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Description
Problem
The accepted Base governance design and implementation plan identify package 20 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
Before first automated use, run governance checks from a pinned released Base version. Document pin upgrades and rollback. Start in warning mode; promote rules individually to blocking/reversion only after measured warning reliability and maintainer approval. Never let the checker merge, publish or change protected policy.
Scope and non-goals
Scope: Before first automated use, run governance checks from a pinned released Base version. Document pin upgrades and rollback. Start in warning mode; promote rules individually to blocking/reversion only after measured warning reliability and maintainer approval. Never let the checker merge, publish or change protected policy.
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
- Governance checker release workflow, pin configuration, CI permissions and operator docs.
- Accepted source: governance design and implementation plan, PR #2664
- Parent tracker: #2665
Impact and evidence
- Product intent: Implements only the accepted governance design and plan; any product-requirement change must be filed separately.
- Architecture and contracts: Destination is the package-specific section of the merged governance design/implementation plan plus the affected canonical contract named above.
- 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.
- 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.
- Operations and safety: No privileged automation or merge authority is implied; the PR must list operational/security effects and any rollback.
- Validation and testing: The issue lists the planned tests; the PR must report executed validation and explain any unavailable test.
- Examples and downstream use: The implementation PR must identify affected examples/consumers or give evidence that this change has no downstream surface.
- Governance and contributor process: This package changes or preserves the contributor/governance contract as described in Scope; links must point to the canonical rules.
- Decision records: No new decision is accepted by this issue; any durable deviation requires a proposed decision record and explicit maintainer acceptance.
- 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 #Nonly if no additional slice is needed; if the maintainer approves multiple PRs, name eachS1…Snhere before the first is opened and usePart of #N. - Dependencies: the P19 issue
- Acceptance criteria:
- The first hosted invocation uses an immutable reviewed release/version pin with provenance.
- Each rule has an independent warning-to-blocking promotion record with sample, false-positive/negative review and maintainer approval.
- Rollback returns affected rules to warn-only and the last known-good pin.
- No automation can merge, release, alter credentials, workflows/rulesets or reviewer authority.
- Validation:
- Verify the pin resolves to the expected artifact and cannot float to a tag/branch head.
- Test upgrade, rollback, warn-only and one-rule promotion paths.
- Review failure behavior and permissions on a test repository before broad adoption.
- Risks and rollback: A faulty pinned check can block work or miss drift; promote per rule and retain immediate maintainer rollback to warn-only.
- 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.
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codeforester commentedon Nov 11, 2026
Pre-Triage review against the accepted plan (#2664, tracker #2665)
docs/release-bom.md) as provenance. Also specify how CI installs it: a source checkout at the tag, or Homebrew.Dependencies text. Replace
the P19 issuewith #2682. The native blocked-by links are already correct; the body is what a reviewer reads.Contract text. The Impact, Scope and Open questions sections are still the shared template text. The Impact section is identical in 24 of #2666–#2690, and Scope repeats Expected behavior. That's fine in Backlog. Before Ready, replace each with this issue's own dispositions.
Claude Code (Opus 5.5), reviewing from Ramesh's account at his request. This review comes before Triage, so it is not an issue-loop round.