boc/EOS/readiness-report-v3.json

{
  "timestamp": "2026-07-01T06:54:51.795Z",
  "overall": 24,
  "totalBlockers": 10,
  "areas": [
    {
      "id": "git",
      "name": "Git Discipline",
      "weight": 0.2,
      "target": 90,
      "score": 67,
      "gap": 23,
      "rationale": "Allt börjar med Git. Utan versionshantering finns ingen spårbarhet.",
      "measures": [
        {
          "name": "Ocommitade filer",
          "score": 100,
          "evidence": "0 ocommitade filer",
          "blocker": false,
          "action": null
        },
        {
          "name": "Git-konfiguration",
          "score": 100,
          "evidence": "Git-repo hittat",
          "blocker": false,
          "action": null
        },
        {
          "name": "Branch-skydd",
          "score": 0,
          "evidence": "Branch-skydd ej verifierat",
          "blocker": true,
          "action": "Konfigurera branch-skydd på GitHub/GitLab"
        }
      ],
      "blockers": [
        {
          "measure": "Branch-skydd",
          "evidence": "Branch-skydd ej verifierat",
          "action": "Konfigurera branch-skydd på GitHub/GitLab"
        }
      ],
      "actions": [
        "Konfigurera branch-skydd på GitHub/GitLab"
      ],
      "status": "WARNING"
    },
    {
      "id": "cicd",
      "name": "CI/CD",
      "weight": 0.2,
      "target": 90,
      "score": 50,
      "gap": 40,
      "rationale": "Utan automatiserad pipeline är deployment felbenägen och ospårbar.",
      "measures": [
        {
          "name": "CI/CD pipeline",
          "score": 100,
          "evidence": "CI/CD hittad",
          "blocker": false,
          "action": null
        },
        {
          "name": "Automatiserade tester i pipeline",
          "score": 0,
          "evidence": "Ej verifierat",
          "blocker": true,
          "action": "Lägg till test-steg i CI-pipeline"
        }
      ],
      "blockers": [
        {
          "measure": "Automatiserade tester i pipeline",
          "evidence": "Ej verifierat",
          "action": "Lägg till test-steg i CI-pipeline"
        }
      ],
      "actions": [
        "Lägg till test-steg i CI-pipeline"
      ],
      "status": "CRITICAL"
    },
    {
      "id": "backup",
      "name": "Backup & Rollback",
      "weight": 0.15,
      "target": 80,
      "score": 0,
      "gap": 80,
      "rationale": "Förmågan att återställa vid fel är avgörande för produktionssäkerhet.",
      "measures": [
        {
          "name": "Backup-procedur",
          "score": 0,
          "evidence": "Inget backup-script",
          "blocker": true,
          "action": "Skapa backup-script för databas"
        },
        {
          "name": "Rollback-procedur",
          "score": 0,
          "evidence": "Inget rollback-script",
          "blocker": true,
          "action": "Skapa rollback-script"
        }
      ],
      "blockers": [
        {
          "measure": "Backup-procedur",
          "evidence": "Inget backup-script",
          "action": "Skapa backup-script för databas"
        },
        {
          "measure": "Rollback-procedur",
          "evidence": "Inget rollback-script",
          "action": "Skapa rollback-script"
        }
      ],
      "actions": [
        "Skapa backup-script för databas",
        "Skapa rollback-script"
      ],
      "status": "CRITICAL"
    },
    {
      "id": "infrastructure",
      "name": "Infrastructure as Code",
      "weight": 0.15,
      "target": 80,
      "score": 0,
      "gap": 80,
      "rationale": "Manuell infrastruktur är ospårbar och kan inte reproduceras.",
      "measures": [
        {
          "name": "IaC-verktyg",
          "score": 0,
          "evidence": "Ingen IaC",
          "blocker": true,
          "action": "Skapa Terraform/CloudFormation för AWS-resurser"
        },
        {
          "name": "Miljökonfiguration",
          "score": 0,
          "evidence": "Ingen .env.example",
          "blocker": false,
          "action": "Skapa .env.example"
        }
      ],
      "blockers": [
        {
          "measure": "IaC-verktyg",
          "evidence": "Ingen IaC",
          "action": "Skapa Terraform/CloudFormation för AWS-resurser"
        }
      ],
      "actions": [
        "Skapa Terraform/CloudFormation för AWS-resurser",
        "Skapa .env.example"
      ],
      "status": "CRITICAL"
    },
    {
      "id": "testing",
      "name": "Testing",
      "weight": 0.1,
      "target": 80,
      "score": 0,
      "gap": 80,
      "rationale": "Tester ger förtroende för att ändringar inte bryter befintlig funktionalitet.",
      "measures": [
        {
          "name": "Tester",
          "score": 0,
          "evidence": "Inga tester",
          "blocker": true,
          "action": "Skapa första testerna"
        },
        {
          "name": "Test-konfiguration",
          "score": 0,
          "evidence": "Ingen test-config",
          "blocker": true,
          "action": "Konfigurera Jest/Vitest"
        }
      ],
      "blockers": [
        {
          "measure": "Tester",
          "evidence": "Inga tester",
          "action": "Skapa första testerna"
        },
        {
          "measure": "Test-konfiguration",
          "evidence": "Ingen test-config",
          "action": "Konfigurera Jest/Vitest"
        }
      ],
      "actions": [
        "Skapa första testerna",
        "Konfigurera Jest/Vitest"
      ],
      "status": "CRITICAL"
    },
    {
      "id": "security",
      "name": "Security",
      "weight": 0.1,
      "target": 70,
      "score": 0,
      "gap": 70,
      "rationale": "Säkerhet är inte en feature utan en förutsättning.",
      "measures": [
        {
          "name": "Dependency scanning",
          "score": 0,
          "evidence": "Ej verifierat",
          "blocker": false,
          "action": "Lägg till npm audit i CI"
        },
        {
          "name": "Secret-hantering",
          "score": 0,
          "evidence": "Ingen secret-hantering",
          "blocker": false,
          "action": "Använd AWS Secrets Manager eller liknande"
        }
      ],
      "blockers": [],
      "actions": [
        "Lägg till npm audit i CI",
        "Använd AWS Secrets Manager eller liknande"
      ],
      "status": "CRITICAL"
    },
    {
      "id": "api-contracts",
      "name": "API Contracts",
      "weight": 0.05,
      "target": 80,
      "score": 0,
      "gap": 80,
      "rationale": "API-kontrakt dokumenterar gränssnitt och förhindrar brytande ändringar.",
      "measures": [
        {
          "name": "OpenAPI-spec",
          "score": 0,
          "evidence": "Ingen OpenAPI",
          "blocker": true,
          "action": "Skapa OpenAPI-spec för alla endpoints"
        },
        {
          "name": "API-dokumentation",
          "score": 0,
          "evidence": "Ingen API-dokumentation",
          "blocker": false,
          "action": "Skapa API-dokumentation"
        }
      ],
      "blockers": [
        {
          "measure": "OpenAPI-spec",
          "evidence": "Ingen OpenAPI",
          "action": "Skapa OpenAPI-spec för alla endpoints"
        }
      ],
      "actions": [
        "Skapa OpenAPI-spec för alla endpoints",
        "Skapa API-dokumentation"
      ],
      "status": "CRITICAL"
    },
    {
      "id": "database",
      "name": "DB Migrations",
      "weight": 0.03,
      "target": 90,
      "score": 0,
      "gap": 90,
      "rationale": "Migrationer säkerställer att databasändringar är reproducerbara.",
      "measures": [
        {
          "name": "Migrationer",
          "score": 0,
          "evidence": "Inga migrationer",
          "blocker": true,
          "action": "Sätt upp Prisma eller liknande migrationsverktyg"
        },
        {
          "name": "Migration i CI",
          "score": 0,
          "evidence": "Ej verifierat",
          "blocker": true,
          "action": "Lägg till migration-steg i CI-pipeline"
        }
      ],
      "blockers": [
        {
          "measure": "Migrationer",
          "evidence": "Inga migrationer",
          "action": "Sätt upp Prisma eller liknande migrationsverktyg"
        },
        {
          "measure": "Migration i CI",
          "evidence": "Ej verifierat",
          "action": "Lägg till migration-steg i CI-pipeline"
        }
      ],
      "actions": [
        "Sätt upp Prisma eller liknande migrationsverktyg",
        "Lägg till migration-steg i CI-pipeline"
      ],
      "status": "CRITICAL"
    },
    {
      "id": "observability",
      "name": "Observability",
      "weight": 0.01,
      "target": 70,
      "score": 0,
      "gap": 70,
      "rationale": "Observerbarhet hjälper till att diagnostisera problem i produktion.",
      "measures": [
        {
          "name": "Loggning",
          "score": 0,
          "evidence": "Ingen logger",
          "blocker": false,
          "action": "Skapa central logger"
        },
        {
          "name": "Health checks",
          "score": 0,
          "evidence": "Ingen health endpoint",
          "blocker": false,
          "action": "Skapa /health endpoint"
        }
      ],
      "blockers": [],
      "actions": [
        "Skapa central logger",
        "Skapa /health endpoint"
      ],
      "status": "CRITICAL"
    },
    {
      "id": "agent-safety",
      "name": "Agent Safety",
      "weight": 0.01,
      "target": 100,
      "score": 100,
      "gap": 0,
      "rationale": "EOS måste skydda sig själv. Agent Safety är metasäkerhet.",
      "measures": [
        {
          "name": "EOS-kontrakt",
          "score": 100,
          "evidence": "EOS-kontrakt hittat",
          "blocker": false,
          "action": null
        },
        {
          "name": "Immutable Truth",
          "score": 100,
          "evidence": "Immutable Truth hittad",
          "blocker": false,
          "action": null
        }
      ],
      "blockers": [],
      "actions": [],
      "status": "READY"
    }
  ],
  "thresholds": {
    "critical": 60,
    "warning": 80,
    "ready": 90
  },
  "status": "CRITICAL"
}