PR_26172_OWNER_033-governance-hygiene-closeout #78
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| # Instruction Compliance Checklist | ||
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| PR: $pr | ||
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| - [x] Read docs_build/dev/PROJECT_INSTRUCTIONS.md. | ||
| - [x] Read docs_build/dev/PROJECT_MULTI_PC.txt. | ||
| - [x] Verified current branch was the approved OWNER workstream branch before PR 033 branch creation. | ||
| - [x] Verified repository was clean/synced before PR 033 edits. | ||
| - [x] Verified PR TEAM token is OWNER. | ||
| - [x] Verified OWNER governance closeout scope matches TEAM ownership. | ||
| - [x] Updated only scoped governance backlog and required reports. | ||
| - [x] Ran git diff --check. | ||
| - [x] Verified Workstream Hygiene governance exists. | ||
| - [x] Verified PI Closeout governance exists. | ||
| - [x] Verified GitHub Hygiene Audit governance exists. | ||
| - [x] Verified EOD Workstream Closeout governance exists. | ||
| - [x] Verified GitHub-authoritative workstream controls exist. | ||
| - [x] Verified Sequential Codex Queue governance exists. | ||
| - [x] Verified Alpha/Beta/Gamma ownership governance exists. | ||
| - [x] Documented skipped Playwright and samples lanes. | ||
| - [x] Created required Codex reports. | ||
| - [x] Created repo-structured delta ZIP under mp/. |
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| # Manual Validation Notes | ||
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| PR: $pr | ||
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| ## Checks Performed | ||
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| - Verified Workstream Hygiene governance exists. | ||
| - Verified PI Closeout governance exists. | ||
| - Verified GitHub Hygiene Audit governance exists. | ||
| - Verified EOD Workstream Closeout governance exists. | ||
| - Verified GitHub-authoritative workstream controls through push, local/origin sync, and GitHub hygiene audit requirements. | ||
| - Verified Sequential Codex Queue governance through the all-team sequential PR execution model. | ||
| - Verified Alpha/Beta/Gamma ownership governance in the authoritative team ownership map and NATO-normalized active ProjectInstructions team names. | ||
| - Confirmed no runtime code changed. | ||
| - Confirmed no feature work was added. | ||
| - Confirmed no branch deletion or PR closure was performed. | ||
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| ## Manual Result | ||
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| PASS | ||
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| ## Skipped Validation | ||
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| - Playwright was not run because no UI or runtime behavior changed. | ||
| - Samples were not run because no samples or sample-impacting runtime changed. | ||
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| docs_build/dev/ProjectInstructions/backlog/BACKLOG_MASTER.md | ||
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There was a problem hiding this comment.
When this PR is reviewed through the required Codex artifacts, this file contains only bare paths, but Useful? React with 👍 / 👎. |
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| docs_build/dev/reports/PR_26172_OWNER_033-governance-hygiene-closeout-governance-closeout-report.md | ||
| docs_build/dev/reports/PR_26172_OWNER_033-governance-hygiene-closeout-manual-validation-notes.md | ||
| docs_build/dev/reports/PR_26172_OWNER_033-governance-hygiene-closeout-instruction-compliance-checklist.md | ||
| docs_build/dev/reports/codex_changed_files.txt | ||
| docs_build/dev/reports/codex_review.diff | ||
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This new manual validation file only records
PR: $prbefore the checks and never states the required TEAM ownership, even thoughdocs_build/dev/PROJECT_INSTRUCTIONS.mdline 45 requires manual validation notes to include TEAM ownership. For OWNER closeout audits this leaves the required validation artifact without the ownership evidence it is supposed to carry; add an explicit TEAM/ownership entry here.Useful? React with 👍 / 👎.