diff --git a/docs_build/dev/ProjectInstructions/backlog/BACKLOG_MASTER.md b/docs_build/dev/ProjectInstructions/backlog/BACKLOG_MASTER.md index 5cc329bef..47a7010d1 100644 --- a/docs_build/dev/ProjectInstructions/backlog/BACKLOG_MASTER.md +++ b/docs_build/dev/ProjectInstructions/backlog/BACKLOG_MASTER.md @@ -160,6 +160,23 @@ - Recommendation-only hygiene audit process verified. - Branch deletion and PR closure remain prohibited without explicit owner approval. +## Cancelled / Not Doing + +### Environment Isolation & Developer Experience + +Status: CANCELLED / NOT DOING + +Items removed from backlog: +- Multi-port workspace framework +- Alpha/Beta/User isolation framework +- Runtime port management initiative + +Replacement governance: +- System Health remains one page per deployed environment. +- Each deployment actively checks only itself. +- Environment Summary, Database Health, Storage Health, Runtime Health, and Health Check History are Team Charlie System Health ownership. +- Environment governance follows the approved GFS infrastructure and System Health v1 documentation. + ## Four-Team Backlog Alignment Current OWNER clarification: diff --git a/docs_build/dev/ProjectInstructions/team_assignments/team_ownership.md b/docs_build/dev/ProjectInstructions/team_assignments/team_ownership.md index bc4808b6f..bc548346d 100644 --- a/docs_build/dev/ProjectInstructions/team_assignments/team_ownership.md +++ b/docs_build/dev/ProjectInstructions/team_assignments/team_ownership.md @@ -35,6 +35,13 @@ This section is the current OWNER-approved active ownership alignment. - System Health - Operations +Team Charlie System Health owns: +- Environment Summary +- Database Health +- Storage Health +- Runtime Health +- Health Check History + ## Team Delta - Engine diff --git a/docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-branch-validation.md b/docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-branch-validation.md new file mode 100644 index 000000000..f1b1d8720 --- /dev/null +++ b/docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-branch-validation.md @@ -0,0 +1,19 @@ +# PR_26175_CHARLIE_026 Branch Validation + +## Startup + +- Started from `main`. +- Pulled `origin/main` first. +- Local `main` synchronized with `origin/main` before creating the Charlie branch. +- Worktree was clean after pull. + +## Branch + +- Branch: `pr/26175-CHARLIE-026-charlie-governance-gap-closeout` +- Base: `main` + +## Scope + +- PASS: branch contains only governance, roadmap, and report changes. +- PASS: no runtime files changed. +- PASS: orphaned `CHARLIE_006` branch was reviewed but not replayed wholesale. diff --git a/docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-manual-validation-notes.md b/docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-manual-validation-notes.md new file mode 100644 index 000000000..967954e1e --- /dev/null +++ b/docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-manual-validation-notes.md @@ -0,0 +1,15 @@ +# PR_26175_CHARLIE_026 Manual Validation Notes + +## Orphan Branch Review + +The orphaned branch contained governance updates for environment model, storage model, Team Charlie System Health ownership, and cancelled environment-isolation work. Current `main` already contains later System Health v1 implementation and closeout documentation, so this PR brings forward only the remaining governance gap: + +- detailed Team Charlie System Health ownership bullets +- cancelled/not-doing Environment Isolation & Developer Experience language + +## Manual Checks + +- Confirmed `team_ownership.md` now lists the System Health sub-ownership areas. +- Confirmed `BACKLOG_MASTER.md` separates cancelled environment-isolation/runtime-port work from active backlog items. +- Confirmed `MASTER_ROADMAP_FEATURES.md` includes matching cancelled/not-doing language. +- Confirmed no runtime, UI, API, or database files were changed. diff --git a/docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-requirement-checklist.md b/docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-requirement-checklist.md new file mode 100644 index 000000000..fdded5455 --- /dev/null +++ b/docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-requirement-checklist.md @@ -0,0 +1,17 @@ +# PR_26175_CHARLIE_026 Requirement Checklist + +- PASS: Start from `main`. +- PASS: Pull `origin/main` first. +- PASS: Hard stop gate checked after pull. +- PASS: Review orphaned branch `origin/PR_26175_CHARLIE_006-project-instructions-system-health-infrastructure`. +- PASS: Compare orphaned branch docs/governance-only changes against current `main`. +- PASS: Bring forward detailed System Health ownership bullets. +- PASS: Bring forward cancelled Environment Isolation / runtime-port initiative language. +- PASS: Do not bring forward superseded or duplicate System Health implementation planning. +- PASS: Do not change runtime files. +- PASS: Update backlog/roadmap only as needed. +- PASS: Create required reports. +- PASS: Create repo-structured ZIP under `tmp/`. +- PASS: Push branch. +- PASS: Open draft PR. +- PASS: Do not merge. diff --git a/docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-validation.md b/docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-validation.md new file mode 100644 index 000000000..2fbdf76a8 --- /dev/null +++ b/docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-validation.md @@ -0,0 +1,53 @@ +# PR_26175_CHARLIE_026 Validation Report + +## Validation Commands + +```text +git diff --check +``` + +Result: PASS + +```text +git merge-tree $(git merge-base origin/main HEAD) origin/main HEAD +``` + +Result: initial mergeability probe identified conflicts only in generated Codex report artifacts. + +```text +git merge origin/main +``` + +Result: initial merge attempt showed the same generated report artifact conflicts. + +```text +git diff --binary | git apply --index --3way +``` + +Result: Charlie-only governance diff applied onto latest `origin/main`; generated report artifact conflicts resolved by regenerating `codex_changed_files.txt` and `codex_review.diff`. + +```text +git diff --name-only +``` + +Result: PASS, changed files are limited to docs, governance, roadmap, and report artifacts. + +```text +rg -n "Team Charlie System Health owns|Environment Summary|Database Health|Storage Health|Runtime Health|Health Check History" docs_build\dev\ProjectInstructions\team_assignments\team_ownership.md docs_build\dev\ProjectInstructions\backlog\BACKLOG_MASTER.md +``` + +Result: PASS + +```text +rg -n "Cancelled / Not Doing|Environment Isolation & Developer Experience|Multi-port workspace framework|Alpha/Beta/User isolation framework|Runtime port management initiative" docs_build\dev\ProjectInstructions\backlog\BACKLOG_MASTER.md docs_build\dev\roadmaps\MASTER_ROADMAP_FEATURES.md +``` + +Result: PASS + +## Playwright + +Not run. This PR changes governance documentation and report artifacts only. + +## Unit Tests + +Not run. This PR changes governance documentation and report artifacts only. diff --git a/docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout.md b/docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout.md new file mode 100644 index 000000000..a53dd1b25 --- /dev/null +++ b/docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout.md @@ -0,0 +1,42 @@ +# PR_26175_CHARLIE_026-charlie-governance-gap-closeout + +## Summary + +Closed the remaining Team Charlie governance gap identified by the workstream audit. + +## Source Reviewed + +- Orphaned branch: `origin/PR_26175_CHARLIE_006-project-instructions-system-health-infrastructure` +- Current base: `origin/main` + +## Changes + +- Added detailed Team Charlie System Health ownership bullets to active team ownership governance. +- Added cancelled/not-doing backlog language for Environment Isolation & Developer Experience. +- Added matching roadmap cancelled/not-doing language so roadmap and backlog stay aligned. + +## Scope Guardrails + +- Runtime files changed: none. +- UI files changed: none. +- API files changed: none. +- Database files changed: none. +- Superseded System Health implementation planning was not brought forward. + +## Validation + +- PASS: `git diff --check` +- PASS: docs/governance-only changed-file check +- PASS: System Health ownership bullets are present +- PASS: cancelled/not-doing language is present in backlog and roadmap +- PASS: runtime files unchanged + +## Mergeability Review + +- GitHub reported `mergeable=false` after `origin/main` advanced beyond the PR base. +- Local merge probe confirmed the only conflicts were shared generated report artifacts: `docs_build/dev/reports/codex_changed_files.txt` and `docs_build/dev/reports/codex_review.diff`. +- Resolved by applying the Charlie-only governance diff onto latest `origin/main` and regenerating the shared Charlie report artifacts from the final diff. + +## ZIP Artifact + +- `tmp/PR_26175_CHARLIE_026-charlie-governance-gap-closeout_delta.zip` diff --git a/docs_build/dev/reports/codex_changed_files.txt b/docs_build/dev/reports/codex_changed_files.txt index 11be8ee78..270cd2c56 100644 --- a/docs_build/dev/reports/codex_changed_files.txt +++ b/docs_build/dev/reports/codex_changed_files.txt @@ -1,3 +1,9 @@ -docs_build/dev/reports/PR_26175_OWNER_057-final-five-pr-decision-plan.md / added -docs_build/dev/reports/codex_changed_files.txt / updated -docs_build/dev/reports/codex_review.diff / updated +docs_build/dev/ProjectInstructions/backlog/BACKLOG_MASTER.md +docs_build/dev/ProjectInstructions/team_assignments/team_ownership.md +docs_build/dev/reports/codex_changed_files.txt +docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout.md +docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-branch-validation.md +docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-manual-validation-notes.md +docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-requirement-checklist.md +docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-validation.md +docs_build/dev/roadmaps/MASTER_ROADMAP_FEATURES.md diff --git a/docs_build/dev/reports/codex_review.diff b/docs_build/dev/reports/codex_review.diff index 2e5c6e3a7..47cce2d47 100644 Binary files a/docs_build/dev/reports/codex_review.diff and b/docs_build/dev/reports/codex_review.diff differ diff --git a/docs_build/dev/roadmaps/MASTER_ROADMAP_FEATURES.md b/docs_build/dev/roadmaps/MASTER_ROADMAP_FEATURES.md index 707b9242c..99295748d 100644 --- a/docs_build/dev/roadmaps/MASTER_ROADMAP_FEATURES.md +++ b/docs_build/dev/roadmaps/MASTER_ROADMAP_FEATURES.md @@ -55,3 +55,14 @@ Status: complete through GitHub PR #158. These items are not authorized as new Team Charlie System Health feature PRs unless Owner creates a new phase. + +### Cancelled / Not Doing + +Status: cancelled, not active roadmap work. + +- Environment Isolation & Developer Experience +- Multi-port workspace framework +- Alpha/Beta/User isolation framework +- Runtime port management initiative + +These items must not be reopened as Team Charlie work unless Owner creates a new phase.