Check PRD, design and contract impacts against changed behavior #2677

Problem

The accepted Base governance design and implementation plan identify package 11b as a required deliverable. This issue translates that package into a reviewed, bounded issue/PR train; it does not authorize implementation before the issue reaches Ready.

Expected behavior

Add a deterministic, evidence-only checker for documentation impacts on the PRD, area designs and detailed contracts, using package 10 canonical ownership and package 11a path mapping. It reports missing destinations or stale links/schema/reference evidence; it does not decide semantics, modify docs or block merges until separate promotion evidence exists.

Scope and non-goals

Scope: Add a deterministic, evidence-only checker for documentation impacts on the PRD, area designs and detailed contracts, using package 10 canonical ownership and package 11a path mapping. It reports missing destinations or stale links/schema/reference evidence; it does not decide semantics, modify docs or block merges until separate promotion evidence exists.

Non-goals: Do not silently expand scope, activate unreviewed policy, mirror issue fields onto PRs, grant agents merge/release authority, or make changes outside the named affected areas. Any new product decision or materially new work gets a separate issue and decision record.

Affected areas

• CI/documentation contract checks, path map and contributor docs.
• Accepted source: governance design and implementation plan, PR #2664
• Parent tracker: #2665

Impact and evidence

1. Product intent: Implements only the accepted governance design and plan; any product-requirement change must be filed separately.
2. Architecture and contracts: Destination is the package-specific section of the merged governance design/implementation plan plus the affected canonical contract named above.
3. User guidance: The issue identifies likely guidance paths; the implementation PR must name updated user/FAQ/README paths or give a change-specific reason why none is affected.
4. CLI/API and reference: The affected-area list determines whether CLI/API/reference docs change; the implementation PR must cite the exact reference path or justify no impact.
5. Operations and safety: No privileged automation or merge authority is implied; the PR must list operational/security effects and any rollback.
6. Validation and testing: The issue lists the planned tests; the PR must report executed validation and explain any unavailable test.
7. Examples and downstream use: The implementation PR must identify affected examples/consumers or give evidence that this change has no downstream surface.
8. Governance and contributor process: This package changes or preserves the contributor/governance contract as described in Scope; links must point to the canonical rules.
9. Decision records: No new decision is accepted by this issue; any durable deviation requires a proposed decision record and explicit maintainer acceptance.
10. Release notes: The PR must include a user-facing release-note line or a reasoned none; this issue does not pre-decide that disposition.

These are issue-stage dispositions to refine during Triage. Before Ready, every category must have its exact destination or evidence-based no-impact reason; the PR repeats the ten-category evidence for actual changes.

Open questions

• None known. If implementation exposes an unresolved contract, return this issue to Triage and record the decision before implementation continues.

Plan

• S1: One focused PR for this issue. Use Fixes #N only if no additional slice is needed; if the maintainer approves multiple PRs, name each S1…Sn here before the first is opened and use Part of #N.
• Dependencies: the P11a issue
• Acceptance criteria:
• The checker reports changed mapped paths and expected canonical documents with evidence and stable identifiers.
• Missing, renamed and unresolved mappings are warnings with actionable details, not silent pass.
• No file is edited and no policy or Project status is changed by the checker.
• A maintainer can record a reasoned no-impact disposition for a change that has no design/contract effect.
• Validation:
• Fixtures cover a contract-affecting change, a correctly documented change, a no-impact disposition and an unknown path.
• Run in warn-only mode on a representative sample and compare findings with human review.
• Test deterministic output and no-write behavior.
• Risks and rollback: False confidence from heuristics; label results as evidence prompts, never as semantic approval. Disable the checker if it suppresses findings.
• Decision impact: No decision is accepted merely by implementing the issue. Record the relevant accepted decision/ADR and file a superseding record if the maintainer approves a change.