Joseph Magly
afc9dad1b2
* docs(policy): allow low-impact contributor courtesy cleanup * chore(aiwg): migrate to shared BT6 maintainer plugin * chore: reconcile delivery validation
80 lines
2.5 KiB
Markdown
80 lines
2.5 KiB
Markdown
---
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name: bt6-queue-audit-report
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description: Full BT6 repository queue audit with authority, PR/issue classifications, research integrity, risk surfaces, blockers, and dependency-aware merge order.
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---
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# BT6 Queue Audit
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Repository: `<canonical repository>`
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Tracker: `<canonical tracker>`
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Actor: `<authenticated read actor>`
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Base branch: `<remote/branch at sha>`
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Profile: `<path or derived defaults>`
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Audited: `<YYYY-MM-DD HH:MM timezone>`
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Scope: `<all open PRs/issues or filter>`
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## Authority Evidence
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| Field | Value | Source |
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| --- | --- | --- |
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| Canonical repository | `<value>` | `<config/remote/API>` |
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| Tracker authority | `<value>` | `<config>` |
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| CI remote | `<value>` | `<config>` |
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| Delivery policy | `<summary>` | `<config>` |
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## Summary
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- Ready: `<count>`
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- Re-audit: `<count>`
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- Rebase needed: `<count>`
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- Blocked: `<count>`
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- Unknown: `<count>`
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- Issues needing action: `<count>`
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- Recommended next action: `<one sentence>`
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## Ready Pull Requests
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| Order | PR | Title | Head SHA | Checks / Review | Risk Surfaces | Provider Assessment | Linked Issues | Evidence Expires When |
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| --- | --- | --- | --- | --- | --- | --- | --- | --- |
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| 1 | `<#>` | `<title>` | `<sha>` | `<evidence>` | `<ids>` | `<n/a or current verdict>` | `<issues>` | `<condition>` |
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## Needs Re-audit
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| PR | Reason | Required Checks | Owner / Dependency |
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| --- | --- | --- | --- |
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| `<#>` | `<stale/missing/high-risk>` | `<checks>` | `<owner/dependency>` |
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## Rebase Needed / Blocked / Unknown
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| PR | Class | Blocker or Unknown | Required Action | Unblock Condition |
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| --- | --- | --- | --- | --- |
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| `<#>` | `<class>` | `<evidence>` | `<action>` | `<condition>` |
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## Research and Data Integrity Queue
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| PR / Issue | Surface | Concern | Required Evidence / Check |
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| --- | --- | --- | --- |
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| `<ref>` | `<citation/corpus/ingestion/index/provider/etc>` | `<concern>` | `<check>` |
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## Issue Actions
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| Issue | Class | Evidence | Linked Work / Duplicate | Next Action |
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| --- | --- | --- | --- | --- |
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| `<#>` | `<class>` | `<evidence>` | `<refs>` | `<action>` |
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## Dependency-aware Merge Recommendation
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1. `<PR, dependency rationale, and recheck>`
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2. `<PR, dependency rationale, and recheck>`
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## Threat Assessments and Escalations
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| Reference | Risk | Assessment / Route | Required Mitigation |
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| --- | --- | --- | --- |
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| `<PR/issue/source>` | `<low/medium/high>` | `<template/discovery>` | `<mitigation>` |
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## Notes, Unknowns, and Audit Expiration
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- `<unverified fact or residual risk>`
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- This audit expires on: `<head/base/check/profile/tracker/evidence change>`
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