docs(governance): add review process residual risks and issue plan

This commit is contained in:
igor04091968
2026-06-22 21:42:43 +03:00
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# 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: