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Document v1 external readiness gates - #369

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mohanagy merged 2 commits into
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docs/issue-39-v1-readiness
Aug 10, 2026
Merged

Document v1 external readiness gates#369
mohanagy merged 2 commits into
developmentfrom
docs/issue-39-v1-readiness

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@mohanagy

@mohanagy mohanagy commented Aug 10, 2026

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Summary

Why

The v1 milestone has strong implementation evidence, but its remaining acceptance criteria require comparable real-user outcomes and an independent security review. The evidence path was fragmented and did not define what counts as a completed workflow, a later return, an unaided evaluation, or a closure-grade external review.

This PR prepares those external workflows. It deliberately does not claim that any external gate is complete and does not auto-close the referenced issues.

Impact

Evaluators get one safe workflow and deidentified evidence template. A reviewer gets a concrete engagement handoff and remediation gate. Maintainers get version-aware documentation contracts and an explicit map from evidence to the v1 issues.

Validation

  • npm test — 144 test files passed, 1 skipped; 1,836 tests passed, 34 skipped
  • npm run typecheck
  • npm run lint
  • focused README, threat-model, OAuth/Console, and v1-readiness documentation contracts

Refs #25, #37, #39, #88, #202, #290

Summary by CodeRabbit

  • Documentation

    • Added a v1 external evaluation protocol covering privacy, consent, account workflows, recovery, returning users, evidence collection, and completion criteria.
    • Added an independent security review brief outlining scope, deliverables, disclosure procedures, and issue handoff.
    • Updated OAuth validation and threat-model documentation with current evaluation status and protocol references.
    • Added README links to the external evaluation and security review documents.
  • Tests

    • Added coverage validating required v1 readiness documentation, privacy-safe evidence, security review requirements, and incomplete evidence disclosures.

@coderabbitai

coderabbitai Bot commented Aug 10, 2026

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Review details
⚙️ Run configuration

Configuration used: Organization UI

Review profile: ASSERTIVE

Plan: Pro Plus

Run ID: fa6aa2d7-3621-4dd2-82f6-7e46f596fa97

📥 Commits

Reviewing files that changed from the base of the PR and between 4afb3df and 195bfaf.

📒 Files selected for processing (4)
  • docs/independent-security-review.md
  • docs/oauth-console-validation.md
  • docs/v1-evaluation.md
  • tests/v1-readiness-docs-contract.test.ts
📝 Walkthrough

Walkthrough

This PR adds a v1 external evaluation protocol and an independent security review brief. It updates related readiness documentation, links both documents from the README, and adds contract tests for required evidence and review requirements.

Changes

V1 readiness evidence

Layer / File(s) Summary
External evaluation protocol
docs/v1-evaluation.md
Defines pinned evaluation targets, participant workflows, privacy controls, validation commands, evidence templates, public rollups, and closure criteria.
Independent security review brief
docs/independent-security-review.md
Defines reviewer independence, security scope, review methods, deliverables, disclosure rules, closure gates, and maintainer handoff tasks.
Documentation references and contract validation
README.md, docs/oauth-console-validation.md, docs/threat-model.md, tests/v1-readiness-docs-contract.test.ts
Links the new readiness documents, updates evaluation status references, and verifies required documentation content through contract tests.

Estimated code review effort: 3 (Moderate) | ~20 minutes

Possibly related PRs

  • mohanagy/miftah#74: Updates the threat model and adds related documentation contract tests.
  • mohanagy/miftah#91: Connects security documentation with readiness validation tests.
  • mohanagy/miftah#291: Extends README and first-use documentation with evaluation and security-readiness requirements.

Poem

A rabbit checks each v1 page,
With tidy links from stage to stage.
Consent and evidence, clearly penned,
Security gates now meet their friend.
“Hop forward,” says the review brigade!

🚥 Pre-merge checks | ✅ 5
✅ Passed checks (5 passed)
Check name Status Explanation
Title check ✅ Passed The title clearly summarizes the main change: documenting external readiness gates for v1.
Description check ✅ Passed The description clearly explains the scope, purpose, impact, non-completion status, and validation performed for the documentation changes.
Docstring Coverage ✅ Passed No functions found in the changed files to evaluate docstring coverage. Skipping docstring coverage check.
Linked Issues check ✅ Passed Check skipped because no linked issues were found for this pull request.
Out of Scope Changes check ✅ Passed Check skipped because no linked issues were found for this pull request.
✨ Finishing Touches
📝 Generate docstrings
  • Create stacked PR
  • Commit on current branch
🧪 Generate unit tests (beta)
  • Create PR with unit tests
  • Commit unit tests in branch docs/issue-39-v1-readiness

Comment @coderabbitai help to get the list of available commands.

@mohanagy
mohanagy marked this pull request as ready for review August 10, 2026 21:20

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Actionable comments posted: 6

🤖 Prompt for all review comments with AI agents
Verify each finding against current code. Fix only still-valid issues, skip the
rest with a brief reason, keep changes minimal, and validate.

Inline comments:
In `@docs/independent-security-review.md`:
- Line 7: Update the review acceptance requirements in the baseline and
corresponding sections at lines 50–52 and 64 so every delta review,
high-severity verification, or accepted alternative explicitly requires approval
by the named independent reviewer. Remove wording that permits unnamed or
self-recorded acceptance, while preserving the existing documented evidence
requirements.

In `@docs/oauth-console-validation.md`:
- Line 44: Replace the future snapshot date with August 10, 2026 in
docs/oauth-console-validation.md lines 44-44 and docs/threat-model.md lines
126-126, ensuring both readiness status documents use the same actual snapshot
date.
- Around line 46-50: Update the readiness snapshot in the documentation to
include an explicit unaided-evaluator count, alongside the existing
external-user metrics, and set it consistently with the v1 closure gate
requirement. Extend tests/v1-readiness-docs-contract.test.ts to assert that this
metric is present and correctly reported.

In `@docs/v1-evaluation.md`:
- Around line 49-55: Update the evaluation instructions to invoke `miftah
test-profile` separately for each named profile, preserving the existing config
and validation checks. Revise the evidence template around the combined outcome
to provide one result field per profile rather than a single aggregate result.
- Line 133: Update the issue `#39` acceptance criterion in the v1 evaluation
documentation to explicitly make it the independent-review closure gate,
requiring reconciliation with the reviewed v1 target in
docs/independent-security-review.md; alternatively remove `#39` if that
relationship is not intended. Ensure provider evidence alone cannot satisfy or
close this gate.

In `@tests/v1-readiness-docs-contract.test.ts`:
- Around line 10-18: Add assertions to the “v1 readiness documentation contract”
test covering README.md and docs/independent-security-review.md, verifying each
contains the current packageVersion-pinned `@lubab/miftah` reference alongside the
existing documentation link checks. Reuse the test’s established version source
and preserve the existing assertions.
🪄 Autofix

Fix all unresolved CodeRabbit comments on this PR:

  • Push a commit to this branch (recommended)
  • Create a new PR with the fixes

ℹ️ Review info
⚙️ Run configuration

Configuration used: Organization UI

Review profile: ASSERTIVE

Plan: Pro Plus

Run ID: 568053f3-e809-4cc5-9cd2-0c59ec69d75e

📥 Commits

Reviewing files that changed from the base of the PR and between e2f08fa and 4afb3df.

📒 Files selected for processing (6)
  • README.md
  • docs/independent-security-review.md
  • docs/oauth-console-validation.md
  • docs/threat-model.md
  • docs/v1-evaluation.md
  • tests/v1-readiness-docs-contract.test.ts

Comment thread docs/independent-security-review.md
Comment thread docs/oauth-console-validation.md
Comment thread docs/oauth-console-validation.md
Comment thread docs/v1-evaluation.md
Comment thread docs/v1-evaluation.md Outdated
Comment thread tests/v1-readiness-docs-contract.test.ts
@mohanagy
mohanagy merged commit 047c24f into development Aug 10, 2026
21 of 23 checks passed
@mohanagy
mohanagy deleted the docs/issue-39-v1-readiness branch August 10, 2026 21:59
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