chore(aiwg): adopt shared BT6 maintainer workflow (#148)
* docs(policy): allow low-impact contributor courtesy cleanup * chore(aiwg): migrate to shared BT6 maintainer plugin * chore: reconcile delivery validation
This commit is contained in:
1 parent
8f658891f2
commit
afc9dad1b2
89 files changed
+4683
-1512
No files matched your search
@@ -1,15 +1,42 @@
|
||||
# Architecture Baseline Milestone Gate Report
|
||||
|
||||
**Status:** PASS
|
||||
**Date:** 2026-07-20
|
||||
## Gate Metadata
|
||||
|
||||
| Criterion | Status | Evidence |
|
||||
| --- | --- | --- |
|
||||
| SAD exists and is baselined | PASS | `architecture/software-architecture-doc.md`; current-state, >1,000 words |
|
||||
| At least three ADRs | PASS | ADR-001 through ADR-005 |
|
||||
| Use-case architectural coverage | PASS | SAD traceability covers UC-001 through UC-005 |
|
||||
| Test strategy exists | PASS | `testing/test-strategy.md` |
|
||||
| No unmitigated blocking architecture risk | PASS | R-01 has enforced controls; weakening them is explicitly release-blocking |
|
||||
| Vision/current-state separation | PASS | ADR-005 and `architecture/vision-alignment.md` |
|
||||
- **Decision:** PASS WITH CONDITIONS
|
||||
- **Evaluation date:** 2026-07-21
|
||||
- **Scope:** Current-state brownfield architecture and construction-readiness evidence
|
||||
- **Evaluator:** Artifact standards audit; named maintainer approval pending
|
||||
|
||||
The architecture is baselined for maintenance and controlled evolution. “Construction ready” means the brownfield team can prioritize alignment work; it does not relabel experimental features as stable.
|
||||
## Criteria and Evidence
|
||||
|
||||
| Criterion | Threshold | Status | Citable evidence |
|
||||
| --- | --- | --- | --- |
|
||||
| SAD completeness | v3 sections, context/container/component/data/sequences/API/deployment/cross-cutting/technology/traceability/open questions | PASS | Software Architecture Document |
|
||||
| Architectural decisions | At least three decisions with context, alternatives, consequences, risks, implementation/tests, references | PASS | ADR-001 through ADR-005 |
|
||||
| Requirement architecture coverage | Every UC, story group, and NFR maps to a component/tactic and verification | PASS | SAD §§12–14 |
|
||||
| Test strategy | Levels, environments, metrics, risk mapping, and blocking gates are explicit | PASS | Test strategy |
|
||||
| Risk control | No accepted release path weakens blocking safety controls | PASS | R-001/R-002/R-008; ADR-003 |
|
||||
| Vision/current-state separation | Maturity evidence and promotion gates are explicit | PASS | ADR-005 and vision alignment |
|
||||
| Review approval | Named architecture/safety/evaluation approval recorded | CONDITION | Roles defined; named sign-off pending |
|
||||
| Open architecture work | Gaps have owners/target phase and do not masquerade as implemented claims | PASS | SAD Appendix B; Iteration 001 |
|
||||
|
||||
## Conditions
|
||||
|
||||
1. Maintainers must review the SAD/ADRs and record named accept/amend/supersede outcomes.
|
||||
2. Complete the adapter safety inventory and maturity-consistency automation before claiming those controls are complete.
|
||||
3. Establish measured workload/startup/shutdown baselines before making performance or disposability claims.
|
||||
|
||||
## Decision Rationale
|
||||
|
||||
The current-state architecture is sufficiently detailed and traceable for controlled brownfield construction. “Pass” does not promote experimental features, prove hosted-service readiness, or fabricate stakeholder approval. The conditions are explicit construction work and release-review prerequisites where applicable.
|
||||
|
||||
## References
|
||||
|
||||
- @.aiwg/architecture/software-architecture-doc.md — Architecture baseline and matrices.
|
||||
- @.aiwg/architecture/adr-001.md — Local-first modular structure.
|
||||
- @.aiwg/architecture/adr-003.md — Deterministic safety boundary.
|
||||
- @.aiwg/architecture/adr-005.md — Maturity boundary.
|
||||
- @.aiwg/architecture/vision-alignment.md — Evidence and promotion criteria.
|
||||
- @.aiwg/testing/test-strategy.md — Verification strategy.
|
||||
- @.aiwg/planning/iteration-001-plan.md — Condition closure plan.
|
||||
- @.aiwg/team/team-profile.md — Pending named ownership.
|
||||
Reference in new issue
Block a user