# FraiseQL Pentagon-Readiness Quick Wins - Phase Tracking

**Target:** 8 hours of junior engineer work (documentation focus)
**Expected Impact:** +3-4 points (89/100 → 92-93/100)
**Orchestration:** Senior engineer orchestrates, junior engineer writes documentation

## Directory Structure

```
.phases/
├── README.md                           # This file
├── 00-planning/
│   └── assessment.md                   # Copy of relevant assessment sections
├── 01-operations-runbook/
│   ├── phase.md                        # Phase instructions
│   ├── context/                        # Context files for reference
│   └── output/                         # Draft outputs before final placement
├── 02-loki-configuration/
│   ├── phase.md
│   ├── context/
│   └── output/
├── 03-dependabot-config/
│   ├── phase.md
│   └── output/
├── 04-incident-response/
│   ├── phase.md
│   ├── context/
│   └── output/
├── 05-classified-deployment/
│   ├── phase.md
│   ├── context/
│   └── output/
└── 06-security-validation/
    ├── phase.md
    └── output/
```

## Phase Status

| Phase | Task | Time | Status | Score Impact |
|-------|------|------|--------|--------------|
| 01 | Consolidate Operations Runbook | 2.5h | ⬜ Not Started | +1.0 pt |
| 02 | Add Loki Configuration Examples | 1.5h | ⬜ Not Started | +1.0 pt |
| 03 | Enable GitHub Dependabot | 0.75h | ⬜ Not Started | +1.0 pt |
| 04 | Add Incident Response Procedures | 1.5h | ⬜ Not Started | +0.5 pt |
| 05 | Document IL4/IL5 Deployment | 1.5h | ⬜ Not Started | +0.5 pt |
| 06 | Create Security Validation Script | 1h | ⬜ Not Started | +0.5 pt |

**Legend:** ⬜ Not Started | 🟡 In Progress | ✅ Complete | ⏸️ Blocked

## Orchestration Workflow

### For Each Phase

1. **Senior Engineer (Orchestrator):**
   - Update phase status to 🟡 In Progress
   - Read `phase.md` instructions
   - Gather context files into `context/` directory
   - Brief junior engineer on requirements
   - Review output in `output/` directory
   - Move files to final locations
   - Run verification commands
   - Commit changes
   - Update phase status to ✅ Complete

2. **Junior Engineer (Documentation Writer):**
   - Read `phase.md` for requirements
   - Review files in `context/` directory
   - Write documentation/configs in `output/` directory
   - Signal completion to orchestrator
   - Incorporate feedback from review

## Progress Tracking

### Day 1 (4 hours)
- [ ] Phase 03: Dependabot (0.75h) - Quick win
- [ ] Phase 02: Loki Configuration (1.5h)
- [ ] Phase 01: Operations Runbook (2h of 2.5h) - Start long task

### Day 2 (4.75 hours)
- [ ] Phase 01: Operations Runbook (0.5h remaining)
- [ ] Phase 04: Incident Response (1.5h)
- [ ] Phase 05: Classified Deployment (1.5h)
- [ ] Phase 06: Security Validation Script (1h) - Bonus if time permits

## Final Verification

After all phases complete:

```bash
# Check all outputs moved to final locations
test -f OPERATIONS_RUNBOOK.md && echo "✓ Runbook"
test -f examples/observability/loki/loki-config.yaml && echo "✓ Loki"
test -f .github/dependabot.yml && echo "✓ Dependabot"
test -f COMPLIANCE/SECURITY/INCIDENT_RESPONSE.md && echo "✓ Incident Response"
test -f docs/deployment/CLASSIFIED_ENVIRONMENTS.md && echo "✓ IL4/IL5 Docs"
test -f scripts/validate_security_config.py && echo "✓ Validation Script"

# Validate syntax
uv run python -c "import yaml; yaml.safe_load(open('examples/observability/loki/loki-config.yaml'))"
uv run python -c "import yaml; yaml.safe_load(open('.github/dependabot.yml'))"

# Check documentation quality
wc -l OPERATIONS_RUNBOOK.md  # Should be 300-500
wc -l COMPLIANCE/SECURITY/INCIDENT_RESPONSE.md  # Should be 400-600
wc -l docs/deployment/CLASSIFIED_ENVIRONMENTS.md  # Should be 400-600

# Test validation script
python scripts/validate_security_config.py --help
```

## Notes

- All work in `.phases/` is gitignored for iteration
- Only orchestrator moves files to final locations
- Commit after each phase verification passes
- Use phase-specific branches if desired: `feat/pentagon-phase-01`, etc.
