docs(governance): add review process residual risks and issue plan
This commit is contained in:
@@ -1,5 +1,42 @@
|
||||
# Registry readiness changelog
|
||||
|
||||
## 2026-06-22 review governance and branch protection policy
|
||||
|
||||
Added:
|
||||
|
||||
- `.github/CODEOWNERS` for public review routing and engineering ownership.
|
||||
- `docs/REVIEW_CHECKLIST_RU.md` for PR/code review checks.
|
||||
- `docs/BRANCH_PROTECTION_POLICY_RU.md` as advisory GitHub branch protection
|
||||
policy.
|
||||
- Expanded `docs/PUBLIC_ISSUES_PLAN_RU.md` with governance issues for PR-based
|
||||
review workflow and branch protection.
|
||||
- Registry readiness checks for review/governance documents and false-claim
|
||||
guardrails.
|
||||
|
||||
Changed:
|
||||
|
||||
- PR template now includes compact security, registry-claim, runtime/API/UI,
|
||||
smoke-test, rollback and evidence checklist items.
|
||||
- README and project status now link to review/governance documents.
|
||||
- Residual risk register now records that visible external code review remains
|
||||
pending.
|
||||
|
||||
Runtime impact:
|
||||
|
||||
- No runtime/product code changes.
|
||||
- No API changes.
|
||||
- No UI changes.
|
||||
- No business logic changes.
|
||||
|
||||
Guardrails:
|
||||
|
||||
- Branch protection is documented as advisory and is not claimed as enabled.
|
||||
- External visible peer review is not claimed as active.
|
||||
- Restore test remains pending.
|
||||
- Russian build-runner remains planned.
|
||||
- Registry submission, FSTEC/FSB certification and SIEM/DLP replacement are not
|
||||
claimed.
|
||||
|
||||
## 2026-06-22 residual risk register and public issue plan
|
||||
|
||||
Added:
|
||||
|
||||
Reference in New Issue
Block a user