[spdd] Daily spec work plan - 2026-10-19 #70287

Summary

Reviewed 5 specification files (rotation indexes 10-14). Findings: the OTel spec is large (~68 KB) and benefits from a canvas-style safeguards/norms audit; the ESLint factory model has many stated abstractions that need explicit sync notes; fixtures and compliance READMEs need traceability checks against their parent specs.

Priority Work Queue

• P0: Audit specs/otel-observability-spec.md safeguards (missing-value policy, header handling, trust boundaries).
• P1: Sync specs/eslint-factory/README.md abstractions with executable code; verify test-ID traceability in specs/awf-config-sources-compliance/README.md and specs/forecast-compliance-fixtures/README.md.
• P2: Document intent and fixture-only status in specs/workflow-security/fixtures/cross-repo.md.

SPDD Checklist

• (/spdd-analysis, P0) In specs/otel-observability-spec.md list ambiguous MUST/SHOULD requirements in sections 5-7. Done: ambiguity list with section refs is posted in a comment.
• (/spdd-reasons-canvas, P0) In specs/otel-observability-spec.md add a Safeguards/Norms summary covering header secrecy and missing-value policy. Done: both sections have explicit MUST-level rules.
• (/spdd-generate, P1) In pkg/workflow/ add or confirm tests for OTel endpoint/allowlist rules (sections 5.2, 5.7). Done: each rule maps to a named test.
• (/spdd-analysis, P1) In specs/eslint-factory/README.md enumerate modeled-vs-native gaps (dispatch slots, fairness, readback). Done: a table lists each gap with owner status.
• (/spdd-generate, P1) In specs/awf-config-sources-compliance/README.md verify T-DR-001..011 exist in pkg/workflow/awf_config_drift_test.go and awf_config_safeguards_formal_test.go. Done: no test ID lacks an implementation.
• (/spdd-reasons-canvas, P1) In specs/forecast-compliance-fixtures/README.md confirm retired T-FC-041..044 are absent from the parent spec. Done: parent spec and README agree.
• (/spdd-generate, P2) In specs/workflow-security/fixtures/cross-repo.md add a header comment/README note stating the fixture purpose and expected compiled model. Done: purpose is documented.
• (/spdd-sync, P2) In specs/ add a short changelog note per touched spec. Done: each edited spec has a dated sync entry.

Per-Spec Findings

Sync Follow-ups

• Re-run spec-to-test traceability after any spec edit (specs/, pkg/workflow/).
• Update the ESLint factory README when eslint_factory_portfolio.cjs behavior changes.
• Keep the forecast spec in docs/src/content/docs/specs/ aligned with the fixtures README.

Context

• Files reviewed: specs/workflow-security/fixtures/cross-repo.md, specs/eslint-factory/README.md, specs/forecast-compliance-fixtures/README.md, specs/otel-observability-spec.md, specs/awf-config-sources-compliance/README.md
• Rotation index: last_index=14 (previous 9)
• Run URL: https://github.com/github/gh-aw/actions/runs/39281271989

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• expires on Oct 22, 2026, 8:00 AM UTC-08:00