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
+15
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@@ -32,6 +32,10 @@ backup, registry-readiness документации, плана российск
`docs/RESIDUAL_RISKS_RU.md`.
- План публичных GitHub issues:
`docs/PUBLIC_ISSUES_PLAN_RU.md`.
- Review checklist:
`docs/REVIEW_CHECKLIST_RU.md`.
- Advisory branch protection policy:
`docs/BRANCH_PROTECTION_POLICY_RU.md`.
## Что готово
@@ -60,6 +64,12 @@ backup, registry-readiness документации, плана российск
по контурам `CI`, `Coverage` и `Security`.
- Добавлены `SECURITY.md`, `CONTRIBUTING.md`, `ROADMAP.md`, issue templates и
pull request template.
- Добавлен `.github/CODEOWNERS` for review routing.
- Добавлен review checklist:
`docs/REVIEW_CHECKLIST_RU.md`.
- PR review process documented in PR template and review checklist.
- Branch protection policy documented as advisory:
`docs/BRANCH_PROTECTION_POLICY_RU.md`.
- Зафиксирован residual risk register:
`docs/RESIDUAL_RISKS_RU.md`.
- Подготовлен план публичных issues для ручного заведения:
@@ -75,6 +85,9 @@ backup, registry-readiness документации, плана российск
- Финальная юридическая проверка пакета документов перед подачей.
- Проверка совместимости с российскими ОС.
- Публичные roadmap/issues из `docs/PUBLIC_ISSUES_PLAN_RU.md`.
- Visible external code review is still pending.
- Branch protection enablement is not claimed until repository settings are
verified.
## Честные ограничения
@@ -103,5 +116,7 @@ backup, registry-readiness документации, плана российск
- `docs/registry/RELEASE_EVIDENCE_RUNBOOK_RU.md`
- `docs/registry/RELEASE_ARTIFACTS_STORAGE_RU.md`
- `docs/QUALITY_STATUS_RU.md`
- `docs/REVIEW_CHECKLIST_RU.md`
- `docs/RESIDUAL_RISKS_RU.md`
- `docs/PUBLIC_ISSUES_PLAN_RU.md`
- `docs/BRANCH_PROTECTION_POLICY_RU.md`