Files
t3mp3st/.aiwg/plugins/bt6-maintainer/payload/templates/bt6-queue-audit-report.md
T
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

2.5 KiB

name, description
name description
bt6-queue-audit-report Full BT6 repository queue audit with authority, PR/issue classifications, research integrity, risk surfaces, blockers, and dependency-aware merge order.

BT6 Queue Audit

Repository: <canonical repository> Tracker: <canonical tracker> Actor: <authenticated read actor> Base branch: <remote/branch at sha> Profile: <path or derived defaults> Audited: <YYYY-MM-DD HH:MM timezone> Scope: <all open PRs/issues or filter>

Authority Evidence

Field Value Source
Canonical repository <value> <config/remote/API>
Tracker authority <value> <config>
CI remote <value> <config>
Delivery policy <summary> <config>

Summary

  • Ready: <count>
  • Re-audit: <count>
  • Rebase needed: <count>
  • Blocked: <count>
  • Unknown: <count>
  • Issues needing action: <count>
  • Recommended next action: <one sentence>

Ready Pull Requests

Order PR Title Head SHA Checks / Review Risk Surfaces Provider Assessment Linked Issues Evidence Expires When
1 <#> <title> <sha> <evidence> <ids> <n/a or current verdict> <issues> <condition>

Needs Re-audit

PR Reason Required Checks Owner / Dependency
<#> <stale/missing/high-risk> <checks> <owner/dependency>

Rebase Needed / Blocked / Unknown

PR Class Blocker or Unknown Required Action Unblock Condition
<#> <class> <evidence> <action> <condition>

Research and Data Integrity Queue

PR / Issue Surface Concern Required Evidence / Check
<ref> <citation/corpus/ingestion/index/provider/etc> <concern> <check>

Issue Actions

Issue Class Evidence Linked Work / Duplicate Next Action
<#> <class> <evidence> <refs> <action>

Dependency-aware Merge Recommendation

  1. <PR, dependency rationale, and recheck>
  2. <PR, dependency rationale, and recheck>

Threat Assessments and Escalations

Reference Risk Assessment / Route Required Mitigation
<PR/issue/source> <low/medium/high> <template/discovery> <mitigation>

Notes, Unknowns, and Audit Expiration

  • <unverified fact or residual risk>
  • This audit expires on: <head/base/check/profile/tracker/evidence change>