docs(governance): record protected PR workflow evidence
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This commit is contained in:
igor04091968
2026-06-24 01:11:54 +03:00
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@@ -50,26 +50,31 @@ visibility, release evidence contour and legal package. Они требуют д
## 2. Нет внешнего visible peer review / публично видимого peer review
- Текущий статус: риск открыт; PR template, CODEOWNERS, public governance
issues and PR workflow docs exist, but first reviewed PR evidence and branch
protection verification are still pending.
- Текущий статус: риск открыт частично; PR template, CODEOWNERS, public
governance issues, PR workflow docs and verified active GitHub ruleset for
`main` exist. PR #50 has run through protected checks, but first reviewed PR
evidence is still pending because review/merge is not complete.
- Влияние: внешним аудиторам сложнее оценить review discipline and change
control maturity.
- Почему не блокирует pilot/readiness stage: current changes are protected by
reproducible checks, public workflows and documented conservative positioning.
- Как риск будет снижаться: review checklist, CODEOWNERS routing, public issue
#48, `docs/PR_REVIEW_WORKFLOW_RU.md`, first public reviewed PR evidence,
explicit release branch review policy and verified branch protection evidence.
#48, `docs/PR_REVIEW_WORKFLOW_RU.md`, first public reviewed PR evidence and
explicit release branch review policy.
- Уже снижающие evidence/documents/CI: `.github/pull_request_template.md`,
`.github/CODEOWNERS`, `.github/ISSUE_TEMPLATE/`,
`docs/REVIEW_CHECKLIST_RU.md`, `docs/BRANCH_PROTECTION_POLICY_RU.md`,
`docs/BRANCH_PROTECTION_EVIDENCE_RU.md`,
`docs/PR_REVIEW_WORKFLOW_RU.md`, `docs/PR_REVIEW_EVIDENCE_RU.md`,
`CONTRIBUTING.md`, `SECURITY.md`, public CI, public security workflow.
- Residual risk: remains open until branch protection is verified and first
reviewed PR evidence exists.
- Следующий action: выполнить maintainer verification for branch protection and
record first reviewed PR evidence without overstating external peer review.
- Branch protection pending risk: mitigated by verified active GitHub ruleset
for `main` with empty bypass list, required PR review, Code Owners review,
required status checks and force-push blocking.
- PR workflow risk: remains open until PR #50 or a later PR is reviewed and
merged without bypass.
- Residual risk: remains open until first reviewed PR evidence exists.
- Следующий action: record first reviewed PR evidence without overstating
external peer review.
## 3. Низкая публичная активность issue tracker
@@ -185,12 +190,11 @@ visibility, release evidence contour and legal package. Они требуют д
- PR review checklist exists in `docs/REVIEW_CHECKLIST_RU.md`.
- Advisory branch protection policy exists in
`docs/BRANCH_PROTECTION_POLICY_RU.md`.
- Branch protection evidence template exists in
`docs/BRANCH_PROTECTION_EVIDENCE_RU.md` with
`pending_manual_verification` status.
- Branch protection evidence exists in `docs/BRANCH_PROTECTION_EVIDENCE_RU.md`
with `verified_active_ruleset` status.
- PR-based workflow documentation exists in `docs/PR_REVIEW_WORKFLOW_RU.md`.
- PR review evidence template exists in `docs/PR_REVIEW_EVIDENCE_RU.md`;
first reviewed PR evidence remains pending.
PR #50 required checks passed, but first reviewed PR evidence remains pending.
- Public PR template includes security, registry-claim, runtime/API/UI,
smoke-test, rollback and evidence checklist items.
- Visible external code review remains pending until public reviewed PRs exist.