From 284e960003dac2f8f420abf81112d6ca54d5527b Mon Sep 17 00:00:00 2001 From: "Mr. Q" <97194984+ToolboxAid@users.noreply.github.com> Date: Sun, 21 Jun 2026 13:59:41 -0400 Subject: [PATCH] PR_26172_OWNER_013 team release readiness gate --- .../addendums/team_release_readiness.md | 31 +++++++++++++++++++ ...s-gate-instruction-compliance-checklist.md | 12 +++++++ ...-readiness-gate-manual-validation-notes.md | 9 ++++++ ...2_OWNER_013-team-release-readiness-gate.md | 26 ++++++++++++++++ .../dev/reports/codex_changed_files.txt | 8 ++--- docs_build/dev/reports/codex_review.diff | 18 +++++------ 6 files changed, 91 insertions(+), 13 deletions(-) create mode 100644 docs_build/dev/ProjectInstructions/addendums/team_release_readiness.md create mode 100644 docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate-instruction-compliance-checklist.md create mode 100644 docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate-manual-validation-notes.md create mode 100644 docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate.md diff --git a/docs_build/dev/ProjectInstructions/addendums/team_release_readiness.md b/docs_build/dev/ProjectInstructions/addendums/team_release_readiness.md new file mode 100644 index 000000000..f492806d8 --- /dev/null +++ b/docs_build/dev/ProjectInstructions/addendums/team_release_readiness.md @@ -0,0 +1,31 @@ +# Team Release Readiness Gate + +## Purpose + +This gate prevents Team Alpha, Team Beta, Team Gamma, or Team OWNER from starting regular assigned work before the ProjectInstructions operating system is ready. + +## Release Rule + +Teams may start only when all of the following are true: + +- `docs_build/dev/ProjectInstructions/backlog/BACKLOG_MASTER.md` exists and is populated. +- `docs_build/dev/ProjectInstructions/team_assignments/TEAM_ASSIGNMENTS.md` exists. +- OWNER governance exists. +- One-active-branch-per-team rule exists. +- No-direct-main rule exists. +- Out-of-scope stop rule exists. +- Build Path sync rule exists. + +## Gate Outcome + +If every requirement is true, team start commands may be issued. + +If any requirement is missing, stop and report: +- missing requirement +- expected file or rule +- current branch +- recommended owner action + +## No Silent Starts + +Teams must not infer readiness from an incomplete stack. Readiness must be documented before team work begins. diff --git a/docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate-instruction-compliance-checklist.md b/docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate-instruction-compliance-checklist.md new file mode 100644 index 000000000..c604bc1b9 --- /dev/null +++ b/docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate-instruction-compliance-checklist.md @@ -0,0 +1,12 @@ +# PR_26172_OWNER_013 Instruction Compliance Checklist + +- PASS: Read `docs_build/dev/PROJECT_INSTRUCTIONS.md`. +- PASS: Read `docs_build/dev/PROJECT_MULTI_PC.txt`. +- PASS: OWNER override is explicitly documented in the request. +- PASS: Branch name mirrors PR ownership: `pr/26172-OWNER-013-team-release-readiness-gate`. +- PASS: PR starts from PR012 branch. +- PASS: Scope stayed focused on `team_release_readiness.md`. +- PASS: No direct commit to `main`. +- PASS: No protected ProjectInstructions content was deleted or rewritten. +- PASS: Required review artifacts are produced. +- PASS: Required ZIP path is `tmp/PR_26172_OWNER_013-team-release-readiness-gate_delta.zip`. diff --git a/docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate-manual-validation-notes.md b/docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate-manual-validation-notes.md new file mode 100644 index 000000000..bbbb041d9 --- /dev/null +++ b/docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate-manual-validation-notes.md @@ -0,0 +1,9 @@ +# PR_26172_OWNER_013 Manual Validation Notes + +- Confirmed branch was created from PR012 branch. +- Confirmed `team_release_readiness.md` was added. +- Confirmed every requested readiness requirement is listed. +- Confirmed gate failure behavior is documented. +- Confirmed no protected ProjectInstructions content was deleted or rewritten. +- Did not run Playwright because this is documentation-only. +- Did not run samples. diff --git a/docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate.md b/docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate.md new file mode 100644 index 000000000..a94406e13 --- /dev/null +++ b/docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate.md @@ -0,0 +1,26 @@ +# PR_26172_OWNER_013-team-release-readiness-gate + +## Scope + +Create the Team Release Readiness Gate addendum on top of PR012. + +## Stack Base + +Base branch: `pr/26172-OWNER-012-initial-team-assignments` + +## Changes + +- Added `docs_build/dev/ProjectInstructions/addendums/team_release_readiness.md`. +- Added release rule requiring populated backlog, team assignments, OWNER governance, one-active-branch-per-team, no-direct-main, out-of-scope stop, and Build Path sync rules. +- Added stop/report behavior when a readiness requirement is missing. + +## Validation + +- `git diff --check` +- Markdown/text review for every requested release-gate requirement. +- Playwright skipped: no UI/runtime files changed. +- Samples skipped: not requested. + +## ZIP + +`tmp/PR_26172_OWNER_013-team-release-readiness-gate_delta.zip` diff --git a/docs_build/dev/reports/codex_changed_files.txt b/docs_build/dev/reports/codex_changed_files.txt index 7859a88ae..644c0fa9c 100644 --- a/docs_build/dev/reports/codex_changed_files.txt +++ b/docs_build/dev/reports/codex_changed_files.txt @@ -1,6 +1,6 @@ -docs_build/dev/ProjectInstructions/team_assignments/TEAM_ASSIGNMENTS.md +docs_build/dev/ProjectInstructions/addendums/team_release_readiness.md docs_build/dev/reports/codex_changed_files.txt docs_build/dev/reports/codex_review.diff -docs_build/dev/reports/PR_26172_OWNER_012-initial-team-assignments.md -docs_build/dev/reports/PR_26172_OWNER_012-initial-team-assignments-instruction-compliance-checklist.md -docs_build/dev/reports/PR_26172_OWNER_012-initial-team-assignments-manual-validation-notes.md +docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate.md +docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate-instruction-compliance-checklist.md +docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate-manual-validation-notes.md diff --git a/docs_build/dev/reports/codex_review.diff b/docs_build/dev/reports/codex_review.diff index e822f0236..31b231b3c 100644 --- a/docs_build/dev/reports/codex_review.diff +++ b/docs_build/dev/reports/codex_review.diff @@ -1,15 +1,15 @@ diff --git a/docs_build/dev/reports/codex_changed_files.txt b/docs_build/dev/reports/codex_changed_files.txt -index 052b24199..7859a88ae 100644 +index 7859a88ae..644c0fa9c 100644 --- a/docs_build/dev/reports/codex_changed_files.txt +++ b/docs_build/dev/reports/codex_changed_files.txt @@ -1,6 +1,6 @@ --docs_build/dev/ProjectInstructions/backlog/BACKLOG_MASTER.md -+docs_build/dev/ProjectInstructions/team_assignments/TEAM_ASSIGNMENTS.md +-docs_build/dev/ProjectInstructions/team_assignments/TEAM_ASSIGNMENTS.md ++docs_build/dev/ProjectInstructions/addendums/team_release_readiness.md docs_build/dev/reports/codex_changed_files.txt docs_build/dev/reports/codex_review.diff --docs_build/dev/reports/PR_26172_OWNER_011-backlog-master-game-journey-population.md --docs_build/dev/reports/PR_26172_OWNER_011-backlog-master-game-journey-population-instruction-compliance-checklist.md --docs_build/dev/reports/PR_26172_OWNER_011-backlog-master-game-journey-population-manual-validation-notes.md -+docs_build/dev/reports/PR_26172_OWNER_012-initial-team-assignments.md -+docs_build/dev/reports/PR_26172_OWNER_012-initial-team-assignments-instruction-compliance-checklist.md -+docs_build/dev/reports/PR_26172_OWNER_012-initial-team-assignments-manual-validation-notes.md +-docs_build/dev/reports/PR_26172_OWNER_012-initial-team-assignments.md +-docs_build/dev/reports/PR_26172_OWNER_012-initial-team-assignments-instruction-compliance-checklist.md +-docs_build/dev/reports/PR_26172_OWNER_012-initial-team-assignments-manual-validation-notes.md ++docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate.md ++docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate-instruction-compliance-checklist.md ++docs_build/dev/reports/PR_26172_OWNER_013-team-release-readiness-gate-manual-validation-notes.md