.#12
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…mentation-again [WIP] Audit codebase and documentation for improvements
…base [WIP] Perform complete audit of codebase and documentation
Co-authored-by: Krosebrook <214532761+Krosebrook@users.noreply.github.com>
…-feature Add comprehensive Feature-to-PR workflow template for GitHub Copilot agents
Clarify missing feature requirements before implementation
- Fix all 8 npm security vulnerabilities (0 remaining) - Update jspdf to 4.0.0 (fixes DOMPurify XSS) - Replace react-quill with react-quill-new 3.7.0 (fixes Quill XSS) - Fix glob, js-yaml, mdast-util-to-hast, vite vulnerabilities - Create comprehensive security documentation - Add GDPR compliance framework - Document incident response procedures - Create vulnerability disclosure policy Co-authored-by: Krosebrook <214532761+Krosebrook@users.noreply.github.com>
- Add CHANGELOG.md following Keep a Changelog format - Add SECURITY_HEADERS.md with CSP and header configuration - Add PRIVACY_POLICY_TEMPLATE.md for legal review - Update README with security improvements and documentation links - Update quality metrics to reflect security score improvement (60→90) - Document all recent security fixes in CHANGELOG Co-authored-by: Krosebrook <214532761+Krosebrook@users.noreply.github.com>
…feature Security & Compliance Framework: Fix all vulnerabilities, add documentation
…feature [WIP] Implement next roadmap feature with production quality
- Create components/docs/ directory with 60 markdown documentation files - Add scripts/build-llms-docs.py to aggregate docs into llms-full.txt - Add .github/workflows/docs-authority.yml for automated CI/CD - Create llms.txt documentation index for LLM navigation - Generate initial llms-full.txt (560KB, 21,114 lines, 60 documents) Co-authored-by: Krosebrook <214532761+Krosebrook@users.noreply.github.com>
Implement Documentation Authority CI/CD system
…ndex [WIP] Update documentation index for LLMs
|
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copilot/audit-codebase-and-documentation-again
…umentation-again Merge pull request #12 from Krosebrook/main
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Pull request overview
This PR adds comprehensive documentation for the INTeract Employee Engagement Platform. The changes include detailed technical specifications, implementation guides, edge case analyses, and developer resources to support the codebase's transition from MVP to production-ready status.
Key Changes
- Added 13 new documentation files covering database schema, entity access rules, edge cases, deployment operations, and component library
- Created detailed checklists for entity access rules review and demo scenarios
- Established documentation governance policy and authority system
- Added .gitattributes file for improved repository management
- Updated GitHub prompts README with feature-to-PR template guidance
Reviewed changes
Copilot reviewed 33 out of 99 changed files in this pull request and generated 1 comment.
Show a summary per file
| File | Description |
|---|---|
| components/docs/ENTITY_ACCESS_RULES_REVIEW_CHECKLIST.md | Comprehensive 437-line checklist for reviewing entity access rules with role hierarchy, HR granularity, and security considerations |
| components/docs/ENTITY_ACCESS_RULES_DEMO_SCENARIOS.md | 615-line demo scenarios document with test cases for role hierarchy, HR access, team security, and PII protection |
| components/docs/ENTITY_ACCESS_RULES.md | Complete RBAC documentation for all 73 entities with access patterns, rules, and security constraints |
| components/docs/EDGE_CASES_GAMIFICATION.md | Edge case analysis for gamification admin features including user progress, manual awards, and analytics |
| components/docs/EDGE_CASES_AUDIT.md | Security audit documentation covering critical fixes, edge cases, and recommended monitoring |
| components/docs/DOC_POLICY.md | Documentation governance policy establishing authority model, provenance requirements, and compliance rules |
| components/docs/DOCUMENTATION_AUTHORITY_IMPLEMENTATION_STATUS.md | Implementation status report documenting what was created and platform limitations encountered |
| components/docs/DEPLOYMENT_OPERATIONS.md | Comprehensive deployment and operations guide covering environment setup, monitoring, and troubleshooting |
| components/docs/DEPLOYMENT_GUIDE.md | Production deployment guide with pre-deployment checklist, configuration steps, and validation procedures |
| components/docs/DEBUG_REPORT.md | Debug report documenting critical fixes, potential issues, and code quality metrics |
| components/docs/DATABASE_SCHEMA_TECHNICAL_SPEC.md | Complete technical specification for all 73 database entities with field definitions and relationships |
| components/docs/DATABASE_EDGE_CASES.md | Comprehensive edge case analysis for database operations covering all entity lifecycle scenarios |
| components/docs/COMPONENT_LIBRARY.md | Component library documentation with usage examples, props, and best practices |
| .github/prompts/README.md | Updated prompts README to reference the feature-to-PR template and updated last modified date |
| .gitattributes | Added export-ignore rules for build artifacts and temporary directories |
| # ENTITY ACCESS RULES DOCUMENTATION | ||
|
|
||
| **Date:** 2025-12-19 | ||
| **Purpose:** Comprehensive RBAC implementation for all 68 entities |
There was a problem hiding this comment.
The document states "68 entities" in the purpose but documents 73 entities throughout. This inconsistency should be corrected to 73 for accuracy.
| **Purpose:** Comprehensive RBAC implementation for all 68 entities | |
| **Purpose:** Comprehensive RBAC implementation for all 73 entities |
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29 issues found across 99 files
Note: This PR contains a large number of files. cubic only reviews up to 75 files per PR, so some files may not have been reviewed.
Prompt for AI agents (all issues)
Check if these issues are valid — if so, understand the root cause of each and fix them.
<file name="components/docs/API_REFERENCE.md">
<violation number="1" location="components/docs/API_REFERENCE.md:179">
P1: Incomplete code example teaches developers a memory-leaking pattern. The example should show the complete download implementation including URL.revokeObjectURL(url) cleanup and anchor element removal, matching the pattern used throughout the codebase.</violation>
</file>
<file name="components/docs/AGENTS_DOCUMENTATION_AUTHORITY.md">
<violation number="1" location="components/docs/AGENTS_DOCUMENTATION_AUTHORITY.md:15">
P2: DOC_POLICY.md path reference is incorrect. The file exists at `components/docs/DOC_POLICY.md`, not `docs/DOC_POLICY.md` as stated in the write scope exclusion.</violation>
<violation number="2" location="components/docs/AGENTS_DOCUMENTATION_AUTHORITY.md:287">
P2: File location self-reference is incorrect. The document claims it's located at `docs/AGENTS_DOCUMENTATION_AUTHORITY.md` but is actually at `components/docs/AGENTS_DOCUMENTATION_AUTHORITY.md`.</violation>
</file>
<file name="components/docs/EDGE_CASES_AUDIT.md">
<violation number="1" location="components/docs/EDGE_CASES_AUDIT.md:298">
P2: The `onError` callback is deprecated and removed in React Query v5 (project uses v5.84.1). Use the `error` property from useQuery return value or error boundaries instead.</violation>
<violation number="2" location="components/docs/EDGE_CASES_AUDIT.md:302">
P2: Markdown code fence is malformed - ends with two backticks instead of three. This will cause rendering issues in documentation viewers.</violation>
</file>
<file name="components/docs/CHANGELOG.md">
<violation number="1" location="components/docs/CHANGELOG.md:117">
P1: Version number conflicts with README.md in same directory. README.md claims version 5.0.0 while this changelog claims 1.0.0, both dated 2025-12-21. Align version numbers across documentation files.</violation>
</file>
<file name="components/docs/ENTITY_ACCESS_RULES_REVIEW_CHECKLIST.md">
<violation number="1" location="components/docs/ENTITY_ACCESS_RULES_REVIEW_CHECKLIST.md:95">
P2: Contradictory statements about HR role flexibility. Line 92 says users "can't be both HR and facilitator" as a con, but lines 96-97 state "HR can have any user_type (facilitator, participant, etc.)". This inconsistency could confuse the review team about the actual limitations of Option B.</violation>
</file>
<file name=".github/FEATURE_TO_PR_TEMPLATE.md">
<violation number="1" location=".github/FEATURE_TO_PR_TEMPLATE.md:460">
P2: Documentation contradicts existing copilot-instructions.md about testing status. The copilot instructions indicate testing infrastructure is in progress with 30% coverage achieved, but this template states 'No tests yet'. Update to align with actual status or clarify the discrepancy.</violation>
</file>
<file name="components/docs/ANALYTICS_GAMIFICATION_AUDIT.md">
<violation number="1" location="components/docs/ANALYTICS_GAMIFICATION_AUDIT.md:958">
P1: UUID validation regex in documentation is too permissive and could allow invalid input. The pattern `/^[a-f0-9-]{36}$/i` accepts any 36-character mix rather than enforcing proper UUID structure (8-4-4-4-12 format). Use `/^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$/i` instead.</violation>
</file>
<file name="components/docs/DATABASE_EDGE_CASES.md">
<violation number="1" location="components/docs/DATABASE_EDGE_CASES.md:577">
P1: The reward redemption example has a flawed "rollback" pattern that doesn't provide true transactional atomicity. If point deduction succeeds but stock update fails, points are lost without rollback. This could mislead developers about race condition protection and data consistency guarantees.</violation>
<violation number="2" location="components/docs/DATABASE_EDGE_CASES.md:1091">
P1: The GDPR deletion example code uses undefined variables (userProfileId, userPointsId, userPreferencesId). This would cause runtime errors if developers copy this code. The function should extract IDs from the filtered entities before attempting deletion.</violation>
</file>
<file name="components/docs/ARCHITECTURE_v2.md">
<violation number="1" location="components/docs/ARCHITECTURE_v2.md:6">
P1: Version number 2.0.0 conflicts with other documentation (0.0.0 in root README, 5.0.0 in component docs). Standardize version numbering across all documentation files.</violation>
<violation number="2" location="components/docs/ARCHITECTURE_v2.md:492">
P2: References 'npm test' in PR process but project has 0% test coverage and no test script defined. Remove this step or update to reflect actual project state.</violation>
</file>
<file name="components/docs/DOC_POLICY.md">
<violation number="1" location="components/docs/DOC_POLICY.md:15">
P1: Path inconsistency: Documentation scope references 'docs/**' but actual documentation is in 'components/docs/**'. This will cause governance rules and CI automation to fail when looking for files in the wrong location.</violation>
<violation number="2" location="components/docs/DOC_POLICY.md:37">
P1: Agent scope path is incorrect. Documentation Authority Agent will have write access to wrong directory 'docs/**' instead of 'components/docs/**'.</violation>
<violation number="3" location="components/docs/DOC_POLICY.md:52">
P1: Self-reference uses wrong path. This policy file is located at 'components/docs/DOC_POLICY.md', not 'docs/DOC_POLICY.md'.</violation>
<violation number="4" location="components/docs/DOC_POLICY.md:53">
P1: Incorrect file path. The agent system prompt is at 'components/docs/AGENTS_DOCUMENTATION_AUTHORITY.md'.</violation>
<violation number="5" location="components/docs/DOC_POLICY.md:56">
P1: All technical documentation paths use incorrect 'docs/' prefix instead of 'components/docs/'. Files like SECURITY.md, ARCHITECTURE.md, FRAMEWORK.md are in components/docs/.</violation>
<violation number="6" location="components/docs/DOC_POLICY.md:65">
P2: CI build instruction references wrong source path. llms-full.txt should be built from 'components/docs/**', not 'docs/**'.</violation>
<violation number="7" location="components/docs/DOC_POLICY.md:205">
P2: Compliance documentation path uses incorrect prefix. Should be 'components/docs/COMPLIANCE.md' to match repository structure.</violation>
<violation number="8" location="components/docs/DOC_POLICY.md:216">
P2: Archive path uses incorrect directory. Should be 'components/docs/archive/' to match documentation structure.</violation>
</file>
<file name="components/docs/DEPLOYMENT_GUIDE.md">
<violation number="1" location="components/docs/DEPLOYMENT_GUIDE.md:35">
P2: Example owner emails in deployment guide don't match the actual commented examples in roles.jsx. This inconsistency could confuse deployers.</violation>
<violation number="2" location="components/docs/DEPLOYMENT_GUIDE.md:40">
P1: Instructing to duplicate OWNER_EMAILS in multiple files violates DRY principle. Backend functions should import from the centralized roles.jsx source.</violation>
<violation number="3" location="components/docs/DEPLOYMENT_GUIDE.md:265">
P2: Imports '@tanstack/react-query-devtools' which is not in package.json. Add the dependency or remove this example.</violation>
<violation number="4" location="components/docs/DEPLOYMENT_GUIDE.md:281">
P1: References non-existent '/api/health' endpoint. Remove this line or add a task to implement the health check endpoint first.</violation>
</file>
<file name="components/docs/ENTITY_ACCESS_RULES.md">
<violation number="1" location="components/docs/ENTITY_ACCESS_RULES.md:43">
P2: Inconsistency: GamificationConfig is categorized as 'ADMIN-ONLY' but the access matrix specifies public read access. Either move it to a different category or update the matrix to restrict reads to admin role.</violation>
<violation number="2" location="components/docs/ENTITY_ACCESS_RULES.md:57">
P2: Inconsistency: EventManager is categorized as 'ADMIN-ONLY' but facilitators have read access in the matrix. Either recategorize it or restrict read access to admin only.</violation>
</file>
<file name="components/docs/CHANGELOG_SEMANTIC.md">
<violation number="1" location="components/docs/CHANGELOG_SEMANTIC.md:10">
P1: Version number conflicts with existing documentation. Root README shows 0.0.0, components/docs/README shows 5.0.0, but this changelog introduces 0.9.0 as the latest version. This creates critical confusion about the actual product version.</violation>
</file>
<file name=".github/workflows/docs-authority.yml">
<violation number="1" location=".github/workflows/docs-authority.yml:115">
P2: Line count calculation inconsistency between bash and JavaScript. Use the same method in both places to ensure consistent reporting. Consider using `split('\n').filter(line => line !== '').length` or adjust wc command.</violation>
</file>
Reply with feedback, questions, or to request a fix. Tag @cubic-dev-ai to re-run a review.
| const url = window.URL.createObjectURL(blob); | ||
| // ... download logic |
There was a problem hiding this comment.
P1: Incomplete code example teaches developers a memory-leaking pattern. The example should show the complete download implementation including URL.revokeObjectURL(url) cleanup and anchor element removal, matching the pattern used throughout the codebase.
Prompt for AI agents
Check if this issue is valid — if so, understand the root cause and fix it. At components/docs/API_REFERENCE.md, line 179:
<comment>Incomplete code example teaches developers a memory-leaking pattern. The example should show the complete download implementation including URL.revokeObjectURL(url) cleanup and anchor element removal, matching the pattern used throughout the codebase.</comment>
<file context>
@@ -0,0 +1,424 @@
+// Returns .ics file content
+// Download in browser:
+const blob = new Blob([response.data], { type: 'text/calendar' });
+const url = window.URL.createObjectURL(blob);
+// ... download logic
+```
</file context>
| const url = window.URL.createObjectURL(blob); | |
| // ... download logic | |
| const url = window.URL.createObjectURL(blob); | |
| const a = document.createElement('a'); | |
| a.href = url; | |
| a.download = 'event.ics'; | |
| document.body.appendChild(a); | |
| a.click(); | |
| window.URL.revokeObjectURL(url); // Prevent memory leak | |
| a.remove(); |
|
|
||
| --- | ||
|
|
||
| Version: 1.0.0 |
There was a problem hiding this comment.
P1: Version number conflicts with README.md in same directory. README.md claims version 5.0.0 while this changelog claims 1.0.0, both dated 2025-12-21. Align version numbers across documentation files.
Prompt for AI agents
Check if this issue is valid — if so, understand the root cause and fix it. At components/docs/CHANGELOG.md, line 117:
<comment>Version number conflicts with README.md in same directory. README.md claims version 5.0.0 while this changelog claims 1.0.0, both dated 2025-12-21. Align version numbers across documentation files.</comment>
<file context>
@@ -0,0 +1,118 @@
+
+---
+
+Version: 1.0.0
+Release Date: 2025-12-21
\ No newline at end of file
</file context>
| } | ||
|
|
||
| // Validate format (if UUIDs) | ||
| if (!/^[a-f0-9-]{36}$/i.test(surveyId)) { |
There was a problem hiding this comment.
P1: UUID validation regex in documentation is too permissive and could allow invalid input. The pattern /^[a-f0-9-]{36}$/i accepts any 36-character mix rather than enforcing proper UUID structure (8-4-4-4-12 format). Use /^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$/i instead.
Prompt for AI agents
Check if this issue is valid — if so, understand the root cause and fix it. At components/docs/ANALYTICS_GAMIFICATION_AUDIT.md, line 958:
<comment>UUID validation regex in documentation is too permissive and could allow invalid input. The pattern `/^[a-f0-9-]{36}$/i` accepts any 36-character mix rather than enforcing proper UUID structure (8-4-4-4-12 format). Use `/^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$/i` instead.</comment>
<file context>
@@ -0,0 +1,1289 @@
+}
+
+// Validate format (if UUIDs)
+if (!/^[a-f0-9-]{36}$/i.test(surveyId)) {
+ return Response.json({ error: 'Invalid surveyId format' }, { status: 400 });
+}
</file context>
| if (!/^[a-f0-9-]{36}$/i.test(surveyId)) { | |
| if (!/^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$/i.test(surveyId)) { |
| } | ||
|
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||
| // 3. Delete personal data | ||
| await base44.entities.UserProfile.delete(userProfileId); |
There was a problem hiding this comment.
P1: The GDPR deletion example code uses undefined variables (userProfileId, userPointsId, userPreferencesId). This would cause runtime errors if developers copy this code. The function should extract IDs from the filtered entities before attempting deletion.
Prompt for AI agents
Check if this issue is valid — if so, understand the root cause and fix it. At components/docs/DATABASE_EDGE_CASES.md, line 1091:
<comment>The GDPR deletion example code uses undefined variables (userProfileId, userPointsId, userPreferencesId). This would cause runtime errors if developers copy this code. The function should extract IDs from the filtered entities before attempting deletion.</comment>
<file context>
@@ -0,0 +1,1498 @@
+ }
+
+ // 3. Delete personal data
+ await base44.entities.UserProfile.delete(userProfileId);
+ await base44.entities.UserPoints.delete(userPointsId);
+ await base44.entities.UserPreferences.delete(userPreferencesId);
</file context>
| throw new Error('Reward out of stock'); | ||
| } | ||
|
|
||
| // Create redemption record FIRST (optimistic locking) |
There was a problem hiding this comment.
P1: The reward redemption example has a flawed "rollback" pattern that doesn't provide true transactional atomicity. If point deduction succeeds but stock update fails, points are lost without rollback. This could mislead developers about race condition protection and data consistency guarantees.
Prompt for AI agents
Check if this issue is valid — if so, understand the root cause and fix it. At components/docs/DATABASE_EDGE_CASES.md, line 577:
<comment>The reward redemption example has a flawed "rollback" pattern that doesn't provide true transactional atomicity. If point deduction succeeds but stock update fails, points are lost without rollback. This could mislead developers about race condition protection and data consistency guarantees.</comment>
<file context>
@@ -0,0 +1,1498 @@
+ throw new Error('Reward out of stock');
+ }
+
+ // Create redemption record FIRST (optimistic locking)
+ const redemption = await base44.entities.RewardRedemption.create({
+ reward_id: rewardId,
</file context>
| ### Performance Monitoring | ||
| ```javascript | ||
| // React Query DevTools (development only) | ||
| import { ReactQueryDevtools } from '@tanstack/react-query-devtools'; |
There was a problem hiding this comment.
P2: Imports '@tanstack/react-query-devtools' which is not in package.json. Add the dependency or remove this example.
Prompt for AI agents
Check if this issue is valid — if so, understand the root cause and fix it. At components/docs/DEPLOYMENT_GUIDE.md, line 265:
<comment>Imports '@tanstack/react-query-devtools' which is not in package.json. Add the dependency or remove this example.</comment>
<file context>
@@ -0,0 +1,487 @@
+### Performance Monitoring
+```javascript
+// React Query DevTools (development only)
+import { ReactQueryDevtools } from '@tanstack/react-query-devtools';
+
+<QueryClientProvider client={queryClient}>
</file context>
|
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||
| ```javascript | ||
| export const OWNER_EMAILS = [ | ||
| 'lisa@intinc.com', // Primary owner |
There was a problem hiding this comment.
P2: Example owner emails in deployment guide don't match the actual commented examples in roles.jsx. This inconsistency could confuse deployers.
Prompt for AI agents
Check if this issue is valid — if so, understand the root cause and fix it. At components/docs/DEPLOYMENT_GUIDE.md, line 35:
<comment>Example owner emails in deployment guide don't match the actual commented examples in roles.jsx. This inconsistency could confuse deployers.</comment>
<file context>
@@ -0,0 +1,487 @@
+
+```javascript
+export const OWNER_EMAILS = [
+ 'lisa@intinc.com', // Primary owner
+ 'admin@edgewater.com' // Secondary company
+];
</file context>
| | `Badge` | Badge library management | | ||
| | `Reward` | Reward catalog | | ||
| | `AchievementTier` | Tier system configuration | | ||
| | `EventManager` | AI agent data | |
There was a problem hiding this comment.
P2: Inconsistency: EventManager is categorized as 'ADMIN-ONLY' but facilitators have read access in the matrix. Either recategorize it or restrict read access to admin only.
Prompt for AI agents
Check if this issue is valid — if so, understand the root cause and fix it. At components/docs/ENTITY_ACCESS_RULES.md, line 57:
<comment>Inconsistency: EventManager is categorized as 'ADMIN-ONLY' but facilitators have read access in the matrix. Either recategorize it or restrict read access to admin only.</comment>
<file context>
@@ -0,0 +1,704 @@
+| `Badge` | Badge library management |
+| `Reward` | Reward catalog |
+| `AchievementTier` | Tier system configuration |
+| `EventManager` | AI agent data |
+| `GamificationAssistant` | AI agent data |
+| `RewardManager` | AI agent data |
</file context>
| |--------|---------------| | ||
| | `AuditLog` | Security logs, compliance | | ||
| | `UserInvitation` | User management | | ||
| | `GamificationConfig` | System configuration | |
There was a problem hiding this comment.
P2: Inconsistency: GamificationConfig is categorized as 'ADMIN-ONLY' but the access matrix specifies public read access. Either move it to a different category or update the matrix to restrict reads to admin role.
Prompt for AI agents
Check if this issue is valid — if so, understand the root cause and fix it. At components/docs/ENTITY_ACCESS_RULES.md, line 43:
<comment>Inconsistency: GamificationConfig is categorized as 'ADMIN-ONLY' but the access matrix specifies public read access. Either move it to a different category or update the matrix to restrict reads to admin role.</comment>
<file context>
@@ -0,0 +1,704 @@
+|--------|---------------|
+| `AuditLog` | Security logs, compliance |
+| `UserInvitation` | User management |
+| `GamificationConfig` | System configuration |
+| `GamificationABTest` | A/B testing, analytics |
+| `Integration` | Third-party integrations |
</file context>
| script: | | ||
| const fs = require('fs'); | ||
| const fileSize = fs.statSync('llms-full.txt').size; | ||
| const lineCount = fs.readFileSync('llms-full.txt', 'utf8').split('\n').length; |
There was a problem hiding this comment.
P2: Line count calculation inconsistency between bash and JavaScript. Use the same method in both places to ensure consistent reporting. Consider using split('\n').filter(line => line !== '').length or adjust wc command.
Prompt for AI agents
Check if this issue is valid — if so, understand the root cause and fix it. At .github/workflows/docs-authority.yml, line 115:
<comment>Line count calculation inconsistency between bash and JavaScript. Use the same method in both places to ensure consistent reporting. Consider using `split('\n').filter(line => line !== '').length` or adjust wc command.</comment>
<file context>
@@ -0,0 +1,141 @@
+ script: |
+ const fs = require('fs');
+ const fileSize = fs.statSync('llms-full.txt').size;
+ const lineCount = fs.readFileSync('llms-full.txt', 'utf8').split('\n').length;
+
+ github.rest.issues.createComment({
</file context>
.
Summary by cubic
Sets up a documentation authority workflow with CI and comprehensive technical/security docs, and adds initial social and gamification admin features in the UI.
New Features
Documentation
Written for commit e9df434. Summary will update on new commits.