docs(governance): add review process residual risks and issue plan

This commit is contained in:
igor04091968
2026-06-22 21:42:43 +03:00
parent f310aeff49
commit 77c705a649
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# AWatch-rus CODEOWNERS
#
# Ownership is used for review routing and engineering accountability.
# It does not certify security, legal readiness, performance or fitness for
# production use. Contributors remain responsible for the safety of their
# submissions.
# Repository default owner.
* @igor04091968
# Rust workspace and crates.
/adk-rust/ @igor04091968
**/Cargo.toml @igor04091968
**/Cargo.lock @igor04091968
**/*.rs @igor04091968
# Operational scripts and automation.
/scripts/ @igor04091968
# Registry-readiness evidence and policy documents.
/docs/registry/ @igor04091968
# GitHub public mirror validation metadata.
/.github/workflows/ @igor04091968
/.github/pull_request_template.md @igor04091968
/.github/ISSUE_TEMPLATE/ @igor04091968
# Ansible deployment automation.
/ansible/ @igor04091968
# Security and contribution governance.
/SECURITY.md @igor04091968
/CONTRIBUTING.md @igor04091968
/deny.toml @igor04091968
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Describe what changed and why.
## Impact
- Runtime impact: `none / changed / not applicable`
- API impact: `none / changed / not applicable`
- UI impact: `none / changed / not applicable`
- Documentation impact: `none / changed / not applicable`
- Rollback impact: `none / documented / not applicable`
- Evidence impact: `none / registry docs updated / release evidence required`
## Validation
List commands executed. Use `skipped: <reason>` when a check requires a live
stand or unavailable tool.
## Review Checklist
- [ ] I checked that this PR does not publish secrets, tokens, passwords,
private keys, recovery codes or live credentials.
- [ ] I checked that this PR does not publish personal data, real employee data,
customer logs or customer infrastructure identifiers.
- [ ] I checked registry claims: no completed registry submission, no
FSTEC/FSB certification claim, no SIEM/DLP replacement claim.
- [ ] I ran relevant checks or documented why a check was skipped.
- [ ] I stated runtime/API/UI impact.
- [ ] I stated documentation impact.
- [ ] I stated smoke-test result or why smoke testing is not applicable.
- [ ] I stated rollback and evidence impact.
- [ ] I checked that GitHub Actions remains public mirror validation only.
- [ ] I checked that registry release evidence still requires the Russian
build-runner.
## Registry / Public Mirror Scope
- GitHub is public mirror validation only.