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governance: enforce strict Questions→Proposal→Plan gates with explicit approval phrases; add branching proposal; mark plan pending; audit checks sequencing
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Charles N Wyble - admin
2025-09-17 11:25:05 -05:00
parent 1eaa2f7997
commit e925e6ebca
11 changed files with 167 additions and 3 deletions
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docs/devlog/DEVLOG_LLM.md
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@@ -214,3 +214,19 @@ This log is concise and structured for quick machine parsing and summarization.
- Updated proposal/plan/docs to reflect audits
- next:
- Continue TDD implementation; run audits before any release tags
## 2025-09-17T17:22Z
- context: Branching plan drafted after approval (no changes applied yet)
- actions:
- Added `collab/plan/02-branching.md` and `.llm.md` choosing trunk-based model with protected `main`, short-lived branches, and migration steps
- next:
- Await plan approval; then execute branch creation/protections
## 2025-09-17T17:28Z
- context: Corrected sequencing slip (plan before proposal) and hardened governance
- actions:
- Added `collab/proposals/02-branching.{md,llm.md}` for formal approval; marked plan as pending
- Strengthened system prompts and AGENTS templates with strict approval gates and exact phrases
- Enhanced audit script to check sequencing gates and warn when pending
- next:
- Await “Approved for Plan” on 02-branching proposal before executing the plan