4.4 KiB
4.4 KiB
AWatch-rus: план публичных GitHub issues
Дата: 2026-06-22
Статус: public governance backlog plan.
Этот документ перечисляет публичные GitHub issues, которые нужно завести вручную. Он не утверждает, что задачи уже созданы или выполнены.
Цель: повысить visibility development process после настройки российского Gitea-контура, backup, public CI, coverage, security scanning и status freeze.
Issues to create manually
| Title | Labels | Short goal | Acceptance criteria | Status |
|---|---|---|---|---|
[registry] Perform Gitea backup restore test |
registry, ops, evidence |
Prove restore procedure on a separate host and keep restore_tested=false until evidence exists. |
Restore log, checksum verification, post-restore checks and rollback notes are attached or linked. | planned |
[registry] Prepare temporary Russian build-runner awatch-build-01 |
registry, build-runner, ops |
Provision temporary or permanent Russian build-runner for registry release evidence. | Host provisioning notes, toolchain list, Gitea access method and required checks plan are documented. | planned |
[release] Produce first release evidence package |
release, registry, evidence |
Run release evidence scripts on awatch-build-01 and collect artifacts/logs/checksums. |
Release evidence manifest, logs, checksums and artifact storage path are documented. | planned |
[legal] Prepare rightsholder evidence package |
legal, registry, docs |
Prepare rightsholder and legal evidence for future registry submission. | Rightsholder evidence checklist, ownership notes and legal review TODOs are documented. | planned |
[qa] Define coverage threshold policy |
qa, coverage, policy |
Define threshold only after stable coverage baseline review. | Coverage baseline reviewed and initial threshold policy proposed without blocking current baseline workflow. | planned |
[security] Prepare external security/code review checklist |
security, review, governance |
Establish visible peer review and external security review checklist. | Checklist references docs/REVIEW_CHECKLIST_RU.md and defines public review evidence expectations. |
planned |
[compat] Test Russian OS compatibility matrix |
compat, qa, registry |
Validate supported Russian OS matrix and document evidence. | Matrix lists target OS versions, test status and gaps without unsupported compatibility claims. | planned |
[ops] Validate release artifacts storage in RF |
ops, release, registry |
Confirm release artifact storage location and retention in the Russian contour. | Storage path, retention, access model and checksum verification procedure are documented. | planned |
[docs] Refresh public demo pack and screenshots |
docs, demo, public |
Update public demo pack, screenshots and non-sensitive demo evidence. | Demo materials contain no secrets, PII, real employee data or customer infrastructure identifiers. | planned |
[pilot] Prepare Pilot Acceptance Checklist v2 |
pilot, qa, docs |
Update pilot acceptance checklist after residual risk register and public issue plan. | Checklist references residual risks, smoke checks and acceptance evidence needed for pilot stage. | planned |
[governance] Enable PR-based review workflow |
governance, review, process |
Move visible changes through pull requests where practical. | First public PR review record exists or a documented dry-run PR demonstrates the process. | planned |
[governance] Add branch protection policy |
governance, github, policy |
Configure GitHub branch protection after maintainer review of the advisory policy. | Branch protection settings are documented with screenshots or notes, or blockers are recorded. | planned |
Guardrails
- Do not mark restore test as completed until restore evidence exists.
- Do not mark
awatch-build-01as ready until provisioning evidence exists. - Do not mark release evidence as produced until artifacts and checksums exist.
- Do not claim completed registry submission.
- Do not claim fake community adoption.
- Do not position GitHub Actions as the primary registry build contour.
- Do not claim external peer review is active until public reviewed PRs exist.
- Do not claim branch protection is enabled until repository settings are verified.