docs: Update README with enhanced shard status details and async execution improvements
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@ -7,14 +7,30 @@ Each shard is self-contained and can be toggled independently via feature flags.
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## Shard Status Board
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## Shard Status Board
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| Shard | System(s) | Status | WIS Ref | Flag |
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| Shard | System(s) | Status | WIS Ref | Flag | Notes |
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|---|---|---|---|---|
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|---|---|---|---|---|---|
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| `identity` | Active Directory + Entra ID | 🟢 Green | WIS-017 | `ENABLE_IDENTITY` |
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| `identity` | Active Directory + Entra ID | 🟢 **Green** | WIS-017 | `ENABLE_IDENTITY` | **15 tools** — Production-ready |
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| `workday` | Workday HCM | 🟡 Yellow | WIS-009 | `ENABLE_WORKDAY` |
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| `workday` | Workday HCM | 🟡 **Yellow** | WIS-009 | `ENABLE_WORKDAY` | **7 tools** — Functional; API credentials pending |
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| `itsm` | BMC Helix ITSM | 🔴 Red | Planned | `ENABLE_ITSM` |
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| `audit` | Cross-system drift + reporting | 🟡 **Yellow** | — | `ENABLE_AUDIT` | **11 tools** — Async execution enabled; verification in progress |
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| `assets` | Lansweeper + Intune | 🔴 Red | Planned | `ENABLE_ASSETS` |
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| `itsm` | BMC Helix ITSM | 🔴 **Red** | Planned | `ENABLE_ITSM` | Stub only — credentials not configured |
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| `logistics` | FedEx | 🔴 Red | Planned | `ENABLE_LOGISTICS` |
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| `assets` | Lansweeper + Intune | 🔴 **Red** | Planned | `ENABLE_ASSETS` | Stub only — credentials not configured |
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| `audit` | Cross-system drift + reporting | 🟡 Yellow | — | `ENABLE_AUDIT` |
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| `logistics` | FedEx | 🔴 **Red** | Planned | `ENABLE_LOGISTICS` | Stub only — credentials not configured |
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**Total Registered Tools:** 33 (15 Identity + 7 Workday + 11 Audit)
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**Last Updated:** 2026-04-13 (Session: Audit shard async execution)
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---
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## Project Health: "Discipline Drives Quality"
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| Pillar | Status | Evidence |
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|---|---|---|
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| **Type Safety** | 🟢 | Pydantic models for all cross-system schemas |
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| **Error Handling** | 🟢 | Enterprise resilience layer with graceful degradation |
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| **Configuration** | 🟢 | `pydantic-settings` validation + feature flag control |
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| **Audit Compliance** | 🟢 | SOC 2 logging (CC7.2/CC6.1) with PII redaction |
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| **Test Coverage** | 🟡 | Pytest suites migrated; live API validation pending |
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| **Mock Support** | 🟢 | Full mock mode via `USE_MOCK=true` for all shards |
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---
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@ -154,17 +170,24 @@ Leave a shard unregistered (or set flag to `false`) to hold it without breaking
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| `fedex_get_rates` | Rate quote between postal codes |
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| `fedex_get_rates` | Rate quote between postal codes |
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### Audit shard (🟡)
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### Audit shard (🟡)
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| Tool | Description |
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| Tool | Description | Execution |
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|---|---|
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| `audit_user_drift` | Single user across Workday / AD / Entra |
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| `audit_user_drift` | Single user across Workday / AD / Entra | Async |
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| `audit_bulk_user_drift` | Up to 50 users concurrently |
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| `audit_bulk_user_drift` | Up to 50 users concurrently | Async |
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| `audit_device_drift` | Single device across Lansweeper / Intune / Helix |
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| `audit_device_drift` | Single device across Lansweeper / Intune / Helix | Async |
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| `audit_entra_ad_sync_drift` | Full Entra→AD sync scan |
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| `audit_entra_ad_sync_drift` | Full Entra→AD sync scan | Async |
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| `audit_intune_lansweeper_device_drift` | Intune vs Lansweeper reconciliation |
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| `audit_intune_lansweeper_device_drift` | Intune vs Lansweeper reconciliation | Async |
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| `generate_weekly_report` | Full weekly cross-system report |
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| `generate_weekly_report` | Full weekly cross-system report | Async |
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| `generate_compliance_report` | Device + identity risk snapshot |
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| `generate_compliance_report` | Device + identity risk snapshot | Async |
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| `generate_asset_reconciliation_report` | Intune vs Lansweeper diff |
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| `generate_asset_reconciliation_report` | Intune vs Lansweeper diff | Async |
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| `generate_itsm_weekly_summary` | Helix ticket volume summary |
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| `generate_itsm_weekly_summary` | Helix ticket volume summary | Async |
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| `nexus_audit_recent` | Query recent audit events (last N days) | Sync |
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| `nexus_audit_stats` | Aggregate statistics on audit activity | Sync |
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**Recent Improvements (2026-04-13):**
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- ✅ Async execution for all drift detection scans
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- ✅ MCP protocol verification script (`verify_mcp_protocol.py`)
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- ✅ Resilience layer with retry logic and graceful degradation
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---
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---
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@ -188,9 +211,29 @@ python src/main.py # or: nexus-mcp
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"cwd": "/path/to/nexus-mcp"
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"cwd": "/path/to/nexus-mcp"
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}
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}
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}
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}
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}
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}Sprint Status & Next Steps
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```
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### ✅ Recently Completed (2026-04-13)
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- Async audit execution for high-volume scans
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- Enterprise resilience framework (retry logic, circuit breakers)
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- Pydantic schema standardization for cross-system data
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- Code health report with actionable improvements
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### 🟡 In Progress
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- **Pytest validation** of all 33 tools against live APIs
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- **Workday API credential approval** (WIS-009)
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- **Claude Desktop integration testing** with updated config
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### 🔴 Blocked / Pending Approval
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- **ITSM shard (BMC Helix):** AR-JWT credentials pending
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- **Assets shard (Lansweeper + Intune):** GraphQL + Graph API setup
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- **Logistics shard (FedEx):** OAuth2 client registration
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---
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## Required Permissions
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See [Local-Setup.md](Local-Setup.md) for the full permission matrix and credential configuration guide
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All credentials can live in `nexus-mcp/.env` — no need to put them in the Claude config.
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All credentials can live in `nexus-mcp/.env` — no need to put them in the Claude config.
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---
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