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/home/techb158/trellopowerup.abdallabala.com/docs/

/home/techb158/trellopowerup.abdallabala.com/docs

Name	Size	Mode	Actions
00-design-study.md	3678	0644	edit dl rm
01-uml-class-diagram.puml	11869	0644	edit dl rm
02-use-case-diagram.puml	3763	0644	edit dl rm
03-sequence-diagrams.puml	9732	0644	edit dl rm
04-database-entity-model.mmd	7051	0644	edit dl rm
05-database-schema.sql	13372	0644	edit dl rm
06-diagram-preview.html	5021	0644	edit dl rm
07-design-checklist.md	3256	0644	edit dl rm
08-step-2-storage-layer.md	5325	0644	edit dl rm
09-step-3-risk-crud-ui.md	3380	0644	edit dl rm
10-step-4-mitigation-workflow.md	3996	0644	edit dl rm
11-step-5-deployment-gate-workflow.md	2292	0644	edit dl rm
12-step-6-multi-pm-integration.md	3770	0644	edit dl rm
13-step-6-1-microsoft-planner-integration.md	2335	0644	edit dl rm
14-step-7-reporting-export.md	4158	0644	edit dl rm
15-step-7-1-oauth-live-connectors.md	4545	0644	edit dl rm
16-step-8-user-roles-access-control.md	3297	0644	edit dl rm
17-step-9-production-deployment-security.md	4228	0644	edit dl rm
18-step-10-final-academic-submission.md	3199	0644	edit dl rm
19-final-report-draft.md	6814	0644	edit dl rm
20-instructor-submission-checklist.md	3639	0644	edit dl rm
21-demo-script.md	3948	0644	edit dl rm
22-traceability-matrix.md	4847	0644	edit dl rm
23-testing-evidence.md	2961	0644	edit dl rm
24-evaluation-rubric-mapping.md	2910	0644	edit dl rm
25-final-deployment-runbook.md	3214	0644	edit dl rm
26-known-limitations-and-future-work.md	2632	0644	edit dl rm
27-final-qa-checklist.md	2893	0644	edit dl rm
28-demo-rehearsal-script.md	3618	0644	edit dl rm
29-submission-freeze-report.md	2769	0644	edit dl rm
30-final-known-issues.md	1876	0644	edit dl rm
31-trello-powerup-implementation-guide.md	7608	0644	edit dl rm
32-vps-deployment-guide.md	3697	0644	edit dl rm
dashboard-spec.md	3691	0644	edit dl rm
methodology-mapping.md	2471	0644	edit dl rm
next-implementation-step.md	1304	0644	edit dl rm
trello-admin-setup.md	2175	0644	edit dl rm

Edit: /home/techb158/trellopowerup.abdallabala.com/docs/29-submission-freeze-report.md (2769B)

# Submission Freeze Report

Date: 2026-07-04  
Application version: 2.1.0  
Freeze status: Frozen for instructor evaluation

## Scope completed

The project now includes:

1. COSMIC AI-Risk Dashboard application.
2. Risk register and scoring engine.
3. Mitigation workflow and residual-risk calculation.
4. Deployment gate workflow with reviewer decisions.
5. Multi-PM integration layer for Trello, Jira, Asana, and Microsoft Planner.
6. OAuth-ready live connector architecture.
7. Reporting and export module.
8. Role-based access control.
9. Production hardening and deployment guides.
10. Final academic documentation.
11. Final conference presentation package.
12. Final infographic image.
13. QA and submission freeze documentation.

## Freeze decision

The project should now be treated as a release candidate. Further development should be limited to:

- correcting broken links,
- fixing factual inaccuracies,
- addressing instructor-requested changes,
- resolving defects discovered during final demo rehearsal.

## Feature freeze

No additional major features should be added before submission.

## Evidence included

| Evidence | Location |
|---|---|
| Source code | Project root |
| API specification | `openapi.yaml` |
| Data model | `docs/04-database-entity-model.mmd` |
| SQL schema | `docs/05-database-schema.sql` |
| UML diagrams | `docs/01-uml-class-diagram.puml`, `docs/02-use-case-diagram.puml`, `docs/03-sequence-diagrams.puml` |
| Final report | `docs/19-final-report-draft.md` |
| Traceability | `docs/22-traceability-matrix.md` |
| Testing evidence | `docs/23-testing-evidence.md` |
| Demo script | `docs/28-demo-rehearsal-script.md` |
| QA checklist | `docs/27-final-qa-checklist.md` |

## Test execution status

Automated test run status in this environment:

```text
PASS
```

Captured test output:

```text

> cosmic-ai-risk-dashboard@2.1.0 test
> node tests/risk-engine.test.js && node tests/storage-layer.test.js && node tests/mitigation-workflow.test.js && node tests/gate-workflow.test.js && node tests/integration-workflow.test.js && node tests/oauth-live-connectors.test.js && node tests/reporting-workflow.test.js && node tests/access-control.test.js && node tests/production-hardening.test.js && node tests/api-workflow.test.js

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.

```

# Submission Freeze Report Date: 2026-07-04 Application version: 2.1.0 Freeze status: Frozen for instructor evaluation ## Scope completed The project now includes: 1. COSMIC AI-Risk Dashboard application. 2. Risk register and scoring engine. 3. Mitigation workflow and residual-risk calculation. 4. Deployment gate workflow with reviewer decisions. 5. Multi-PM integration layer for Trello, Jira, Asana, and Microsoft Planner. 6. OAuth-ready live connector architecture. 7. Reporting and export module. 8. Role-based access control. 9. Production hardening and deployment guides. 10. Final academic documentation. 11. Final conference presentation package. 12. Final infographic image. 13. QA and submission freeze documentation. ## Freeze decision The project should now be treated as a release candidate. Further development should be limited to: - correcting broken links, - fixing factual inaccuracies, - addressing instructor-requested changes, - resolving defects discovered during final demo rehearsal. ## Feature freeze No additional major features should be added before submission. ## Evidence included | Evidence | Location | |---|---| | Source code | Project root | | API specification | `openapi.yaml` | | Data model | `docs/04-database-entity-model.mmd` | | SQL schema | `docs/05-database-schema.sql` | | UML diagrams | `docs/01-uml-class-diagram.puml`, `docs/02-use-case-diagram.puml`, `docs/03-sequence-diagrams.puml` | | Final report | `docs/19-final-report-draft.md` | | Traceability | `docs/22-traceability-matrix.md` | | Testing evidence | `docs/23-testing-evidence.md` | | Demo script | `docs/28-demo-rehearsal-script.md` | | QA checklist | `docs/27-final-qa-checklist.md` | ## Test execution status Automated test run status in this environment: ```text PASS ``` Captured test output: ```text > cosmic-ai-risk-dashboard@2.1.0 test > node tests/risk-engine.test.js && node tests/storage-layer.test.js && node tests/mitigation-workflow.test.js && node tests/gate-workflow.test.js && node tests/integration-workflow.test.js && node tests/oauth-live-connectors.test.js && node tests/reporting-workflow.test.js && node tests/access-control.test.js && node tests/production-hardening.test.js && node tests/api-workflow.test.js 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. ```