Joseph Magly
afc9dad1b2
* docs(policy): allow low-impact contributor courtesy cleanup * chore(aiwg): migrate to shared BT6 maintainer plugin * chore: reconcile delivery validation
43 lines
2.7 KiB
Markdown
43 lines
2.7 KiB
Markdown
# Architecture Baseline Milestone Gate Report
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## Gate Metadata
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- **Decision:** PASS WITH CONDITIONS
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- **Evaluation date:** 2026-07-21
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- **Scope:** Current-state brownfield architecture and construction-readiness evidence
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- **Evaluator:** Artifact standards audit; named maintainer approval pending
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## Criteria and Evidence
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| Criterion | Threshold | Status | Citable evidence |
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| --- | --- | --- | --- |
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| SAD completeness | v3 sections, context/container/component/data/sequences/API/deployment/cross-cutting/technology/traceability/open questions | PASS | Software Architecture Document |
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| Architectural decisions | At least three decisions with context, alternatives, consequences, risks, implementation/tests, references | PASS | ADR-001 through ADR-005 |
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| Requirement architecture coverage | Every UC, story group, and NFR maps to a component/tactic and verification | PASS | SAD §§12–14 |
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| Test strategy | Levels, environments, metrics, risk mapping, and blocking gates are explicit | PASS | Test strategy |
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| Risk control | No accepted release path weakens blocking safety controls | PASS | R-001/R-002/R-008; ADR-003 |
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| Vision/current-state separation | Maturity evidence and promotion gates are explicit | PASS | ADR-005 and vision alignment |
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| Review approval | Named architecture/safety/evaluation approval recorded | CONDITION | Roles defined; named sign-off pending |
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| Open architecture work | Gaps have owners/target phase and do not masquerade as implemented claims | PASS | SAD Appendix B; Iteration 001 |
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## Conditions
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1. Maintainers must review the SAD/ADRs and record named accept/amend/supersede outcomes.
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2. Complete the adapter safety inventory and maturity-consistency automation before claiming those controls are complete.
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3. Establish measured workload/startup/shutdown baselines before making performance or disposability claims.
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## Decision Rationale
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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.
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## References
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- @.aiwg/architecture/software-architecture-doc.md — Architecture baseline and matrices.
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- @.aiwg/architecture/adr-001.md — Local-first modular structure.
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- @.aiwg/architecture/adr-003.md — Deterministic safety boundary.
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- @.aiwg/architecture/adr-005.md — Maturity boundary.
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- @.aiwg/architecture/vision-alignment.md — Evidence and promotion criteria.
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- @.aiwg/testing/test-strategy.md — Verification strategy.
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- @.aiwg/planning/iteration-001-plan.md — Condition closure plan.
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- @.aiwg/team/team-profile.md — Pending named ownership.
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