KNELDoorman/.gitea/pull_request_template.md at dev - KNELDoorman - Gitea

KNEL/KNELDoorman

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mrcharles 92956a9ae4 docs(governance): PR template + two-approver human gate for access work [#345 ]

Founder ruling 2026-09-02: physical server-room access 100% human
required — logged, approved, signed off. Branch protection lands
immediately after this commit. Also excludes .gitea/ from the
doc-pointer scan (framework dir, not docs).

https://projects.knownelement.com/issues/345

2026-09-02 21:27:16 -05:00

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Ticket

What changed / why

Access-control checklist (tick ONLY what applies)

This PR touches badge roster / unlock policy / door-adjacent code
If yes: scope is the SERVER-ROOM DOOR ONLY (no other locks in the house — founder ruling 2026-09-02)
If yes: founder-approved Redmine ticket referenced above
No webhook URLs, tokens, or badge credentials in the diff (secrets live in /etc/default/doorman, 0600, on the host)

Verification

bash scripts/test.sh green
bash tests/shellcheck.sh clean
bash scripts/check-rules.sh PASS

Sign-off

Approver 1 (name / date):
Approver 2 (name / date):

Physical server-room access is 100% human-gated. Agents may author and push PR branches; only humans approve and merge.