๐ด RED
disconnect-screen-api
REJECTED - RELEASE BLOCKED
8.5Required 90.0
Dimension traffic lights
| Status | Dimension | Owner | Score | Gates | Failed gates |
|---|---|---|---|---|---|
| ๐ด RED | Business outcome and capability alignment | Enterprise Architecture | 60.0% | 3/5 | OUT-003, OUT-005 |
| ๐ด RED | Specification and data-contract quality | API Platform | 0.0% | 0/5 | SPEC-001, SPEC-002, SPEC-003, SPEC-004, SPEC-005 |
| ๐ด RED | Lean API and resource design | API Design Council | 0.0% | 0/6 | LEAN-001, LEAN-002, LEAN-003, LEAN-004, LEAN-005, LEAN-006 |
| ๐ด RED | Security and role-aware authorization | Security Architecture | 0.0% | 0/6 | SEC-001, SEC-002, SEC-003, SEC-004, SEC-005, SEC-006 |
| ๐ด RED | NoSQL transactional and data integrity | Data and Domain Architecture | 0.0% | 0/9 | INT-001, INT-002, INT-003, INT-004, INT-005, INT-006, INT-007, INT-008, INT-009 |
| ๐ด RED | Cross-layer observability and auditability | SRE and Observability | 0.0% | 0/6 | OBS-001, OBS-002, OBS-003, OBS-004, OBS-005, OBS-006 |
| ๐ด RED | Testing automation and mock coverage | Quality Engineering | 0.0% | 0/4 | TEST-001, TEST-002, TEST-003, TEST-004 |
| ๐ด RED | Health and business-impact exposure | SRE and Operations | 0.0% | 0/6 | HLTH-001, HLTH-002, HLTH-003, HLTH-004, HLTH-005, HLTH-006 |
| ๐ด RED | AI, MCP, and Agent-to-Agent governance | AI Platform Governance | 50.0% | 1/2 | AI-001 |
| ๐ด RED | Lifecycle, versioning, and reuse | API Product Management | 0.0% | 0/4 | LIFE-001, LIFE-002, LIFE-003, LIFE-004 |
Gate findings
| Rule | Dimension | Severity | Blocking | Finding |
|---|---|---|---|---|
OUT-003 | outcome_capability | HIGH | No | Business owner is defined |
OUT-005 | outcome_capability | HIGH | No | At least one consumer is identified |
SPEC-001 | specification_contract | CRITICAL | Yes | OpenAPI file exists |
SPEC-002 | specification_contract | CRITICAL | Yes | OpenAPI structure is valid |
SPEC-003 | specification_contract | HIGH | No | Backward compatibility is declared |
SPEC-004 | specification_contract | HIGH | No | Standard error model is declared |
SPEC-005 | specification_contract | CRITICAL | Yes | Security scheme is declared |
LEAN-001 | lean_resource_design | HIGH | No | API is resource-oriented |
LEAN-002 | lean_resource_design | HIGH | No | API is not screen-specific |
LEAN-003 | lean_resource_design | HIGH | No | Collection and detail access are separated |
LEAN-004 | lean_resource_design | HIGH | No | Payload is right-sized |
LEAN-005 | lean_resource_design | HIGH | No | API is reusable |
LEAN-006 | lean_resource_design | HIGH | No | Paths avoid UI and database implementation terms |
SEC-001 | security_authorization | CRITICAL | Yes | Authentication is configured |
SEC-002 | security_authorization | CRITICAL | Yes | Object-level authorization is required |
SEC-003 | security_authorization | HIGH | No | Actor/subject model is defined |
SEC-004 | security_authorization | HIGH | No | Policy-as-code is enabled |
SEC-005 | security_authorization | HIGH | No | Acting modes are declared |
SEC-006 | security_authorization | CRITICAL | Yes | OpenAPI declares security requirements |
INT-001 | nosql_integrity | CRITICAL | Yes | NoSQL integrity control set is complete |
INT-002 | nosql_integrity | CRITICAL | Yes | Idempotency is enabled |
INT-003 | nosql_integrity | HIGH | No | Aggregate owner is declared |
INT-004 | nosql_integrity | HIGH | No | Single-writer rule is declared |
INT-005 | nosql_integrity | HIGH | No | Concurrency-control mechanism is declared |
INT-006 | nosql_integrity | HIGH | No | Outbox/inbox reliability is enabled |
INT-007 | nosql_integrity | HIGH | No | Projection freshness is measured |
INT-008 | nosql_integrity | HIGH | No | Reconciliation is defined |
INT-009 | nosql_integrity | HIGH | No | Saga or compensation is defined |
OBS-001 | observability_audit | HIGH | No | Trace propagation is enabled |
OBS-002 | observability_audit | HIGH | No | Correlation ID is enabled |
OBS-003 | observability_audit | HIGH | No | Business transaction ID is enabled |
OBS-004 | observability_audit | HIGH | No | Structured logging is enabled |
OBS-005 | observability_audit | CRITICAL | Yes | Audit events are enabled |
OBS-006 | observability_audit | HIGH | No | Required observability headers exist in OpenAPI |
TEST-001 | testing_mocking | CRITICAL | Yes | Contract tests exist |
TEST-002 | testing_mocking | CRITICAL | Yes | Authorization tests exist |
TEST-003 | testing_mocking | HIGH | No | Failure-path tests exist |
TEST-004 | testing_mocking | HIGH | No | Scenario-based mock data exists |
HLTH-001 | health_impact | HIGH | No | Liveness endpoint is declared |
HLTH-002 | health_impact | HIGH | No | Readiness endpoint is declared |
HLTH-003 | health_impact | HIGH | No | Dependency health endpoint is declared |
HLTH-004 | health_impact | HIGH | No | Capability health endpoint is declared |
HLTH-005 | health_impact | HIGH | No | Business-impact endpoint is declared |
HLTH-006 | health_impact | HIGH | No | Required health paths exist in OpenAPI |
AI-001 | ai_mcp_a2a | CRITICAL | Yes | MCP exposure is governed |
LIFE-001 | lifecycle_reuse | HIGH | No | Versioning strategy is declared |
LIFE-002 | lifecycle_reuse | HIGH | No | Deprecation policy is declared |
LIFE-003 | lifecycle_reuse | HIGH | No | Compatibility policy is declared |
LIFE-004 | lifecycle_reuse | HIGH | No | Reuse target is declared |
Artifacts and reports
JSONmetadata.jsonOpen or downloadTXTpolicy-exit-code.txtOpen or downloadJSONpolicy-report.jsonOpen or downloadMDpolicy-report.mdOpen or downloadLOGpolicy-validation.logOpen or downloadTXTtest-exit-code.txtOpen or downloadXMLtest-results.xmlOpen or downloadLOGtests.logOpen or download
Testing and validation logs
policy-exit-code.txt
1
policy-validation.log
# API Policy Validation: disconnect-screen-api > ๐ด **RED โ REJECTED - RELEASE BLOCKED** - **Policy repository version:** 3.0.0 - **Risk tier:** high - **Weighted score:** 8.5/100 - **Required score:** 90.0 ## Dimension traffic lights | Light | Dimension | Owner | Score | Weight | Gates | Failed gates | |---|---|---|---:|---:|---:|---| | ๐ด RED | Business outcome and capability alignment | Enterprise Architecture | 60.0% | 10.0 | 3/5 | OUT-003, OUT-005 | | ๐ด RED | Specification and data-contract quality | API Platform | 0.0% | 15.0 | 0/5 | SPEC-001, SPEC-002, SPEC-003, SPEC-004, SPEC-005 | | ๐ด RED | Lean API and resource design | API Design Council | 0.0% | 10.0 | 0/6 | LEAN-001, LEAN-002, LEAN-003, LEAN-004, LEAN-005, LEAN-006 | | ๐ด RED | Security and role-aware authorization | Security Architecture | 0.0% | 15.0 | 0/6 | SEC-001, SEC-002, SEC-003, SEC-004, SEC-005, SEC-006 | | ๐ด RED | NoSQL transactional and data integrity | Data and Domain Architecture | 0.0% | 15.0 | 0/9 | INT-001, INT-002, INT-003, INT-004, INT-005, INT-006, INT-007, INT-008, INT-009 | | ๐ด RED | Cross-layer observability and auditability | SRE and Observability | 0.0% | 10.0 | 0/6 | OBS-001, OBS-002, OBS-003, OBS-004, OBS-005, OBS-006 | | ๐ด RED | Testing automation and mock coverage | Quality Engineering | 0.0% | 10.0 | 0/4 | TEST-001, TEST-002, TEST-003, TEST-004 | | ๐ด RED | Health and business-impact exposure | SRE and Operations | 0.0% | 5.0 | 0/6 | HLTH-001, HLTH-002, HLTH-003, HLTH-004, HLTH-005, HLTH-006 | | ๐ด RED | AI, MCP, and Agent-to-Agent governance | AI Platform Governance | 50.0% | 5.0 | 1/2 | AI-001 | | ๐ด RED | Lifecycle, versioning, and reuse | API Product Management | 0.0% | 5.0 | 0/4 | LIFE-001, LIFE-002, LIFE-003, LIFE-004 | ## Gate findings | Rule | Dimension | Severity | Blocking | Finding | |---|---|---|---|---| | OUT-003 | outcome_capability | HIGH | No | Business owner is defined | | OUT-005 | outcome_capability | HIGH | No | At least one consumer is identified | | SPEC-001 | specification_contract | CRITICAL | Yes | OpenAPI file exists | | SPEC-002 | specification_contract | CRITICAL | Yes | OpenAPI structure is valid | | SPEC-003 | specification_contract | HIGH | No | Backward compatibility is declared | | SPEC-004 | specification_contract | HIGH | No | Standard error model is declared | | SPEC-005 | specification_contract | CRITICAL | Yes | Security scheme is declared | | LEAN-001 | lean_resource_design | HIGH | No | API is resource-oriented | | LEAN-002 | lean_resource_design | HIGH | No | API is not screen-specific | | LEAN-003 | lean_resource_design | HIGH | No | Collection and detail access are separated | | LEAN-004 | lean_resource_design | HIGH | No | Payload is right-sized | | LEAN-005 | lean_resource_design | HIGH | No | API is reusable | | LEAN-006 | lean_resource_design | HIGH | No | Paths avoid UI and database implementation terms | | SEC-001 | security_authorization | CRITICAL | Yes | Authentication is configured | | SEC-002 | security_authorization | CRITICAL | Yes | Object-level authorization is required | | SEC-003 | security_authorization | HIGH | No | Actor/subject model is defined | | SEC-004 | security_authorization | HIGH | No | Policy-as-code is enabled | | SEC-005 | security_authorization | HIGH | No | Acting modes are declared | | SEC-006 | security_authorization | CRITICAL | Yes | OpenAPI declares security requirements | | INT-001 | nosql_integrity | CRITICAL | Yes | NoSQL integrity control set is complete | | INT-002 | nosql_integrity | CRITICAL | Yes | Idempotency is enabled | | INT-003 | nosql_integrity | HIGH | No | Aggregate owner is declared | | INT-004 | nosql_integrity | HIGH | No | Single-writer rule is declared | | INT-005 | nosql_integrity | HIGH | No | Concurrency-control mechanism is declared | | INT-006 | nosql_integrity | HIGH | No | Outbox/inbox reliability is enabled | | INT-007 | nosql_integrity | HIGH | No | Projection freshness is measured | | INT-008 | nosql_integrity | HIGH | No | Reconciliation is defined | | INT-009 | nosql_integrity | HIGH | No | Saga or compensation is defined | | OBS-001 | observability_audit | HIGH | No | Trace propagation is enabled | | OBS-002 | observability_audit | HIGH | No | Correlation ID is enabled | | OBS-003 | observability_audit | HIGH | No | Business transaction ID is enabled | | OBS-004 | observability_audit | HIGH | No | Structured logging is enabled | | OBS-005 | observability_audit | CRITICAL | Yes | Audit events are enabled | | OBS-006 | observability_audit | HIGH | No | Required observability headers exist in OpenAPI | | TEST-001 | testing_mocking | CRITICAL | Yes | Contract tests exist | | TEST-002 | testing_mocking | CRITICAL | Yes | Authorization tests exist | | TEST-003 | testing_mocking | HIGH | No | Failure-path tests exist | | TEST-004 | testing_mocking | HIGH | No | Scenario-based mock data exists | | HLTH-001 | health_impact | HIGH | No | Liveness endpoint is declared | | HLTH-002 | health_impact | HIGH | No | Readiness endpoint is declared | | HLTH-003 | health_impact | HIGH | No | Dependency health endpoint is declared | | HLTH-004 | health_impact | HIGH | No | Capability health endpoint is declared | | HLTH-005 | health_impact | HIGH | No | Business-impact endpoint is declared | | HLTH-006 | health_impact | HIGH | No | Required health paths exist in OpenAPI | | AI-001 | ai_mcp_a2a | CRITICAL | Yes | MCP exposure is governed | | LIFE-001 | lifecycle_reuse | HIGH | No | Versioning strategy is declared | | LIFE-002 | lifecycle_reuse | HIGH | No | Deprecation policy is declared | | LIFE-003 | lifecycle_reuse | HIGH | No | Compatibility policy is declared | | LIFE-004 | lifecycle_reuse | HIGH | No | Reuse target is declared |
test-exit-code.txt
0
tests.log
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