process: enforce process-change-first and staged ticket maturity (#306)
This commit is contained in:
@@ -8,6 +8,11 @@
|
||||
- TASK: `TASK-...`
|
||||
- TEST: `TEST-...`
|
||||
|
||||
## Ticket Stage
|
||||
|
||||
- Current stage: `Implemented` / `Integrated` / `Observed` / `Accepted`
|
||||
- Previous stage evidence link:
|
||||
|
||||
## Main -> Verifier Directive Contract
|
||||
|
||||
- Scope: 대상 요구사항/코드/로그 경로
|
||||
@@ -36,3 +41,7 @@
|
||||
- 모니터링 로그 경로:
|
||||
- 이상 징후/이슈 링크:
|
||||
|
||||
## Approval Gate
|
||||
|
||||
- [ ] Static Verifier approval comment linked
|
||||
- [ ] Runtime Verifier approval comment linked
|
||||
|
||||
Reference in New Issue
Block a user