docs(governance): prepare branch protection and PR review evidence

This commit is contained in:
igor04091968
2026-06-23 23:00:16 +03:00
parent 54129d82b6
commit 7e6c067adf
12 changed files with 511 additions and 16 deletions
+18 -7
View File
@@ -50,21 +50,26 @@ visibility, release evidence contour and legal package. Они требуют д
## 2. Нет внешнего visible peer review / публично видимого peer review
- Текущий статус: риск открыт; PR template and issue templates exist, but
public peer review history is still limited and external review is pending.
- Текущий статус: риск открыт; PR template, CODEOWNERS, public governance
issues and PR workflow docs exist, but first reviewed PR evidence and branch
protection verification are still pending.
- Влияние: внешним аудиторам сложнее оценить review discipline and change
control maturity.
- Почему не блокирует pilot/readiness stage: current changes are protected by
reproducible checks, public workflows and documented conservative positioning.
- Как риск будет снижаться: review checklist, CODEOWNERS routing, first public
PR reviews, explicit release branch review policy and advisory branch
protection.
- Как риск будет снижаться: review checklist, CODEOWNERS routing, public issue
#48, `docs/PR_REVIEW_WORKFLOW_RU.md`, first public reviewed PR evidence,
explicit release branch review policy and verified branch protection evidence.
- Уже снижающие evidence/documents/CI: `.github/pull_request_template.md`,
`.github/CODEOWNERS`, `.github/ISSUE_TEMPLATE/`,
`docs/REVIEW_CHECKLIST_RU.md`, `docs/BRANCH_PROTECTION_POLICY_RU.md`,
`docs/BRANCH_PROTECTION_EVIDENCE_RU.md`,
`docs/PR_REVIEW_WORKFLOW_RU.md`, `docs/PR_REVIEW_EVIDENCE_RU.md`,
`CONTRIBUTING.md`, `SECURITY.md`, public CI, public security workflow.
- Следующий action: завести публичную задачу
`[governance] Enable PR-based review workflow`.
- Residual risk: remains open until branch protection is verified and first
reviewed PR evidence exists.
- Следующий action: выполнить maintainer verification for branch protection and
record first reviewed PR evidence without overstating external peer review.
## 3. Низкая публичная активность issue tracker
@@ -180,6 +185,12 @@ visibility, release evidence contour and legal package. Они требуют д
- PR review checklist exists in `docs/REVIEW_CHECKLIST_RU.md`.
- Advisory branch protection policy exists in
`docs/BRANCH_PROTECTION_POLICY_RU.md`.
- Branch protection evidence template exists in
`docs/BRANCH_PROTECTION_EVIDENCE_RU.md` with
`pending_manual_verification` status.
- PR-based workflow documentation exists in `docs/PR_REVIEW_WORKFLOW_RU.md`.
- PR review evidence template exists in `docs/PR_REVIEW_EVIDENCE_RU.md`;
first reviewed PR evidence remains pending.
- Public PR template includes security, registry-claim, runtime/API/UI,
smoke-test, rollback and evidence checklist items.
- Visible external code review remains pending until public reviewed PRs exist.