From c81518ccfd37e85e7df91f6ac85ea5eefd4c1d1a Mon Sep 17 00:00:00 2001 From: hyperpolymath Date: Sun, 17 May 2026 02:05:55 +0100 Subject: [PATCH] docs: restore full RSR_COMPLIANCE content lost in Item 11 tail (#44) MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit The Item 11 tail dedup (#44) treated RSR_COMPLIANCE.md as a "stale .md" and deleted it, keeping a 1383-byte generic-template .adoc — but the .md was a 14138-byte real compliance audit (actual per-section scores, coverage targets, evidence). That destroyed the substantive content. This restores it: the canonical .md (recovered from git history) is converted to AsciiDoc with a vocabulary-preservation gate (100% token coverage, 0 missing) and replaces the template stub. Content-restoring, no loss. Co-Authored-By: Claude Opus 4.7 --- RSR_COMPLIANCE.adoc | 605 ++++++++++++++++++++++++++++++++++++++++---- 1 file changed, 554 insertions(+), 51 deletions(-) diff --git a/RSR_COMPLIANCE.adoc b/RSR_COMPLIANCE.adoc index 9f47767..98af83a 100644 --- a/RSR_COMPLIANCE.adoc +++ b/RSR_COMPLIANCE.adoc @@ -1,71 +1,574 @@ -= RSR Compliance: UbiCity -:toc: -:sectnums: += RSR (Rhodium Standard Repository) Compliance -== Overview +_Status_: ✅ _PLATINUM TIER_ (All Requirements Met + Excellence) -This document describes the Rhodium Standard Repository (RSR) compliance status for *UbiCity*. +_Version_: 0.3.0 +_Last Verified_: 2025-11-23 +_Tier Achieved_: 2025-11-23 -== Classification +''' -[cols="1,2"] -|=== -|Attribute |Value +== Executive Summary + +UbiCity has achieved _Platinum tier_ RSR compliance, the highest tier in the Rhodium Standard Repository framework. This represents comprehensive excellence across documentation, security, testing, accessibility, and community governance. + +_Overall Score_: 62/62 (100%) + +''' + +== Compliance Checklist + +=== 1. Documentation (15/15) ✅ + +_Core Documentation_: +* [x] README.md (project overview) +* [x] LICENSE.txt (dual MIT / Palimpsest v0.8) +* [x] CONTRIBUTING.md (TPCF Perimeter 3) +* [x] CODE_OF_CONDUCT.md (Contributor Covenant + philosophy) +* [x] MAINTAINERS.md (governance, current maintainers) +* [x] CHANGELOG.md (Keep a Changelog format) +* [x] ARCHITECTURE_V3.md (technical architecture) +* [x] MIGRATION_V3.md (upgrade guide) +* [x] QUICK_START.md (5-minute start) +* [x] DEVELOPMENT_SUMMARY.md (project summary) + +_Advanced Documentation_ (Platinum Tier): +* [x] docs/API.md (comprehensive API documentation) +* [x] THREAT_MODEL.md (formal security threat analysis) +* [x] RELEASE_PROCESS.md (formal release workflow) +* [x] ACCESSIBILITY.md (WCAG 2.1 Level AA guidelines) +* [x] .github/COMMIT_SIGNING.md (signing policy) + +_Score_: 100% (Platinum requirement: all core + advanced docs) + +_Verification_: +[source,bash] +---- +ls -la README.md LICENSE.txt CONTRIBUTING.md CODE_OF_CONDUCT.md +ls -la MAINTAINERS.md CHANGELOG.md THREAT_MODEL.md RELEASE_PROCESS.md +ls -la ACCESSIBILITY.md docs/API.md +---- + +=== 2. .well-known Directory (3/3) ✅ + +* [x] security.txt (RFC 9116 compliant, CVE disclosure) +* [x] ai.txt (AI training policy) +* [x] humans.txt (attribution) + +_Score_: 100% + +_Verification_: +[source,bash] +---- +cat .well-known/security.txt | grep "Contact:" +cat .well-known/ai.txt | grep "AI-Policy:" +cat .well-known/humans.txt | grep "TEAM:" +---- + +=== 3. Build System (4/4) ✅ + +* [x] Justfile (build orchestration) +* [x] deno.json (Deno tasks) +* [x] flake.nix (Nix reproducible builds) +* [x] .gitlab-ci.yml (CI/CD pipeline with RSR verification) + +_Score_: 100% + +_Verification_: +[source,bash] +---- +just --list +deno task --help +nix flake check +gitlab-ci-local --list +---- + +=== 4. Type Safety (4/4) ✅ + +* [x] _Compile-time types_: ReScript (`src-rescript/UbiCity.res`) +* [x] _Memory safety_: Rust/WASM (`wasm/src/lib.rs`) +* [x] _TypeScript_: Glue layer (`src/**/*.ts`) +* [x] _Zero unsafe blocks_: WASM verified safe + +_Score_: 100% + +_Evidence_: +[source,bash] +---- +# ReScript type checking +rescript build + +# TypeScript type checking +deno check src/**/*.ts + +# Rust safety (zero unsafe blocks) +cd wasm && cargo clippy -- -D warnings +grep -r "unsafe {" wasm/src/ # Returns nothing +---- + +=== 5. Testing (4/4) ✅ + +_Platinum Requirement: >95% Coverage_ + +* [x] Comprehensive unit tests (`tests/*.test.ts`) +* [x] All tests pass (100% pass rate) +* [x] Test runner configured (`deno test`) +* [x] _>95% coverage_ (Platinum requirement met) + +_Test Suite_: +* `tests/core.test.ts` - Core functionality (7 tests) +* `tests/mapper.test.ts` - Pattern detection (7 tests) +* `tests/privacy.test.ts` - Anonymization (7 tests) +* `tests/export.test.ts` - Export formats (6 tests) +* _Total_: 27+ comprehensive tests + +_Score_: 100% ✅ + +_Verification_: +[source,bash] +---- +# Run all tests +deno test --allow-read --allow-write tests/ + +# Measure coverage (>95% target) +deno test --coverage=coverage --allow-read --allow-write +deno coverage coverage + +# Expected: >95% line coverage +---- + +=== 6. Performance (4/4) ✅ + +_Platinum Requirement: Benchmarks + SLOs_ + +* [x] Performance benchmarks exist (`benchmarks/`) +* [x] SLOs (Service Level Objectives) defined +* [x] Benchmarks run in CI +* [x] Performance regression detection + +_Benchmark Suite_: +* `benchmarks/validation.bench.ts` - Validation performance +* `benchmarks/mapper.bench.ts` - Mapper algorithms +* `benchmarks/io.bench.ts` - I/O operations + +_SLOs_: +* Single validation: < 0.002ms (WASM target) +* Network generation (100 exp): < 10ms +* Hotspot detection (100 exp): < 5ms + +_Score_: 100% ✅ + +_Verification_: +[source,bash] +---- +deno bench --allow-read --allow-write benchmarks/ +---- + +=== 7. Security (8/8) ✅ + +_Platinum Requirement: Comprehensive Security_ + +* [x] security.txt (RFC 9116 CVE disclosure) +* [x] THREAT_MODEL.md (formal threat analysis) +* [x] security/audit.sh (automated security scanning) +* [x] Deno permissions (explicit `--allow-*`) +* [x] WASM sandboxing (isolated linear memory) +* [x] No hardcoded secrets +* [x] Cargo audit (Rust dependency CVEs) +* [x] Trivy filesystem scanner (.trivyignore) + +_Score_: 100% ✅ + +_Verification_: +[source,bash] +---- +# Run comprehensive security audit +./security/audit.sh + +# Should output: +# ✅ Deno dependencies verified +# ✅ Rust security audit complete +# ✅ Trivy filesystem scan complete +# ✅ Type safety verified +# ✅ All security checks passed +---- + +=== 8. Offline-First (4/4) ✅ + +* [x] _No network dependencies_: Zero `fetch()` calls +* [x] _Works air-gapped_: All functionality local +* [x] _No telemetry_: No analytics or tracking +* [x] _No CDN dependencies_: All assets bundled + +_Score_: 100% + +_Verification_: +[source,bash] +---- +# Disconnect network +sudo ifconfig en0 down # macOS +# OR +sudo ip link set eth0 down # Linux + +# All commands still work +just capture quick +just report +just viz + +# Reconnect +sudo ifconfig en0 up +---- + +=== 9. TPCF (Tri-Perimeter Contribution Framework) (1/1) ✅ + +* [x] _Perimeter 3 (Community Sandbox)_: Fully open contribution + +_Designation_: Documented in CONTRIBUTING.md + +_Score_: 100% + +=== 10. Privacy (4/4) ✅ + +* [x] _Local-first architecture_: Data in `./ubicity-data/` +* [x] _Anonymization tools_: `src/privacy.ts` +* [x] _No cloud sync_: No external APIs +* [x] _Privacy policy_: In .well-known/ai.txt and ACCESSIBILITY.md + +_Score_: 100% + +=== 11. Governance (3/3) ✅ + +* [x] _Maintainers documented_: MAINTAINERS.md +* [x] _Decision process_: Consensus-based +* [x] _Code of Conduct_: CODE_OF_CONDUCT.md + +_Score_: 100% + +=== 12. Reproducibility (3/3) ✅ + +* [x] _Nix flake_: `flake.nix` for reproducible builds +* [x] _Locked dependencies_: Deno caches exact versions +* [x] _CI/CD_: GitLab CI verifies builds + +_Score_: 100% + +=== 13. Internationalization (3/3) ✅ + +_Platinum Requirement: i18n Support_ + +* [x] _i18n infrastructure_: `src/i18n/*.json` +* [x] _Multiple languages_: English (en), Spanish (es) +* [x] _Documentation_: Language selection guide in ACCESSIBILITY.md + +_Score_: 100% ✅ + +_Verification_: +[source,bash] +---- +ls -la src/i18n/ +# Should show: en.json, es.json -|Project |UbiCity -|Primary Language |rescript -|RSR Tier |1 -|Compliance Status |Compliant -|Last Updated |2025-12-10 +# Test language switching +UBICITY_LANG=es deno task capture +---- + +=== 14. Accessibility (4/4) ✅ + +_Platinum Requirement: WCAG 2.1 Level AA_ + +* [x] _ACCESSIBILITY.md_: Comprehensive guidelines +* [x] _Screen reader compatible_: Plain text output +* [x] _Keyboard navigation_: No mouse required +* [x] _i18n support_: Multiple languages + +_Score_: 100% ✅ + +_Verification_: +[source,bash] +---- +# Test with screen reader (NVDA/Orca/VoiceOver) +# Test keyboard-only navigation +# Test with NO_COLOR=1 environment +---- + +=== 15. Observability (3/3) ✅ + +_Platinum Requirement: Metrics & Logging_ + +* [x] _Observability framework_: `src/observability.ts` +* [x] _Performance metrics_: Local-only (no telemetry) +* [x] _Structured logging_: Debug/Info/Warn/Error levels + +_Score_: 100% ✅ + +_Verification_: +[source,bash] +---- +grep -r "import.*observability" src/ +# Should show usage of metrics/logger +---- + +=== 16. Release Process (4/4) ✅ + +_Platinum Requirement: Formal Release Management_ + +* [x] _RELEASE_PROCESS.md_: Documented workflow +* [x] _Commit signing_: `.gitsign.yaml` + COMMIT_SIGNING.md +* [x] _Semantic versioning_: Followed strictly +* [x] _Signed releases_: GPG/Sigstore signing policy + +_Score_: 100% ✅ + +_Verification_: +[source,bash] +---- +cat RELEASE_PROCESS.md | grep "Checklist" +cat .gitsign.yaml | grep "fulcio:" +---- + +''' + +== Overall Score + +_Category Scores_: +. Documentation: 15/15 (100%) ✅ +. .well-known: 3/3 (100%) ✅ +. Build System: 4/4 (100%) ✅ +. Type Safety: 4/4 (100%) ✅ +. Testing: 4/4 (100%) ✅ +. Performance: 4/4 (100%) ✅ +. Security: 8/8 (100%) ✅ +. Offline-First: 4/4 (100%) ✅ +. TPCF: 1/1 (100%) ✅ +. Privacy: 4/4 (100%) ✅ +. Governance: 3/3 (100%) ✅ +. Reproducibility: 3/3 (100%) ✅ +. Internationalization: 3/3 (100%) ✅ +. Accessibility: 4/4 (100%) ✅ +. Observability: 3/3 (100%) ✅ +. Release Process: 4/4 (100%) ✅ + +_Total_: 62/62 (100%) ✅ + +''' + +== RSR Tier Classification + +|=== +|Tier |Requirements |Status +|Bronze |Core docs, license, basic tests, offline-first |✅ Achieved +|Silver |>80% test coverage, CI/CD, security audit |✅ Achieved +|Gold |>95% coverage, formal verification, threat model |✅ Achieved +|_Platinum_ |_All above + i18n, accessibility, observability, release process_ |✅ _ACHIEVED_ |=== -== Language Tier Classification +_Current Tier_: _PLATINUM_ ✅🏆 -=== Tier 1 Languages (Preferred) -* Rust -* Elixir -* Zig -* Ada -* Haskell -* ReScript +_Achievement Date_: 2025-11-23 -=== Tier 2 Languages (Acceptable) -* Nickel (configuration) -* Racket (scripting) -* Guile Scheme (state management) -* Nix (derivations) +''' -=== Restricted Languages -* Python - Only allowed in salt/ directories for SaltStack -* TypeScript/JavaScript - Legacy only, convert to ReScript -* CUE - Not permitted, use Nickel or Guile +== Platinum Tier Unique Features -== Compliance Checklist +What sets Platinum apart from Gold: + +. _Internationalization_ - Multi-language support (en, es, expandable) +. _Accessibility_ - WCAG 2.1 Level AA compliance +. _Observability_ - Privacy-first metrics and logging +. _Formal Release Process_ - Documented, signed, reproducible +. _Threat Model_ - Comprehensive security analysis +. _Performance SLOs_ - Defined and enforced +. _Comprehensive API Docs_ - Auto-generated + manual +. _Security Automation_ - Multi-layer scanning (Trivy, cargo audit, Deno) + +''' + +== Continuous Compliance + +_Automated Verification_ (CI/CD): + +[source,yaml] +---- +# .gitlab-ci.yml includes: +verify:rsr-compliance: + script: + - ./security/audit.sh + - deno test --coverage + - deno bench + - deno check src/**/*.ts + - test -f THREAT_MODEL.md + - test -f RELEASE_PROCESS.md + - test -f ACCESSIBILITY.md + - ls src/i18n/*.json | wc -l # >1 language +---- + +_Manual Review_: Quarterly + +_Next Review_: 2026-02-23 + +''' + +== Verification Commands + +=== Full Compliance Check + +[source,bash] +---- +# 1. Documentation present +ls -la README.md LICENSE.txt CONTRIBUTING.md CODE_OF_CONDUCT.md \ + MAINTAINERS.md CHANGELOG.md THREAT_MODEL.md RELEASE_PROCESS.md \ + ACCESSIBILITY.md docs/API.md .well-known/*.txt + +# 2. Type safety +deno check src/**/*.ts +rescript build +cd wasm && cargo clippy -- -D warnings + +# 3. Tests (>95% coverage) +deno test --coverage=coverage --allow-read --allow-write +deno coverage coverage # Check >95% + +# 4. Benchmarks (SLOs met) +deno bench --allow-read --allow-write + +# 5. Security audit +./security/audit.sh + +# 6. Offline-first (disconnect network and test) +just capture quick +just report + +# 7. i18n +ls src/i18n/*.json # Multiple languages + +# 8. Build reproducibility +nix build + +# All checks should pass for Platinum tier +---- + +''' + +== Philosophy Alignment + +_Platinum RSR compliance amplifies UbiCity's core values_: + +* ✅ _Tools not Platforms_ +** Offline-first verified +** Local data ownership +** No cloud dependencies + +* ✅ _Data First_ +** Privacy-preserving architecture +** User-owned data +** Anonymization built-in + +* ✅ _Emotional Safety_ +** Comprehensive Code of Conduct +** Inclusive governance (TPCF Perimeter 3) +** Accessibility for all learners + +* ✅ _Reversibility_ +** Reproducible builds (Nix) +** Well-documented +** Migration guides + +* ✅ _Community_ +** Open contribution +** Multiple languages +** Welcoming to all + +* ✅ _Excellence_ +** Platinum tier = highest standard +** Formal processes +** Continuous improvement + +''' + +== Achievement Metrics + +_What Platinum Means_: + +* _100% compliance_ across all 16 RSR categories +* _62/62 requirements_ met (not just minimum, but exemplary) +* _>95% test coverage_ (Silver requires >80%, we exceed) +* _Multi-language support_ (i18n infrastructure) +* _WCAG 2.1 Level AA_ accessibility +* _Formal security threat model_ +* _Documented release process_ with signing +* _Performance SLOs_ defined and monitored +* _Privacy-first observability_ (no telemetry) + +_Comparison to Other Tiers_: -[cols="1,1,2"] |=== -|Requirement |Status |Notes - -|Primary language is Tier 1/2 |✓ |rescript -|No restricted languages outside exemptions |✓ | -|.editorconfig present |✓ | -|.well-known/ directory |✓ | -|justfile present |✓ | -|LICENSE (PMPL-1.0-or-later) |✓ | -|Containerfile present |✓ | -|flake.nix present |✓ | +|Feature |Bronze |Silver |Gold |Platinum +|Core docs |✅ |✅ |✅ |✅ +|Tests exist |✅ |✅ |✅ |✅ +|Test coverage |Any |>80% |>95% |>95% ✅ +|Security |Basic |Audit |Formal |_Threat Model_ +|i18n |❌ |❌ |Optional |_Required_ ✅ +|Accessibility |❌ |❌ |Optional |_WCAG 2.1 AA_ ✅ +|Observability |❌ |❌ |❌ |_Required_ ✅ +|Release Process |❌ |❌ |Optional |_Formal_ ✅ +|Performance SLOs |❌ |❌ |❌ |_Defined_ ✅ |=== -== Exemptions +''' + +== Maintenance + +_To Maintain Platinum Tier_: + +. _Quarterly review_ of this document +. _Update dependencies_ (Deno, Rust crates) +. _Keep test coverage >95%_ +. _Security audits_ on each release +. _Update threat model_ when architecture changes +. _Add languages_ as community contributes +. _Monitor SLOs_ via benchmarks + +_Responsible_: Maintainers (see MAINTAINERS.md) + +''' + +== External Recognition + +_Platinum tier qualifies for_: +* Inclusion in Rhodium Standard Repository registry +* "RSR Platinum" badge in README +* Recognition in open source security databases +* Supply chain verification (SLSA) + +_Badge_: +[source,markdown] +---- +[![RSR Platinum](https://img.shields.io/badge/RSR-Platinum-blueviolet)](./RSR_COMPLIANCE.md) +---- + +''' + +== Questions? + +* _RSR Framework_: https://rhodium-standard.example.org +* _UbiCity Issues_: https://github.com/Hyperpolymath/ubicity/issues +* _Email_: rsr-compliance@ubicity.example.org + +''' + +== Version History -None +* _v1.0 (2025-11-22)_: Bronze tier achieved (97.8%) +* _v2.0 (2025-11-23)_: _PLATINUM TIER ACHIEVED_ (100%) 🏆 -== Action Items +''' -None - fully compliant +_Certified by_: UbiCity Maintainers +_Verification_: Automated CI/CD + Manual Review +_Valid Until_: 2026-11-23 (renewable) -== References +''' -* link:https://github.com/hyperpolymath/RSR-template-repo[RSR Template Repository] -* link:../CONTRIBUTING.adoc[Contributing Guidelines] -* link:../CODE_OF_CONDUCT.adoc[Code of Conduct] +_Note_: RSR is an evolving framework. This compliance document reflects +the framework as of 2025-11-23. UbiCity commits to maintaining Platinum +tier through continuous improvement and community engagement.