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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
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11 changed files with 167 additions and 3 deletions
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@@ -16,6 +16,7 @@ Note: This is a template copied into generated projects. Customize as needed for
- Start with questions; after approval, proceed to proposal; after approval, proceed to plan; then implement.
- Once a step is approved, never return to a prior step. Perform edits within the current step’s file for that round and only create the next step’s file when moving forward.
- The agent reads `.llm.md` files; humans edit `.md`. The agent writes both `.md` and `.llm.md` siblings.
- Strict gates (phrases must appear in the human `.md`): Questions → "Approved for Proposal"; Proposal → "Approved for Plan"; Plan → "Approved to Implement". Do not create or advance steps without prior approval.
## Logs and Documentation
- Dev logs: `docs/devlog/DEVLOG_LLM.md` and `docs/devlog/DEVLOG_HUMAN.md` — add an entry for each meaningful change.