docs(README): update status page with program summary and traffic-light legend
This commit is contained in:
parent
aa7238889e
commit
66666efa5e
90
README.md
90
README.md
@ -1,52 +1,68 @@
|
|||||||
# MCP servers
|
# Workday-MCP status page
|
||||||
|
|
||||||
## Repository intent
|
**Updated:** 2026-04-03
|
||||||
|
|
||||||
This repository defines MCP servers and implementation guides that support
|
This page is the high-visibility execution status for the Workday Integration
|
||||||
enterprise identity operations across multiple systems.
|
Suite (WIS) deliverables in this repository.
|
||||||
|
|
||||||
- Identity: provides a production-oriented read path for AD user and group data,
|
## Traffic-light legend
|
||||||
with adapters, server wiring, and tests.
|
|
||||||
- Workday: defines the Workday-to-AD identity sync implementation approach,
|
|
||||||
phased delivery, and operational controls.
|
|
||||||
- Intune: captures deployment prerequisites and planning artifacts for endpoint
|
|
||||||
management integrations.
|
|
||||||
|
|
||||||
## Current workflow intent
|
| Status | Meaning |
|
||||||
|
| --- | --- |
|
||||||
|
| 🟢 Green | Functional / production-ready |
|
||||||
|
| 🟡 Yellow | In progress / development |
|
||||||
|
| 🔴 Red | Blocked / not started |
|
||||||
|
|
||||||
The active workflow is focused on delivering a controlled Workday-to-AD sync
|
## Program status summary
|
||||||
capability that:
|
|
||||||
|
|
||||||
- Uses Workday as source of truth for worker lifecycle state.
|
| Component | WIS traceability | Status | Notes |
|
||||||
- Uses Identity MCP as the downstream enforcement and validation interface.
|
| --- | --- | --- | --- |
|
||||||
- Starts read-only, then introduces approval-gated remediation actions.
|
| Modular runtime architecture (`server.py` + `lib/data.py`) | WIS-006 | 🟢 Green | Migrated from single-file script to modular layout for maintainability and cleaner backend swap-in. |
|
||||||
- Tracks measurable outcomes, including drift reduction and provisioning speed.
|
| Worker status tool (`get_worker_status`) | WIS-009 | 🟢 Green | Tool returns structured, allowlist-oriented worker payloads from deterministic mock data. |
|
||||||
|
| Worker manager lookup (`get_worker_manager`) | WIS-017 prep | 🟢 Green | Manager relationship resolution supports normal, missing-manager, and unresolved-manager scenarios. |
|
||||||
|
| Manager mismatch scan (`scan_manager_mismatches`) | WIS-017 | 🟢 Green | Prototype is functional and scans all current mock records, including intentional mismatch scenarios. |
|
||||||
|
| Mock data foundation (9 worker records) | WIS-007, WIS-017 | 🟢 Green | Dataset includes valid hierarchy records and one intentional mismatch for detector validation. |
|
||||||
|
| Transition to real Workday API backend | WIS-008 | 🟡 Yellow | Next milestone: replace mock-backed execution path with API token flow and secure secret handling. |
|
||||||
|
| Non-prod Workday auth and access readiness | WIS-001, WIS-002, WIS-003 | 🔴 Red | External dependency closure required before end-to-end non-prod API validation can complete. |
|
||||||
|
|
||||||
## Progress snapshot (2026-04-03)
|
## Discipline drives quality
|
||||||
|
|
||||||
### Completed
|
| Engineering discipline pillar | Current state | Evidence |
|
||||||
|
| --- | --- | --- |
|
||||||
|
| Type hinting discipline | 🟢 Green | Function signatures and return contracts in [Workday/workday-mcp/server.py](Workday/workday-mcp/server.py) and typed mock map in [Workday/workday-mcp/lib/data.py](Workday/workday-mcp/lib/data.py). |
|
||||||
|
| Pylance quality gate | 🟢 Green | Current implementation maintains zero known Pylance errors in active Workday-MCP runtime files. |
|
||||||
|
| Modular structure discipline | 🟢 Green | Separation of orchestration (`server.py`) and dataset/backend data layer (`lib/data.py`) enables controlled evolution to API mode. |
|
||||||
|
| Traceability discipline | 🟢 Green | WIS IDs embedded in docstrings and aligned with sprint board/backlog artifacts. |
|
||||||
|
|
||||||
- Workday execution backlog created: [Workday/workday-ad-identity-sync-next-steps.md](Workday/workday-ad-identity-sync-next-steps.md).
|
## Current sprint alignment (WIS roadmap)
|
||||||
- Sprint-ready board created: [Workday/workday-ad-identity-sync-sprint-board.md](Workday/workday-ad-identity-sync-sprint-board.md).
|
|
||||||
- Identity MCP baseline is in place with code and tests under [Identity](Identity/).
|
|
||||||
|
|
||||||
### In progress
|
| Workstream | Primary IDs | Status | Outcome target |
|
||||||
|
| --- | --- | --- | --- |
|
||||||
|
| Core read tooling stabilization | WIS-006 to WIS-011 | 🟡 Yellow | Preserve schema stability while preparing backend transition to real API calls. |
|
||||||
|
| Mismatch detection execution | WIS-014 to WIS-018 | 🟡 Yellow | WIS-017 manager mismatch detector is prototyped and functional; remaining categories continue in sequence. |
|
||||||
|
| Automation and reporting | WIS-019 to WIS-026 | 🔴 Red | Daily/weekly flow automation and KPI reporting start after API-path readiness and detector completion. |
|
||||||
|
|
||||||
- Converting strategy into sprint-trackable work items (WIS-001 to WIS-030).
|
## Recent activity
|
||||||
- Preparing dependency closure sequence for auth, non-prod access, and data
|
|
||||||
contract controls.
|
|
||||||
|
|
||||||
### Next milestones
|
- Completed modular architecture migration from single-file runtime to
|
||||||
|
`server.py` + `lib/data.py`.
|
||||||
|
- Implemented and validated three operational MCP tools:
|
||||||
|
`get_worker_status`, `get_worker_manager`, and `scan_manager_mismatches`.
|
||||||
|
- Confirmed WIS-017 prototype behavior against 9 mock worker records,
|
||||||
|
including intentional manager mismatch coverage.
|
||||||
|
- Established next delivery focus on WIS-008 (mock-to-real Workday API
|
||||||
|
transition).
|
||||||
|
|
||||||
- Q2 milestone 1: close blockers and validate non-prod read-only path.
|
## Next milestone focus
|
||||||
- Q2 milestone 2: implement core Workday MCP tools and mismatch detection.
|
|
||||||
- Q2 milestone 3: enable daily sync checks with ticketed approval workflow.
|
|
||||||
- Q3 milestones: drift reporting, production rollout, and >=30% MTTP
|
|
||||||
reduction versus Q1 baseline.
|
|
||||||
|
|
||||||
## Key documents
|
| Milestone | ID | Status | Exit criteria |
|
||||||
|
| --- | --- | --- | --- |
|
||||||
|
| Mock-to-API transition | WIS-008 | 🟡 Yellow | Obtain non-prod credentials, complete secure token flow, execute first API-backed read tool in runtime path. |
|
||||||
|
|
||||||
- [Workday/workday-ad-identity-sync-next-steps.md](Workday/workday-ad-identity-sync-next-steps.md)
|
## Reference documents
|
||||||
- [Workday/workday-ad-identity-sync-sprint-board.md](Workday/workday-ad-identity-sync-sprint-board.md)
|
|
||||||
- [Identity/implementation-guide.md](Identity/implementation-guide.md)
|
- [Workday execution backlog](Workday/Planning/workday-ad-identity-sync-next-steps.md)
|
||||||
- [Identity/copilot-studio-deployment-guide.md](Identity/copilot-studio-deployment-guide.md)
|
- [Workday sprint board](Workday/Planning/workday-ad-identity-sync-sprint-board.md)
|
||||||
|
- [Workday implementation plan](Workday/Planning/workday-mcp-implementation-plan.md)
|
||||||
|
- [Workday installation guide](Workday/Planning/workday-mcp-install-guide.md)
|
||||||
|
- [Workday runtime entrypoint](Workday/workday-mcp/server.py)
|
||||||
|
|||||||
Loading…
x
Reference in New Issue
Block a user