Skip to content

Commit cdf90a1

Browse files
ToolboxAidToolboxAid
committed
Close out Charlie governance gap
1 parent 535c234 commit cdf90a1

10 files changed

Lines changed: 190 additions & 3 deletions

‎docs_build/dev/ProjectInstructions/backlog/BACKLOG_MASTER.md‎

Lines changed: 17 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -160,6 +160,23 @@
160160
- Recommendation-only hygiene audit process verified.
161161
- Branch deletion and PR closure remain prohibited without explicit owner approval.
162162

163+
## Cancelled / Not Doing
164+
165+
### Environment Isolation & Developer Experience
166+
167+
Status: CANCELLED / NOT DOING
168+
169+
Items removed from backlog:
170+
- Multi-port workspace framework
171+
- Alpha/Beta/User isolation framework
172+
- Runtime port management initiative
173+
174+
Replacement governance:
175+
- System Health remains one page per deployed environment.
176+
- Each deployment actively checks only itself.
177+
- Environment Summary, Database Health, Storage Health, Runtime Health, and Health Check History are Team Charlie System Health ownership.
178+
- Environment governance follows the approved GFS infrastructure and System Health v1 documentation.
179+
163180
## Four-Team Backlog Alignment
164181

165182
Current OWNER clarification:

‎docs_build/dev/ProjectInstructions/team_assignments/team_ownership.md‎

Lines changed: 7 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -35,6 +35,13 @@ This section is the current OWNER-approved active ownership alignment.
3535
- System Health
3636
- Operations
3737

38+
Team Charlie System Health owns:
39+
- Environment Summary
40+
- Database Health
41+
- Storage Health
42+
- Runtime Health
43+
- Health Check History
44+
3845
## Team Delta
3946

4047
- Engine

‎docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-branch-validation.md‎

Lines changed: 19 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,19 @@
1+
# PR_26175_CHARLIE_026 Branch Validation
2+
3+
## Startup
4+
5+
- Started from `main`.
6+
- Pulled `origin/main` first.
7+
- Local `main` synchronized with `origin/main` before creating the Charlie branch.
8+
- Worktree was clean after pull.
9+
10+
## Branch
11+
12+
- Branch: `pr/26175-CHARLIE-026-charlie-governance-gap-closeout`
13+
- Base: `main`
14+
15+
## Scope
16+
17+
- PASS: branch contains only governance, roadmap, and report changes.
18+
- PASS: no runtime files changed.
19+
- PASS: orphaned `CHARLIE_006` branch was reviewed but not replayed wholesale.

‎docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-manual-validation-notes.md‎

Lines changed: 15 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,15 @@
1+
# PR_26175_CHARLIE_026 Manual Validation Notes
2+
3+
## Orphan Branch Review
4+
5+
The orphaned branch contained governance updates for environment model, storage model, Team Charlie System Health ownership, and cancelled environment-isolation work. Current `main` already contains later System Health v1 implementation and closeout documentation, so this PR brings forward only the remaining governance gap:
6+
7+
- detailed Team Charlie System Health ownership bullets
8+
- cancelled/not-doing Environment Isolation & Developer Experience language
9+
10+
## Manual Checks
11+
12+
- Confirmed `team_ownership.md` now lists the System Health sub-ownership areas.
13+
- Confirmed `BACKLOG_MASTER.md` separates cancelled environment-isolation/runtime-port work from active backlog items.
14+
- Confirmed `MASTER_ROADMAP_FEATURES.md` includes matching cancelled/not-doing language.
15+
- Confirmed no runtime, UI, API, or database files were changed.

‎docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-requirement-checklist.md‎

Lines changed: 17 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,17 @@
1+
# PR_26175_CHARLIE_026 Requirement Checklist
2+
3+
- PASS: Start from `main`.
4+
- PASS: Pull `origin/main` first.
5+
- PASS: Hard stop gate checked after pull.
6+
- PASS: Review orphaned branch `origin/PR_26175_CHARLIE_006-project-instructions-system-health-infrastructure`.
7+
- PASS: Compare orphaned branch docs/governance-only changes against current `main`.
8+
- PASS: Bring forward detailed System Health ownership bullets.
9+
- PASS: Bring forward cancelled Environment Isolation / runtime-port initiative language.
10+
- PASS: Do not bring forward superseded or duplicate System Health implementation planning.
11+
- PASS: Do not change runtime files.
12+
- PASS: Update backlog/roadmap only as needed.
13+
- PASS: Create required reports.
14+
- PASS: Create repo-structured ZIP under `tmp/`.
15+
- PASS: Push branch.
16+
- PASS: Open draft PR.
17+
- PASS: Do not merge.

‎docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-validation.md‎

Lines changed: 53 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,53 @@
1+
# PR_26175_CHARLIE_026 Validation Report
2+
3+
## Validation Commands
4+
5+
```text
6+
git diff --check
7+
```
8+
9+
Result: PASS
10+
11+
```text
12+
git merge-tree $(git merge-base origin/main HEAD) origin/main HEAD
13+
```
14+
15+
Result: initial mergeability probe identified conflicts only in generated Codex report artifacts.
16+
17+
```text
18+
git merge origin/main
19+
```
20+
21+
Result: initial merge attempt showed the same generated report artifact conflicts.
22+
23+
```text
24+
git diff --binary <original-pr-base> <resolved-backup> | git apply --index --3way
25+
```
26+
27+
Result: Charlie-only governance diff applied onto latest `origin/main`; generated report artifact conflicts resolved by regenerating `codex_changed_files.txt` and `codex_review.diff`.
28+
29+
```text
30+
git diff --name-only
31+
```
32+
33+
Result: PASS, changed files are limited to docs, governance, roadmap, and report artifacts.
34+
35+
```text
36+
rg -n "Team Charlie System Health owns|Environment Summary|Database Health|Storage Health|Runtime Health|Health Check History" docs_build\dev\ProjectInstructions\team_assignments\team_ownership.md docs_build\dev\ProjectInstructions\backlog\BACKLOG_MASTER.md
37+
```
38+
39+
Result: PASS
40+
41+
```text
42+
rg -n "Cancelled / Not Doing|Environment Isolation & Developer Experience|Multi-port workspace framework|Alpha/Beta/User isolation framework|Runtime port management initiative" docs_build\dev\ProjectInstructions\backlog\BACKLOG_MASTER.md docs_build\dev\roadmaps\MASTER_ROADMAP_FEATURES.md
43+
```
44+
45+
Result: PASS
46+
47+
## Playwright
48+
49+
Not run. This PR changes governance documentation and report artifacts only.
50+
51+
## Unit Tests
52+
53+
Not run. This PR changes governance documentation and report artifacts only.

‎docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout.md‎

Lines changed: 42 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,42 @@
1+
# PR_26175_CHARLIE_026-charlie-governance-gap-closeout
2+
3+
## Summary
4+
5+
Closed the remaining Team Charlie governance gap identified by the workstream audit.
6+
7+
## Source Reviewed
8+
9+
- Orphaned branch: `origin/PR_26175_CHARLIE_006-project-instructions-system-health-infrastructure`
10+
- Current base: `origin/main`
11+
12+
## Changes
13+
14+
- Added detailed Team Charlie System Health ownership bullets to active team ownership governance.
15+
- Added cancelled/not-doing backlog language for Environment Isolation & Developer Experience.
16+
- Added matching roadmap cancelled/not-doing language so roadmap and backlog stay aligned.
17+
18+
## Scope Guardrails
19+
20+
- Runtime files changed: none.
21+
- UI files changed: none.
22+
- API files changed: none.
23+
- Database files changed: none.
24+
- Superseded System Health implementation planning was not brought forward.
25+
26+
## Validation
27+
28+
- PASS: `git diff --check`
29+
- PASS: docs/governance-only changed-file check
30+
- PASS: System Health ownership bullets are present
31+
- PASS: cancelled/not-doing language is present in backlog and roadmap
32+
- PASS: runtime files unchanged
33+
34+
## Mergeability Review
35+
36+
- GitHub reported `mergeable=false` after `origin/main` advanced beyond the PR base.
37+
- Local merge probe confirmed the only conflicts were shared generated report artifacts: `docs_build/dev/reports/codex_changed_files.txt` and `docs_build/dev/reports/codex_review.diff`.
38+
- Resolved by applying the Charlie-only governance diff onto latest `origin/main` and regenerating the shared Charlie report artifacts from the final diff.
39+
40+
## ZIP Artifact
41+
42+
- `tmp/PR_26175_CHARLIE_026-charlie-governance-gap-closeout_delta.zip`

‎docs_build/dev/reports/codex_changed_files.txt‎

Lines changed: 9 additions & 3 deletions
Original file line numberDiff line numberDiff line change
@@ -1,3 +1,9 @@
1-
docs_build/dev/reports/PR_26175_OWNER_057-final-five-pr-decision-plan.md / added
2-
docs_build/dev/reports/codex_changed_files.txt / updated
3-
docs_build/dev/reports/codex_review.diff / updated
1+
docs_build/dev/ProjectInstructions/backlog/BACKLOG_MASTER.md
2+
docs_build/dev/ProjectInstructions/team_assignments/team_ownership.md
3+
docs_build/dev/reports/codex_changed_files.txt
4+
docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout.md
5+
docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-branch-validation.md
6+
docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-manual-validation-notes.md
7+
docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-requirement-checklist.md
8+
docs_build/dev/reports/PR_26175_CHARLIE_026-charlie-governance-gap-closeout-validation.md
9+
docs_build/dev/roadmaps/MASTER_ROADMAP_FEATURES.md

‎docs_build/dev/reports/codex_review.diff‎

8.06 KB
Binary file not shown.

‎docs_build/dev/roadmaps/MASTER_ROADMAP_FEATURES.md‎

Lines changed: 11 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -55,3 +55,14 @@ Status: complete through GitHub PR #158.
5555

5656
These items are not authorized as new Team Charlie System Health feature PRs
5757
unless Owner creates a new phase.
58+
59+
### Cancelled / Not Doing
60+
61+
Status: cancelled, not active roadmap work.
62+
63+
- Environment Isolation & Developer Experience
64+
- Multi-port workspace framework
65+
- Alpha/Beta/User isolation framework
66+
- Runtime port management initiative
67+
68+
These items must not be reopened as Team Charlie work unless Owner creates a new phase.

0 commit comments

Comments
 (0)