OpenJun 14, 2026
No due date
•Last updated Cross-cutting themes surfaced during the v3.4.0 audit umbrella + downstream-blocking schema/data fixes + framework-render taxonomy schema (absorbed from former v3.8.0 milestone, closed 2026-05-01).
Scope
Downstream-blocker series (4 M365-Assess upstream issues unblocked)
- #360 — ISO 27001 / ISO 27002 mapping divergence (M365-Assess#871)
- #361 — data: introduce data/microsoft-first-party-appids.json (M365-Assess#887)
- #362 — remediation portal paths sweep + Microsoft Learn URLs (M365-Assess#879)
- #407 — schema: framework-render taxonomy keys (groupBy / groupLabel / groups + taxonomyDecision / taxonomyReason fallback) (M365-Assess#914) — supersedes #317 spike
Framework taxonomy seed + backfill (lands with #407)
- #318 — CMMC family axis (subsumed by #407 seed data)
- #319 — NIST 800-53 r5 family axis (subsumed)
- #320 — FedRAMP family axis (subsumed)
- #321 — NIST CSF function/category axis (partially subsumed; subcategory deferred)
- #322 — SOC 2 TSC category axis (subsumed)
- #323 — backfill 4 frameworks with no taxonomy (gdpr, iso-27017, nis2, nist-800-171) using #407's schema
- #324 — MITRE technique→tactic map data file
Cross-cutting reconciliation (audit-derived)
- #386 — AZ-namespace boundary reconciliation
- #387 — namespace duplication reconciliation
- #388 — canonical reference data layer umbrella
- #389 — consumer guide for the 5 detection contracts
Charter: additive only
Pure-additive issues (#361, #362, #388, #389, #407, #318–#324) ship in v3.5.0 unconditionally. For reconciliation/divergence issues (#360, #386, #387), the chosen Option determines milestone routing:
- Non-breaking Option (dual-list, alias, deprecation-without-removal, strict-additive divergence) → v3.5.0
- Breaking Option (CheckID rename/removal, controlId format change) → v4.0.0 (M#45)
Decisions locked for #407
- Closed
groupBystrategy enum — 7 strategies; new ones require schema bump. Frameworks without a fitting strategy usetaxonomyDecisionfallback. groupsschema accepts either flat-string or full-object form —{code: "Label"}or{code: {label, controlCount?, ...}}. ISO 27001/27002 migrate fromthemestogroups(full form, preserves controlCount); M365-Assess updates one line.- #318–#324 close via #407's seed-data PR auto-close keywords. #317 spike already closed as superseded.
Pre-conditions
v3.4.0 has shipped (✓ 2026-04-30). v3.6.0/v3.7.0 work is independent and can run in parallel — v3.5.0 does not block them.
21% complete
List view
0 issues of 15 selected
- Status: Open.#386 In Galvnyz/CheckID;
- Status: Open.#387 In Galvnyz/CheckID;
- Status: Open.#388 In Galvnyz/CheckID;
- Status: Open.#389 In Galvnyz/CheckID;
- Status: Open.#360 In Galvnyz/CheckID;
- Status: Open.#362 In Galvnyz/CheckID;
- Status: Open.#407 In Galvnyz/CheckID;
- Status: Open.#319 In Galvnyz/CheckID;
- Status: Open.#320 In Galvnyz/CheckID;
- Status: Open.#321 In Galvnyz/CheckID;
- Status: Open.#322 In Galvnyz/CheckID;
- Status: Open.#323 In Galvnyz/CheckID;
- Status: Open.#324 In Galvnyz/CheckID;
- Status: Open (in progress).Galvnyz/CheckIDnumber 413#413 In Galvnyz/CheckID;
- Status: Open (in progress).Galvnyz/CheckIDnumber 414#414 In Galvnyz/CheckID;