Codify production-first engineering governance
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@@ -2,6 +2,12 @@
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Describe what changed and why.
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## Purpose
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State the production-quality purpose of the change. Prefer reliability,
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operational maturity, security, maintainability, reproducibility, performance
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or simplicity over new functionality.
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## Impact
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- Runtime impact: `none / changed / not applicable`
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@@ -11,14 +17,45 @@ Describe what changed and why.
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- Rollback impact: `none / documented / not applicable`
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- Evidence impact: `none / registry docs updated / release evidence required`
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## Operational Impact
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Describe deployment, upgrade, rollback, observability, diagnostics,
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configuration, recovery, performance or dependency-hygiene impact.
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## Risk Assessment
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List production risks and why the change is backward-compatible. For
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documentation-only or governance-only changes, state that runtime/API/UI behavior
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is unchanged.
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## Rollback Strategy
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State how to revert the change. Runtime, automation, config and dependency
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changes need an explicit rollback path.
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## Validation
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List commands executed. Use `skipped: <reason>` when a check requires a live
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stand or unavailable tool.
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## Documentation Changes
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List README/runbook/architecture/governance updates, or state `not applicable`
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with a reason.
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## Acceptance Criteria
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List concrete conditions that make the PR safe to merge.
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## Review Checklist
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- [ ] Linked issue is provided, or the PR explains why no issue is applicable.
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- [ ] Purpose, operational impact, risk assessment, rollback strategy,
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validation steps, documentation changes and acceptance criteria are stated.
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- [ ] Change is additive/backward-compatible, or breaking impact is explicitly
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blocked for this stage.
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- [ ] Production stability is preserved for existing deployments.
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- [ ] No working subsystem is redesigned without measured benefit.
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- [ ] Runtime/API/UI impact is stated.
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- [ ] Registry claims are checked and remain conservative.
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- [ ] Secrets, PII, employee logs and customer identifiers are absent.
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@@ -33,6 +70,8 @@ stand or unavailable tool.
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- [ ] I checked registry claims: no completed registry submission, no
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FSTEC/FSB certification claim, no SIEM/DLP replacement claim.
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- [ ] I ran relevant checks or documented why a check was skipped.
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- [ ] I checked dependency impact: no unnecessary dependency was added, and no
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unused dependency remains in touched crates.
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- [ ] I stated runtime/API/UI impact.
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- [ ] I stated documentation impact.
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- [ ] I stated smoke-test result or why smoke testing is not applicable.
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@@ -48,6 +87,12 @@ stand or unavailable tool.
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build-runner.
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- Update `docs/registry/` when registry-readiness behavior or evidence changes.
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## Governance
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- Production-first standard: `.github/GOVERNANCE.md`.
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- Canonical review checklist: `docs/REVIEW_CHECKLIST_RU.md`.
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- Canonical validation runbook: `docs/OPERATIONS_VALIDATION_RUNBOOK_RU.md`.
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## Safety
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- No secrets, tokens, passwords or private keys.
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