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19 changes: 19 additions & 0 deletions
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...ports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-branch-validation.md
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| # PR_26175_CHARLIE_026 Branch Validation | ||
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| ## Startup | ||
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| - Started from `main`. | ||
| - Pulled `origin/main` first. | ||
| - Local `main` synchronized with `origin/main` before creating the Charlie branch. | ||
| - Worktree was clean after pull. | ||
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| ## Branch | ||
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| - Branch: `pr/26175-CHARLIE-026-charlie-governance-gap-closeout` | ||
| - Base: `main` | ||
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| ## Scope | ||
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| - 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. |
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...PR_26175_CHARLIE_026-charlie-governance-gap-closeout-manual-validation-notes.md
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| # PR_26175_CHARLIE_026 Manual Validation Notes | ||
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| ## Orphan Branch Review | ||
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| 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: | ||
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| - detailed Team Charlie System Health ownership bullets | ||
| - cancelled/not-doing Environment Isolation & Developer Experience language | ||
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| ## Manual Checks | ||
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| - 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. |
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...s/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-requirement-checklist.md
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| # PR_26175_CHARLIE_026 Requirement Checklist | ||
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| - 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. |
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.../dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-validation.md
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| # PR_26175_CHARLIE_026 Validation Report | ||
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| ## Validation Commands | ||
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| ```text | ||
| git diff --check | ||
| ``` | ||
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| Result: PASS | ||
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| ```text | ||
| git merge-tree $(git merge-base origin/main HEAD) origin/main HEAD | ||
| ``` | ||
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| Result: initial mergeability probe identified conflicts only in generated Codex report artifacts. | ||
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| ```text | ||
| git merge origin/main | ||
| ``` | ||
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| Result: initial merge attempt showed the same generated report artifact conflicts. | ||
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| ```text | ||
| git diff --binary <original-pr-base> <resolved-backup> | git apply --index --3way | ||
| ``` | ||
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| 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`. | ||
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| ```text | ||
| git diff --name-only | ||
| ``` | ||
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| Result: PASS, changed files are limited to docs, governance, roadmap, and report artifacts. | ||
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| ```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 | ||
| ``` | ||
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| Result: PASS | ||
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| ```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 | ||
| ``` | ||
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| Result: PASS | ||
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| ## Playwright | ||
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| Not run. This PR changes governance documentation and report artifacts only. | ||
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| ## Unit Tests | ||
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| Not run. This PR changes governance documentation and report artifacts only. |
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docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout.md
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| # PR_26175_CHARLIE_026-charlie-governance-gap-closeout | ||
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| ## Summary | ||
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| Closed the remaining Team Charlie governance gap identified by the workstream audit. | ||
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| ## Source Reviewed | ||
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| - Orphaned branch: `origin/PR_26175_CHARLIE_006-project-instructions-system-health-infrastructure` | ||
| - Current base: `origin/main` | ||
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| ## Changes | ||
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| - 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. | ||
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| ## Scope Guardrails | ||
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| - 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. | ||
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| ## Validation | ||
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| - 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 | ||
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| ## Mergeability Review | ||
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| - 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. | ||
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| ## ZIP Artifact | ||
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| - `tmp/PR_26175_CHARLIE_026-charlie-governance-gap-closeout_delta.zip` |
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| Original file line number | Diff line number | Diff line change |
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| @@ -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 | ||
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This regenerated changed-files artifact is just a bare path list, but the repository review-artifact contract requires
codex_changed_files.txtto includegit status --shortandgit diff --stat. In the completion/review flow, this means the committed evidence no longer shows staged/untracked state or the diff summary needed to validate the final scoped change set, so regenerate it with the required sections instead of only filenames.Useful? React with 👍 / 👎.