docs(governance): record public issue tracker evidence
This commit is contained in:
igor04091968
@@ -217,15 +217,24 @@ if [[ -s "$PUBLIC_ISSUES_MANIFEST" ]]; then
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if command -v jq >/dev/null 2>&1; then
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jq -e . "$PUBLIC_ISSUES_MANIFEST" >/dev/null || fail "invalid_json:docs/public-issues/public-issues-manifest.json"
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jq -e '
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.status == "planned_issue_templates_ready"
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(.status == "planned_issue_templates_ready" or .status == "public_issue_urls_recorded")
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and .github_issue_tracker == "manual_or_gh_cli_creation_required"
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and .github_role == "public_mirror_validation_only"
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and .registry_release_evidence == "requires_russian_build_runner"
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and (.issues | length == 12)
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and any(.issues[]; .github_issue_url != null)
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and all(.issues[];
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.status == "ready_to_create"
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and .github_issue_url == null
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and (.source | startswith("docs/public-issues/"))
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(.source | startswith("docs/public-issues/"))
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and (
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(.status == "ready_to_create" and .github_issue_url == null)
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or (
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.status == "created"
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and (.github_issue_url | type == "string")
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and (.github_issue_url | test("^https://github\\.com/igor04091968/AWatch-rus/issues/[0-9]+$"))
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and (.created_at | type == "string")
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and .created_by == "maintainer"
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)
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)
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)
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' "$PUBLIC_ISSUES_MANIFEST" >/dev/null || fail "public_issues_manifest_required_fields"
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elif command -v python3 >/dev/null 2>&1; then
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@@ -236,8 +245,12 @@ import sys
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with open(sys.argv[1], "r", encoding="utf-8") as fh:
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data = json.load(fh)
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import re
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if data.get("status") not in {"planned_issue_templates_ready", "public_issue_urls_recorded"}:
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raise SystemExit("status mismatch")
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expected = {
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"status": "planned_issue_templates_ready",
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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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@@ -249,13 +262,26 @@ for key, value in expected.items():
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issues = data.get("issues")
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if not isinstance(issues, list) or len(issues) != 12:
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raise SystemExit("issues length mismatch")
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url_re = re.compile(r"^https://github\.com/igor04091968/AWatch-rus/issues/[0-9]+$")
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if not any(issue.get("github_issue_url") for issue in issues):
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raise SystemExit("no github_issue_url recorded")
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for issue in issues:
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if issue.get("status") != "ready_to_create":
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raise SystemExit("issue status mismatch")
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if issue.get("github_issue_url") is not None:
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raise SystemExit("github_issue_url must remain null until created")
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if not str(issue.get("source", "")).startswith("docs/public-issues/"):
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raise SystemExit("issue source mismatch")
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status = issue.get("status")
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url = issue.get("github_issue_url")
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if status == "ready_to_create":
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if url is not None:
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raise SystemExit("ready_to_create issue must not have github_issue_url")
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elif status == "created":
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if not isinstance(url, str) or not url_re.match(url):
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raise SystemExit("created issue URL mismatch")
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if not isinstance(issue.get("created_at"), str):
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raise SystemExit("created issue missing created_at")
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if issue.get("created_by") != "maintainer":
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raise SystemExit("created issue created_by mismatch")
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else:
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raise SystemExit("issue status mismatch")
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PY
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else
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fail "json_validator_missing:jq_or_python3_required"
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@@ -289,7 +315,7 @@ require_grep "RESIDUAL_RISKS_RU\\.md" "docs/PROJECT_STATUS_RU.md" "project_statu
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require_grep "PUBLIC_ISSUES_PLAN_RU\\.md" "docs/PROJECT_STATUS_RU.md" "project_status_public_issues_plan_link"
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require_grep "docs/public-issues" "docs/PROJECT_STATUS_RU.md" "project_status_public_issue_templates"
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require_grep "PUBLIC_ISSUES_CREATION_RUNBOOK_RU\\.md" "docs/PROJECT_STATUS_RU.md" "project_status_public_issue_runbook"
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require_grep "manual/pending.*URLs.*public-issues-manifest|URLs.*public-issues-manifest" "docs/PROJECT_STATUS_RU.md" "project_status_issue_creation_pending_urls"
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require_grep "Public issues:[[:space:]]*created and linked in manifest|Созданы 12 публичных" "docs/PROJECT_STATUS_RU.md" "project_status_issue_creation_created_urls"
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require_grep "GITEA_BACKUP_AND_RESTORE_RUNBOOK_RU\\.md|Restore outline|Post-restore checks" "docs/registry/GITEA_BACKUP_AND_RESTORE_RUNBOOK_RU.md" "backup_restore_runbook"
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require_grep "awatch-gitea-backup\\.timer" "docs/registry/GITEA_BACKUP_AND_RESTORE_RUNBOOK_RU.md" "backup_timer"
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require_grep "sha256|SHA256" "docs/registry/GITEA_BACKUP_AND_RESTORE_RUNBOOK_RU.md" "backup_sha256"
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@@ -317,6 +343,7 @@ require_grep "No business logic changes" "docs/registry/REGISTRY_READINESS_CHANG
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require_grep "RESIDUAL_RISKS_RU\\.md" "docs/registry/REGISTRY_READINESS_CHANGELOG_RU.md" "changelog_residual_risks"
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require_grep "PUBLIC_ISSUES_PLAN_RU\\.md" "docs/registry/REGISTRY_READINESS_CHANGELOG_RU.md" "changelog_public_issues_plan"
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require_grep "public issue creation package" "docs/registry/REGISTRY_READINESS_CHANGELOG_RU.md" "changelog_public_issue_creation_package"
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require_grep "public roadmap issues created and linked" "docs/registry/REGISTRY_READINESS_CHANGELOG_RU.md" "changelog_public_issues_created_linked"
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require_grep "docs/public-issues" "docs/registry/REGISTRY_READINESS_CHANGELOG_RU.md" "changelog_public_issues_dir"
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require_grep "runtime/product code changes" "docs/registry/REGISTRY_READINESS_CHANGELOG_RU.md" "changelog_public_issues_no_runtime"
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require_grep "GitHub remains public mirror validation only" "docs/registry/REGISTRY_READINESS_CHANGELOG_RU.md" "changelog_public_issues_github_role"
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@@ -383,10 +410,10 @@ require_grep "\\[pilot\\] Prepare Pilot Acceptance Checklist v2" "docs/PUBLIC_IS
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require_grep "\\[governance\\] Enable PR-based review workflow" "docs/PUBLIC_ISSUES_PLAN_RU.md" "issue_pr_review_workflow"
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require_grep "\\[governance\\] Add branch protection policy" "docs/PUBLIC_ISSUES_PLAN_RU.md" "issue_branch_protection_policy"
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require_grep "Acceptance criteria" "docs/PUBLIC_ISSUES_PLAN_RU.md" "issues_acceptance_criteria"
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require_grep "ready_to_create" "docs/PUBLIC_ISSUES_PLAN_RU.md" "issues_status_ready_to_create"
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require_grep "created" "docs/PUBLIC_ISSUES_PLAN_RU.md" "issues_status_created"
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require_grep "docs/public-issues" "docs/PUBLIC_ISSUES_PLAN_RU.md" "issues_templates_dir"
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require_grep "public-issues-manifest\\.json" "docs/PUBLIC_ISSUES_PLAN_RU.md" "issues_manifest_link"
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require_grep "URLs.*pending|pending.*URLs" "docs/PUBLIC_ISSUES_PLAN_RU.md" "issues_urls_pending"
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require_grep "https://github\\.com/igor04091968/AWatch-rus/issues/[0-9]+" "docs/PUBLIC_ISSUES_PLAN_RU.md" "issues_urls_recorded"
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require_grep "Do not mark restore test as completed until restore evidence exists" "docs/PUBLIC_ISSUES_PLAN_RU.md" "issues_restore_guardrail"
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require_grep "Do not mark .*awatch-build-01.* as ready until provisioning evidence exists" "docs/PUBLIC_ISSUES_PLAN_RU.md" "issues_build_runner_guardrail"
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require_grep "public mirror validation only" "SECURITY.md" "security_public_mirror_validation"
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