EPIC: Enterprise Global Governance Control Plane (Single Policy Authority)

[kushin77]

Triage update: the global governance control-plane SSOT is already represented by docs/governance/README.md, docs/governance/CONFIG-SSOT.md, docs/governance/POLICY-INDEX.md, docs/ops/BRANCH-POLICY.md, and the related governance artifacts. The epic remains open because the org-wide policy registry, signed release process, IDE distribution/runtime enforcement, and admin portal integrations are still active deliverables. No closure is appropriate yet.

[github-actions]

Priority Label Required

This issue does not have a priority label. All issues MUST be assigned a priority:

• P0 - Critical/Blocking (customer impact, security, data loss, downtime)
• P1 - High (significant impact, core functionality)
• P2 - Medium (moderate impact, enhancement)
• P3 - Low (minor impact, nice-to-have)

Please add a priority label: /label P0 or /label P1, etc.

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This check is automated. Issues without priority labels will be deprioritized in backlog triage.

[kushin77]

Control-plane triage + implementation update:\n\nClosed in this execution:\n- #702 (P0): fail-closed CI enforcement fixed (governance/pre-commit blocking, MANIFEST hard-fail)\n- #703 (P1): enterprise IDE policy runtime core completed\n\nAdvanced (open, with progress evidence posted):\n- #701: org governance baseline + drift scan + reconcile framework delivered; remaining 15-minute auto-enrollment SLA integration\n- #705: centralized waiver schema/validator + CI gating delivered; remaining admin-portal inventory view\n- #704: SSOT linter + CI guard delivered; remaining canonical policy index and doc migration\n\n#742 branch started:\n- #743 matrix published and versioned in docs/architecture/WINDOWS-DC-TO-PORTAL-CAPABILITY-MATRIX.md\n- Remaining items queued in order: #744 -> #745 -> #746 -> #747 -> #748\n\nIf you want, I can execute #744 next (scaffold Backstage control-plane shell in this repo with minimal viable plugins/pages).

[kushin77]

Debug/implementation delta (April 18, 2026) - commit c1e7328

• Stabilized scripts/ci/validate-extension-supply-chain.sh output/reporting path and removed redundant legacy blocks.
• Fixed revocation cache TTL logic by tracking cache insertion timestamps explicitly in src/services/revocation-broker/index.ts.
• Updated revocation cache test in tests/unit/revocation-broker/enforcement.spec.ts to assert deterministic cached snapshot equality instead of timing-sensitive comparisons.

Validation in this run:

• bash scripts/ci/validate-extension-supply-chain.sh --report /tmp/extension-supply-chain-report.json => PASS (7/7)
• npm exec vitest run tests/unit/revocation-broker/enforcement.spec.ts => PASS (22/22)

This reduces flaky behavior and improves deterministic enforcement verification for the active governance baseline.

[kushin77]

Triage alignment update (April 18, 2026): commit 7272319

• Removed closed EPIC: Enterprise Repository Onboarding and Continuous Compliance #707 from the Open Backlog execution queue in docs/governance/elite-best-practices/instructions/TRIAGE-NEXT-STEPS-EXECUTION-2026-04-18.md.
• Stream C sequencing now reflects EPIC: Enterprise Repository Onboarding and Continuous Compliance #707 as completed evidence while active execution proceeds through EPIC: Kushnir.cloud Governance Admin Center (Backstage + Appsmith) #706 and EPIC: Open-source control-plane adoption (Backstage/Appsmith) for portal DC model #742 child items.
• Validator status restored: bash scripts/ci/validate-triage-open-backlog.sh => PASS (24 issues checked).