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docs(governance): record protected PR workflow evidence
2026-06-24 01:11:54 +03:00

3.5 KiB

AWatch-rus: advisory branch protection policy

Дата: 2026-06-23

Статус: recommended policy plus verified GitHub ruleset evidence. GitHub UI verification is recorded in docs/BRANCH_PROTECTION_EVIDENCE_RU.md.

GitHub остается public mirror validation surface. Primary registry-readiness contour остается Russian Gitea plus Russian build-runner release evidence.

Scope

  • Branch: main.
  • Ruleset: main.
  • Platform: GitHub public mirror.
  • Purpose: visible review discipline, status-check discipline and public engineering maturity signal.
  • Registry release evidence: out of scope for GitHub Actions.
  • Require pull request before merge.
  • Require at least one approving review for non-emergency changes.
  • Require status checks before merge.
  • Require CI workflow.
  • Require Security workflow.
  • Require Coverage workflow as baseline visibility; no coverage threshold is enforced yet.
  • Require conversation resolution before merge.
  • Restrict force push.
  • Restrict branch deletion.
  • Require linear history if compatible with the maintainer workflow.
  • Administrator bypass should be emergency-only and documented after the fact.

Recommended settings for main on the GitHub public mirror:

  • Ruleset name: main.
  • Enforcement: active.
  • Target branches: main.
  • Applies to: 1 target, main.
  • Bypass list: empty.
  • Require pull request before merging.
  • Required approvals: 1.
  • Dismiss stale approvals when new commits are pushed.
  • Require review from Code Owners.
  • Require status checks to pass before merging.
  • Require branches to be up to date before merging if this does not block the current maintainer workflow.
  • Restrict force pushes.
  • Restrict deletions.
  • Allow administrators bypass: documented decision only; stricter mode should keep bypass disabled unless repository recovery requires it.

Verified ruleset required status checks from GitHub UI:

  • Coverage baseline
  • security
  • rust-checks
  • docs-registry-checks
  • smoke-checks

Workflow/job-name mapping for operator review:

  • Coverage baseline: Coverage workflow baseline job.
  • rust-checks: CI Rust checks job.
  • docs-registry-checks: CI docs and registry checks job.
  • smoke-checks: CI smoke checks job.
  • security: security validation context shown by GitHub rulesets UI.

Current evidence status is verified_active_ruleset in docs/BRANCH_PROTECTION_EVIDENCE_RU.md.

Review expectations

  • CODEOWNERS routes changes to the current maintainer.
  • External visible peer review is still pending and should be introduced through public pull requests.
  • Review approval is not a warranty of security, fitness for production or legal readiness.
  • Contributors remain responsible for the safety and accuracy of their changes.

Registry and security guardrails

  • Do not claim FSTEC/FSB certification.
  • Do not claim completed Russian software registry submission.
  • Do not claim SIEM/DLP replacement.
  • Do not publish secrets, personal data, employee data or customer infrastructure identifiers.
  • Do not claim Gitea restore test completed until evidence exists.
  • Do not claim Russian build-runner ready until provisioning evidence exists.

Emergency bypass

Emergency administrator bypass may be used only for urgent repository recovery, blocked release hygiene or security containment. The follow-up record should state:

  • reason for bypass;
  • commits affected;
  • checks run after bypass;
  • rollback or follow-up action;
  • whether registry-readiness claims changed.