Öffentlich entwickelt.

Jede wesentliche Änderung an Wombat beginnt mit einem öffentlichen Request for Comments oder Architecture Decision Record. Diese Seite verfolgt jede Entscheidung vom ersten Entwurf bis zum Merge — nichts bleibt verborgen.

38
Entscheidungen gesamt
35
RFCs
19
Offen zur Prüfung
14
Umgesetzt
3
ADRs
3
Angenommene ADRs

Alle Requests for Comments.

Filtern Sie nach Projekt und Status, lesen Sie die Zusammenfassungen und folgen Sie den verlinkten Diskussionen und Pull Requests.

Framework

RFCRFC-0001 Initial 7-pillar framework structure
implementedframeworkpillarsframework

Establishes the core seven-pillar model as the foundational structure of Wombat. Extended to eight pillars by RFC-0012.

Author: sascha-lewandowski Opened: 2025-12-05Decided: 2025-12-05Implemented: 2025-12-05Discussion: GitHub →PR: #1
RFCRFC-0002 Public 2026 roadmap and milestone planning
implementedgovernanceroadmapgovernance

Defines the public roadmap for 2026 covering Q1–Q4 milestones, v1.0 target, pilot programme, and foundation readiness goals.

Author: sascha-lewandowski Opened: 2025-12-06Decided: 2025-12-06Implemented: 2025-12-06Discussion: GitHub →PR: #2
RFCRFC-0003 Pillar descriptions and key questions — 7 pillars
implementedframeworkpillarsframework

Adds the initial content definition for each of the 7 pillars. Later extended to cover the 8th Agentic pillar (RFC-0012).

Author: sascha-lewandowski Opened: 2025-12-07Decided: 2025-12-07Implemented: 2025-12-07Discussion: GitHub →PR: #3
RFCRFC-0004 Documentation migration to AsciiDoc / Antora
implementeddocsdocsantoraasciidoc

Migrates all framework documentation from Markdown to AsciiDoc and establishes Antora as the documentation build system with component versioning.

Author: t1murl Opened: 2026-02-20Decided: 2026-02-26Implemented: 2026-02-26Discussion: GitHub →PR: #4
RFCRFC-0005 Contribution metadata — CONTRIBUTING, CODE_OF_CONDUCT, SECURITY
implementedgovernancegovernanceoss-health

Adds the standard open-source health files to the framework repository.

Author: sascha-lewandowski Opened: 2026-02-06Decided: 2026-02-08Implemented: 2026-02-08Discussion: GitHub →PR: #6
RFCRFC-0006 Sovereign pillar (Pillar 7) — initial controls
implementedframeworkpillarssovereigncontrols

Introduces the Sovereign pillar as the 7th pillar of Wombat with 10 initial controls (WAF-SOV-010 through WAF-SOV-100).

Author: sascha-lewandowski Opened: 2026-02-14Decided: 2026-03-04Implemented: 2026-03-04Discussion: GitHub →
RFCRFC-0007 Governance refactor — modular best practices, case studies and navigation
implementedframeworkpillarsgovernancedocs

Restructures the Governance pillar into modular best-practice pages and adds case-study content.

Author: sascha-lewandowski Opened: 2026-02-24Decided: 2026-03-04Implemented: 2026-03-04Discussion: GitHub →PR: #10
RFCRFC-0008 Controls schema v1 — machine-readable YAML specification
implementedtoolingcontrolsschematooling

Defines a formal schema for Wombat controls YAML files, enabling validation and tooling integration for the 83+ controls library.

Author: sascha-lewandowski Opened: 2026-03-10Decided: 2026-05-12Implemented: 2026-05-12Discussion: GitHub →
RFCRFC-0009 PASS scoring model — formal specification for v1.0
implementedframeworkscoringpassframework

Formalises the PASS scoring model as a normative specification for tier definitions, calculation rules, aggregation logic, and versioning contract.

Author: t1murl Opened: 2026-03-08Decided: 2026-05-12Implemented: 2026-05-12Discussion: GitHub →
RFCRFC-0010 Assessment tooling — CLI and scorecard approach
implementedtoolingtoolingpassclidashboard

Defines the approach for official Wombat assessment tooling including the WOMBATpass CLI, server, dashboard, and web scorecard.

Author: sascha-lewandowski Opened: 2026-03-11Decided: 2026-05-12Implemented: 2026-05-12Discussion: GitHub →
RFCRFC-0011 CI/CD pipeline for framework and tooling repositories
implementedtoolingcitoolingautomation

Introduces automated checks and release workflows for framework, wafpass-core, wafpass-server, and wafpass-dashboard repositories.

Author: t1murl Opened: 2026-03-11Decided: 2026-03-22Implemented: 2026-03-22Discussion: GitHub →
RFCRFC-0012 Agentic pillar as the 8th pillar
implementedframeworkpillarsagenticcontrols

Adds the Agentic pillar as the 8th pillar of Wombat with 10 initial controls, regulatory mappings, and bilingual documentation.

Author: sascha-lewandowski Opened: 2026-07-01Decided: 2026-07-05Implemented: 2026-07-05Discussion: GitHub →PR: #19
RFCRFC-0016 Control-level remediation playbooks
draftframeworkcontrolsremediationframework

Standardises machine- and human-readable remediation guidance for every Wombat control so operators can act on findings directly.

Author: sascha-lewandowski Opened: 2026-07-08Discussion: GitHub →
RFCRFC-0017 Multi-cloud provider expansion beyond AWS and SINA Cloud
drafttoolingtoolingcloud-providersawsazuregcp

Defines how WOMBATpass detection and controls will be extended to cover Azure, GCP, and other cloud providers while keeping the framework cloud-agnostic.

Author: sascha-lewandowski Opened: 2026-07-08Discussion: GitHub →
RFCRFC-GH-framework-26 RFC: Quality Assurance
opendocsdocscilinting

CI checks for dead xrefs, unregistered nav.adoc files, and control-schema consistency between YAML, AsciiDoc, and navigation.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #26
RFCRFC-GH-framework-25 RFC: Expand Sovereign & Resources
opendocsdocssovereignresources

Expand Sovereign definitions, evidence matrix, and create real overview/glossary pages for resources and wording.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #25
RFCRFC-GH-framework-23 RFC: Complete the Agentic Pillar
opendocsdocsagenticpillars

Complete Agentic pillar maturity, evidence, glossary, and best-practice pages with examples.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #23
RFCRFC-GH-framework-22 RFC: Consolidate Navigation & Links
opendocsdocsnavigationlinks

Standardise module links, convert relative xrefs to module-prefixed xrefs, and clean Markdown links.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #22
RFCRFC-GH-framework-21 RFC: Finalize Antora Structure
opendocsdocsantorastructure

Finalise antora.yml registration, create pillar-security nav, update README/AGENTS for 8-module layout.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #21
RFCRFC-GH-framework-24 RFC: Correct and Expand the Controls Catalog
opendocsdocscontrolscatalog

Align controls to 8 pillars, add Agentic, and extend control-schema.adoc.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #24

Framework · Offen zur Prüfung

RFCRFC-GH-framework-26 RFC: Quality Assurance
opendocsdocscilinting

CI checks for dead xrefs, unregistered nav.adoc files, and control-schema consistency between YAML, AsciiDoc, and navigation.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #26
RFCRFC-GH-framework-25 RFC: Expand Sovereign & Resources
opendocsdocssovereignresources

Expand Sovereign definitions, evidence matrix, and create real overview/glossary pages for resources and wording.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #25
RFCRFC-GH-framework-23 RFC: Complete the Agentic Pillar
opendocsdocsagenticpillars

Complete Agentic pillar maturity, evidence, glossary, and best-practice pages with examples.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #23
RFCRFC-GH-framework-22 RFC: Consolidate Navigation & Links
opendocsdocsnavigationlinks

Standardise module links, convert relative xrefs to module-prefixed xrefs, and clean Markdown links.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #22
RFCRFC-GH-framework-21 RFC: Finalize Antora Structure
opendocsdocsantorastructure

Finalise antora.yml registration, create pillar-security nav, update README/AGENTS for 8-module layout.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #21
RFCRFC-GH-framework-24 RFC: Correct and Expand the Controls Catalog
opendocsdocscontrolscatalog

Align controls to 8 pillars, add Agentic, and extend control-schema.adoc.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #24

Framework · Entwürfe

RFCRFC-0016 Control-level remediation playbooks
draftframeworkcontrolsremediationframework

Standardises machine- and human-readable remediation guidance for every Wombat control so operators can act on findings directly.

Author: sascha-lewandowski Opened: 2026-07-08Discussion: GitHub →
RFCRFC-0017 Multi-cloud provider expansion beyond AWS and SINA Cloud
drafttoolingtoolingcloud-providersawsazuregcp

Defines how WOMBATpass detection and controls will be extended to cover Azure, GCP, and other cloud providers while keeping the framework cloud-agnostic.

Author: sascha-lewandowski Opened: 2026-07-08Discussion: GitHub →

Framework · Entschieden / umgesetzt

RFCRFC-0001 Initial 7-pillar framework structure
implementedframeworkpillarsframework

Establishes the core seven-pillar model as the foundational structure of Wombat. Extended to eight pillars by RFC-0012.

Author: sascha-lewandowski Opened: 2025-12-05Decided: 2025-12-05Implemented: 2025-12-05Discussion: GitHub →PR: #1
RFCRFC-0002 Public 2026 roadmap and milestone planning
implementedgovernanceroadmapgovernance

Defines the public roadmap for 2026 covering Q1–Q4 milestones, v1.0 target, pilot programme, and foundation readiness goals.

Author: sascha-lewandowski Opened: 2025-12-06Decided: 2025-12-06Implemented: 2025-12-06Discussion: GitHub →PR: #2
RFCRFC-0003 Pillar descriptions and key questions — 7 pillars
implementedframeworkpillarsframework

Adds the initial content definition for each of the 7 pillars. Later extended to cover the 8th Agentic pillar (RFC-0012).

Author: sascha-lewandowski Opened: 2025-12-07Decided: 2025-12-07Implemented: 2025-12-07Discussion: GitHub →PR: #3
RFCRFC-0004 Documentation migration to AsciiDoc / Antora
implementeddocsdocsantoraasciidoc

Migrates all framework documentation from Markdown to AsciiDoc and establishes Antora as the documentation build system with component versioning.

Author: t1murl Opened: 2026-02-20Decided: 2026-02-26Implemented: 2026-02-26Discussion: GitHub →PR: #4
RFCRFC-0005 Contribution metadata — CONTRIBUTING, CODE_OF_CONDUCT, SECURITY
implementedgovernancegovernanceoss-health

Adds the standard open-source health files to the framework repository.

Author: sascha-lewandowski Opened: 2026-02-06Decided: 2026-02-08Implemented: 2026-02-08Discussion: GitHub →PR: #6
RFCRFC-0006 Sovereign pillar (Pillar 7) — initial controls
implementedframeworkpillarssovereigncontrols

Introduces the Sovereign pillar as the 7th pillar of Wombat with 10 initial controls (WAF-SOV-010 through WAF-SOV-100).

Author: sascha-lewandowski Opened: 2026-02-14Decided: 2026-03-04Implemented: 2026-03-04Discussion: GitHub →
RFCRFC-0007 Governance refactor — modular best practices, case studies and navigation
implementedframeworkpillarsgovernancedocs

Restructures the Governance pillar into modular best-practice pages and adds case-study content.

Author: sascha-lewandowski Opened: 2026-02-24Decided: 2026-03-04Implemented: 2026-03-04Discussion: GitHub →PR: #10
RFCRFC-0008 Controls schema v1 — machine-readable YAML specification
implementedtoolingcontrolsschematooling

Defines a formal schema for Wombat controls YAML files, enabling validation and tooling integration for the 83+ controls library.

Author: sascha-lewandowski Opened: 2026-03-10Decided: 2026-05-12Implemented: 2026-05-12Discussion: GitHub →
RFCRFC-0009 PASS scoring model — formal specification for v1.0
implementedframeworkscoringpassframework

Formalises the PASS scoring model as a normative specification for tier definitions, calculation rules, aggregation logic, and versioning contract.

Author: t1murl Opened: 2026-03-08Decided: 2026-05-12Implemented: 2026-05-12Discussion: GitHub →
RFCRFC-0010 Assessment tooling — CLI and scorecard approach
implementedtoolingtoolingpassclidashboard

Defines the approach for official Wombat assessment tooling including the WOMBATpass CLI, server, dashboard, and web scorecard.

Author: sascha-lewandowski Opened: 2026-03-11Decided: 2026-05-12Implemented: 2026-05-12Discussion: GitHub →
RFCRFC-0011 CI/CD pipeline for framework and tooling repositories
implementedtoolingcitoolingautomation

Introduces automated checks and release workflows for framework, wafpass-core, wafpass-server, and wafpass-dashboard repositories.

Author: t1murl Opened: 2026-03-11Decided: 2026-03-22Implemented: 2026-03-22Discussion: GitHub →
RFCRFC-0012 Agentic pillar as the 8th pillar
implementedframeworkpillarsagenticcontrols

Adds the Agentic pillar as the 8th pillar of Wombat with 10 initial controls, regulatory mappings, and bilingual documentation.

Author: sascha-lewandowski Opened: 2026-07-01Decided: 2026-07-05Implemented: 2026-07-05Discussion: GitHub →PR: #19

Core

RFCRFC-0013 WOMBATpass support for Pillar-8 Agentic
implementedtoolingtoolingpassagentic

Extends WOMBATpass CLI, server, and dashboard to evaluate the Agentic pillar controls as part of a full PASS assessment.

Author: sascha-lewandowski Opened: 2026-05-20Decided: 2026-05-27Implemented: 2026-05-27Discussion: GitHub →PR: #28
RFCRFC-0014 WOMBATpass CLI / Server / Dashboard v1.1.0 release
implementedtoolingreleasetoolingpassserverdashboard

Releases WOMBATpass CLI v1.1.0, Server v1.1.0, and Dashboard v1.1.0 with Pillar-8 Agentic support, detection fixes, and SINA Cloud region detection.

Author: sascha-lewandowski Opened: 2026-06-28Decided: 2026-07-05Implemented: 2026-07-05Discussion: GitHub →PR: #31
RFCRFC-GH-wafpass-core-41 Feature Request: Comprehensive Test/Quality Coverage Implementation Plan
opentoolingtoolingtestingquality

Unify fragmented test and coverage strategy across wafpass-core, server, and dashboard.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #41
RFCRFC-GH-wafpass-core-42 Feature Request: API Versioning and Backwards-Compatibility Strategy for WOMBATpass
opentoolingtoolingapiversioning

Define API maturity, backwards-compatibility rules, and versioning strategy for WOMBATpass APIs.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #42
RFCRFC-GH-wafpass-core-43 Feature Request: Source Snapshots — Ingestion Contract and Reliable Upload Path
opentoolingtoolingcontractingestion

Define a reliable source-snapshot ingestion contract so dashboard preview and auto-fix work consistently.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #43
RFCRFC-GH-wafpass-core-40 Feature Request: Dashboard UX Overhaul — Guided Onboarding, Role-Based Landing, and Progressive Disclosure
opentoolingtoolingdashboardux

Reduce dashboard navigation fragmentation and add guided onboarding with role-based landing pages.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #40
RFCRFC-GH-wafpass-core-39 Feature Request: Implement Action-Oriented Notifications
opentoolingtoolingdashboardnotifications

Make dashboard notifications actionable instead of passive text displays.

Author: lewandos Opened: 2026-07-17Discussion: GitHub →Issue: #39
RFCRFC-GH-wafpass-core-38 Feature Request: Implement Control Packs Marketplace
opentoolingtoolingmarketplacecontrols

Expand the control-packs feature beyond admin-only uploads to a real marketplace with discovery and governance.

Author: lewandos Opened: 2026-07-17Discussion: GitHub →Issue: #38
RFCRFC-GH-wafpass-core-37 Feature Request: Implement Maturity-Tier Enforcement Policy Gates
opentoolingtoolingmaturitycicd

Tie maturity tiers to CI/CD policy gates so pipelines can block promotion below a target tier.

Author: lewandos Opened: 2026-07-17Discussion: GitHub →Issue: #37

Core · Offen zur Prüfung

RFCRFC-GH-wafpass-core-41 Feature Request: Comprehensive Test/Quality Coverage Implementation Plan
opentoolingtoolingtestingquality

Unify fragmented test and coverage strategy across wafpass-core, server, and dashboard.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #41
RFCRFC-GH-wafpass-core-42 Feature Request: API Versioning and Backwards-Compatibility Strategy for WOMBATpass
opentoolingtoolingapiversioning

Define API maturity, backwards-compatibility rules, and versioning strategy for WOMBATpass APIs.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #42
RFCRFC-GH-wafpass-core-43 Feature Request: Source Snapshots — Ingestion Contract and Reliable Upload Path
opentoolingtoolingcontractingestion

Define a reliable source-snapshot ingestion contract so dashboard preview and auto-fix work consistently.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #43
RFCRFC-GH-wafpass-core-40 Feature Request: Dashboard UX Overhaul — Guided Onboarding, Role-Based Landing, and Progressive Disclosure
opentoolingtoolingdashboardux

Reduce dashboard navigation fragmentation and add guided onboarding with role-based landing pages.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #40
RFCRFC-GH-wafpass-core-39 Feature Request: Implement Action-Oriented Notifications
opentoolingtoolingdashboardnotifications

Make dashboard notifications actionable instead of passive text displays.

Author: lewandos Opened: 2026-07-17Discussion: GitHub →Issue: #39
RFCRFC-GH-wafpass-core-38 Feature Request: Implement Control Packs Marketplace
opentoolingtoolingmarketplacecontrols

Expand the control-packs feature beyond admin-only uploads to a real marketplace with discovery and governance.

Author: lewandos Opened: 2026-07-17Discussion: GitHub →Issue: #38
RFCRFC-GH-wafpass-core-37 Feature Request: Implement Maturity-Tier Enforcement Policy Gates
opentoolingtoolingmaturitycicd

Tie maturity tiers to CI/CD policy gates so pipelines can block promotion below a target tier.

Author: lewandos Opened: 2026-07-17Discussion: GitHub →Issue: #37
Keine Entwürfe für Core.

Core · Entschieden / umgesetzt

RFCRFC-0013 WOMBATpass support for Pillar-8 Agentic
implementedtoolingtoolingpassagentic

Extends WOMBATpass CLI, server, and dashboard to evaluate the Agentic pillar controls as part of a full PASS assessment.

Author: sascha-lewandowski Opened: 2026-05-20Decided: 2026-05-27Implemented: 2026-05-27Discussion: GitHub →PR: #28
RFCRFC-0014 WOMBATpass CLI / Server / Dashboard v1.1.0 release
implementedtoolingreleasetoolingpassserverdashboard

Releases WOMBATpass CLI v1.1.0, Server v1.1.0, and Dashboard v1.1.0 with Pillar-8 Agentic support, detection fixes, and SINA Cloud region detection.

Author: sascha-lewandowski Opened: 2026-06-28Decided: 2026-07-05Implemented: 2026-07-05Discussion: GitHub →PR: #31
Keine RFCs für Server.
Keine offenen RFCs für Server.
Keine Entwürfe für Server.
Keine entschiedenen oder umgesetzten RFCs für Server.
Keine RFCs für Dashboard.
Keine offenen RFCs für Dashboard.
Keine Entwürfe für Dashboard.
Keine entschiedenen oder umgesetzten RFCs für Dashboard.
Keine RFCs für Action.
Keine offenen RFCs für Action.
Keine Entwürfe für Action.
Keine entschiedenen oder umgesetzten RFCs für Action.

MCP

RFCRFC-GH-wafpass-mcp-7 RFC-5: Role-aware natural tool aliasing
opentoolingtoolingmcpai

Allow curated aliases for long auto-generated MCP tool names so LLMs can match them more naturally.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #7
RFCRFC-GH-wafpass-mcp-4 RFC-2: MCP resource-level read-only endpoints
opentoolingtoolingmcpapi

Add MCP Resource definitions for run://{run_id}, control://{id}, etc. to expose read-only data without multiple tool calls.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #4
RFCRFC-GH-wafpass-mcp-6 RFC-4: Multi-step remediation plans (apply with rollback)
opentoolingtoolingmcpauto-fix

Extend auto-fix/classify with an apply step that records changes and supports rollback.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #6
RFCRFC-GH-wafpass-mcp-5 RFC-3: Streaming/paginated tool results for large runs
opentoolingtoolingmcpperformance

Add cursor-based pagination helpers so large runs do not blow MCP message size limits.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #5
RFCRFC-GH-wafpass-mcp-3 RFC-1: Auto-fix default templates for WOMBATpass controls
opentoolingtoolingmcpcontrolsauto-fix

Add fix blocks to control YAMLs or a central provider registry so common assertions get default patches.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #3

MCP · Offen zur Prüfung

RFCRFC-GH-wafpass-mcp-7 RFC-5: Role-aware natural tool aliasing
opentoolingtoolingmcpai

Allow curated aliases for long auto-generated MCP tool names so LLMs can match them more naturally.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #7
RFCRFC-GH-wafpass-mcp-4 RFC-2: MCP resource-level read-only endpoints
opentoolingtoolingmcpapi

Add MCP Resource definitions for run://{run_id}, control://{id}, etc. to expose read-only data without multiple tool calls.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #4
RFCRFC-GH-wafpass-mcp-6 RFC-4: Multi-step remediation plans (apply with rollback)
opentoolingtoolingmcpauto-fix

Extend auto-fix/classify with an apply step that records changes and supports rollback.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #6
RFCRFC-GH-wafpass-mcp-5 RFC-3: Streaming/paginated tool results for large runs
opentoolingtoolingmcpperformance

Add cursor-based pagination helpers so large runs do not blow MCP message size limits.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #5
RFCRFC-GH-wafpass-mcp-3 RFC-1: Auto-fix default templates for WOMBATpass controls
opentoolingtoolingmcpcontrolsauto-fix

Add fix blocks to control YAMLs or a central provider registry so common assertions get default patches.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #3
Keine Entwürfe für MCP.
Keine entschiedenen oder umgesetzten RFCs für MCP.

Framework

RFCRFC-0001 Initial 7-pillar framework structure
implementedframeworkpillarsframework

Establishes the core seven-pillar model as the foundational structure of Wombat. Extended to eight pillars by RFC-0012.

Author: sascha-lewandowski Opened: 2025-12-05Decided: 2025-12-05Implemented: 2025-12-05Discussion: GitHub →PR: #1
RFCRFC-0002 Public 2026 roadmap and milestone planning
implementedgovernanceroadmapgovernance

Defines the public roadmap for 2026 covering Q1–Q4 milestones, v1.0 target, pilot programme, and foundation readiness goals.

Author: sascha-lewandowski Opened: 2025-12-06Decided: 2025-12-06Implemented: 2025-12-06Discussion: GitHub →PR: #2
RFCRFC-0003 Pillar descriptions and key questions — 7 pillars
implementedframeworkpillarsframework

Adds the initial content definition for each of the 7 pillars. Later extended to cover the 8th Agentic pillar (RFC-0012).

Author: sascha-lewandowski Opened: 2025-12-07Decided: 2025-12-07Implemented: 2025-12-07Discussion: GitHub →PR: #3
RFCRFC-0004 Documentation migration to AsciiDoc / Antora
implementeddocsdocsantoraasciidoc

Migrates all framework documentation from Markdown to AsciiDoc and establishes Antora as the documentation build system with component versioning.

Author: t1murl Opened: 2026-02-20Decided: 2026-02-26Implemented: 2026-02-26Discussion: GitHub →PR: #4
RFCRFC-0005 Contribution metadata — CONTRIBUTING, CODE_OF_CONDUCT, SECURITY
implementedgovernancegovernanceoss-health

Adds the standard open-source health files to the framework repository.

Author: sascha-lewandowski Opened: 2026-02-06Decided: 2026-02-08Implemented: 2026-02-08Discussion: GitHub →PR: #6
RFCRFC-0006 Sovereign pillar (Pillar 7) — initial controls
implementedframeworkpillarssovereigncontrols

Introduces the Sovereign pillar as the 7th pillar of Wombat with 10 initial controls (WAF-SOV-010 through WAF-SOV-100).

Author: sascha-lewandowski Opened: 2026-02-14Decided: 2026-03-04Implemented: 2026-03-04Discussion: GitHub →
RFCRFC-0007 Governance refactor — modular best practices, case studies and navigation
implementedframeworkpillarsgovernancedocs

Restructures the Governance pillar into modular best-practice pages and adds case-study content.

Author: sascha-lewandowski Opened: 2026-02-24Decided: 2026-03-04Implemented: 2026-03-04Discussion: GitHub →PR: #10
RFCRFC-0008 Controls schema v1 — machine-readable YAML specification
implementedtoolingcontrolsschematooling

Defines a formal schema for Wombat controls YAML files, enabling validation and tooling integration for the 83+ controls library.

Author: sascha-lewandowski Opened: 2026-03-10Decided: 2026-05-12Implemented: 2026-05-12Discussion: GitHub →
RFCRFC-0009 PASS scoring model — formal specification for v1.0
implementedframeworkscoringpassframework

Formalises the PASS scoring model as a normative specification for tier definitions, calculation rules, aggregation logic, and versioning contract.

Author: t1murl Opened: 2026-03-08Decided: 2026-05-12Implemented: 2026-05-12Discussion: GitHub →
RFCRFC-0010 Assessment tooling — CLI and scorecard approach
implementedtoolingtoolingpassclidashboard

Defines the approach for official Wombat assessment tooling including the WOMBATpass CLI, server, dashboard, and web scorecard.

Author: sascha-lewandowski Opened: 2026-03-11Decided: 2026-05-12Implemented: 2026-05-12Discussion: GitHub →
RFCRFC-0011 CI/CD pipeline for framework and tooling repositories
implementedtoolingcitoolingautomation

Introduces automated checks and release workflows for framework, wafpass-core, wafpass-server, and wafpass-dashboard repositories.

Author: t1murl Opened: 2026-03-11Decided: 2026-03-22Implemented: 2026-03-22Discussion: GitHub →
RFCRFC-0012 Agentic pillar as the 8th pillar
implementedframeworkpillarsagenticcontrols

Adds the Agentic pillar as the 8th pillar of Wombat with 10 initial controls, regulatory mappings, and bilingual documentation.

Author: sascha-lewandowski Opened: 2026-07-01Decided: 2026-07-05Implemented: 2026-07-05Discussion: GitHub →PR: #19
RFCRFC-0016 Control-level remediation playbooks
draftframeworkcontrolsremediationframework

Standardises machine- and human-readable remediation guidance for every Wombat control so operators can act on findings directly.

Author: sascha-lewandowski Opened: 2026-07-08Discussion: GitHub →
RFCRFC-0017 Multi-cloud provider expansion beyond AWS and SINA Cloud
drafttoolingtoolingcloud-providersawsazuregcp

Defines how WOMBATpass detection and controls will be extended to cover Azure, GCP, and other cloud providers while keeping the framework cloud-agnostic.

Author: sascha-lewandowski Opened: 2026-07-08Discussion: GitHub →
RFCRFC-GH-framework-26 RFC: Quality Assurance
opendocsdocscilinting

CI checks for dead xrefs, unregistered nav.adoc files, and control-schema consistency between YAML, AsciiDoc, and navigation.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #26
RFCRFC-GH-framework-25 RFC: Expand Sovereign & Resources
opendocsdocssovereignresources

Expand Sovereign definitions, evidence matrix, and create real overview/glossary pages for resources and wording.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #25
RFCRFC-GH-framework-23 RFC: Complete the Agentic Pillar
opendocsdocsagenticpillars

Complete Agentic pillar maturity, evidence, glossary, and best-practice pages with examples.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #23
RFCRFC-GH-framework-22 RFC: Consolidate Navigation & Links
opendocsdocsnavigationlinks

Standardise module links, convert relative xrefs to module-prefixed xrefs, and clean Markdown links.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #22
RFCRFC-GH-framework-21 RFC: Finalize Antora Structure
opendocsdocsantorastructure

Finalise antora.yml registration, create pillar-security nav, update README/AGENTS for 8-module layout.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #21
RFCRFC-GH-framework-24 RFC: Correct and Expand the Controls Catalog
opendocsdocscontrolscatalog

Align controls to 8 pillars, add Agentic, and extend control-schema.adoc.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #24

Core

RFCRFC-0013 WOMBATpass support for Pillar-8 Agentic
implementedtoolingtoolingpassagentic

Extends WOMBATpass CLI, server, and dashboard to evaluate the Agentic pillar controls as part of a full PASS assessment.

Author: sascha-lewandowski Opened: 2026-05-20Decided: 2026-05-27Implemented: 2026-05-27Discussion: GitHub →PR: #28
RFCRFC-0014 WOMBATpass CLI / Server / Dashboard v1.1.0 release
implementedtoolingreleasetoolingpassserverdashboard

Releases WOMBATpass CLI v1.1.0, Server v1.1.0, and Dashboard v1.1.0 with Pillar-8 Agentic support, detection fixes, and SINA Cloud region detection.

Author: sascha-lewandowski Opened: 2026-06-28Decided: 2026-07-05Implemented: 2026-07-05Discussion: GitHub →PR: #31
RFCRFC-GH-wafpass-core-41 Feature Request: Comprehensive Test/Quality Coverage Implementation Plan
opentoolingtoolingtestingquality

Unify fragmented test and coverage strategy across wafpass-core, server, and dashboard.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #41
RFCRFC-GH-wafpass-core-42 Feature Request: API Versioning and Backwards-Compatibility Strategy for WOMBATpass
opentoolingtoolingapiversioning

Define API maturity, backwards-compatibility rules, and versioning strategy for WOMBATpass APIs.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #42
RFCRFC-GH-wafpass-core-43 Feature Request: Source Snapshots — Ingestion Contract and Reliable Upload Path
opentoolingtoolingcontractingestion

Define a reliable source-snapshot ingestion contract so dashboard preview and auto-fix work consistently.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #43
RFCRFC-GH-wafpass-core-40 Feature Request: Dashboard UX Overhaul — Guided Onboarding, Role-Based Landing, and Progressive Disclosure
opentoolingtoolingdashboardux

Reduce dashboard navigation fragmentation and add guided onboarding with role-based landing pages.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #40
RFCRFC-GH-wafpass-core-39 Feature Request: Implement Action-Oriented Notifications
opentoolingtoolingdashboardnotifications

Make dashboard notifications actionable instead of passive text displays.

Author: lewandos Opened: 2026-07-17Discussion: GitHub →Issue: #39
RFCRFC-GH-wafpass-core-38 Feature Request: Implement Control Packs Marketplace
opentoolingtoolingmarketplacecontrols

Expand the control-packs feature beyond admin-only uploads to a real marketplace with discovery and governance.

Author: lewandos Opened: 2026-07-17Discussion: GitHub →Issue: #38
RFCRFC-GH-wafpass-core-37 Feature Request: Implement Maturity-Tier Enforcement Policy Gates
opentoolingtoolingmaturitycicd

Tie maturity tiers to CI/CD policy gates so pipelines can block promotion below a target tier.

Author: lewandos Opened: 2026-07-17Discussion: GitHub →Issue: #37

MCP

RFCRFC-GH-wafpass-mcp-7 RFC-5: Role-aware natural tool aliasing
opentoolingtoolingmcpai

Allow curated aliases for long auto-generated MCP tool names so LLMs can match them more naturally.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #7
RFCRFC-GH-wafpass-mcp-4 RFC-2: MCP resource-level read-only endpoints
opentoolingtoolingmcpapi

Add MCP Resource definitions for run://{run_id}, control://{id}, etc. to expose read-only data without multiple tool calls.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #4
RFCRFC-GH-wafpass-mcp-6 RFC-4: Multi-step remediation plans (apply with rollback)
opentoolingtoolingmcpauto-fix

Extend auto-fix/classify with an apply step that records changes and supports rollback.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #6
RFCRFC-GH-wafpass-mcp-5 RFC-3: Streaming/paginated tool results for large runs
opentoolingtoolingmcpperformance

Add cursor-based pagination helpers so large runs do not blow MCP message size limits.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #5
RFCRFC-GH-wafpass-mcp-3 RFC-1: Auto-fix default templates for WOMBATpass controls
opentoolingtoolingmcpcontrolsauto-fix

Add fix blocks to control YAMLs or a central provider registry so common assertions get default patches.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #3

Framework

RFCRFC-0015 Website radical redesign — apply dark-first theme to all public pages
opendocsdocswebsitedesign

Applies the radical dark-first design system to the remaining public pages so the whole site uses one consistent visual language.

Author: sascha-lewandowski Opened: 2026-07-06Discussion: GitHub →

MCP

RFCRFC-GH-wafpass-mcp-7 RFC-5: Role-aware natural tool aliasing
opentoolingtoolingmcpai

Allow curated aliases for long auto-generated MCP tool names so LLMs can match them more naturally.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #7
RFCRFC-GH-wafpass-mcp-4 RFC-2: MCP resource-level read-only endpoints
opentoolingtoolingmcpapi

Add MCP Resource definitions for run://{run_id}, control://{id}, etc. to expose read-only data without multiple tool calls.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #4
RFCRFC-GH-wafpass-mcp-6 RFC-4: Multi-step remediation plans (apply with rollback)
opentoolingtoolingmcpauto-fix

Extend auto-fix/classify with an apply step that records changes and supports rollback.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #6
RFCRFC-GH-wafpass-mcp-5 RFC-3: Streaming/paginated tool results for large runs
opentoolingtoolingmcpperformance

Add cursor-based pagination helpers so large runs do not blow MCP message size limits.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #5
RFCRFC-GH-wafpass-mcp-3 RFC-1: Auto-fix default templates for WOMBATpass controls
opentoolingtoolingmcpcontrolsauto-fix

Add fix blocks to control YAMLs or a central provider registry so common assertions get default patches.

Author: lewandos Opened: 2026-08-14Discussion: GitHub →Issue: #3

Framework

RFCRFC-GH-framework-26 RFC: Quality Assurance
opendocsdocscilinting

CI checks for dead xrefs, unregistered nav.adoc files, and control-schema consistency between YAML, AsciiDoc, and navigation.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #26
RFCRFC-GH-framework-25 RFC: Expand Sovereign & Resources
opendocsdocssovereignresources

Expand Sovereign definitions, evidence matrix, and create real overview/glossary pages for resources and wording.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #25
RFCRFC-GH-framework-23 RFC: Complete the Agentic Pillar
opendocsdocsagenticpillars

Complete Agentic pillar maturity, evidence, glossary, and best-practice pages with examples.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #23
RFCRFC-GH-framework-22 RFC: Consolidate Navigation & Links
opendocsdocsnavigationlinks

Standardise module links, convert relative xrefs to module-prefixed xrefs, and clean Markdown links.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #22
RFCRFC-GH-framework-21 RFC: Finalize Antora Structure
opendocsdocsantorastructure

Finalise antora.yml registration, create pillar-security nav, update README/AGENTS for 8-module layout.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #21
RFCRFC-GH-framework-24 RFC: Correct and Expand the Controls Catalog
opendocsdocscontrolscatalog

Align controls to 8 pillars, add Agentic, and extend control-schema.adoc.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #24

Core

RFCRFC-GH-wafpass-core-41 Feature Request: Comprehensive Test/Quality Coverage Implementation Plan
opentoolingtoolingtestingquality

Unify fragmented test and coverage strategy across wafpass-core, server, and dashboard.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #41
RFCRFC-GH-wafpass-core-42 Feature Request: API Versioning and Backwards-Compatibility Strategy for WOMBATpass
opentoolingtoolingapiversioning

Define API maturity, backwards-compatibility rules, and versioning strategy for WOMBATpass APIs.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #42
RFCRFC-GH-wafpass-core-43 Feature Request: Source Snapshots — Ingestion Contract and Reliable Upload Path
opentoolingtoolingcontractingestion

Define a reliable source-snapshot ingestion contract so dashboard preview and auto-fix work consistently.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #43
RFCRFC-GH-wafpass-core-40 Feature Request: Dashboard UX Overhaul — Guided Onboarding, Role-Based Landing, and Progressive Disclosure
opentoolingtoolingdashboardux

Reduce dashboard navigation fragmentation and add guided onboarding with role-based landing pages.

Author: lewandos Opened: 2026-07-18Discussion: GitHub →Issue: #40
RFCRFC-GH-wafpass-core-39 Feature Request: Implement Action-Oriented Notifications
opentoolingtoolingdashboardnotifications

Make dashboard notifications actionable instead of passive text displays.

Author: lewandos Opened: 2026-07-17Discussion: GitHub →Issue: #39
RFCRFC-GH-wafpass-core-38 Feature Request: Implement Control Packs Marketplace
opentoolingtoolingmarketplacecontrols

Expand the control-packs feature beyond admin-only uploads to a real marketplace with discovery and governance.

Author: lewandos Opened: 2026-07-17Discussion: GitHub →Issue: #38
RFCRFC-GH-wafpass-core-37 Feature Request: Implement Maturity-Tier Enforcement Policy Gates
opentoolingtoolingmaturitycicd

Tie maturity tiers to CI/CD policy gates so pipelines can block promotion below a target tier.

Author: lewandos Opened: 2026-07-17Discussion: GitHub →Issue: #37

Framework

RFCRFC-0016 Control-level remediation playbooks
draftframeworkcontrolsremediationframework

Standardises machine- and human-readable remediation guidance for every Wombat control so operators can act on findings directly.

Author: sascha-lewandowski Opened: 2026-07-08Discussion: GitHub →
RFCRFC-0017 Multi-cloud provider expansion beyond AWS and SINA Cloud
drafttoolingtoolingcloud-providersawsazuregcp

Defines how WOMBATpass detection and controls will be extended to cover Azure, GCP, and other cloud providers while keeping the framework cloud-agnostic.

Author: sascha-lewandowski Opened: 2026-07-08Discussion: GitHub →

Framework

RFCRFC-0001 Initial 7-pillar framework structure
implementedframeworkpillarsframework

Establishes the core seven-pillar model as the foundational structure of Wombat. Extended to eight pillars by RFC-0012.

Author: sascha-lewandowski Opened: 2025-12-05Decided: 2025-12-05Implemented: 2025-12-05Discussion: GitHub →PR: #1
RFCRFC-0002 Public 2026 roadmap and milestone planning
implementedgovernanceroadmapgovernance

Defines the public roadmap for 2026 covering Q1–Q4 milestones, v1.0 target, pilot programme, and foundation readiness goals.

Author: sascha-lewandowski Opened: 2025-12-06Decided: 2025-12-06Implemented: 2025-12-06Discussion: GitHub →PR: #2
RFCRFC-0003 Pillar descriptions and key questions — 7 pillars
implementedframeworkpillarsframework

Adds the initial content definition for each of the 7 pillars. Later extended to cover the 8th Agentic pillar (RFC-0012).

Author: sascha-lewandowski Opened: 2025-12-07Decided: 2025-12-07Implemented: 2025-12-07Discussion: GitHub →PR: #3
RFCRFC-0004 Documentation migration to AsciiDoc / Antora
implementeddocsdocsantoraasciidoc

Migrates all framework documentation from Markdown to AsciiDoc and establishes Antora as the documentation build system with component versioning.

Author: t1murl Opened: 2026-02-20Decided: 2026-02-26Implemented: 2026-02-26Discussion: GitHub →PR: #4
RFCRFC-0005 Contribution metadata — CONTRIBUTING, CODE_OF_CONDUCT, SECURITY
implementedgovernancegovernanceoss-health

Adds the standard open-source health files to the framework repository.

Author: sascha-lewandowski Opened: 2026-02-06Decided: 2026-02-08Implemented: 2026-02-08Discussion: GitHub →PR: #6
RFCRFC-0006 Sovereign pillar (Pillar 7) — initial controls
implementedframeworkpillarssovereigncontrols

Introduces the Sovereign pillar as the 7th pillar of Wombat with 10 initial controls (WAF-SOV-010 through WAF-SOV-100).

Author: sascha-lewandowski Opened: 2026-02-14Decided: 2026-03-04Implemented: 2026-03-04Discussion: GitHub →
RFCRFC-0007 Governance refactor — modular best practices, case studies and navigation
implementedframeworkpillarsgovernancedocs

Restructures the Governance pillar into modular best-practice pages and adds case-study content.

Author: sascha-lewandowski Opened: 2026-02-24Decided: 2026-03-04Implemented: 2026-03-04Discussion: GitHub →PR: #10
RFCRFC-0008 Controls schema v1 — machine-readable YAML specification
implementedtoolingcontrolsschematooling

Defines a formal schema for Wombat controls YAML files, enabling validation and tooling integration for the 83+ controls library.

Author: sascha-lewandowski Opened: 2026-03-10Decided: 2026-05-12Implemented: 2026-05-12Discussion: GitHub →
RFCRFC-0009 PASS scoring model — formal specification for v1.0
implementedframeworkscoringpassframework

Formalises the PASS scoring model as a normative specification for tier definitions, calculation rules, aggregation logic, and versioning contract.

Author: t1murl Opened: 2026-03-08Decided: 2026-05-12Implemented: 2026-05-12Discussion: GitHub →
RFCRFC-0010 Assessment tooling — CLI and scorecard approach
implementedtoolingtoolingpassclidashboard

Defines the approach for official Wombat assessment tooling including the WOMBATpass CLI, server, dashboard, and web scorecard.

Author: sascha-lewandowski Opened: 2026-03-11Decided: 2026-05-12Implemented: 2026-05-12Discussion: GitHub →
RFCRFC-0011 CI/CD pipeline for framework and tooling repositories
implementedtoolingcitoolingautomation

Introduces automated checks and release workflows for framework, wafpass-core, wafpass-server, and wafpass-dashboard repositories.

Author: t1murl Opened: 2026-03-11Decided: 2026-03-22Implemented: 2026-03-22Discussion: GitHub →
RFCRFC-0012 Agentic pillar as the 8th pillar
implementedframeworkpillarsagenticcontrols

Adds the Agentic pillar as the 8th pillar of Wombat with 10 initial controls, regulatory mappings, and bilingual documentation.

Author: sascha-lewandowski Opened: 2026-07-01Decided: 2026-07-05Implemented: 2026-07-05Discussion: GitHub →PR: #19

Core

RFCRFC-0013 WOMBATpass support for Pillar-8 Agentic
implementedtoolingtoolingpassagentic

Extends WOMBATpass CLI, server, and dashboard to evaluate the Agentic pillar controls as part of a full PASS assessment.

Author: sascha-lewandowski Opened: 2026-05-20Decided: 2026-05-27Implemented: 2026-05-27Discussion: GitHub →PR: #28
RFCRFC-0014 WOMBATpass CLI / Server / Dashboard v1.1.0 release
implementedtoolingreleasetoolingpassserverdashboard

Releases WOMBATpass CLI v1.1.0, Server v1.1.0, and Dashboard v1.1.0 with Pillar-8 Agentic support, detection fixes, and SINA Cloud region detection.

Author: sascha-lewandowski Opened: 2026-06-28Decided: 2026-07-05Implemented: 2026-07-05Discussion: GitHub →PR: #31

Sie möchten eine Änderung vorschlagen?

Eröffnen Sie eine GitHub-Diskussion mit der RFC-Vorlage. Die Community prüft sie, die Maintainer entscheiden, alles wird dokumentiert und ist nachvollziehbar.

Architecture Decision Records.

ADRs halten die strukturellen und übergreifenden Entscheidungen fest, die das Wombat-Ökosystem, seine Repositories und Verträge prägen.

ADRADR-000 Wombat Federated Repository Architecture & Onboarding Overview
acceptedarchitectureonboardingumbrella

Master onboarding document explaining the Wombat ecosystem, repository layout, two-branch documentation model, and central wafpass-result.json contract.

Author: sascha-lewandowski Date: 2026-09-17Record: GitHub →Repos: framework, waf2p.github.io, wafpass-core, wafpass-server, wafpass-dashboard, wafpass-mcp, wafpass-action
ADRADR-001 The wafpass-result.json Contract
acceptedcontractwafpass-corewafpass-serverdashboard

Defines the single JSON schema that all Wombat components use to exchange scan results, findings, waivers, risks, and metadata.

Author: sascha-lewandowski Date: 2026-09-17Record: GitHub →Repos: wafpass-core, wafpass-server, wafpass-dashboard
ADRADR-002 Two Long-Lived Branches for German and English Framework Documentation
accepteddocsframeworklocalizationi18n

Uses main-de and main-en branches (checked out as framework/ and framework-en/) so German and English Antora component releases can evolve independently.

Author: sascha-lewandowski Date: 2026-09-17Record: GitHub →Repos: framework
Keine vorgeschlagenen ADRs.
ADRADR-000 Wombat Federated Repository Architecture & Onboarding Overview
acceptedarchitectureonboardingumbrella

Master onboarding document explaining the Wombat ecosystem, repository layout, two-branch documentation model, and central wafpass-result.json contract.

Author: sascha-lewandowski Date: 2026-09-17Record: GitHub →Repos: framework, waf2p.github.io, wafpass-core, wafpass-server, wafpass-dashboard, wafpass-mcp, wafpass-action
ADRADR-001 The wafpass-result.json Contract
acceptedcontractwafpass-corewafpass-serverdashboard

Defines the single JSON schema that all Wombat components use to exchange scan results, findings, waivers, risks, and metadata.

Author: sascha-lewandowski Date: 2026-09-17Record: GitHub →Repos: wafpass-core, wafpass-server, wafpass-dashboard
ADRADR-002 Two Long-Lived Branches for German and English Framework Documentation
accepteddocsframeworklocalizationi18n

Uses main-de and main-en branches (checked out as framework/ and framework-en/) so German and English Antora component releases can evolve independently.

Author: sascha-lewandowski Date: 2026-09-17Record: GitHub →Repos: framework
Keine veralteten ADRs.
Keine ersetzten ADRs.

Maschinenlesbares Entscheidungsregister

Alle RFCs und ADRs stehen auch als einzelne YAML-Datei bereit, die Tools, Skripte und nachgelagerte Systeme auswerten können. Das Register enthält Status, Kategorien, Repositories, Tags und direkte Links zu jedem Eintrag.

registry.yml herunterladen

Was ist ein Fall für einen RFC?

Nicht jede Änderung braucht einen RFC, nur wesentliche. Die Tabelle unten hilft bei der Entscheidung.

Art der Änderung RFC nötig? Prozess
Neue Säule oder Entfernen einer Säule Ja RFC → TSC-Abstimmung → PR
Änderungen am Scoring-Modell (PASS-Stufen, Gewichtungen) Ja RFC → TSC-Abstimmung → PR
Breaking Change am Controls-Schema oder an IDs Ja RFC → TSC-Abstimmung → PR
Vorschlag für eine neue Working Group Ja RFC → Lazy Consensus → Charta veröffentlicht
Änderungen an Governance oder Rollen Ja RFC → qualifizierte TSC-Mehrheit
Neuer Control (nicht breaking, ergänzend) Empfohlen PR mit Link zur Diskussion, Lazy Consensus
Formulierungen in der Doku, Tippfehler, Übersetzungen Nein Nur PR
Website-Inhalte, Blogartikel Nein Nur PR

Status-Ablauf eines RFC.

Jeder RFC folgt demselben dokumentierten Weg, vom ersten Entwurf bis zur abgeschlossenen Entscheidung.

draft
Die autorisierende Person schreibt den Vorschlag in GitHub Discussions
open
Mindestens 5 Werktage offen für Kommentare der Community
accepted
TSC-Abstimmung oder Lazy Consensus, öffentlich dokumentiert
implemented
PR gemergt, Changelog-Eintrag ergänzt, RFC geschlossen
Alternative Ergebnisse: rejected (nach Prüfung nicht angenommen), withdrawn (von der autorisierenden Person zurückgezogen). Beides wird mit Begründung dokumentiert.

So schreiben Sie einen guten RFC.

Drei Dinge, die den Unterschied machen zwischen einem RFC, der schnell vorankommt, und einem, der ins Stocken gerät.

Beschreiben Sie das Problem, nicht die Lösung

Beginnen Sie mit dem, was kaputt ist oder fehlt, nicht mit dem, was Sie bauen wollen. Reviewer müssen sich einig sein, dass das Problem real ist, bevor sie Ihren Lösungsvorschlag bewerten können. Klären Sie das „Warum“ vor dem „Was“.

Zeigen Sie Abwägungen und Alternativen

Ein starker RFC erklärt, was sonst noch erwogen und warum es verworfen wurde. Das spart Review-Runden und gibt künftigen Maintainern Kontext, wenn die ursprüngliche autorisierende Person nicht mehr dabei ist.

Seien Sie konkret bei den Auswirkungen

Wer ist betroffen? Welche Repositories, Dateien oder öffentlichen Verträge ändern sich? Je klarer der Umfang, desto schneller kann die Community nützliches Feedback geben und ein Maintainer entscheiden.

Gestalten Sie die nächste Entscheidung mit.

Wählen Sie einen offenen RFC, teilen Sie Ihre Sicht oder eröffnen Sie einen neuen. Das Framework entsteht öffentlich, und jede Stimme zählt.