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