid",
      "status": "PASS",
      "notes": "Merged; reviewer APPROVED \u2014 first verbatim-criteria packet."
    },
    {
      "id": "KIT-INSTALL-001",
      "name": "One-command kit installer",
      "priority": 5,
      "verify": "install.sh exists, is executable, POSIX sh, copies HARNESS.md, SETUP.md, LOOP.md, and templates, scaffolds AGENTS.md and FEATURES.json only when absent, writes .harness/VERSION, updates target .gitignore idempotently, runs twice against a throwaway git repo without duplicate lines or overwrites, README has Install section, root FEATURES.json valid",
      "status": "PASS",
      "notes": "Superseded by KIT-SINGLE-LLM-001 (BOOTSTRAP.md). Marked PASS under KIT-V13-001 cleanup."
    },
    {
      "id": "KIT-BROWNFIELD-001",
      "name": "Brownfield adoption detects repo's existing default branch (don't assume main)",
      "priority": 5,
      "verify": "ADOPTION.md A1 instructs detecting the default branch via git and writing it to the AGENTS.md Default-branch field; ADOPTION.md states the adopt-don't-impose principle; root FEATURES.json valid",
      "status": "PASS",
      "notes": "Merged; reviewer APPROVED."
    },
    {
      "id": "KIT-LOOP-001",
      "name": "Loop-readiness seam (LOOP.md + loop state template)",
      "priority": 5,
      "verify": "LOOP.md has loop-above-harness framing, primitive mapping, automation-precondition rule, worktree parallelism, trusted-verifier caveat, and loop-ready-not-loop-on statement; templates/STATE.md has loop/triage state sections; README lists both files; root FEATURES.json valid",
      "status": "PASS",
      "notes": "Merged; reviewer APPROVED after reading the precondition rule in full."
    },
    {
      "id": "KIT-STATE-001",
      "name": "Three-state feature status model with manual transition owners",
      "priority": 5,
      "verify": "templates/FEATURES.json defines FAIL, PENDING_REVIEW, PASS; HARNESS.md documents manual transition owners and post-merge actions; REVIEW_CHECKLIST documents verdict transitions; root FEATURES.json reconciles merged features and remains valid",
      "status": "PASS",
      "notes": "Intent restored and completed by KIT-V13-001 (FAIL|PENDING_REVIEW|PASS). Historical verify strings obsolete."
    },
    {
      "id": "KIT-UPDATE-001",
      "name": "Dedicated kit update script with version bump and drift report",
      "priority": 5,
      "verify": "update.sh exists, is executable, POSIX sh, refuses non-git or non-installed targets, refreshes only kit-owned files, preserves AGENTS.md and FEATURES.json, writes .harness/VERSION, reports FEATURES.json legend drift without migrating, README documents Update, root FEATURES.json valid",
      "status": "PASS",
      "notes": "Superseded by KIT-SINGLE-LLM-001. Marked PASS under KIT-V13-001 cleanup."
    },
    {
      "id": "KIT-SETUP-001",
      "name": "Runnable setup flow for greenfield, brownfield, and existing AI docs",
      "priority": 5,
      "verify": "SETUP.md exists as a checklist with Greenfield, Brownfield, and Brownfield-with-existing-AI-docs paths; each step has an actor and done condition; README lists SETUP.md; root FEATURES.json valid",
      "status": "PASS",
      "notes": "Superseded by KIT-SINGLE-LLM-001 (BOOTSTRAP paths A/B/C). Marked PASS under KIT-V13-001 cleanup."
    },
    {
      "id": "KIT-DEPRECATE-ADOPTION-001",
      "name": "Fold adoption concepts into README and delete the legacy adoption doc",
      "priority": 5,
      "verify": "README has a concise Adoption concepts section; the legacy adoption doc is deleted; live references redirect to SETUP.md or README Adoption concepts; post-deletion grep shows only allowed historical audit strings; root FEATURES.json valid",
      "status": "PASS",
      "notes": "Superseded by KIT-SINGLE-LLM-001. Marked PASS under KIT-V13-001 cleanup."
    }
  ]
}