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
10 changed files with 397 additions and 23 deletions
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@@ -261,6 +261,22 @@ collectors.
- Public issues plan:
[docs/PUBLIC_ISSUES_PLAN_RU.md](docs/PUBLIC_ISSUES_PLAN_RU.md).
### Engineering governance and residual risks
- Review checklist:
[docs/REVIEW_CHECKLIST_RU.md](docs/REVIEW_CHECKLIST_RU.md).
- Residual risks register:
[docs/RESIDUAL_RISKS_RU.md](docs/RESIDUAL_RISKS_RU.md).
- Public issues plan:
[docs/PUBLIC_ISSUES_PLAN_RU.md](docs/PUBLIC_ISSUES_PLAN_RU.md).
- Advisory branch protection policy:
[docs/BRANCH_PROTECTION_POLICY_RU.md](docs/BRANCH_PROTECTION_POLICY_RU.md).
- CODEOWNERS and PR template are maintained for review routing and public
change-control visibility.
- Visible external code review is still pending until public reviewed PRs exist.
- Branch protection policy is documented as advisory; it is not claimed as
enabled here.
- [Позиционирование для реестра российского ПО](docs/RUSSIAN_SOFTWARE_REGISTRY_POSITIONING_RU.md)
- [Сведения для подачи в реестр](REGISTER_RU_SOFTWARE.md)
- [Registry product passport](docs/REGISTRY_PRODUCT_PASSPORT_RU.md)
@@ -550,6 +566,9 @@ detmir-dlp --json
✅ ROADMAP.md
✅ Issue templates
✅ PR template
✅ CODEOWNERS
✅ Review checklist
✅ Branch protection policy documented
✅ Registry docs
✅ Russian Gitea contour
✅ GitHub public mirror validation
@@ -760,6 +779,7 @@ PILOT V1 SCOPE (ГОТОВО):
- Низкая community adoption
- Gitea restore test еще не выполнен
- Российский build-runner пока planned
- Branch protection policy documented, but enablement not yet verified
5. 🚀 TIMELINE К PRODUCTION:
- Pilot v1 freeze: готовится (freeze readiness doc)