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Joseph Magly afc9dad1b2 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

2026-08-02 17:17:28 -04:00

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name, description

name	description
bt6-external-provider-assessment	Evidence-based assessment of an external provider and its BT6 repository integration boundary.

BT6 External Provider Assessment

Provider: <name> Repository: <canonical repository> PR / issue: <reference> Head SHA: <sha> Assessment date: <YYYY-MM-DD>

Verdicts

Dimension	Verdict	Evidence / limitation
Service is real	`<yes/no/unclear>`	`<evidence>`
Claims independently verified	`<yes/partial/no>`	`<evidence>`
Trustworthy for sensitive workloads	`<yes/conditional/no/unproven>`	`<basis>`
Integration complete	`<yes/no>`	`<gaps>`
Merge ready	`<yes/no>`	`<gates>`

Trust Boundary

Data / action	Destination or processor	Retention / control	Evidence or assumption
`<credential/prompt/output/tool/etc>`	`<destination>`	`<control>`	`<source/assumption>`

Claim-to-Code Traceability

Claim	Code/config	Behavioral test	Result
`<claim>`	`<path or none>`	`<test or none>`	`<implemented/provider-only/future/unsupported>`

Integration Completeness

Surface	Result	Evidence / required change
Config, adapter, setup	`<pass/fail>`	`<evidence>`
Environment templates and docs	`<pass/fail>`	`<evidence>`
Secret redaction and child processes	`<pass/fail>`	`<evidence>`
CLI/UI/status	`<pass/fail>`	`<evidence>`
Models and fallback behavior	`<pass/fail>`	`<evidence>`
HTTP/error contract tests	`<pass/fail>`	`<evidence>`

Findings

Severity	Finding	Required change
`<blocking/non-blocking>`	`<finding>`	`<change>`

Verification

Hostile-input preflight: <risk/result>
Security discovery route: <query/result or none>
Service checks: <non-secret checks>
Local checks: <commands/results>
Hosted checks: <checks/results>
Exact-head recheck: <sha/result>

Residual Risk and Assumptions

<risk or assumption>

Maintainer Decision

Decision: <approve/request changes/comment/hold>

Rationale:

<reason>

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