Execution Tracker

Conman V1 Execution Tracker

Sources:

Use this file as the live control plane for delivery.

1) Program Status

Start date:
Target date:
Current wave: E
Current milestone: M4
Overall progress:
- Epics complete: 13 / 13
- Gates passed: 5 / 5
Active blockers:
- none

2) Epic Tracker (Dependency Controlled)

Legend:

Status: not_started | in_progress | blocked | in_review | done
Gate: first wave where epic can merge by dependency

Epic	Owner	Depends On	Gate	Status	PR/Branch	Checklist %	Blocker
E00 Platform Foundation	worker-platform	none	A	done	master	100
E01 Git Adapter	worker-git	E00	A	done	master	100
E02 Auth & RBAC	worker-auth	E00	A	done	master	100
E03 App Setup	worker-app	E01, E02	A	done	master	100
E04 Workspaces	worker-workspace	E01, E03	B	done	master	100
E05 Changesets	worker-changeset	E02, E04	B	done	master	100
E06 Async Jobs	worker-jobs	E00, E05	B	done	master	100
E07 Queue Orchestration	worker-queue-release	E05, E06	C	done	master	100
E08 Releases	worker-queue-release	E01, E06, E07	C	done	master	100
E09 Deployments	worker-deploy	E03, E06, E08	D	done	master	100	Deploy gate sequence validated in staged full-flow smoke (`runtime_profile_drift_check` -> `msuite_deploy` -> `deploy_release`)
E10 Temp Environments	worker-tempenv	E03, E06	D	done	master	100	Temp env create/provision/extend lifecycle validated in staged full-flow smoke
E11 Notifications & Audit	worker-observability	E05-E10	E	done	master	100
E12 Hardening	worker-observability	E08-E11	E	done	master	100	Full staged end-to-end smoke now passes against live gitaly-rs, including authoring/release/deploy/temp-env flow

3) Dependency Gate Rules (Hard Stop)

Do not merge when prerequisites are incomplete:

E01/E02 require E00 merged.
E03 requires E01 and E02 merged.
E04 requires E01 and E03 merged.
E05 requires E02 and E04 merged.
E06 requires E00 and E05 merged.
E07 requires E05 and E06 merged.
E08 requires E01, E06, E07 merged.
E09 requires E03, E06, E08 merged.
E10 requires E03 and E06 merged.
E11 requires E05 through E10 merged.
E12 requires E08 through E11 merged.

4) Wave and Milestone Gates

Gate A (M1 foundation: E00-E03)

E00 merged
E01 merged
E02 merged
E03 merged
Service boots with shared error/pagination/request-id conventions
Git adapter boundary implemented (no direct gitaly calls in handlers)
Auth + RBAC enforcement active
App/env/runtime-profile baseline APIs available

Result: pass
Date: 2026-02-26
Notes: Full gitaly-rs RPC mappings now implemented in conman-git::GitalyClient.

Gate B (M1 completion: E04-E06)

E04 merged
E05 merged
E06 merged
End-to-end: author -> submit -> review path works
Async jobs run and gate transitions
Required audit events emitted

Result: pass
Date: 2026-02-26
Notes: Live staged runs confirm workspace write + submit/review path with gitaly-rs, including blocked-path and file-size guardrail checks (tests/e2e/results/20260226044825-full-e2e-summary.md).

Gate C (M2: E07-E08)

E07 merged
E08 merged
Queue-first flow works with revalidation
Config manager can publish subset-based releases

Result: pass
Date: 2026-02-26
Notes: Publish flow now composes selected queued changesets through gitaly merges, fast-forwards integration branch with optimistic checks, and tags releases.

Gate D (M3: E09-E10)

E09 merged
E10 merged
Deploy/promote/rollback flows pass
Temp env provisioning + TTL/grace/cleanup pass

Result: pass
Date: 2026-02-26
Notes: Deploy/promote/rollback and deploy-gate jobs reached terminal success in staged run; temp env provision/expire/undo-expire also succeeded (tests/e2e/results/20260226044825-full-e2e-summary.md).

Gate E (M4: E11-E12)

E11 merged
E12 merged
Notification coverage complete
Audit completeness validated
Hardening/runbooks/load/fault checks complete

Result: pass
Date: 2026-02-26
Notes: Local load/fault drill artifacts + dashboards remain in place and full staged flow is now green against live gitaly-rs (tests/e2e/results/20260226044825-full-e2e-summary.md); observability wiring and alert routing checks are captured in tests/ops/results/20260226044706-observability-wiring-summary.md.

5) CI Quality Gates (Required for Merge)

Every epic PR must pass:

Build and test pipeline green.
Contract/state-machine tests for touched flows.
RBAC enforcement tests for touched endpoints.
Audit-event assertions for touched mutations.
No dependency rule violations from section 3.

6) Weekly Operating Cadence

Twice weekly program review (recommended Tue/Fri):

Update epic statuses and checklist %.
Review critical path slip risk (E00->E09 chain).
Escalate blockers older than 24h.
Approve or reject scope changes for active wave.
Record next 3 highest-priority tasks per owner.

7) Change Control

For any scope change:

Change summary:
Affected epics:
Critical-path impact:
Approved by:
Decision date:

Rules:

No scope expansion mid-wave unless blocker/severity-high.
Any accepted change must update:
- conman-v1-scope.md
- conman-v1-backlog.md
- affected epic files
Recompute milestone gate criteria when dependency changes.

8) Launch Readiness Sign-Off

M1 passed
M2 passed
M3 passed
M4 passed
No P0 blockers open
Runbooks approved
Observability dashboards active
Security checklist complete
Final sign-off (names/date)

Latest readiness report: tests/ops/results/20260226075757-go-live-readiness-summary.md Final sign-off: 2026-02-26 (fcoury). Plan completion gate (strict): tests/ops/results/20260226080228-plan-completion-gate-summary.md.