SD Panthers Operations · Issue lifecycle

Issues & workflow

Remediation lifecycle with human review gates — auditable transitions for acquisition review and post-award validation.

Governance & audit (acquisition lifecycle)

Every transition writes to the accessibility audit log (who, what, when). Use Audit log below for reviewer-facing JSON; pair with exports for procurement traceability.

Assignees surface on each issue when set (CSV exports include the same field for backlog systems).

GitHub: link findings to real tracker issues (create, open, sync). The API host must have SDP_ACCESSIBILITY_GITHUB_TOKEN or GITHUB_TOKEN. Optional hardening: SDP_ACCESSIBILITY_GITHUB_ALLOWED_REPOS (preferred) or legacy SDP_ACCESSIBILITY_GITHUB_REPOS_ALLOWLIST — comma-separated owner/repo — limits which repositories can be targeted.

Jira: create and sync issues on Jira Cloud. Set SDP_ACCESSIBILITY_JIRA_SITE, SDP_ACCESSIBILITY_JIRA_EMAIL, SDP_ACCESSIBILITY_JIRA_API_TOKEN on the API host. Optional: SDP_ACCESSIBILITY_JIRA_ALLOWED_PROJECTS (comma-separated project keys).

Pilot project: 48951ec7-3df1-4547-93d6-afaebce2a67d · sample issue goes in Search after load Status Severity Search

GitHub owner / org GitHub repo Jira project key

Defaults are saved in session storage for this tab. Used when you click Create on GitHub or Create on Jira on an unlinked finding.

Review required: Human approval needed for this action.

UAOR runtime oversight

Execution timeline, orchestration flow, policy trace, escalation, and replay forensics — procurement-grade visibility (not raw-only JSON).

Failed sync queue

Operator view of GitHub / Jira rows with errors or streak failures. Dead-letter items require an explicit operator acknowledgment on retry after fixing credentials, allowlists, or the remote issue.

Account-wide queue depth, stale-sync inventory, and error heatmaps: Dashboard → Load org overview.

System	Issue	Rule	Class	Failures	DL	Last error	Action

No integration failure rows for this project. Rows appear when sync errors or consecutive failures are recorded.