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version: 2
project: PatchGate
authority:
- PROJECT_CONSTITUTION.md
- AGENTS.md
human_plan: docs/agent-execution-plan.md
product_requirements: docs/product/user-requirements.md
status: local_core_verified_publication_pending
status_note: G1 is locally technically verified. G0 publication authority is pending maintainer decisions; live GitHub and user-flow evidence remain absent.
rules:
- Read PROJECT_CONSTITUTION.md completely before substantive work.
- Do not mark live or integration work complete from static tests alone.
- Do not execute pull-request code in the trusted metadata or decision lane.
- Do not infer enforceable rules from prose discovery sources.
- Do not hand-edit generated dist artifacts; rebuild them from source.
- Record commands, outputs, residual gaps, and handoff IDs.
- Map user-facing work to UR IDs and report its validation level.
- Default rollout to local or shadow mode before maintainer-authorized enforcement.
- Do not report static QA as a native user flow, shadow pilot, or enforcement pilot.
- External recruitment contact installation enforcement and publication require explicit maintainer authorization.
gates:
G0:
name: Public project foundation
requires_human_decision: true
work_packages: [PG-001, PG-002, PG-003, PG-004, PG-005, PG-006, PG-007, PG-008, PG-009]
exit:
- public repository exists
- OSI license is detected
- community health files exist
- CI passes on a pull request
- secret scan passes
- public feedback and private security routes are usable
- early-user research protocol and consent-safe evidence log exist
G1:
name: Deterministic runtime contract
work_packages: [PG-101, PG-102, PG-103, PG-104, PG-105, PG-106, PG-107, PG-108, PG-109, PG-110]
exit:
- malformed input cannot reach the evaluator
- decision digest excludes audit and delivery timestamps
- receipt validates against the complete schema
- duplicate stale and foreign evidence cannot pass
- incomplete decision-bearing observations cannot create a ready result
- compatibility fixture manifest has no orphan or unasserted fixture
technical_status: locally_verified
G2:
name: Useful local preflight
depends_on: [G1]
work_packages: [PG-201, PG-202, PG-203, PG-204, PG-205, PG-206, PG-207, PG-208, PG-209, PG-210, PG-211, PG-212]
exit:
- git-ref preflight works on fixture repositories
- discovery cannot silently become enforcement
- ambiguity and conflicts have remediation
- safe draft initialization and configuration diagnosis work
- text and JSON views remain semantically aligned
- at least three task-based usability sessions map findings to backlog decisions
G3:
name: Authenticated GitHub adapter
depends_on: [G1]
work_packages: [PG-301, PG-302, PG-303, PG-304, PG-305, PG-306, PG-307, PG-308, PG-309, PG-310, PG-311, PG-312, PG-313, PG-314, PG-315]
exit:
- mocked API integration suite passes
- pagination and permission gaps fail closed
- read-only live smoke test passes
- TOCTOU identity changes discard the result
- capability doctor explains permission and unsupported-state impact by requirement
- request page retry and rate-limit budgets are recorded and bounded
G4:
name: Safe shadow-mode GitHub Action
depends_on: [G0, G2, G3]
work_packages: [PG-401, PG-402, PG-403, PG-404, PG-405, PG-406, PG-407, PG-408, PG-409, PG-410, PG-411, PG-412, PG-413, PG-414]
exit:
- clean consumer repository runs the bundled Action
- fork and merge-group E2E cases pass
- privileged lanes never execute pull-request code
- delivery updates one check without default comment spam
- two consenting repositories complete non-blocking shadow evaluation
G5:
name: Adversarial hardening and opt-in enforcement
depends_on: [G4]
work_packages: [PG-501, PG-502, PG-503, PG-504, PG-505, PG-506, PG-507, PG-508, PG-509, PG-510, PG-511, PG-512, PG-513, PG-514]
exit:
- TG-01 through TG-16 map to passing tests
- no P0 or P1 security waiver remains
- performance and abuse budgets pass
- maintainers review shadow evidence before authorizing required-check enforcement
G6:
name: Public beta
depends_on: [G5]
work_packages: [PG-601, PG-602, PG-603, PG-604, PG-605, PG-606, PG-607, PG-608, PG-609, PG-610, PG-611, PG-612]
exit:
- v0.1.0-beta.1 immutable release exists
- clean install and rollback pass
- known limitations and permissions are documented
- compatibility upgrade rollback and redacted support paths pass clean-room tests
G7:
name: External pilots
depends_on: [G6]
work_packages: [PG-701, PG-702, PG-703, PG-704, PG-705, PG-706]
exit:
- two external public repositories complete the pilot protocol
- feedback maps to issues fixtures or documentation
- no false green is observed
- pilot repositories are materially different and enforcement was explicitly consented
- usefulness and usability outcomes are reported with raw counts and context
G8:
name: v0.1 and Codex for Open Source dossier
depends_on: [G7]
work_packages: [PG-801, PG-802, PG-803, PG-804]
exit:
- v0.1.0 satisfies PROJECT_CONSTITUTION.md
- application evidence index contains only verifiable claims
- maintainer reviews and submits the application manually
work_packages:
PG-001:
title: Confirm owner repository slug and publishing authority
lane: maintainer
human_only: true
outputs: [recorded owner decision]
PG-002:
title: Initialize Git history and baseline main branch
lane: release
depends_on: [PG-001]
paths: [.gitignore, package.json, README.md]
acceptance: [git status --short --branch]
PG-003:
title: Select and add an OSI license
lane: maintainer
human_only: true
outputs: [LICENSE]
PG-004:
title: Add community health and contribution surfaces
lane: release
depends_on: [PG-003]
paths: [CONTRIBUTING.md, SECURITY.md, CODE_OF_CONDUCT.md, SUPPORT.md, .github]
PG-005:
title: Add baseline CI and package smoke test
lane: release
paths: [.github/workflows/ci.yml, package.json]
acceptance: [npm run verify, npm run build]
PG-006:
title: Configure default branch ruleset after CI stabilization
lane: maintainer
human_only: true
depends_on: [PG-005]
PG-007:
title: Publish the reviewed repository to a public remote
lane: maintainer
human_only: true
depends_on: [PG-002, PG-003, PG-004, PG-005]
PG-008:
title: Create a consent-safe user research protocol
lane: product
paths: [docs/product, docs/pilots]
acceptance:
- no participant identity or quote is published without consent
- task evidence distinguishes invitation session shadow and enforcement
PG-009:
title: Recruit candidate maintainers for preflight tasks and later shadow pilots
lane: pilot
human_only: true
depends_on: [PG-008]
paths: [docs/pilots]
acceptance:
- candidate log distinguishes invitation consent session shadow and enforcement states
- recruitment does not claim adoption or active use
PG-101:
title: Complete policy input and receipt schemas
lane: contract
paths: [schemas, src/contract, test/unit, test/fixture]
PG-102:
title: Enforce runtime validation at current CLI and reusable snapshot boundaries
lane: contract
depends_on: [PG-101]
paths: [src/cli.ts, src/contract, test]
acceptance:
- every current external CLI input validates before pure evaluation
- one reusable validation boundary is exposed for future adapters
- Action boundary remains owned by PG-403 and cannot be claimed before it exists
PG-103:
title: Separate semantic decision input from audit envelope
lane: contract
paths: [src/evidence, src/types.ts, test/unit]
PG-104:
title: Add deterministic receipt digest
lane: contract
depends_on: [PG-103]
paths: [src/evidence, src/contract, schemas, test/unit]
PG-105:
title: Formalize final status precedence
lane: contract
paths: [src/contract/status-precedence.ts, src/evaluator, test/unit]
PG-106:
title: Reject invalid policy counts IDs conclusions and unknown fields
lane: policy
depends_on: [PG-101]
paths: [src/policy, schemas, test/unit]
PG-107:
title: Resolve duplicate check candidates without first-match behavior
lane: contract
paths: [src/evidence/source-verifier.ts, src/evaluator, test/unit]
PG-108:
title: Add observation completeness permission and provenance metadata
lane: contract
depends_on: [PG-101, PG-102, PG-103, PG-104]
paths: [src/types.ts, src/contract, src/evidence, schemas, fixtures, test]
acceptance:
- complete sufficient unavailable and permission-limited states are distinct
- normalized observation digests bind metadata to their item collections
- incomplete collections cannot be hidden by a passing item
implementation_evidence:
- src/types.ts
- src/contract/validation.ts
- test/fixture.test.ts
- test/evaluator.test.ts
PG-109:
title: Distinguish confirmed failure from missing evidence by rule dependency
lane: contract
depends_on: [PG-108]
paths: [src/evaluator.ts, src/contract, src/evidence, fixtures/evaluator, test]
acceptance:
- linked issue check review ownership and reviewability states follow the behavior matrix
- unused incomplete observations do not create blocking requirements
- mixed result precedence and reason IDs are table tested
implementation_evidence:
- src/evaluator-core.ts
- src/contract/status-precedence.ts
- test/evaluator.test.ts
- test/status-precedence.test.ts
PG-110:
title: Add schema compatibility and deterministic replay fixtures
lane: contract
depends_on: [PG-101, PG-103, PG-104, PG-105, PG-108, PG-109]
paths: [schemas, src/contract, src/evidence, fixtures, test, docs]
acceptance:
- input receipt and evaluator versions have separate documented namespaces
- executable fixture manifest asserts validation status reasons exits and digest relations
- fixture manifest and fixture files have a tested one-to-one mapping
implementation_evidence:
- fixtures/manifest.json
- test/fixture.test.ts
- test/cli-smoke.test.ts
- docs/receipt-contract.md
PG-201:
title: Add explicit git-ref and local-file preflight modes
lane: policy
paths: [src/cli, src/policy, test/fixture]
acceptance:
- JSON identifies local_file and git_ref modes separately
- Git-ref mode requires an explicit repository path and ref
implementation_evidence:
- src/cli.ts
- src/cli/ux.ts
- test/cli-smoke.test.ts
PG-202:
title: Load policy bytes from the trusted base ref
lane: policy
depends_on: [PG-201]
paths: [src/policy, test/fixture]
acceptance:
- policy bytes are read with Git object commands without checkout or shell interpolation
- raw and normalized policy digests retain the resolved commit identity
implementation_evidence:
- src/policy.ts
- test/cli-smoke.test.ts
PG-203:
title: Discover prose guidance without enforcement
lane: policy
paths: [src/discovery, test/fixture]
acceptance:
- fixed guidance paths are reported with presence, authority and bounded read behavior
- discovery results cannot create evaluator requirements or a blocking exit
implementation_evidence:
- src/discovery.ts
- src/cli/ux.ts
- test/cli-smoke.test.ts
PG-204:
title: Classify enforced advisory needs-confirmation and unsupported findings
lane: policy
depends_on: [PG-203]
paths: [src/discovery, src/contract, schemas, test/fixture]
acceptance:
- prose candidates use stable diagnostic IDs and remediation
- unsupported platform/product claims remain discovery-only and non-blocking
implementation_evidence:
- src/discovery.ts
- src/cli/ux.ts
- test/cli-smoke.test.ts
PG-205:
title: Detect prose and structured-policy conflicts
lane: policy
depends_on: [PG-202, PG-204]
paths: [src/discovery, test/fixture]
acceptance:
- a prose governance candidate absent from trusted structured policy is needs_confirmation
- conflict remediation points to patchgate.yml or a native GitHub control
- conflict detection never changes evaluator enforcement on its own
implementation_evidence:
- src/discovery.ts
- src/cli/ux.ts
- test/cli-smoke.test.ts
PG-206:
title: Produce aligned human-readable and JSON preflight output
lane: policy
depends_on: [PG-205]
paths: [src/cli, test/fixture]
PG-207:
title: Build preflight fixture repositories
lane: policy
paths: [fixtures/repositories, test/fixture]
acceptance:
- fixtures cover missing policy, head-only policy, conflicting prose and unsupported guidance
- CLI tests enumerate every fixture and assert non-green or discovery-only outcomes
implementation_evidence:
- fixtures/repositories
- test/cli-smoke.test.ts
PG-208:
title: Add safe draft policy initialization and explicit validation
lane: product
depends_on: [PG-201, PG-204]
paths: [src/cli, src/policy, schemas, docs, test/fixture]
acceptance:
- init creates a draft and never enables enforcement
- validate reports stable schema and semantic diagnostics
implementation_evidence:
- src/cli/ux.ts
- src/cli.ts
- test/cli-smoke.test.ts
PG-209:
title: Add capability and configuration doctor
lane: product
depends_on: [PG-201, PG-202, PG-204]
paths: [src/cli, src/policy, docs, test/fixture]
acceptance:
- doctor explains base identity source capability and unsupported states
- no token is required for local-only checks
implementation_evidence:
- src/cli/ux.ts
- test/cli-smoke.test.ts
PG-210:
title: Make text JSON and remediation views semantically equivalent
lane: product
depends_on: [PG-206, PG-208, PG-209]
paths: [src/cli, src/contract, docs, test]
acceptance:
- every human result maps to stable machine requirement and diagnostic IDs
- output meaning does not depend on color emoji or icons
implementation_evidence:
- src/cli/ux.ts
- test/cli-smoke.test.ts
PG-211:
title: Run three task-based preflight and configuration usability sessions
lane: pilot
depends_on: [PG-009, PG-210]
paths: [docs/pilots, docs/product]
acceptance:
- raw task completion time comprehension and assistance are recorded
- each finding maps to a fix documentation decision or explicit non-goal
preparation_evidence:
- docs/pilots/g2-usability-session-protocol.md
status: protocol_prepared_sessions_not_run
PG-212:
title: Close preflight usability blockers before Action interface freeze
lane: product
depends_on: [PG-211]
paths: [src/cli, src/policy, docs, fixtures, test]
acceptance:
- no P0 or P1 onboarding or explanation finding remains
- UR-001 through UR-107 have validation-level evidence
PG-301:
title: Resolve repository PR and target revision identity
lane: github
paths: [src/github, test/integration]
status: implemented
implementation_evidence: [src/github/identity.ts, test/integration/github-adapter.test.ts, docs/github-adapter-contract.md]
PG-302:
title: Fetch and digest trusted base policy
lane: github
depends_on: [PG-301]
paths: [src/github/contents.ts, src/github/snapshot-builder.ts, test/integration]
status: implemented
implementation_evidence: [src/github/contents.ts, fixtures/api/happy-path.json, test/integration/github-adapter.test.ts]
PG-303:
title: Retrieve complete changed paths with cap diagnostics
lane: github
depends_on: [PG-301]
paths: [src/github/changed-paths.ts, src/github/pagination.ts, test/integration]
status: implemented
implementation_evidence: [src/github/changed-paths.ts, src/github/pagination.ts, src/github/request-budget.ts]
PG-304:
title: Retrieve linked issues from GitHub metadata
lane: github
depends_on: [PG-301]
paths: [src/github/linked-issues.ts, test/integration]
status: implemented
implementation_evidence: [src/github/linked-issues.ts, fixtures/api/happy-path.json]
PG-305:
title: Normalize check and workflow evidence with source identity
lane: github
depends_on: [PG-301, PG-107]
paths: [src/github/checks.ts, src/github/workflows.ts, test/integration]
status: implemented
implementation_evidence: [src/github/checks.ts, src/github/workflows.ts, test/integration/github-adapter.test.ts]
PG-306:
title: Normalize current review state and commit freshness
lane: github
depends_on: [PG-301]
paths: [src/github/reviews.ts, test/integration]
status: implemented
implementation_evidence: [src/github/reviews.ts, src/github/snapshot-builder.ts]
PG-307:
title: Prove reviewer qualification from authenticated permissions and teams
lane: github
depends_on: [PG-306]
paths: [src/github/permissions.ts, test/integration]
status: implemented
implementation_evidence: [src/github/permissions.ts, src/types.ts, test/security.test.ts]
PG-308:
title: Resolve base CODEOWNERS with explicit conformance limits
lane: github
depends_on: [PG-302, PG-303, PG-307]
paths: [src/github/codeowners.ts, fixtures/api, test/integration]
status: implemented
implementation_evidence: [src/github/codeowners.ts, docs/github-api-support-matrix.md]
PG-309:
title: Normalize rulesets branch protection and bypass visibility
lane: github
depends_on: [PG-301]
paths: [src/github/rulesets.ts, src/github/branch-protection.ts, test/integration]
status: implemented
implementation_evidence: [src/github/rulesets.ts, src/github/branch-protection.ts, docs/github-adapter-contract.md]
PG-310:
title: Add bounded retry rate-limit and API error semantics
lane: github
paths: [src/github/retry.ts, src/github/client.ts, test/integration]
status: implemented
implementation_evidence: [src/github/client.ts, src/github/retry.ts, src/github/diagnostics.ts]
PG-311:
title: Re-read target identity before publishing a decision
lane: github
depends_on: [PG-301, PG-302, PG-303, PG-304, PG-305, PG-306, PG-309, PG-310, PG-314]
paths: [src/github/toctou.ts, src/github/snapshot-builder.ts, test/integration]
status: implemented
implementation_evidence: [src/github/toctou.ts, test/integration/github-security.test.ts]
PG-312:
title: Redact sensitive and unnecessary GitHub data
lane: security
depends_on: [PG-302, PG-303, PG-304, PG-305, PG-306, PG-307, PG-308, PG-309, PG-313]
paths: [src/github, src/contract, test/security]
status: implemented
implementation_evidence: [src/github/redaction.ts, docs/security/github-adapter-boundary.md, test/integration/github-security.test.ts]
PG-313:
title: Expose per-requirement permission capability and unsupported diagnostics
lane: github
depends_on: [PG-301, PG-307, PG-309, PG-310]
paths: [src/github, src/cli, src/contract, docs, test/integration]
status: implemented
implementation_evidence: [src/github/capabilities.ts, docs/github-permissions.md, src/cli.ts]
PG-314:
title: Record and bound request pagination retry and rate-limit budgets
lane: github
depends_on: [PG-303, PG-310]
paths: [src/github, test/integration, docs]
acceptance:
- representative snapshots record request page retry and remaining-rate evidence
- retry exhaustion and caps return stable non-ready diagnostics
status: implemented
implementation_evidence: [src/github/request-budget.ts, test/integration/github-adapter.test.ts, docs/github-api-support-matrix.md]
PG-315:
title: Evaluate safe conditional requests and stable snapshot caching
lane: github
depends_on: [PG-302, PG-310, PG-311]
paths: [src/github, test/integration, docs]
acceptance:
- caching never crosses repository revision authorization or identity boundaries
- unchanged authenticated responses preserve semantic snapshot results
status: evaluated_deferred
implementation_evidence: [docs/decisions/2026-08-13-g3-contract.md]
PG-401:
title: Define Action metadata inputs and outputs
lane: action
paths: [action.yml, src/action/inputs.ts]
PG-402:
title: Build a self-contained JavaScript Action bundle
lane: action
depends_on: [PG-401]
paths: [src/action, dist/action, package.json]
PG-403:
title: Connect Action entrypoint to adapter and evaluator
lane: action
depends_on: [PG-311, PG-402]
paths: [src/action/index.ts, test/e2e]
PG-404:
title: Emit receipt outputs and a derived job summary
lane: action
depends_on: [PG-403]
paths: [src/action/summary.ts, test/e2e]
PG-405:
title: Document and test minimal permission profiles
lane: security
depends_on: [PG-403]
paths: [docs, .github/workflows, test/security]
PG-406:
title: Provide separated trusted and untrusted workflow examples
lane: action
depends_on: [PG-405]
paths: [docs, .github/workflows]
PG-407:
title: Support and test merge_group targets
lane: action
depends_on: [PG-301, PG-305, PG-403]
paths: [src/action, src/github, test/e2e]
PG-408:
title: Reject privileged checkout install build and artifact execution
lane: security
depends_on: [PG-406]
paths: [scripts, test/security, .github/workflows]
PG-409:
title: Verify committed bundle matches source build
lane: release
depends_on: [PG-402]
paths: [scripts, package.json, .github/workflows]
PG-410:
title: Enforce Action-only source claims
lane: security
depends_on: [PG-403]
paths: [src/action, docs, test/security]
PG-411:
title: Add explicit shadow mode and prohibit automatic ruleset mutation
lane: action
depends_on: [PG-403, PG-405]
paths: [action.yml, src/action, docs, test/e2e]
PG-412:
title: Deliver one idempotent low-noise check and opt-in comments
lane: product
depends_on: [PG-404, PG-411]
paths: [src/action, test/e2e, docs]
acceptance:
- replay updates or reuses one target-bound check
- default flow creates no repeated PR comments
PG-413:
title: Test actionable accessible check summaries and annotations
lane: product
depends_on: [PG-404, PG-410, PG-412]
paths: [src/action, test/e2e, docs]
acceptance:
- common failures do not require raw receipt inspection
- summary distinguishes failed unknown and human-gate states without color dependence
PG-414:
title: Run two consenting non-blocking shadow installations
lane: pilot
depends_on: [PG-407, PG-408, PG-412, PG-413]
paths: [docs/pilots]
acceptance:
- status distribution unknown causes delivery noise and remediation clarity are recorded
- no repository ruleset is changed by the installation
PG-501:
title: Test base-policy self-relaxation resistance
lane: security
paths: [fixtures/security, test/security]
PG-502:
title: Test base digest and re-read mismatch
lane: security
depends_on: [PG-311]
paths: [fixtures/security, test/security]
PG-503:
title: Test stale foreign duplicate and unexpected check sources
lane: security
depends_on: [PG-305, PG-107]
paths: [fixtures/security, test/security]
PG-504:
title: Test stale dismissed author bot and unqualified reviews
lane: security
depends_on: [PG-306, PG-307]
paths: [fixtures/security, test/security]
PG-505:
title: Test incomplete paths CODEOWNERS and team observations
lane: security
depends_on: [PG-303, PG-307, PG-308]
paths: [fixtures/security, test/security]
PG-506:
title: Test untrusted PR text and shell metacharacters
lane: security
depends_on: [PG-403]
paths: [fixtures/security, test/security]
PG-507:
title: Test privileged workflow boundaries
lane: security
depends_on: [PG-408]
paths: [.github/workflows, test/security]
PG-508:
title: Test receipt replay after a new head push
lane: security
depends_on: [PG-104, PG-311]
paths: [fixtures/security, test/security]
PG-509:
title: Test schema downgrade and unsupported versions
lane: security
depends_on: [PG-101, PG-110]
paths: [fixtures/security, test/security]
PG-510:
title: Test redaction dependency security and package provenance
lane: security
depends_on: [PG-312, PG-409]
paths: [test/security, .github/workflows, docs]
PG-511:
title: Add deterministic performance and algorithmic complexity budgets
lane: performance
depends_on: [PG-110, PG-314]
paths: [test/performance, fixtures, docs]
PG-512:
title: Add payload abuse property and fuzz tests at external boundaries
lane: security
depends_on: [PG-102, PG-314, PG-403]
paths: [test/security, test/property, fixtures/security]
PG-513:
title: Review shadow evidence and choose enforcement no-go or authorized scope
lane: maintainer
human_only: true
depends_on: [PG-414, PG-501, PG-502, PG-503, PG-504, PG-505, PG-506, PG-507, PG-508, PG-509, PG-510, PG-511, PG-512]
PG-514:
title: Verify required-check expected source and rollback after authorization
lane: security
depends_on: [PG-513]
paths: [docs, test/e2e]
acceptance:
- ruleset readback identifies exact check and expected source
- rollback restores prior merge behavior
PG-601:
title: Confirm registry name and make the package publishable
lane: maintainer
human_only: true
paths: [package.json]
PG-602:
title: Confirm Action-first and CLI-second distribution strategy
lane: maintainer
human_only: true
PG-603:
title: Run clean-room install and Node support tests
lane: release
depends_on: [PG-601, PG-602]
PG-604:
title: Complete quickstart permissions outputs status and limitation docs
lane: release
paths: [README.md, docs]
PG-605:
title: Add changelog versioning support and rollback documentation
lane: release
paths: [CHANGELOG.md, SUPPORT.md, docs]
PG-606:
title: Add bounded release provenance without compliance claims
lane: release
depends_on: [PG-409]
PG-607:
title: Publish v0.1.0-beta.1 immutable release
lane: maintainer
human_only: true
depends_on: [PG-603, PG-604, PG-605, PG-606]
PG-608:
title: Create safe good-first issues outside trust boundaries
lane: release
depends_on: [PG-607]
PG-609:
title: Publish supported GitHub and Node compatibility matrix
lane: release
depends_on: [PG-603, PG-604]
paths: [README.md, docs, package.json]
PG-610:
title: Build redacted diagnostic and support bundle workflow
lane: product
depends_on: [PG-312, PG-604]
paths: [src/cli, docs, test/security]
status: implemented
implementation_evidence: [src/support-bundle.ts, src/cli.ts, test/cli-smoke.test.ts, docs/support-bundle.md]
PG-611:
title: Clean-room test upgrade downgrade and rollback
lane: release
depends_on: [PG-603, PG-605, PG-609]
paths: [test/e2e, docs]
PG-612:
title: Audit UR acceptance and validation levels before beta publication
lane: product
depends_on: [PG-610, PG-611]
paths: [docs/product, docs/reviews]
PG-701:
title: Recruit and consent Pilot A
lane: pilot
human_only: true
depends_on: [PG-607]
PG-702:
title: Recruit and consent Pilot B
lane: pilot
human_only: true
depends_on: [PG-607]
PG-703:
title: Run pilots and collect defined metrics
lane: pilot
depends_on: [PG-701, PG-702]
PG-704:
title: Convert feedback into fixes fixtures and a release candidate
lane: pilot
depends_on: [PG-703]
PG-705:
title: Compare pilot shapes and report usefulness with raw counts and context
lane: pilot
depends_on: [PG-703]
paths: [docs/pilots, docs/reviews]
PG-706:
title: Audit all user requirements against external pilot evidence
lane: product
depends_on: [PG-704, PG-705]
paths: [docs/product, docs/reviews]
PG-801:
title: Audit the constitution definition of done line by line
lane: release
depends_on: [PG-704]
PG-802:
title: Publish v0.1.0 after all release gates pass
lane: maintainer
human_only: true
depends_on: [PG-801]
PG-803:
title: Build a verifiable Codex for Open Source evidence dossier
lane: pilot
depends_on: [PG-802]
paths: [docs/application]
PG-804:
title: Review current program terms and submit the application
lane: maintainer
human_only: true
depends_on: [PG-803]