Make development workflow risk-based and verification proportionate

This commit is contained in:
jb
2026-10-07 17:43:19 -04:00
parent 284fdd638d
commit 0cc0e82bbc
13 changed files with 265 additions and 173 deletions
@@ -28,19 +28,20 @@
- Plan/specification source:
- Exact plan:
- Plan approval:
- Authority to proceed: clear request | standing policy | explicit approval
- Pending decisions (none when proceeding):
- UI classification and direction approval:
- Risk decisions and scope:
## Ownership
| Assignment | Owner identity | Deadline | Exclusive paths | Before/after Git evidence | Outcome |
| --- | --- | --- | --- | --- | --- |
- Parent-owned paths:
- Child assignments, when useful: owner/identity, paths, deadline, before/after Git evidence, outcome.
## Verification matrix
| Surface | Command | Exit code | Outcome |
| --- | --- | --- | --- |
| Surface | Command and cwd | Tested state/environment | Exit code | Outcome or reuse rationale |
| --- | --- | --- | --- | --- |
## Review
@@ -50,21 +51,22 @@
- Exact diff command:
- SHA-256:
- Mutator identities:
- Standards reviewer identity, digest confirmation, and verdict:
- Specification reviewer identity, digest confirmation, and verdict:
- Findings and remediation cycles:
- Reviewer identity and digest confirmation:
- Standards verdict:
- Specification verdict:
- Findings and targeted follow-up:
- Before/after reviewer Git evidence:
## Integration and rollback
- Synchronization and re-verification:
- Fast-forward result:
- Product and closure commits:
- Product and evidence commits:
- Reachability and cleanup:
- Rollback strategy:
## Checkpoints and blockers
- Last committed valid checkpoint:
- Latest saved checkpoint and last committed checkpoint (distinguish):
- Blockers:
- Exact next safe action: