Make development workflow risk-based and verification proportionate
This commit is contained in:
@@ -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:
|
||||
|
||||
Reference in New Issue
Block a user