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/home/techb158/cosmic.abdallabala.com/docs

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00-design-study.md	3678	0666	edit dl rm
01-uml-class-diagram.puml	11869	0666	edit dl rm
02-use-case-diagram.puml	3763	0666	edit dl rm
03-sequence-diagrams.puml	9732	0666	edit dl rm
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07-design-checklist.md	3256	0666	edit dl rm
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Edit: /home/techb158/cosmic.abdallabala.com/docs/20-instructor-submission-checklist.md (3639B)

# Instructor Submission Checklist

Use this checklist before submitting or demonstrating the COSMIC AI-Risk Dashboard.

## 1. Source alignment

| Item | Status |
|---|---|
| The project explains the source framework basis | Complete |
| The distinction between source-derived content and implementation extension is clear | Complete |
| Organizational, technical, and human dimensions are included | Complete |
| ISO-style indicators, measurands, units, and interpretation rules are included | Complete |
| The software prototype and API direction are reflected | Complete |
| Project management integration is included | Complete |

## 2. Design artifacts

| Artifact | File | Status |
|---|---|---|
| Design study | `docs/00-design-study.md` | Complete |
| UML class diagram | `docs/01-uml-class-diagram.puml` | Complete |
| Use case diagram | `docs/02-use-case-diagram.puml` | Complete |
| Sequence diagrams | `docs/03-sequence-diagrams.puml` | Complete |
| Database entity model | `docs/04-database-entity-model.mmd` | Complete |
| SQL schema draft | `docs/05-database-schema.sql` | Complete |
| Traceability matrix | `docs/22-traceability-matrix.md` | Complete |

## 3. Application features

| Feature | Status |
|---|---|
| Dashboard overview | Complete |
| Risk register | Complete |
| Risk scoring | Complete |
| Mitigation workflow | Complete |
| Residual risk calculation | Complete |
| Deployment gate | Complete |
| Reviewer decisions | Complete |
| Gate history | Complete |
| Audit trail | Complete |
| Reporting and export | Complete |
| Multi-PM integration adapter | Complete |
| OAuth/live connector boundary | Complete |
| Role-based access control | Complete |
| Production hardening | Complete |

## 4. Supported PM applications

| Application | Status |
|---|---|
| Trello | Supported |
| Jira Cloud | Supported |
| Asana | Supported |
| Microsoft Planner | Supported |

## 5. API and documentation

| Item | Status |
|---|---|
| `openapi.yaml` is included | Complete |
| README explains how to run the app | Complete |
| `.env.example` is included | Complete |
| Dockerfile is included | Complete |
| Docker Compose file is included | Complete |
| Nginx example is included | Complete |
| systemd example is included | Complete |

## 6. Tests

Run this before submission:

```bash
npm test
```

Expected result:

```text
All COSMIC AI-Risk engine tests passed.
All COSMIC AI-Risk storage layer tests passed.
All COSMIC AI-Risk mitigation workflow tests passed.
All COSMIC AI-Risk gate workflow tests passed.
All COSMIC AI-Risk integration workflow tests passed.
All COSMIC AI-Risk OAuth and live connector tests passed.
All COSMIC AI-Risk reporting workflow tests passed.
All COSMIC AI-Risk access control tests passed.
All COSMIC AI-Risk production hardening tests passed.
All COSMIC AI-Risk API workflow tests passed.
```

## 7. Demo preparation

| Step | Status |
|---|---|
| Start server with `npm start` | To verify |
| Open `http://localhost:8090` | To verify |
| Show dashboard overview | To verify |
| Create or edit a risk | To verify |
| Add mitigation evidence | To verify |
| Evaluate deployment gate | To verify |
| Show gate decision history | To verify |
| Show PM integrations | To verify |
| Show reports page | To verify |
| Show access control page | To verify |
| Run tests | To verify |

## 8. Final submission files

Submit the complete project folder or the final zip package. The package should include:

1. Source code.
2. Public dashboard files.
3. Data files.
4. API specification.
5. Documentation files.
6. UML and database diagrams.
7. Tests.
8. Deployment files.
9. Submission README.

# Instructor Submission Checklist Use this checklist before submitting or demonstrating the COSMIC AI-Risk Dashboard. ## 1. Source alignment | Item | Status | |---|---| | The project explains the source framework basis | Complete | | The distinction between source-derived content and implementation extension is clear | Complete | | Organizational, technical, and human dimensions are included | Complete | | ISO-style indicators, measurands, units, and interpretation rules are included | Complete | | The software prototype and API direction are reflected | Complete | | Project management integration is included | Complete | ## 2. Design artifacts | Artifact | File | Status | |---|---|---| | Design study | `docs/00-design-study.md` | Complete | | UML class diagram | `docs/01-uml-class-diagram.puml` | Complete | | Use case diagram | `docs/02-use-case-diagram.puml` | Complete | | Sequence diagrams | `docs/03-sequence-diagrams.puml` | Complete | | Database entity model | `docs/04-database-entity-model.mmd` | Complete | | SQL schema draft | `docs/05-database-schema.sql` | Complete | | Traceability matrix | `docs/22-traceability-matrix.md` | Complete | ## 3. Application features | Feature | Status | |---|---| | Dashboard overview | Complete | | Risk register | Complete | | Risk scoring | Complete | | Mitigation workflow | Complete | | Residual risk calculation | Complete | | Deployment gate | Complete | | Reviewer decisions | Complete | | Gate history | Complete | | Audit trail | Complete | | Reporting and export | Complete | | Multi-PM integration adapter | Complete | | OAuth/live connector boundary | Complete | | Role-based access control | Complete | | Production hardening | Complete | ## 4. Supported PM applications | Application | Status | |---|---| | Trello | Supported | | Jira Cloud | Supported | | Asana | Supported | | Microsoft Planner | Supported | ## 5. API and documentation | Item | Status | |---|---| | `openapi.yaml` is included | Complete | | README explains how to run the app | Complete | | `.env.example` is included | Complete | | Dockerfile is included | Complete | | Docker Compose file is included | Complete | | Nginx example is included | Complete | | systemd example is included | Complete | ## 6. Tests Run this before submission: ```bash npm test ``` Expected result: ```text All COSMIC AI-Risk engine tests passed. All COSMIC AI-Risk storage layer tests passed. All COSMIC AI-Risk mitigation workflow tests passed. All COSMIC AI-Risk gate workflow tests passed. All COSMIC AI-Risk integration workflow tests passed. All COSMIC AI-Risk OAuth and live connector tests passed. All COSMIC AI-Risk reporting workflow tests passed. All COSMIC AI-Risk access control tests passed. All COSMIC AI-Risk production hardening tests passed. All COSMIC AI-Risk API workflow tests passed. ``` ## 7. Demo preparation | Step | Status | |---|---| | Start server with `npm start` | To verify | | Open `http://localhost:8090` | To verify | | Show dashboard overview | To verify | | Create or edit a risk | To verify | | Add mitigation evidence | To verify | | Evaluate deployment gate | To verify | | Show gate decision history | To verify | | Show PM integrations | To verify | | Show reports page | To verify | | Show access control page | To verify | | Run tests | To verify | ## 8. Final submission files Submit the complete project folder or the final zip package. The package should include: 1. Source code. 2. Public dashboard files. 3. Data files. 4. API specification. 5. Documentation files. 6. UML and database diagrams. 7. Tests. 8. Deployment files. 9. Submission README.