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skills/wolf-governance/SKILL.md
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skills/wolf-governance/SKILL.md
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---
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name: wolf-governance
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description: Wolf's governance framework, compliance rules, quality gates, and process standards
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version: 1.2.0
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triggers:
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- "governance"
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- "compliance"
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- "quality gates"
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- "process rules"
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- "approval requirements"
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---
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# Wolf Governance Skill
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This skill provides access to Wolf's governance framework, including compliance requirements, quality gates, approval hierarchies, and process standards refined over 50+ phases of development.
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## When to Use This Skill
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- **REQUIRED** before making architectural or process changes
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- When checking compliance requirements for work
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- For understanding approval and review requirements
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- When determining quality gates that must pass
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- For escalation and authority questions
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## Core Governance Framework
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### The Four Pillars (Canon Charter)
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All governance decisions are evaluated against these foundational principles:
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1. **Portability** 🔄
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- Cross-environment compatibility
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- System adaptability
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- Platform independence
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- Provider agnosticism
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2. **Reproducibility** 🔁
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- Consistent outcomes
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- Predictable behavior
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- Deterministic processes
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- Verifiable results
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3. **Safety** 🛡️
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- Risk mitigation
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- Secure operations
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- Fail-safe mechanisms
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- Progressive validation
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4. **Research Value** 🔬
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- Scientific methodology
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- Knowledge advancement
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- Evidence-based decisions
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- Learning capture
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## Authority Structure
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### Decision Authority Hierarchy
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```yaml
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Code Reviewers:
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- Final merge authority
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- Architectural decisions
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- Technical standards
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- Pattern enforcement
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PM Agents:
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- Requirements authority
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- Prioritization decisions
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- Workflow coordination
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- Release sign-off
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Specialist Roles:
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- Domain expertise
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- Comment-only reviews
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- Advisory input
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- Escalation triggers
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Implementers:
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- Cannot merge own PRs
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- Cannot bypass gates
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- Cannot grant exceptions
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- Must follow process
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```
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### Separation of Concerns
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**MANDATORY**: No agent can approve their own work
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- Implementers → Reviewers
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- Reviewers → Different reviewer for meta-reviews
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- PM defines requirements → Cannot implement
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- Security can block any change
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## Quality Gates
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### Definition of Done (DoD)
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**MUST have** (blocking):
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- ✅ All tests passing
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- ✅ Code review approved
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- ✅ Documentation updated
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- ✅ Journal entry created
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- ✅ CI/CD checks green
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- ✅ Proper Git/GitHub workflow followed
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- Feature branch used (never main/master/develop)
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- Draft PR created at task start (not task end)
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- No direct commits to default branches
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- Project conventions respected (templates, naming)
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- Prefer `gh` CLI over `git` commands where available
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- ✅ PR is appropriately sized (incremental PR strategy)
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- <500 lines of actual code (excluding tests/docs)
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- <30 files changed
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- Provides stand-alone value (can merge without breaking main)
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- Can be explained in 2 sentences (clear, focused scope)
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- Can be reviewed in <1 hour
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- If multi-PR feature: Sequence documented in first PR
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- Reference: `wolf-workflows/incremental-pr-strategy.md`
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**SHOULD have** (strong recommendation):
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- 📊 Performance benchmarks met
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- 🔒 Security scan clean
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- ♿ Accessibility validated
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- 📈 Metrics improved
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**MAY have** (optional):
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- 🎨 UI/UX review
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- 🌍 Internationalization
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- 📱 Mobile testing
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### Two-Tier Test Pipeline
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#### Fast-Lane (5-10 minutes)
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**Purpose**: Rapid iteration and basic validation
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Requirements:
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- Linting: Max 5 errors allowed
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- Unit tests: 60% coverage minimum
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- Critical integration tests pass
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- Security: 0 critical, ≤5 high vulnerabilities
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- Smoke tests: Core services start
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#### Full-Suite (30-60 minutes)
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**Purpose**: Production readiness validation
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Requirements:
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- E2E tests: 90% success rate
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- Performance: Score ≥70/100
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- Security: Score ≥80/100
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- Cross-platform: Node 18/20/21 compatible
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- Migration: Rollback procedures tested
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### Good/Bad Examples: Definition of Done
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#### Example 1: Feature Pull Request
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<Good>
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**PR #456: Add user authentication**
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✅ **All MUST-have items complete:**
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- Tests: 47 tests passing (unit + integration + E2E)
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- Fast-Lane: ✅ 8min, 0 linting errors, 85% coverage
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- Full-Suite: ✅ 45min, 95% E2E success, perf 75/100, security 85/100
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- Review: Approved by @code-reviewer-agent (not self-approved)
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- Documentation:
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- README.md updated with auth setup instructions
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- API.md documents new endpoints
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- CHANGELOG.md entry added
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- Journal: `2025-11-14-user-authentication.md` created
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- Problems: OAuth token refresh edge case
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- Decisions: Chose JWT over sessions for scalability
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- Learnings: Auth middleware testing patterns
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- CI: All checks green ✅
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✅ **SHOULD-have items addressed:**
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- Performance: Login latency <200ms (target: <300ms) ✅
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- Security: OAuth2 threat model documented, scan clean ✅
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- Metrics: Login success rate tracking added ✅
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**Assessment**: Meets Definition of Done. ✅ Ready to merge.
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</Good>
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<Bad>
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**PR #457: Fix login bug**
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❌ **Missing MUST-have items:**
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- Tests: "Tests pass on my machine" (no CI evidence)
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- Fast-Lane: Not run
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- Full-Suite: Skipped "to save time"
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- Review: Self-approved "since it's urgent"
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- Documentation: "Will update later"
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- Journal: No entry created
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- CI: Checks failing (linting errors, 2 test failures)
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❌ **Governance violations:**
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- Merged own PR (violates separation of concerns)
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- Skipped quality gates "because it's a hotfix"
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- No root cause analysis (reliability-fixer archetype requirement)
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- No regression test added
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**Assessment**: Does NOT meet Definition of Done. ❌ Should be reverted and reworked.
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**Why this is wrong:**
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- Hotfixes still require governance (use expedited review, not no review)
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- Self-approval violates authority structure
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- Skipping tests means bug might not actually be fixed
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- No journal = no learning capture = problem will recur
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</Bad>
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#### Example 2: Security Change
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<Good>
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**PR #789: Implement rate limiting**
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✅ **Security-hardener archetype requirements:**
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- Threat Model: `docs/security/rate-limiting-threats.md`
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- Attack vectors documented
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- Mitigation strategies defined
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- Residual risks assessed
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- Security Scan: ✅ 0 critical, 2 high (false positives documented)
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- Penetration Test: Manual testing results in journal
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- Defense-in-Depth: Multiple layers (IP-based, user-based, endpoint-based)
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✅ **Standard DoD:**
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- Tests: Rate limit scenarios covered (100% of rate limit logic)
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- Review: Approved by @security-agent + @code-reviewer-agent
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- Documentation: Rate limit policies documented
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- Journal: `2025-11-14-rate-limiting-implementation.md`
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- CI: All gates green including security gates
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✅ **ADR created:**
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- `ADR-042-rate-limiting-strategy.md` documents algorithm choice
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**Assessment**: Exemplary security change. ✅ All gates passed.
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</Good>
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<Bad>
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**PR #790: Add encryption**
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❌ **Security-hardener failures:**
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- Threat Model: "Encryption is obviously good" (no actual model)
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- Security Scan: Skipped "because I used a well-known library"
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- Penetration Test: None performed
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- Defense-in-Depth: Single layer only
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❌ **Code quality issues:**
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- Using deprecated crypto algorithm (MD5 for hashing)
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- Hardcoded encryption keys in code
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- No key rotation mechanism
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- Error messages leak sensitive info
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❌ **Missing standard DoD:**
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- Tests: Only happy path tested
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- Review: Only one approval (needs security-agent review)
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- Documentation: No encryption policy documented
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- Journal: No entry
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- ADR: No architecture decision documented
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**Assessment**: Critical security issues. ❌ Must be blocked and reworked.
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**Why this is dangerous:**
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- Wrong crypto creates false sense of security
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- Hardcoded keys = security theater
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- No threat model = don't understand what we're protecting against
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- Missing security-agent review = no domain expert validation
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</Bad>
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#### Example 3: Refactoring
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<Good>
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**PR #234: Refactor auth middleware**
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✅ **Maintainability-refactorer archetype requirements:**
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- Complexity Reduction: Cyclomatic complexity 15 → 6 (documented)
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- Test Coverage: Maintained at 85% (no regression)
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- Behavior Unchanged: All tests still pass (no behavior changes)
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✅ **Evidence-based changes:**
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- Before metrics: 150 LOC, complexity 15, 4 code smells
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- After metrics: 95 LOC, complexity 6, 0 code smells
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- Performance: No degradation (latency unchanged)
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✅ **Standard DoD:**
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- Tests: All existing tests pass + new tests for extracted functions
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- Review: Approved by @code-reviewer-agent
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- Documentation: Code comments improved, architecture notes updated
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- Journal: `2025-11-14-auth-middleware-refactor.md`
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- Decisions: Extracted 3 functions for clarity
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- Learnings: Middleware composition patterns
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- CI: All gates green
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**Assessment**: Clean refactoring. ✅ Improves maintainability without risk.
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</Good>
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<Bad>
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**PR #235: Clean up code**
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❌ **Refactoring violations:**
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- Behavior Changed: Added "small feature" during refactor
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- Test Coverage: Dropped from 85% → 60%
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- No Metrics: Can't prove complexity improved
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❌ **Mixed concerns:**
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- Refactoring + feature + bug fix in one PR
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- 847 lines changed across 23 files
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- No clear focus or archetype
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❌ **Missing DoD:**
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- Tests: 12 tests now failing "will fix in follow-up"
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- Review: "Just cleanup, no review needed"
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- Documentation: Not updated to reflect changes
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- Journal: No entry
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**Assessment**: Dangerous refactoring. ❌ Reject and split into focused PRs.
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**Why this fails:**
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- Mixed refactor + feature = impossible to review safely
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- Dropping coverage during refactor = introducing bugs
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- Behavior change during refactor = violates maintainability-refactorer archetype
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- No metrics = can't prove improvement
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</Bad>
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## Process Requirements
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### Phase Lifecycle (Canonical)
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Every phase MUST follow:
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1. **Seed Brief** 📋
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- Problem statement
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- Success criteria
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- Risk assessment
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- Resource allocation
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2. **Pre-Phase Sweeps** 🔍
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- Dependency check
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- Conflict resolution
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- Environment preparation
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- Baseline metrics
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3. **Shard Work** ⚡
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- Incremental delivery
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- Continuous validation
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- Journal updates
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- Progress tracking
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4. **Close-Out Sweeps** ✅
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- Consolidation
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- Verification
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- Documentation
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- Learning capture
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### Journal Requirements
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**MANDATORY** for all work:
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```markdown
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## Problems
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- Issues encountered
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- Blockers identified
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- Unexpected behaviors
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## Decisions
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- Choices made
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- Trade-offs accepted
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- Rationale documented
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## Learnings
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- Patterns discovered
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- Improvements identified
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- Knowledge gained
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```
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Format: `YYYY-MM-DD-<kebab-slug>.md`
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### ADR (Architecture Decision Record)
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Required for:
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- Architectural changes
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- Process modifications
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- Tool selections
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- Major refactoring
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Format:
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```markdown
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# ADR-XXX: Title
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## Status
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[Proposed | Accepted | Deprecated | Superseded]
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## Context
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[Problem description]
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## Decision
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[What was decided]
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## Consequences
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[Trade-offs and impacts]
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```
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## Compliance Matrix
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### By Change Type
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| Change Type | Required Approvals | Evidence | Gates |
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|------------|-------------------|----------|-------|
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| Bug Fix | Code Review | Tests, Root Cause | CI Pass |
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| Feature | PM + Code Review | AC Met, Tests | DoD Complete |
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| Security | Security + Code Review | Threat Model, Scan | Security Gates |
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| Architecture | Architect + Code Review | ADR, Impact Analysis | Full Suite |
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| Process | PM + Architect | ADR, Stakeholder Review | Governance Check |
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### By Risk Level
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| Risk | Additional Requirements |
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|------|------------------------|
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| Low | Standard gates |
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| Medium | +1 reviewer, extended tests |
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| High | Security review, rollback plan |
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| Critical | Executive approval, staged rollout |
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## Governance Enforcement
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### Automated Checks
|
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|
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```yaml
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Pre-commit:
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- Linting
|
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- Format validation
|
||||
- Secrets scanning
|
||||
|
||||
CI Pipeline:
|
||||
- Test execution
|
||||
- Coverage validation
|
||||
- Security scanning
|
||||
- Performance checks
|
||||
|
||||
Pre-merge:
|
||||
- Review approval
|
||||
- Gate validation
|
||||
- Documentation check
|
||||
- Journal verification
|
||||
```
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|
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### Manual Reviews
|
||||
|
||||
Required human validation:
|
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- Architecture alignment
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- Business logic correctness
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- Security implications
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- UX impact
|
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|
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## Change Management
|
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|
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### Canon Charter Changes
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**HIGHEST GOVERNANCE LEVEL**
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- Research analysis required
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||||
- ADR documentation mandatory
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||||
- Multi-stakeholder review
|
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- 30-day comment period
|
||||
|
||||
### Lifecycle Changes
|
||||
- ADR required
|
||||
- Architect approval
|
||||
- Code Reviewer approval
|
||||
- Backward compatibility analysis
|
||||
|
||||
### Policy Updates
|
||||
- Impact assessment
|
||||
- Migration plan if breaking
|
||||
- Communication plan
|
||||
- Grace period for adoption
|
||||
|
||||
## Escalation Paths
|
||||
|
||||
### Technical Escalation
|
||||
```
|
||||
Developer → Code Reviewer → Architect → CTO
|
||||
```
|
||||
|
||||
### Process Escalation
|
||||
```
|
||||
Agent → PM → Orchestrator → Product Owner
|
||||
```
|
||||
|
||||
### Security Escalation
|
||||
```
|
||||
ANY → Security Agent → CISO → Executive
|
||||
```
|
||||
|
||||
### Emergency Override
|
||||
Only for production incidents:
|
||||
1. Document override reason
|
||||
2. Apply temporary fix
|
||||
3. Create follow-up ticket
|
||||
4. Conduct post-mortem
|
||||
|
||||
## Anti-Patterns (Forbidden)
|
||||
|
||||
### ❌ Process Violations
|
||||
- Skipping quality gates
|
||||
- Merging own PRs
|
||||
- Bypassing security scans
|
||||
- Ignoring test failures
|
||||
|
||||
### ❌ Authority Violations
|
||||
- Exceeding role boundaries
|
||||
- Granting unauthorized exceptions
|
||||
- Overriding specialist objections
|
||||
- Ignoring escalation requirements
|
||||
|
||||
### ❌ Documentation Violations
|
||||
- Missing journal entries
|
||||
- No ADR for architecture changes
|
||||
- Outdated documentation
|
||||
- No evidence for decisions
|
||||
|
||||
## Governance Metrics
|
||||
|
||||
### Compliance Indicators
|
||||
- Gate pass rate: >95%
|
||||
- Review turnaround: <4 hours
|
||||
- Journal compliance: 100%
|
||||
- ADR coverage: All major changes
|
||||
|
||||
### Health Metrics
|
||||
- CI reliability: >99%
|
||||
- Test stability: >95%
|
||||
- Security score: >80/100
|
||||
- Documentation currency: <7 days
|
||||
|
||||
## Scripts Available
|
||||
|
||||
- `check.js` - Validate compliance for current work
|
||||
- `gates.js` - List applicable quality gates
|
||||
- `escalate.js` - Determine escalation path
|
||||
|
||||
## Integration with Other Skills
|
||||
|
||||
- **wolf-principles**: Governance implements principles
|
||||
- **wolf-archetypes**: Archetypes follow governance rules
|
||||
- **wolf-roles**: Roles have governance boundaries
|
||||
|
||||
## Red Flags - STOP
|
||||
|
||||
If you catch yourself thinking:
|
||||
|
||||
- ❌ **"Skipping quality gates to save time"** - STOP. Gates exist because skipping them costs MORE time in rework and incidents.
|
||||
- ❌ **"This change is too small for governance"** - Wrong. Small changes compound. All work follows governance.
|
||||
- ❌ **"I'll create the journal entry later"** - NO. Journal entry is part of Definition of Done. Create it NOW.
|
||||
- ❌ **"Tests are passing locally, CI doesn't matter"** - CI is the source of truth. Local != production.
|
||||
- ❌ **"I'm just fixing a typo, no review needed"** - ALL changes need review. Separation of concerns is non-negotiable.
|
||||
- ❌ **"We can make an exception this time"** - Exceptions become habits. Follow Advisory-First Enforcement (Principle 4).
|
||||
- ❌ **"Documentation can wait until after merge"** - NO. Documentation is part of DoD. Must be complete BEFORE merge.
|
||||
- ❌ **"Merging my own PR is faster"** - FORBIDDEN. You cannot approve your own work (Authority Structure).
|
||||
|
||||
**STOP. Use Skill tool to load wolf-governance to check compliance requirements BEFORE proceeding.**
|
||||
|
||||
## After Using This Skill
|
||||
|
||||
**REQUIRED NEXT STEPS:**
|
||||
|
||||
```
|
||||
Sequential skill chain - DO NOT skip steps
|
||||
```
|
||||
|
||||
1. **REQUIRED NEXT SKILL**: Use **wolf-roles** to understand role-specific compliance requirements
|
||||
- **Why**: Governance defines WHAT must be done. Roles define WHO does it and HOW.
|
||||
- **Gate**: Cannot execute governance without understanding role boundaries
|
||||
- **Tool**: Use Skill tool to load wolf-roles
|
||||
- **Example**: `pm-agent` validates acceptance criteria, `coder-agent` implements, `code-reviewer` approves
|
||||
|
||||
2. **REQUIRED NEXT SKILL**: Use **wolf-verification** to set up verification checkpoints
|
||||
- **Why**: Governance gates require verification. Verification skill provides three-layer validation (CoVe, HSP, RAG).
|
||||
- **Gate**: Cannot claim compliance without verification evidence
|
||||
- **When**: Always - verification is mandatory for all governance gates
|
||||
- **Example**: Security gate requires threat model verification + scan validation
|
||||
|
||||
3. **REQUIRED BEFORE COMPLETION**: Create compliance artifacts
|
||||
- **Journal Entry**: `YYYY-MM-DD-<kebab-slug>.md` documenting problems, decisions, learnings
|
||||
- **ADR (if applicable)**: For architectural/process changes
|
||||
- **Evidence**: Test results, security scans, performance benchmarks
|
||||
- **Gate**: Cannot merge without complete artifact set
|
||||
|
||||
**DO NOT PROCEED to merge without completing steps 1-3.**
|
||||
|
||||
### Verification Checklist
|
||||
|
||||
Before claiming governance compliance:
|
||||
|
||||
- [ ] Archetype selected (from wolf-archetypes)
|
||||
- [ ] Quality gates identified for this work type
|
||||
- [ ] Definition of Done requirements understood
|
||||
- [ ] Role boundaries confirmed (from wolf-roles)
|
||||
- [ ] All MUST-have DoD items completed (tests, review, docs, journal, CI)
|
||||
- [ ] SHOULD-have items evaluated (performance, security, a11y, metrics)
|
||||
- [ ] Approval from authorized reviewer (not self-approval)
|
||||
- [ ] CI/CD checks green (not just local)
|
||||
|
||||
**Can't check all boxes? Governance compliance incomplete. Return to this skill.**
|
||||
|
||||
### Governance Examples by Change Type
|
||||
|
||||
**Example 1: Bug Fix (reliability-fixer archetype)**
|
||||
```
|
||||
DoD Requirements:
|
||||
✅ Root cause documented in journal
|
||||
✅ Regression test added
|
||||
✅ All tests passing (Fast-Lane + Full-Suite)
|
||||
✅ Code review approved
|
||||
✅ CI checks green
|
||||
|
||||
Gates:
|
||||
- Fast-Lane: <10 min, linting ≤5 errors, 60% coverage
|
||||
- Full-Suite: 90% E2E success, rollback tested
|
||||
- Review: Code reviewer approval (not self)
|
||||
```
|
||||
|
||||
**Example 2: Feature (product-implementer archetype)**
|
||||
```
|
||||
DoD Requirements:
|
||||
✅ Acceptance criteria met (PM validation)
|
||||
✅ Tests pass (unit + integration + E2E)
|
||||
✅ Documentation updated (README, API docs)
|
||||
✅ Journal entry created
|
||||
✅ Performance benchmarks met
|
||||
|
||||
Gates:
|
||||
- PM: Acceptance criteria validation
|
||||
- Code Review: Technical quality + tests
|
||||
- Security: Scan clean (if data handling involved)
|
||||
- CI: Fast-Lane + Full-Suite green
|
||||
```
|
||||
|
||||
**Example 3: Security Change (security-hardener archetype)**
|
||||
```
|
||||
DoD Requirements:
|
||||
✅ Threat model documented
|
||||
✅ Security scan clean
|
||||
✅ Penetration test passed
|
||||
✅ Defense-in-depth applied
|
||||
✅ Monitoring/alerting added
|
||||
|
||||
Gates:
|
||||
- Security Review: Threat model approved
|
||||
- Security Scan: 0 critical, ≤5 high vulns
|
||||
- Code Review: Implementation quality
|
||||
- CI: Security gates + standard gates
|
||||
- ADR: If architectural security decision
|
||||
```
|
||||
|
||||
### Emergency Override Procedure
|
||||
|
||||
**ONLY for production incidents:**
|
||||
|
||||
```
|
||||
1. Document override reason immediately
|
||||
2. Apply minimum necessary temporary fix
|
||||
3. Create follow-up ticket for proper fix
|
||||
4. Conduct post-mortem within 48 hours
|
||||
5. Update governance if process failed
|
||||
```
|
||||
|
||||
**Override does NOT mean skip governance. It means parallel governance with expedited review.**
|
||||
|
||||
---
|
||||
|
||||
*Source: docs/governance/*, Canon Charter, ADRs*
|
||||
*Last Updated: 2025-11-14*
|
||||
*Phase: Superpowers Skill-Chaining Enhancement v2.0.0*
|
||||
Reference in New Issue
Block a user