workflow-compliance-enforcer

workflow-compliance-enforcer

Enforces client-mandated development workflows with audit trails, state persistence, and compliance reporting. Provides tools for issue tracking, testing, deployment, and verification to ensure non-negotiable compliance.

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README

Workflow Compliance Enforcer MCP

License: MIT MCP

Enforce client-mandated development workflows with audit trails, state persistence, and compliance reporting.

A Model Context Protocol (MCP) server designed for enterprise, government, and regulated industries where development workflows are non-negotiable and compliance is critical.

Why This Exists

In enterprise consulting and government contracts, clients often mandate strict development workflows:

  • ✅ Tests must pass before commit
  • ✅ Code must be deployed before issue close
  • ✅ Production must be verified
  • ✅ Audit trail must exist for compliance

This MCP server enforces those workflows and provides proof of compliance.

Features

🔒 Compliance-First

  • State Persistence - Workflow survives Claude Code restarts
  • Audit Trails - Automatic compliance reports with timestamps
  • Pre-flight Checks - Validates required scripts before starting
  • Time Tracking - Duration tracking for all steps

🎯 Workflow Management

  • Visual Progress - Real-time workflow visualization
  • Multiple Templates - Different workflows for different tasks
  • Resume Capability - Pick up where you left off after crashes
  • Better Errors - Actionable suggestions for common issues

⚙️ Configurable

  • Per-Project Config - Different workflows for different projects
  • Deployment Methods - Git-push, script-based, or manual
  • Verification Strategies - Smoke test, script, manual, or none
  • Strict/Lenient Modes - Enforce or warn

Quick Start

Installation

  1. Clone and build:
git clone https://github.com/scarter4work/workflow-compliance-enforcer.git
cd workflow-compliance-enforcer
npm install
npm run build
  1. Add to Claude Code MCP config (~/.claude/mcp.json):
{
  "mcpServers": {
    "workflow-enforcer": {
      "command": "node",
      "args": ["/path/to/workflow-compliance-enforcer/build/index.js"]
    }
  }
}
  1. Restart Claude Code

Configuration

Create .workflow-enforcer.json in your project root:

{
  "mode": "strict",
  "template": "full-deployment",
  "test_command": "npm test",
  "deploy_method": "git-push",
  "production_verification": "script",
  "production_test_command": "npm run test:prod"
}

Usage

Basic Workflow

// 1. Start work on an issue
workflow_start_issue({ issue_number: 42 })

// 2. Write your code, then run tests
workflow_run_tests()

// 3. Commit (only works after tests pass)
workflow_commit({ message: "fix: resolve authentication bug" })

// 4. Deploy to production
workflow_deploy()

// 5. Verify production
workflow_verify_prod()

// 6. Close issue and generate audit report
workflow_close_issue()

Resume After Crash

// If Claude Code crashes mid-workflow
workflow_start_issue({ issue_number: 42, resume: true })
// Picks up exactly where you left off!

Check Progress

workflow_status({ detailed: true })

Output:

📊 Workflow Status:

State: TESTS_PASSED
Active Issue: #42 - Fix authentication bug
Commit: None

📋 Workflow Progress (full-deployment):

✅ 1. Start Issue (workflow_start_issue)
✅ 2. Run Tests (workflow_run_tests)
⏳ 3. Commit Changes (workflow_commit) ← YOU ARE HERE
⬜ 4. Deploy to Production (workflow_deploy)
⬜ 5. Verify Production (workflow_verify_prod)
⬜ 6. Close Issue (workflow_close_issue)

Available actions:
  - workflow_commit

Workflow Templates

Full Deployment (default)

For production features requiring full release cycle:

  1. Start Issue → 2. Run Tests → 3. Commit → 4. Deploy → 5. Verify → 6. Close

Tests Only

For internal changes that don't need deployment:

  1. Start Issue → 2. Run Tests → 3. Commit → 4. Close

Docs Only

For documentation changes:

  1. Start Issue → 2. Commit → 3. Close

Audit Reports

Every completed workflow generates an audit report:

📊 Workflow Completion Report - Issue #42
======================================================================

Issue: Fix authentication bug
Started: 2025-11-16T12:00:00.000Z
Completed: 2025-11-16T12:45:30.000Z
Duration: 0h 45m 30s

Steps Completed:
✅ Start Issue           - 2025-11-16T12:00:00.000Z
✅ Run Tests             - 2025-11-16T12:15:00.000Z (12450ms)
✅ Commit Changes        - 2025-11-16T12:20:00.000Z
✅ Deploy to Production  - 2025-11-16T12:35:00.000Z (145000ms)
✅ Verify Production     - 2025-11-16T12:43:00.000Z (8200ms)
✅ Close Issue           - 2025-11-16T12:45:30.000Z

Commits:
- a1b2c3d: fix: resolve authentication bug

Attestation: All required workflow steps completed successfully.
Signed: workflow-enforcer v2.0.0

Saved to .workflow/reports/issue-42-report.md for compliance purposes.

Configuration Options

Option Values Description
mode strict, lenient Strict = enforced; Lenient = warnings
template full-deployment, tests-only, docs-only Workflow to use
test_command string Test command (default: npm test)
deploy_method git-push, script, manual How to deploy
production_verification smoke-test, script, manual, none How to verify

See WORKFLOW_ENFORCER_V2.md for complete documentation.

Use Cases

Enterprise Client

{
  "mode": "strict",
  "template": "full-deployment",
  "deploy_method": "manual",
  "production_verification": "manual"
}

Manual gates for deployment and verification with full audit trail.

CI/CD Automation

{
  "mode": "strict",
  "template": "full-deployment",
  "deploy_method": "git-push",
  "production_verification": "smoke-test",
  "production_url": "https://api.example.com/health"
}

Automated deployment with quick smoke test verification.

Internal Development

{
  "mode": "lenient",
  "template": "tests-only"
}

Skip deployment for internal changes, but still enforce tests.

Available Tools

  • workflow_start_issue - Begin work with pre-flight checks
  • workflow_run_tests - Run test suite with duration tracking
  • workflow_commit - Commit code (only after tests pass)
  • workflow_deploy - Deploy to production
  • workflow_verify_prod - Verify production deployment
  • workflow_close_issue - Close issue and generate audit report
  • workflow_status - Check current workflow state
  • workflow_config - View/update configuration

Requirements

  • Node.js 18+
  • GitHub CLI (gh) for issue management
  • Claude Code with MCP support

Comparison: v1.0 vs v2.0

Feature v1.0 v2.0
State Persistence
Pre-flight Checks
Workflow Visualization
Audit Reports
Configuration ❌ Hardcoded ✅ Per-project
Templates ❌ One size fits all ✅ 3 templates
Error Messages ⚠️ Generic ✅ Actionable
Time Tracking
Resume Capability

Contributing

Contributions welcome! Please:

  1. Fork the repository
  2. Create a feature branch
  3. Submit a pull request

For major changes, please open an issue first.

License

MIT License - see LICENSE file for details.

Support

Acknowledgments

Built with Model Context Protocol by Anthropic.


Built for compliance. Designed for real-world client workflows.

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