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