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17 changes: 17 additions & 0 deletions docs_build/dev/ProjectInstructions/backlog/BACKLOG_MASTER.md
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Expand Up @@ -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:
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Expand Up @@ -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
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@@ -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.
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# 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.
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@@ -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.
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# 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 <original-pr-base> <resolved-backup> | 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.
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# 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`
12 changes: 9 additions & 3 deletions docs_build/dev/reports/codex_changed_files.txt
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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

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P2 Badge Include the required status evidence

This regenerated changed-files artifact is just a bare path list, but the repository review-artifact contract requires codex_changed_files.txt to include git status --short and git 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 👍 / 👎.

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
Binary file modified docs_build/dev/reports/codex_review.diff
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11 changes: 11 additions & 0 deletions docs_build/dev/roadmaps/MASTER_ROADMAP_FEATURES.md
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Expand Up @@ -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.
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