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scripts/tests/fixtures/security-state/phase-6-complete.json

71lines · modecode

1{
2 "projectSlug": "example-project",
3 "securityPlanFile": ".copilot-tracking/security-plans/example-project/security-plan.md",
4 "currentPhase": 6,
5 "entryMode": "from-prd",
6 "disclaimerShownAt": "2026-05-09T14:32:00Z",
7 "noticeLog": [
8 {
9 "noticeType": "professional-review-reminder",
10 "shownAt": "2026-05-09T14:32:00Z",
11 "source": ".github/instructions/security/identity.instructions.md",
12 "details": { "phase": "phase6" }
13 }
14 ],
15 "phaseGates": {
16 "phase1": { "gate": "hard", "confirmedAt": "2026-05-09T15:10:00Z" },
17 "phase2": { "gate": "summary-and-advance" },
18 "phase3": { "gate": "summary-and-advance" },
19 "phase4": { "gate": "hard", "confirmedAt": "2026-05-09T17:45:00Z" },
20 "phase5": { "gate": "summary-and-advance" },
21 "phase6": { "gate": "hard", "confirmedAt": "2026-05-09T19:20:00Z" }
22 },
23 "bucketsCompleted": ["identity", "data", "compute", "network", "supply-chain", "observability"],
24 "standardsMapped": ["owasp-top-10", "owasp-llm", "nist-ssdf", "cis-benchmarks"],
25 "riskSurfaceStarted": true,
26 "handoffGenerated": { "ado": true, "github": true },
27 "context": {
28 "techStack": ["node.js", "typescript", "azure-functions", "cosmos-db", "openai"],
29 "deploymentModel": "cloud-native",
30 "dataClassification": "confidential",
31 "complianceTargets": ["soc2", "iso-27001", "hipaa"]
32 },
33 "referencesProcessed": [
34 {
35 "filePath": "README.md",
36 "type": "standard",
37 "processedInPhase": 1,
38 "sourceDescription": "Repository overview",
39 "status": "processed"
40 },
41 {
42 "filePath": "SECURITY.md",
43 "type": "standard",
44 "processedInPhase": 3,
45 "sourceDescription": "Security policy",
46 "status": "processed"
47 },
48 {
49 "filePath": "CONTRIBUTING.md",
50 "type": "standard",
51 "processedInPhase": 5,
52 "sourceDescription": "Contribution guidelines",
53 "status": "processed"
54 },
55 {
56 "filePath": "CODE_OF_CONDUCT.md",
57 "type": "standard",
58 "processedInPhase": 6,
59 "sourceDescription": "Code of conduct",
60 "status": "processed"
61 }
62 ],
63 "nextActions": [],
64 "userPreferences": { "autonomyTier": "full" },
65 "raiEnabled": true,
66 "raiScope": "delegated",
67 "raiTier": "comprehensive",
68 "raiRecommendationShown": true,
69 "raiPlannerDispatched": true,
70 "aiComponents": ["llm-summarizer", "embedding-index", "agentic-orchestrator"]
71}
72