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KNELDoorman/.gitea/pull_request_template.md
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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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<!--
Server-room access control: changes here gate a physical door.
Two human approvals are REQUIRED to merge (branch protection enforces).
-->
## Ticket
[#NNN](https://projects.knownelement.com/issues/NNN)
## 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._