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