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process: enforce process-change-first and staged acceptance gates (#306) #307

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agentson merged 1 commits from feature/issue-306-process-change-first into feature/v3-session-policy-stream 2026-02-27 22:46:33 +09:00
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agentson commented 2026-02-27 22:46:27 +09:00
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Summary

  • process-change-first 규칙을 workflow/TPM/checklist에 강제
  • 티켓 성숙도 단계(Implemented/Integrated/Observed/Accepted) 순차 통과 강제
  • 정적 Verifier + Runtime Verifier 이중 승인 없으면 Acceptance 금지
  • PR 템플릿에 티켓 단계/이중 승인 체크 항목 추가

Validation

  • python3 scripts/validate_governance_assets.py
  • python3 scripts/validate_ouroboros_docs.py

Coverage Matrix

Item Evidence Status
Process-change-first rule documented docs/workflow.md, docs/ouroboros/50_tpm_control_protocol.md PASS
Stage model documented docs/workflow.md, docs/ouroboros/50_tpm_control_protocol.md PASS
Enforcement checklist updated docs/ouroboros/60_repo_enforcement_checklist.md PASS
PR template gate updated .gitea/PULL_REQUEST_TEMPLATE.md PASS
## Linked Issue - Closes #306 ## Summary - process-change-first 규칙을 workflow/TPM/checklist에 강제 - 티켓 성숙도 단계(Implemented/Integrated/Observed/Accepted) 순차 통과 강제 - 정적 Verifier + Runtime Verifier 이중 승인 없으면 Acceptance 금지 - PR 템플릿에 티켓 단계/이중 승인 체크 항목 추가 ## Validation - python3 scripts/validate_governance_assets.py - python3 scripts/validate_ouroboros_docs.py ## Coverage Matrix | Item | Evidence | Status | |---|---|---| | Process-change-first rule documented | docs/workflow.md, docs/ouroboros/50_tpm_control_protocol.md | PASS | | Stage model documented | docs/workflow.md, docs/ouroboros/50_tpm_control_protocol.md | PASS | | Enforcement checklist updated | docs/ouroboros/60_repo_enforcement_checklist.md | PASS | | PR template gate updated | .gitea/PULL_REQUEST_TEMPLATE.md | PASS |
agentson added 1 commit 2026-02-27 22:46:27 +09:00
process: enforce process-change-first and staged ticket maturity (#306) d912471d0e
agentson merged commit 1984065499 into feature/v3-session-policy-stream 2026-02-27 22:46:33 +09:00
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Reference: jihoson/The-Ouroboros#307
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