docs(governance): record public issue tracker evidence
This commit is contained in:
igor04091968
@@ -1,4 +1,4 @@
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# AWatch-rus: статус проекта на 2026-06-22
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# AWatch-rus: статус проекта на 2026-06-23
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Документ фиксирует текущий baseline после настройки российского Gitea-контура,
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backup, registry-readiness документации, плана российского build-runner и
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@@ -36,6 +36,11 @@ backup, registry-readiness документации, плана российск
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`docs/public-issues/`.
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- Manifest публичных issues:
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`docs/public-issues/public-issues-manifest.json`.
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- Public issue package: ready.
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- Public issues: created and linked in manifest.
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- Public development visibility: improved through created roadmap/governance
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issues.
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- Community adoption remains low; no artificial adoption claim is made.
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- Runbook создания публичных issues:
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`docs/PUBLIC_ISSUES_CREATION_RUNBOOK_RU.md`.
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- Review checklist:
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@@ -80,10 +85,12 @@ backup, registry-readiness документации, плана российск
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`docs/RESIDUAL_RISKS_RU.md`.
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- Подготовлен план публичных issues для ручного заведения:
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`docs/PUBLIC_ISSUES_PLAN_RU.md`.
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- Подготовлен пакет issue templates со статусом `ready_to_create`:
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- Подготовлен пакет issue templates:
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`docs/public-issues/`.
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- Подготовлен runbook ручного/opt-in создания issues:
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`docs/PUBLIC_ISSUES_CREATION_RUNBOOK_RU.md`.
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- Созданы 12 публичных roadmap/governance GitHub issues, ссылки записаны в
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`docs/public-issues/public-issues-manifest.json`.
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## Planned / pending
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@@ -94,15 +101,11 @@ backup, registry-readiness документации, плана российск
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- Юридическое подтверждение правообладателя.
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- Финальная юридическая проверка пакета документов перед подачей.
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- Проверка совместимости с российскими ОС.
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- Публичные roadmap/issues из `docs/PUBLIC_ISSUES_PLAN_RU.md`: templates
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готовы, создание самих GitHub issues остается manual/pending, пока URLs не
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записаны в `docs/public-issues/public-issues-manifest.json`.
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- GitHub issue creation remains pending until URLs are recorded in
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`docs/public-issues/public-issues-manifest.json`.
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- URLs remain pending in `docs/public-issues/public-issues-manifest.json`.
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- Visible external code review is still pending.
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- Branch protection enablement is not claimed until repository settings are
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verified.
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- Community adoption remains low until external contributors, public reviews
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and sustained third-party activity appear.
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## Честные ограничения
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@@ -2,9 +2,9 @@
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Дата: 2026-06-23
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Статус: issue templates готовы к созданию. Реальные GitHub issues считаются
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pending, пока ссылки не записаны в
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`docs/public-issues/public-issues-manifest.json`.
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Статус: issue templates готовы; 12 публичных GitHub issues созданы, а ссылки
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записаны в `docs/public-issues/public-issues-manifest.json`. Этот runbook
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остается процедурой для повторного, добавочного или ручного создания issues.
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GitHub issues используются для public roadmap visibility. Они не являются
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registry release evidence. Primary registry contour остается Russian Gitea +
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@@ -97,8 +97,19 @@ CONFIRM_CREATE_GITHUB_ISSUES=YES bash scripts/create_public_issues_from_manifest
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"github_issue_url": "https://github.com/igor04091968/AWatch-rus/issues/<number>"
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```
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Status можно оставлять `ready_to_create` до отдельного решения о переводе в
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`created`; минимальное evidence требование - наличие URL.
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Для созданного issue manifest должен фиксировать:
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```json
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{
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"status": "created",
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"github_issue_url": "https://github.com/igor04091968/AWatch-rus/issues/<number>",
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"created_at": "YYYY-MM-DDTHH:MM:SSZ",
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"created_by": "maintainer"
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}
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```
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Если issue не создан, `status` остается `ready_to_create`, а
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`github_issue_url` остается `null`.
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## Запрещенные данные
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@@ -1,13 +1,12 @@
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# AWatch-rus: план публичных GitHub issues
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Дата: 2026-06-22
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Дата: 2026-06-23
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Статус: public governance backlog plan; issue templates are
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`ready_to_create`.
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Статус: public governance backlog plan; issue templates are prepared and 12
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public GitHub issues are recorded in the manifest.
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Этот документ перечисляет публичные GitHub issues, которые нужно завести
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вручную или через opt-in `gh` script. Он не утверждает, что задачи уже созданы
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или выполнены.
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Этот документ перечисляет публичные GitHub issues, созданные из подготовленных
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templates. Он не утверждает, что сами задачи уже выполнены.
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Цель: повысить visibility development process после настройки российского
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Gitea-контура, backup, public CI, coverage, security scanning и status freeze.
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@@ -21,24 +20,61 @@ Gitea-контура, backup, public CI, coverage, security scanning и status f
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- dry-run check: `scripts/prepare_public_issues.sh`;
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- opt-in creation script: `scripts/create_public_issues_from_manifest.sh`.
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Реальные GitHub issue URLs остаются pending, пока они не записаны в manifest.
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Реальные GitHub issue URLs записаны в manifest. GitHub issues являются public
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roadmap/development visibility, а не registry release evidence. GitHub остается
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public mirror validation only; primary registry contour остается Russian Gitea
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и planned Russian build-runner.
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## Issues to create manually
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## Созданные публичные issues
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Создано 12 из 12 planned issues:
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- `[registry] Perform Gitea backup restore test`:
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https://github.com/igor04091968/AWatch-rus/issues/38
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- `[registry] Prepare temporary Russian build-runner awatch-build-01`:
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https://github.com/igor04091968/AWatch-rus/issues/39
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- `[release] Produce first release evidence package`:
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https://github.com/igor04091968/AWatch-rus/issues/40
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- `[legal] Prepare rightsholder evidence package`:
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https://github.com/igor04091968/AWatch-rus/issues/41
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- `[qa] Define coverage threshold policy`:
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https://github.com/igor04091968/AWatch-rus/issues/42
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- `[security] Prepare external security/code review checklist`:
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https://github.com/igor04091968/AWatch-rus/issues/43
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- `[compat] Test Russian OS compatibility matrix`:
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https://github.com/igor04091968/AWatch-rus/issues/44
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- `[ops] Validate release artifacts storage in RF`:
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https://github.com/igor04091968/AWatch-rus/issues/45
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- `[docs] Refresh public demo pack and screenshots`:
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https://github.com/igor04091968/AWatch-rus/issues/46
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- `[pilot] Prepare Pilot Acceptance Checklist v2`:
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https://github.com/igor04091968/AWatch-rus/issues/47
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- `[governance] Enable PR-based review workflow`:
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https://github.com/igor04091968/AWatch-rus/issues/48
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- `[governance] Add branch protection policy`:
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https://github.com/igor04091968/AWatch-rus/issues/49
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These URLs improve public roadmap/development visibility only. They do not
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prove restore completion, Russian build-runner readiness, release evidence
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production, legal readiness, external peer review, branch protection enablement
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or community adoption.
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## Issues created from templates
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| Title | Labels | Short goal | Acceptance criteria | Status |
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| --- | --- | --- | --- | --- |
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| `[registry] Perform Gitea backup restore test` | `registry`, `ops`, `evidence` | Prove restore procedure on a separate host and keep `restore_tested=false` until evidence exists. | Restore log, checksum verification, post-restore checks and rollback notes are attached or linked. | ready_to_create |
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| `[registry] Prepare temporary Russian build-runner awatch-build-01` | `registry`, `build-runner`, `ops` | Provision temporary or permanent Russian build-runner for registry release evidence. | Host provisioning notes, toolchain list, Gitea access method and required checks plan are documented. | ready_to_create |
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| `[release] Produce first release evidence package` | `release`, `registry`, `evidence` | Run release evidence scripts on `awatch-build-01` and collect artifacts/logs/checksums. | Release evidence manifest, logs, checksums and artifact storage path are documented. | ready_to_create |
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| `[legal] Prepare rightsholder evidence package` | `legal`, `registry`, `docs` | Prepare rightsholder and legal evidence for future registry submission. | Rightsholder evidence checklist, ownership notes and legal review TODOs are documented. | ready_to_create |
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| `[qa] Define coverage threshold policy` | `qa`, `coverage`, `policy` | Define threshold only after stable coverage baseline review. | Coverage baseline reviewed and initial threshold policy proposed without blocking current baseline workflow. | ready_to_create |
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| `[security] Prepare external security/code review checklist` | `security`, `review`, `governance` | Establish visible peer review and external security review checklist. | Checklist references `docs/REVIEW_CHECKLIST_RU.md` and defines public review evidence expectations. | ready_to_create |
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| `[compat] Test Russian OS compatibility matrix` | `compat`, `qa`, `registry` | Validate supported Russian OS matrix and document evidence. | Matrix lists target OS versions, test status and gaps without unsupported compatibility claims. | ready_to_create |
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| `[ops] Validate release artifacts storage in RF` | `ops`, `release`, `registry` | Confirm release artifact storage location and retention in the Russian contour. | Storage path, retention, access model and checksum verification procedure are documented. | ready_to_create |
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| `[docs] Refresh public demo pack and screenshots` | `docs`, `demo`, `public` | Update public demo pack, screenshots and non-sensitive demo evidence. | Demo materials contain no secrets, PII, real employee data or customer infrastructure identifiers. | ready_to_create |
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| `[pilot] Prepare Pilot Acceptance Checklist v2` | `pilot`, `qa`, `docs` | Update pilot acceptance checklist after residual risk register and public issue plan. | Checklist references residual risks, smoke checks and acceptance evidence needed for pilot stage. | ready_to_create |
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| `[governance] Enable PR-based review workflow` | `governance`, `review`, `process` | Move visible changes through pull requests where practical. | First public PR review record exists or a documented dry-run PR demonstrates the process. | ready_to_create |
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| `[governance] Add branch protection policy` | `governance`, `github`, `policy` | Configure GitHub branch protection after maintainer review of the advisory policy. | Branch protection settings are documented with screenshots or notes, or blockers are recorded. | ready_to_create |
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| `[registry] Perform Gitea backup restore test` | `registry`, `ops`, `evidence` | Prove restore procedure on a separate host and keep `restore_tested=false` until evidence exists. | Restore log, checksum verification, post-restore checks and rollback notes are attached or linked. | created |
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| `[registry] Prepare temporary Russian build-runner awatch-build-01` | `registry`, `build-runner`, `ops` | Provision temporary or permanent Russian build-runner for registry release evidence. | Host provisioning notes, toolchain list, Gitea access method and required checks plan are documented. | created |
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| `[release] Produce first release evidence package` | `release`, `registry`, `evidence` | Run release evidence scripts on `awatch-build-01` and collect artifacts/logs/checksums. | Release evidence manifest, logs, checksums and artifact storage path are documented. | created |
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| `[legal] Prepare rightsholder evidence package` | `legal`, `registry`, `docs` | Prepare rightsholder and legal evidence for future registry submission. | Rightsholder evidence checklist, ownership notes and legal review TODOs are documented. | created |
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| `[qa] Define coverage threshold policy` | `qa`, `coverage`, `policy` | Define threshold only after stable coverage baseline review. | Coverage baseline reviewed and initial threshold policy proposed without blocking current baseline workflow. | created |
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| `[security] Prepare external security/code review checklist` | `security`, `review`, `governance` | Establish visible peer review and external security review checklist. | Checklist references `docs/REVIEW_CHECKLIST_RU.md` and defines public review evidence expectations. | created |
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| `[compat] Test Russian OS compatibility matrix` | `compat`, `qa`, `registry` | Validate supported Russian OS matrix and document evidence. | Matrix lists target OS versions, test status and gaps without unsupported compatibility claims. | created |
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| `[ops] Validate release artifacts storage in RF` | `ops`, `release`, `registry` | Confirm release artifact storage location and retention in the Russian contour. | Storage path, retention, access model and checksum verification procedure are documented. | created |
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| `[docs] Refresh public demo pack and screenshots` | `docs`, `demo`, `public` | Update public demo pack, screenshots and non-sensitive demo evidence. | Demo materials contain no secrets, PII, real employee data or customer infrastructure identifiers. | created |
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| `[pilot] Prepare Pilot Acceptance Checklist v2` | `pilot`, `qa`, `docs` | Update pilot acceptance checklist after residual risk register and public issue plan. | Checklist references residual risks, smoke checks and acceptance evidence needed for pilot stage. | created |
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| `[governance] Enable PR-based review workflow` | `governance`, `review`, `process` | Move visible changes through pull requests where practical. | First public PR review record exists or a documented dry-run PR demonstrates the process. | created |
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| `[governance] Add branch protection policy` | `governance`, `github`, `policy` | Configure GitHub branch protection after maintainer review of the advisory policy. | Branch protection settings are documented with screenshots or notes, or blockers are recorded. | created |
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## Guardrails
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+13
-11
@@ -1,6 +1,6 @@
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# AWatch-rus: остаточные риски после public validation и российского Git-контура
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Дата: 2026-06-22
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Дата: 2026-06-23
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Статус: governance / registry-readiness residual risk register.
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@@ -68,23 +68,25 @@ visibility, release evidence contour and legal package. Они требуют д
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## 3. Низкая публичная активность issue tracker
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- Текущий статус: риск открыт частично; issue templates, public roadmap and
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issue creation package exist, but real GitHub issues are still pending until
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URLs are recorded.
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- Текущий статус: mitigation added; public roadmap/governance issues are
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created and linked in `docs/public-issues/public-issues-manifest.json`.
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- Влияние: низкая внешняя visibility development process; сложнее показать
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плановое управление backlog and governance.
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- Почему не блокирует pilot/readiness stage: templates, roadmap and status docs
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already define expected process; missing public tasks are a visibility gap,
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not a runtime readiness gap.
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- Как риск будет снижаться: manually create public issues for registry, QA,
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security, compatibility, ops and pilot follow-up work using
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`docs/public-issues/` and `docs/PUBLIC_ISSUES_CREATION_RUNBOOK_RU.md`.
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already define expected process; created public issues improve visibility,
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but do not prove task completion or community adoption.
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- Как риск будет снижаться: keep public issues current, link future evidence
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only after checks are actually performed, and use PR-based public review when
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practical.
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- Уже снижающие evidence/documents/CI: `ROADMAP.md`, issue templates,
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`docs/PROJECT_STATUS_RU.md`, `docs/PUBLIC_ISSUES_PLAN_RU.md`,
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`docs/public-issues/public-issues-manifest.json`,
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`scripts/prepare_public_issues.sh`.
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- Следующий action: создать реальные GitHub issues и записать URLs в
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`docs/public-issues/public-issues-manifest.json`.
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- Residual risk: community adoption is still low until external contributors,
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public reviewed PRs and sustained third-party activity appear.
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- Следующий action: keep issue URLs current in
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`docs/public-issues/public-issues-manifest.json` and record real task
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evidence only after completion.
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## 4. Низкая community adoption
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@@ -1,5 +1,5 @@
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{
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"status": "planned_issue_templates_ready",
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"status": "public_issue_urls_recorded",
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"github_issue_tracker": "manual_or_gh_cli_creation_required",
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"github_role": "public_mirror_validation_only",
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"registry_release_evidence": "requires_russian_build_runner",
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@@ -9,96 +9,120 @@
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"title": "[registry] Perform Gitea backup restore test",
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"labels": ["registry", "ops", "evidence"],
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"source": "docs/public-issues/001-registry-gitea-restore-test.md",
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"status": "ready_to_create",
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"github_issue_url": null
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"status": "created",
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"github_issue_url": "https://github.com/igor04091968/AWatch-rus/issues/38",
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"created_at": "2026-06-23T19:42:47Z",
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"created_by": "maintainer"
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},
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{
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"id": "002",
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"title": "[registry] Prepare temporary Russian build-runner awatch-build-01",
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"labels": ["registry", "build-runner", "ops"],
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"source": "docs/public-issues/002-registry-russian-build-runner.md",
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"status": "ready_to_create",
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"github_issue_url": null
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"status": "created",
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"github_issue_url": "https://github.com/igor04091968/AWatch-rus/issues/39",
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"created_at": "2026-06-23T19:42:49Z",
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"created_by": "maintainer"
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},
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{
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"id": "003",
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"title": "[release] Produce first release evidence package",
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"labels": ["release", "registry", "evidence"],
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"source": "docs/public-issues/003-release-evidence-package.md",
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"status": "ready_to_create",
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"github_issue_url": null
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"status": "created",
|
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"github_issue_url": "https://github.com/igor04091968/AWatch-rus/issues/40",
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"created_at": "2026-06-23T19:42:51Z",
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"created_by": "maintainer"
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},
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{
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"id": "004",
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"title": "[legal] Prepare rightsholder evidence package",
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"labels": ["legal", "registry", "docs"],
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"source": "docs/public-issues/004-legal-rightsholder-package.md",
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"status": "ready_to_create",
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"github_issue_url": null
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"status": "created",
|
||||
"github_issue_url": "https://github.com/igor04091968/AWatch-rus/issues/41",
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"created_at": "2026-06-23T19:42:53Z",
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"created_by": "maintainer"
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},
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{
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"id": "005",
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"title": "[qa] Define coverage threshold policy",
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"labels": ["qa", "coverage", "policy"],
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"source": "docs/public-issues/005-coverage-threshold-policy.md",
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"status": "ready_to_create",
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"github_issue_url": null
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"status": "created",
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"github_issue_url": "https://github.com/igor04091968/AWatch-rus/issues/42",
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"created_at": "2026-06-23T19:42:55Z",
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"created_by": "maintainer"
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},
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{
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"id": "006",
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"title": "[security] Prepare external security/code review checklist",
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"labels": ["security", "review", "governance"],
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"source": "docs/public-issues/006-external-security-code-review-checklist.md",
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"status": "ready_to_create",
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"github_issue_url": null
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"status": "created",
|
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"github_issue_url": "https://github.com/igor04091968/AWatch-rus/issues/43",
|
||||
"created_at": "2026-06-23T19:42:58Z",
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"created_by": "maintainer"
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},
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{
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"id": "007",
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"title": "[compat] Test Russian OS compatibility matrix",
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"labels": ["compat", "qa", "registry"],
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||||
"source": "docs/public-issues/007-russian-os-compatibility-matrix.md",
|
||||
"status": "ready_to_create",
|
||||
"github_issue_url": null
|
||||
"status": "created",
|
||||
"github_issue_url": "https://github.com/igor04091968/AWatch-rus/issues/44",
|
||||
"created_at": "2026-06-23T19:43:00Z",
|
||||
"created_by": "maintainer"
|
||||
},
|
||||
{
|
||||
"id": "008",
|
||||
"title": "[ops] Validate release artifacts storage in RF",
|
||||
"labels": ["ops", "release", "registry"],
|
||||
"source": "docs/public-issues/008-release-artifacts-storage-rf.md",
|
||||
"status": "ready_to_create",
|
||||
"github_issue_url": null
|
||||
"status": "created",
|
||||
"github_issue_url": "https://github.com/igor04091968/AWatch-rus/issues/45",
|
||||
"created_at": "2026-06-23T19:43:02Z",
|
||||
"created_by": "maintainer"
|
||||
},
|
||||
{
|
||||
"id": "009",
|
||||
"title": "[docs] Refresh public demo pack and screenshots",
|
||||
"labels": ["docs", "demo", "public"],
|
||||
"source": "docs/public-issues/009-public-demo-pack-refresh.md",
|
||||
"status": "ready_to_create",
|
||||
"github_issue_url": null
|
||||
"status": "created",
|
||||
"github_issue_url": "https://github.com/igor04091968/AWatch-rus/issues/46",
|
||||
"created_at": "2026-06-23T19:43:04Z",
|
||||
"created_by": "maintainer"
|
||||
},
|
||||
{
|
||||
"id": "010",
|
||||
"title": "[pilot] Prepare Pilot Acceptance Checklist v2",
|
||||
"labels": ["pilot", "qa", "docs"],
|
||||
"source": "docs/public-issues/010-pilot-acceptance-checklist-v2.md",
|
||||
"status": "ready_to_create",
|
||||
"github_issue_url": null
|
||||
"status": "created",
|
||||
"github_issue_url": "https://github.com/igor04091968/AWatch-rus/issues/47",
|
||||
"created_at": "2026-06-23T19:43:06Z",
|
||||
"created_by": "maintainer"
|
||||
},
|
||||
{
|
||||
"id": "011",
|
||||
"title": "[governance] Enable PR-based review workflow",
|
||||
"labels": ["governance", "review", "process"],
|
||||
"source": "docs/public-issues/011-governance-pr-based-review-workflow.md",
|
||||
"status": "ready_to_create",
|
||||
"github_issue_url": null
|
||||
"status": "created",
|
||||
"github_issue_url": "https://github.com/igor04091968/AWatch-rus/issues/48",
|
||||
"created_at": "2026-06-23T19:43:08Z",
|
||||
"created_by": "maintainer"
|
||||
},
|
||||
{
|
||||
"id": "012",
|
||||
"title": "[governance] Add branch protection policy",
|
||||
"labels": ["governance", "github", "policy"],
|
||||
"source": "docs/public-issues/012-governance-branch-protection-policy.md",
|
||||
"status": "ready_to_create",
|
||||
"github_issue_url": null
|
||||
"status": "created",
|
||||
"github_issue_url": "https://github.com/igor04091968/AWatch-rus/issues/49",
|
||||
"created_at": "2026-06-23T19:43:10Z",
|
||||
"created_by": "maintainer"
|
||||
}
|
||||
]
|
||||
}
|
||||
|
||||
@@ -1,5 +1,34 @@
|
||||
# Registry readiness changelog
|
||||
|
||||
## 2026-06-23 public roadmap issues created and linked
|
||||
|
||||
Changed:
|
||||
|
||||
- Created 12 public roadmap/governance GitHub issues from
|
||||
`docs/public-issues/`.
|
||||
- Recorded issue URLs, `created_at` timestamps and `created_by=maintainer` in
|
||||
`docs/public-issues/public-issues-manifest.json`.
|
||||
- Updated project status, public issue plan and residual risk register to
|
||||
distinguish created public issues from actual task completion evidence.
|
||||
- Registry readiness checks now validate created issue URL/status consistency.
|
||||
|
||||
Runtime impact:
|
||||
|
||||
- No runtime/product code changes.
|
||||
- No API changes.
|
||||
- No UI changes.
|
||||
- No business logic changes.
|
||||
|
||||
Guardrails:
|
||||
|
||||
- Public roadmap issues are development visibility evidence only.
|
||||
- GitHub remains public mirror validation only.
|
||||
- Russian Gitea plus planned Russian build-runner remains the primary registry
|
||||
contour.
|
||||
- Created issues do not prove restore completion, build-runner readiness,
|
||||
release evidence production, external peer review, branch protection
|
||||
enablement or community adoption.
|
||||
|
||||
## 2026-06-23 public issue creation package
|
||||
|
||||
Added:
|
||||
|
||||
Reference in New Issue
Block a user