py-gzkit 0.18.1__tar.gz
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- py_gzkit-0.18.1/.agents/skills/airlineops-parity-scan/SKILL.md +138 -0
- py_gzkit-0.18.1/.agents/skills/format/SKILL.md +51 -0
- py_gzkit-0.18.1/.agents/skills/git-sync/SKILL.md +58 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-audit/SKILL.md +276 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-audit/assets/AUDIT.template.md +92 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-audit/assets/AUDIT_PLAN.template.md +64 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-autolink/SKILL.md +43 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-check/SKILL.md +44 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-closeout-ceremony/SKILL.md +354 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-create/SKILL.md +243 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-create/assets/ADR_TEMPLATE_SEMVER.md +252 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-emit-receipt/SKILL.md +29 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-emit-receipt/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-eval/SKILL.md +206 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-eval/assets/ADR_EVALUATION_FRAMEWORK.md +496 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-manager/SKILL.md +40 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-map/SKILL.md +43 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-promote/SKILL.md +47 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-promote/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-recon/SKILL.md +42 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-status/SKILL.md +66 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-sync/SKILL.md +47 -0
- py_gzkit-0.18.1/.agents/skills/gz-adr-verification/SKILL.md +42 -0
- py_gzkit-0.18.1/.agents/skills/gz-agent-sync/SKILL.md +35 -0
- py_gzkit-0.18.1/.agents/skills/gz-agent-sync/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-arb/SKILL.md +47 -0
- py_gzkit-0.18.1/.agents/skills/gz-attest/SKILL.md +29 -0
- py_gzkit-0.18.1/.agents/skills/gz-attest/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-audit/SKILL.md +29 -0
- py_gzkit-0.18.1/.agents/skills/gz-audit/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-check/SKILL.md +52 -0
- py_gzkit-0.18.1/.agents/skills/gz-check/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-check-config-paths/SKILL.md +30 -0
- py_gzkit-0.18.1/.agents/skills/gz-check-config-paths/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-chore-runner/SKILL.md +95 -0
- py_gzkit-0.18.1/.agents/skills/gz-cli-audit/SKILL.md +30 -0
- py_gzkit-0.18.1/.agents/skills/gz-cli-audit/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-closeout/SKILL.md +29 -0
- py_gzkit-0.18.1/.agents/skills/gz-closeout/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-constitute/SKILL.md +29 -0
- py_gzkit-0.18.1/.agents/skills/gz-constitute/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-gates/SKILL.md +29 -0
- py_gzkit-0.18.1/.agents/skills/gz-gates/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-implement/SKILL.md +29 -0
- py_gzkit-0.18.1/.agents/skills/gz-implement/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-init/SKILL.md +29 -0
- py_gzkit-0.18.1/.agents/skills/gz-init/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-interview/SKILL.md +29 -0
- py_gzkit-0.18.1/.agents/skills/gz-interview/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-migrate-semver/SKILL.md +29 -0
- py_gzkit-0.18.1/.agents/skills/gz-migrate-semver/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-obpi-audit/README.md +35 -0
- py_gzkit-0.18.1/.agents/skills/gz-obpi-audit/SKILL.md +325 -0
- py_gzkit-0.18.1/.agents/skills/gz-obpi-brief/SKILL.md +98 -0
- py_gzkit-0.18.1/.agents/skills/gz-obpi-brief/assets/HEAVY_LANE_PLAN_TEMPLATE.md +94 -0
- py_gzkit-0.18.1/.agents/skills/gz-obpi-brief/assets/OBPI_BRIEF-template.md +784 -0
- py_gzkit-0.18.1/.agents/skills/gz-obpi-lock/SKILL.md +202 -0
- py_gzkit-0.18.1/.agents/skills/gz-obpi-pipeline/SKILL.md +589 -0
- py_gzkit-0.18.1/.agents/skills/gz-obpi-reconcile/README.md +50 -0
- py_gzkit-0.18.1/.agents/skills/gz-obpi-reconcile/SKILL.md +314 -0
- py_gzkit-0.18.1/.agents/skills/gz-obpi-sync/SKILL.md +161 -0
- py_gzkit-0.18.1/.agents/skills/gz-plan/SKILL.md +36 -0
- py_gzkit-0.18.1/.agents/skills/gz-plan/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-plan-audit/SKILL.md +273 -0
- py_gzkit-0.18.1/.agents/skills/gz-plan-audit/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-prd/SKILL.md +29 -0
- py_gzkit-0.18.1/.agents/skills/gz-prd/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-register-adrs/SKILL.md +29 -0
- py_gzkit-0.18.1/.agents/skills/gz-register-adrs/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-session-handoff/SKILL.md +259 -0
- py_gzkit-0.18.1/.agents/skills/gz-session-handoff/assets/handoff-template.md +72 -0
- py_gzkit-0.18.1/.agents/skills/gz-session-handoff/assets/staleness-rules.md +64 -0
- py_gzkit-0.18.1/.agents/skills/gz-specify/SKILL.md +29 -0
- py_gzkit-0.18.1/.agents/skills/gz-specify/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-state/SKILL.md +30 -0
- py_gzkit-0.18.1/.agents/skills/gz-state/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-status/SKILL.md +30 -0
- py_gzkit-0.18.1/.agents/skills/gz-status/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-superbook/SKILL.md +53 -0
- py_gzkit-0.18.1/.agents/skills/gz-tidy/SKILL.md +66 -0
- py_gzkit-0.18.1/.agents/skills/gz-tidy/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-typecheck/SKILL.md +30 -0
- py_gzkit-0.18.1/.agents/skills/gz-typecheck/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/gz-validate/SKILL.md +30 -0
- py_gzkit-0.18.1/.agents/skills/gz-validate/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.agents/skills/lint/SKILL.md +51 -0
- py_gzkit-0.18.1/.agents/skills/test/SKILL.md +51 -0
- py_gzkit-0.18.1/.claude/agents/git-sync-repo.md +30 -0
- py_gzkit-0.18.1/.claude/agents/implementer.md +45 -0
- py_gzkit-0.18.1/.claude/agents/narrator.md +40 -0
- py_gzkit-0.18.1/.claude/agents/quality-reviewer.md +47 -0
- py_gzkit-0.18.1/.claude/agents/spec-reviewer.md +59 -0
- py_gzkit-0.18.1/.claude/commands/commit.md +28 -0
- py_gzkit-0.18.1/.claude/hooks/README.md +60 -0
- py_gzkit-0.18.1/.claude/hooks/control-surface-sync.py +83 -0
- py_gzkit-0.18.1/.claude/hooks/instruction-router.py +203 -0
- py_gzkit-0.18.1/.claude/hooks/ledger-writer.py +69 -0
- py_gzkit-0.18.1/.claude/hooks/obpi-completion-validator.py +383 -0
- py_gzkit-0.18.1/.claude/hooks/pipeline-completion-reminder.py +82 -0
- py_gzkit-0.18.1/.claude/hooks/pipeline-gate.py +100 -0
- py_gzkit-0.18.1/.claude/hooks/pipeline-router.py +71 -0
- py_gzkit-0.18.1/.claude/hooks/plan-audit-gate.py +174 -0
- py_gzkit-0.18.1/.claude/hooks/post-edit-ruff.py +68 -0
- py_gzkit-0.18.1/.claude/hooks/session-staleness-check.py +116 -0
- py_gzkit-0.18.1/.claude/rules/adr-audit.md +46 -0
- py_gzkit-0.18.1/.claude/rules/arb.md +83 -0
- py_gzkit-0.18.1/.claude/rules/chores.md +65 -0
- py_gzkit-0.18.1/.claude/rules/cli.md +88 -0
- py_gzkit-0.18.1/.claude/rules/cross-platform.md +71 -0
- py_gzkit-0.18.1/.claude/rules/gate5-runbook-code-covenant.md +38 -0
- py_gzkit-0.18.1/.claude/rules/gh-cli.md +34 -0
- py_gzkit-0.18.1/.claude/rules/governance-core.md +29 -0
- py_gzkit-0.18.1/.claude/rules/models.md +45 -0
- py_gzkit-0.18.1/.claude/rules/pythonic.md +43 -0
- py_gzkit-0.18.1/.claude/rules/tests.md +52 -0
- py_gzkit-0.18.1/.claude/settings.json +76 -0
- py_gzkit-0.18.1/.claude/settings.local.example.json +9 -0
- py_gzkit-0.18.1/.claude/skills/airlineops-parity-scan/SKILL.md +138 -0
- py_gzkit-0.18.1/.claude/skills/format/SKILL.md +51 -0
- py_gzkit-0.18.1/.claude/skills/git-sync/SKILL.md +58 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-audit/SKILL.md +276 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-audit/assets/AUDIT.template.md +92 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-audit/assets/AUDIT_PLAN.template.md +64 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-autolink/SKILL.md +43 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-check/SKILL.md +44 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-closeout-ceremony/SKILL.md +354 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-create/SKILL.md +243 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-create/assets/ADR_TEMPLATE_SEMVER.md +252 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-emit-receipt/SKILL.md +29 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-emit-receipt/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-eval/SKILL.md +206 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-eval/assets/ADR_EVALUATION_FRAMEWORK.md +496 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-manager/SKILL.md +40 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-map/SKILL.md +43 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-promote/SKILL.md +47 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-promote/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-recon/SKILL.md +42 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-status/SKILL.md +66 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-sync/SKILL.md +47 -0
- py_gzkit-0.18.1/.claude/skills/gz-adr-verification/SKILL.md +42 -0
- py_gzkit-0.18.1/.claude/skills/gz-agent-sync/SKILL.md +35 -0
- py_gzkit-0.18.1/.claude/skills/gz-agent-sync/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-arb/SKILL.md +47 -0
- py_gzkit-0.18.1/.claude/skills/gz-attest/SKILL.md +29 -0
- py_gzkit-0.18.1/.claude/skills/gz-attest/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-audit/SKILL.md +29 -0
- py_gzkit-0.18.1/.claude/skills/gz-audit/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-check/SKILL.md +52 -0
- py_gzkit-0.18.1/.claude/skills/gz-check/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-check-config-paths/SKILL.md +30 -0
- py_gzkit-0.18.1/.claude/skills/gz-check-config-paths/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-chore-runner/SKILL.md +95 -0
- py_gzkit-0.18.1/.claude/skills/gz-cli-audit/SKILL.md +30 -0
- py_gzkit-0.18.1/.claude/skills/gz-cli-audit/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-closeout/SKILL.md +29 -0
- py_gzkit-0.18.1/.claude/skills/gz-closeout/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-constitute/SKILL.md +29 -0
- py_gzkit-0.18.1/.claude/skills/gz-constitute/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-gates/SKILL.md +29 -0
- py_gzkit-0.18.1/.claude/skills/gz-gates/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-implement/SKILL.md +29 -0
- py_gzkit-0.18.1/.claude/skills/gz-implement/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-init/SKILL.md +29 -0
- py_gzkit-0.18.1/.claude/skills/gz-init/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-interview/SKILL.md +29 -0
- py_gzkit-0.18.1/.claude/skills/gz-interview/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-migrate-semver/SKILL.md +29 -0
- py_gzkit-0.18.1/.claude/skills/gz-migrate-semver/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-obpi-audit/README.md +35 -0
- py_gzkit-0.18.1/.claude/skills/gz-obpi-audit/SKILL.md +325 -0
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- py_gzkit-0.18.1/.claude/skills/gz-obpi-brief/assets/HEAVY_LANE_PLAN_TEMPLATE.md +94 -0
- py_gzkit-0.18.1/.claude/skills/gz-obpi-brief/assets/OBPI_BRIEF-template.md +784 -0
- py_gzkit-0.18.1/.claude/skills/gz-obpi-lock/SKILL.md +202 -0
- py_gzkit-0.18.1/.claude/skills/gz-obpi-pipeline/SKILL.md +589 -0
- py_gzkit-0.18.1/.claude/skills/gz-obpi-reconcile/README.md +50 -0
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- py_gzkit-0.18.1/.claude/skills/gz-obpi-sync/SKILL.md +161 -0
- py_gzkit-0.18.1/.claude/skills/gz-plan/SKILL.md +36 -0
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- py_gzkit-0.18.1/.claude/skills/gz-plan-audit/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-prd/SKILL.md +29 -0
- py_gzkit-0.18.1/.claude/skills/gz-prd/agents/openai.yaml +4 -0
- py_gzkit-0.18.1/.claude/skills/gz-register-adrs/SKILL.md +29 -0
- py_gzkit-0.18.1/.claude/skills/gz-register-adrs/agents/openai.yaml +4 -0
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- py_gzkit-0.18.1/.claude/skills/gz-session-handoff/assets/staleness-rules.md +64 -0
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- py_gzkit-0.18.1/.github/skills/AGENTS.md +62 -0
- py_gzkit-0.18.1/.github/skills/airlineops-parity-scan/SKILL.md +138 -0
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- py_gzkit-0.18.1/.github/skills/git-sync/SKILL.md +58 -0
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- py_gzkit-0.18.1/tests/commands/test_parsers.py +41 -0
- py_gzkit-0.18.1/tests/commands/test_plan.py +23 -0
- py_gzkit-0.18.1/tests/commands/test_prd.py +27 -0
- py_gzkit-0.18.1/tests/commands/test_register_adrs.py +144 -0
- py_gzkit-0.18.1/tests/commands/test_runtime.py +851 -0
- py_gzkit-0.18.1/tests/commands/test_skills.py +193 -0
- py_gzkit-0.18.1/tests/commands/test_specify.py +49 -0
- py_gzkit-0.18.1/tests/commands/test_status.py +1685 -0
- py_gzkit-0.18.1/tests/commands/test_sync_cmds.py +170 -0
- py_gzkit-0.18.1/tests/commands/test_validate_cmds.py +67 -0
- py_gzkit-0.18.1/tests/test_adr_eval.py +401 -0
- py_gzkit-0.18.1/tests/test_adr_eval_redteam.py +114 -0
- py_gzkit-0.18.1/tests/test_agent_sync.py +251 -0
- py_gzkit-0.18.1/tests/test_config.py +207 -0
- py_gzkit-0.18.1/tests/test_decomposition.py +97 -0
- py_gzkit-0.18.1/tests/test_hooks.py +1247 -0
- py_gzkit-0.18.1/tests/test_instruction_audit.py +383 -0
- py_gzkit-0.18.1/tests/test_instruction_eval.py +204 -0
- py_gzkit-0.18.1/tests/test_interview.py +120 -0
- py_gzkit-0.18.1/tests/test_ledger.py +950 -0
- py_gzkit-0.18.1/tests/test_lifecycle.py +160 -0
- py_gzkit-0.18.1/tests/test_models.py +319 -0
- py_gzkit-0.18.1/tests/test_obpi_validator.py +454 -0
- py_gzkit-0.18.1/tests/test_pipeline_dispatch.py +1039 -0
- py_gzkit-0.18.1/tests/test_pipeline_integration.py +306 -0
- py_gzkit-0.18.1/tests/test_pipeline_runtime.py +299 -0
- py_gzkit-0.18.1/tests/test_pyinstaller_spec.py +53 -0
- py_gzkit-0.18.1/tests/test_quality.py +128 -0
- py_gzkit-0.18.1/tests/test_registry.py +221 -0
- py_gzkit-0.18.1/tests/test_review_protocol.py +705 -0
- py_gzkit-0.18.1/tests/test_roles.py +282 -0
- py_gzkit-0.18.1/tests/test_roles_cli.py +129 -0
- py_gzkit-0.18.1/tests/test_rules.py +522 -0
- py_gzkit-0.18.1/tests/test_schemas.py +484 -0
- py_gzkit-0.18.1/tests/test_skill_naming.py +65 -0
- py_gzkit-0.18.1/tests/test_skills_audit.py +752 -0
- py_gzkit-0.18.1/tests/test_superbook.py +284 -0
- py_gzkit-0.18.1/tests/test_superbook_models.py +115 -0
- py_gzkit-0.18.1/tests/test_superbook_parser.py +201 -0
- py_gzkit-0.18.1/tests/test_sync.py +1097 -0
- py_gzkit-0.18.1/tests/test_templates.py +229 -0
- py_gzkit-0.18.1/tests/test_validate.py +571 -0
- py_gzkit-0.18.1/tests/test_verification_dispatch.py +675 -0
- py_gzkit-0.18.1/tests/test_version_sync.py +152 -0
- py_gzkit-0.18.1/ty.toml +4 -0
- py_gzkit-0.18.1/uv.lock +861 -0
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---
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name: airlineops-parity-scan
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description: Run a repeatable governance parity scan between ../airlineops (canon) and gzkit (extraction).
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category: cross-repository
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lifecycle_state: active
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owner: gzkit-governance
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last_reviewed: 2026-02-18
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---
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# SKILL.md
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## AirlineOps Parity Scan
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Run a repeatable governance parity scan between `../airlineops` (canon) and gzkit (extraction).
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## Trigger
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- Weekly parity check cadence.
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- Before promoting any pool ADR into active implementation.
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- Any time a canonical GovZero skill/doc changes in AirlineOps.
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## Behavior
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Produce a dated parity report with explicit gaps, severity, and required ADR/OBPI follow-up.
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Parity is operational, not textual. The scan MUST evaluate behavior/procedure sources across multiple surfaces.
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Operational identity rule:
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`GovZero = AirlineOps - (AirlineOps product capabilities)`
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Treat every AirlineOps process habit/structure/rule as GovZero parity scope unless it is purely product capability behavior.
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GovZero mining rule:
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- Treat `AGENTS.md`, governance docs, and control-surface directories (`.github/`, `.claude/`, `.codex/`, `.gzkit/`) as first-class GovZero extraction sources.
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- Mine process habits from all of them; do not restrict extraction to one docs subtree.
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## Prerequisites
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- `../airlineops` exists and is readable.
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- gzkit repo is initialized with `docs/` and `docs/design/`.
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- Use canonical references in `docs/design/lodestar/govzero-doctrine.md`.
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## Steps
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1. Confirm both repos are present:
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`test -d ../airlineops && test -d .`
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2. Resolve canonical root deterministically:
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- explicit override (if provided)
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- sibling path `../airlineops`
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- absolute fallback `/Users/jeff/Documents/Code/airlineops`
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Fail closed if none resolve.
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Record canonical-root evidence in the parity report.
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3. Read canonical source declarations:
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`docs/design/lodestar/govzero-doctrine.md`, `docs/design/lodestar/README.md`, `AGENTS.md`.
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4. Build a behavior/procedure source matrix from canonical and extraction surfaces:
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- Canonical behavior sources (AirlineOps):
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- `.github/skills/gz-*`
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- `.github/instructions/*.instructions.md`
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- `.claude/**`
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- `.codex/**`
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- `.gzkit/**`
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- `AGENTS.md`, `CLAUDE.md`
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- `docs/governance/GovZero/**/*.md`
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- operator runbook/proof docs where rituals are declared
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- gzkit extraction surfaces:
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- `.github/skills/*`
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- `.claude/**`
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- `.codex/**` (if present)
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- `.gzkit/**`
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- `AGENTS.md`, `CLAUDE.md`
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- `docs/governance/GovZero/**/*.md`
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- `docs/user/commands/*`, `docs/user/concepts/*`, `docs/user/runbook.md`
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- runtime control surfaces (`src/gzkit/cli.py`, ledger events, validation commands)
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5. Produce a GovZero mining inventory:
|
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- list each mined norm/habit
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- cite source file/path
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- map to extracted gzkit surface (or mark missing/divergent)
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- classify confidence and remediation target
|
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6. Apply parity intake rubric to each candidate import:
|
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- Use `docs/governance/parity-intake-rubric.md`
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- Classify each item as `Import Now`, `Import with Compatibility`, `Defer (Tracked)`, or `Exclude`
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- Record rationale and runtime/proof backing for the classification
|
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7. Compare both artifact parity and procedure parity:
|
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- artifact parity: presence/path/content
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- procedure parity: orientation, tool use, post-accounting, validation, verification, presentation, human authority boundaries
|
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8. Classify each matrix item as:
|
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- `Parity`
|
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- `Partial`
|
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- `Missing`
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- `Divergent`
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9. Execute and record runnable ritual checks from gzkit surfaces:
|
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- `uv run gz cli audit`
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- `uv run gz check-config-paths`
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- `uv run gz adr audit-check ADR-<target>`
|
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- `uv run mkdocs build --strict`
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10. Write a dated report:
|
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`docs/proposals/REPORT-airlineops-parity-YYYY-MM-DD.md`
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Use `docs/proposals/REPORT-TEMPLATE-airlineops-parity.md`.
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Also produce mining inventory report:
|
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`docs/proposals/REPORT-airlineops-govzero-mining-YYYY-MM-DD.md`
|
|
102
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Use `docs/proposals/REPORT-TEMPLATE-airlineops-govzero-mining.md`.
|
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11. For every `Missing`, `Divergent`, or high-impact `Partial` finding:
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- Propose target SemVer minor
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- Identify parent ADR and OBPI linkage
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- Add an explicit next action
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12. Summarize risk:
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- What blocks 1.0 readiness
|
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- What can wait
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- What must be done next cycle
|
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13. Enforce action closure for this scan cycle:
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- For each `Import Now` finding, execute at least one concrete tranche in the
|
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same cycle (code/docs/settings change) and record file-level evidence.
|
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114
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- If execution cannot happen in-cycle, open a trackable defect (`gh issue create --label defect`)
|
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and link it in the report.
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- A scan with findings but no execution artifact or defect artifact is `INCOMPLETE`.
|
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|
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## Examples
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119
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|
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### Example 1
|
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121
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**Input**: "Run the weekly AirlineOps parity scan."
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**Output**: `docs/proposals/REPORT-airlineops-parity-2026-02-07.md` with matrix, severity, and action list.
|
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125
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+
|
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126
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## Constraints
|
|
127
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+
|
|
128
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- Do not modify anything in `../airlineops`.
|
|
129
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- Do not claim parity without path-level evidence.
|
|
130
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+
- Do not claim procedure parity without executable ritual evidence from gzkit runtime/docs surfaces.
|
|
131
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- Do not use patch versions for new feature sequencing.
|
|
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- Keep findings actionable: each gap must map to ADR/OBPI follow-up.
|
|
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- Do not close a scan cycle with only passive tracking; require execution or a filed defect.
|
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+
|
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135
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## Related Skills
|
|
136
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|
|
137
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- gz-adr-create
|
|
138
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- gz-adr-audit
|
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1
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---
|
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name: format
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3
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description: Auto-format code with Ruff.
|
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4
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category: code-quality
|
|
5
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lifecycle_state: active
|
|
6
|
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owner: gzkit-governance
|
|
7
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last_reviewed: 2026-02-18
|
|
8
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model: haiku
|
|
9
|
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---
|
|
10
|
+
|
|
11
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# SKILL.md
|
|
12
|
+
|
|
13
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## Format
|
|
14
|
+
|
|
15
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Auto-format code with Ruff.
|
|
16
|
+
|
|
17
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## Trigger
|
|
18
|
+
|
|
19
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Before committing changes.
|
|
20
|
+
|
|
21
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## Behavior
|
|
22
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+
|
|
23
|
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Run `gz format` to fix formatting issues.
|
|
24
|
+
|
|
25
|
+
## Prerequisites
|
|
26
|
+
|
|
27
|
+
None
|
|
28
|
+
|
|
29
|
+
## Steps
|
|
30
|
+
|
|
31
|
+
1. Step 1
|
|
32
|
+
2. Step 2
|
|
33
|
+
3. Step 3
|
|
34
|
+
|
|
35
|
+
## Examples
|
|
36
|
+
|
|
37
|
+
### Example 1
|
|
38
|
+
|
|
39
|
+
**Input**: Example input
|
|
40
|
+
|
|
41
|
+
**Output**: Example output
|
|
42
|
+
|
|
43
|
+
## Constraints
|
|
44
|
+
|
|
45
|
+
- Constraint 1
|
|
46
|
+
- Constraint 2
|
|
47
|
+
|
|
48
|
+
## Related Skills
|
|
49
|
+
|
|
50
|
+
- Skill 1
|
|
51
|
+
- Skill 2
|
|
@@ -0,0 +1,58 @@
|
|
|
1
|
+
---
|
|
2
|
+
name: git-sync
|
|
3
|
+
description: Run the guarded repository sync ritual with lint/test gates.
|
|
4
|
+
category: agent-operations
|
|
5
|
+
lifecycle_state: active
|
|
6
|
+
owner: gzkit-governance
|
|
7
|
+
last_reviewed: 2026-02-21
|
|
8
|
+
---
|
|
9
|
+
|
|
10
|
+
# SKILL.md
|
|
11
|
+
|
|
12
|
+
## Git Sync
|
|
13
|
+
|
|
14
|
+
Run the guarded repository sync ritual with lint/test gates.
|
|
15
|
+
|
|
16
|
+
## Trigger
|
|
17
|
+
|
|
18
|
+
- User asks to "git sync" or "push with guards"
|
|
19
|
+
- End-of-task reconciliation before handoff
|
|
20
|
+
- Branch drift recovery after remote updates
|
|
21
|
+
|
|
22
|
+
## Behavior
|
|
23
|
+
|
|
24
|
+
Use the `gz git-sync` command flow (dry-run first, then apply as requested).
|
|
25
|
+
|
|
26
|
+
## Prerequisites
|
|
27
|
+
|
|
28
|
+
- Repository is initialized with `gz init`
|
|
29
|
+
- Current directory is a git worktree
|
|
30
|
+
|
|
31
|
+
## Steps
|
|
32
|
+
|
|
33
|
+
1. Preview planned actions:
|
|
34
|
+
`uv run gz git-sync`
|
|
35
|
+
2. Execute git-only sync when requested:
|
|
36
|
+
`uv run gz git-sync --apply`
|
|
37
|
+
3. Execute full ritual with quality gates:
|
|
38
|
+
`uv run gz git-sync --apply --lint --test`
|
|
39
|
+
|
|
40
|
+
## Examples
|
|
41
|
+
|
|
42
|
+
### Example 1
|
|
43
|
+
|
|
44
|
+
**Input**: "git sync"
|
|
45
|
+
|
|
46
|
+
**Output**: Runs `uv run gz git-sync --apply --lint --test` (or dry-run first if safety confirmation is needed).
|
|
47
|
+
|
|
48
|
+
## Constraints
|
|
49
|
+
|
|
50
|
+
- Never use force push in this routine.
|
|
51
|
+
- Resolve blockers (divergence, lint/test failures) before retrying.
|
|
52
|
+
- Use `uv run` invocation style for project commands.
|
|
53
|
+
|
|
54
|
+
## Related Skills
|
|
55
|
+
|
|
56
|
+
- `lint`
|
|
57
|
+
- `test`
|
|
58
|
+
- `format`
|
|
@@ -0,0 +1,276 @@
|
|
|
1
|
+
---
|
|
2
|
+
name: gz-adr-audit
|
|
3
|
+
description: Gate-5 audit templates and procedure for ADR verification. GovZero v6 skill.
|
|
4
|
+
category: adr-audit
|
|
5
|
+
compatibility: GovZero v6 framework; provides audit procedure for COMPLETED→VALIDATED ADR transition
|
|
6
|
+
metadata:
|
|
7
|
+
skill-version: "6.3.0"
|
|
8
|
+
govzero-framework-version: "v6"
|
|
9
|
+
govzero-author: "GovZero governance team"
|
|
10
|
+
govzero-spec-references: "docs/governance/GovZero/charter.md, docs/governance/GovZero/audit-protocol.md"
|
|
11
|
+
govzero-gates-covered: "Gate 5 (Human Attestation)"
|
|
12
|
+
govzero_layer: "Layer 2 - Ledger Consumption"
|
|
13
|
+
trust_model: "Trusts Layer 1 ledger proof; does NOT re-verify evidence"
|
|
14
|
+
gz_command: audit
|
|
15
|
+
invocation: uv run gz audit <adr-id>
|
|
16
|
+
lifecycle_state: active
|
|
17
|
+
owner: gzkit-governance
|
|
18
|
+
last_reviewed: 2026-02-18
|
|
19
|
+
---
|
|
20
|
+
|
|
21
|
+
# gz-adr-audit
|
|
22
|
+
|
|
23
|
+
Execute reproducible ADR verification to move from COMPLETED → VALIDATED.
|
|
24
|
+
|
|
25
|
+
**Two-phase workflow:** See [AGENTS.md](../../../AGENTS.md) § Two-Phase ADR Workflow
|
|
26
|
+
|
|
27
|
+
---
|
|
28
|
+
|
|
29
|
+
## Layer 2 Trust Model
|
|
30
|
+
|
|
31
|
+
This is a **Layer 2** tool — it consumes proof from the ledger rather than re-running verification commands.
|
|
32
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+
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33
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+
**Trust Chain:**
|
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34
|
+
|
|
35
|
+
1. **Layer 1 tools** (`gz-obpi-audit`, `gz-adr-verification`) run tests, check coverage, validate evidence
|
|
36
|
+
2. **Layer 1 writes proof** to `logs/obpi-audit.jsonl` with status entries
|
|
37
|
+
3. **This tool reads proof** — if all briefs show PASS/Completed, skip re-verification
|
|
38
|
+
4. **Gate 5 attests** to the presence of proof, not re-execution
|
|
39
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+
|
|
40
|
+
**Why trust the ledger?**
|
|
41
|
+
|
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42
|
+
- Re-running tests in Layer 2 duplicates Layer 1 work
|
|
43
|
+
- Gate 5's job is to verify *proof exists*, not regenerate proof
|
|
44
|
+
- Human attestation observes artifacts, not re-executes them
|
|
45
|
+
|
|
46
|
+
**When to force re-verification:**
|
|
47
|
+
|
|
48
|
+
- If ledger entries are older than 7 days (staleness threshold)
|
|
49
|
+
- If you suspect ledger corruption or tampering
|
|
50
|
+
- If Layer 1 tools have been updated since last audit
|
|
51
|
+
|
|
52
|
+
In these cases, run `uv run gz audit <adr-id>` first to regenerate ledger proof.
|
|
53
|
+
|
|
54
|
+
---
|
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55
|
+
|
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56
|
+
## Assets
|
|
57
|
+
|
|
58
|
+
- `assets/AUDIT_PLAN.template.md` — Plan scaffold (scope, checks, risk focus)
|
|
59
|
+
- `assets/AUDIT.template.md` — Annotation shell (✓/✗/⚠, summary, attestation)
|
|
60
|
+
|
|
61
|
+
---
|
|
62
|
+
|
|
63
|
+
## Audit Procedure
|
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64
|
+
|
|
65
|
+
**Prerequisite:** ADR is COMPLETED (all briefs done, tests/coverage/docs pass).
|
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66
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+
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67
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+
### 1. Plan
|
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68
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+
|
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69
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+
```bash
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70
|
+
ADR_DIR=docs/design/adr/adr-x.y.x/ADR-x.y.z-slug
|
|
71
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+
mkdir -p "${ADR_DIR}/audit/proofs"
|
|
72
|
+
```
|
|
73
|
+
|
|
74
|
+
- Read ADR prose, extract all claims
|
|
75
|
+
- Create `audit/AUDIT_PLAN.md` with checks for each claim
|
|
76
|
+
- Run `uv run gz cli audit` for governance issues
|
|
77
|
+
- Legacy note: `docs/design/audit/**` remains historical only; new audits live under the ADR folder.
|
|
78
|
+
|
|
79
|
+
### 2. Verify Ledger Completeness
|
|
80
|
+
|
|
81
|
+
Before running any commands, check ledger proof:
|
|
82
|
+
|
|
83
|
+
```bash
|
|
84
|
+
uv run gz adr audit-check <adr-id>
|
|
85
|
+
```
|
|
86
|
+
|
|
87
|
+
**If ledger is complete (all briefs PASS):**
|
|
88
|
+
|
|
89
|
+
- Skip to Step 3 (Demonstrate Value) — no re-verification needed
|
|
90
|
+
- Trust Layer 1 proof from obpi-audit
|
|
91
|
+
- Record "Ledger proof verified" in audit notes
|
|
92
|
+
|
|
93
|
+
**If ledger is incomplete or missing:**
|
|
94
|
+
|
|
95
|
+
- Run: `uv run gz audit <adr-id>`
|
|
96
|
+
- This will audit all briefs and write ledger entries
|
|
97
|
+
- Return to Step 2 after reconciliation
|
|
98
|
+
|
|
99
|
+
**Force re-verification (optional):**
|
|
100
|
+
|
|
101
|
+
If you need to regenerate proof (staleness, suspicion, etc.), run the validation commands:
|
|
102
|
+
|
|
103
|
+
```bash
|
|
104
|
+
uv run -m unittest -q > "${ADR_DIR}/audit/proofs/unittest.txt" 2>&1
|
|
105
|
+
uv run mkdocs build -q > "${ADR_DIR}/audit/proofs/mkdocs.txt" 2>&1
|
|
106
|
+
uv run gz gates --adr <adr-id> > "${ADR_DIR}/audit/proofs/gates.txt" 2>&1
|
|
107
|
+
```
|
|
108
|
+
|
|
109
|
+
Record ✓/✗/⚠ outcomes for each check.
|
|
110
|
+
|
|
111
|
+
### 3. Demonstrate Value (MANDATORY)
|
|
112
|
+
|
|
113
|
+
**An audit that only verifies mechanical checks (tests pass, coverage met) without demonstrating what the ADR delivers is incomplete.**
|
|
114
|
+
|
|
115
|
+
This step shows the ADR's achieved capabilities through live commands. It answers: "What can the operator do now that they couldn't before?"
|
|
116
|
+
|
|
117
|
+
**Procedure:**
|
|
118
|
+
|
|
119
|
+
1. **Summarize the ADR's delivered capabilities** — 3-5 bullet points of what the ADR enables
|
|
120
|
+
2. **Run product surface commands** that exercise each capability:
|
|
121
|
+
- Use `gz` CLI commands, not ad-hoc scripts
|
|
122
|
+
- Show actual output (not "tests pass" — show the *feature working*)
|
|
123
|
+
- For foundation/0.0.x ADRs with no CLI surface: show the tool/library in action via its integration point
|
|
124
|
+
3. **Include a "Feature Demonstration" section in `audit/AUDIT.md`** with:
|
|
125
|
+
- Each capability named
|
|
126
|
+
- The command run and representative output
|
|
127
|
+
- A value summary explaining *why this matters*
|
|
128
|
+
|
|
129
|
+
**Examples of good demonstrations:**
|
|
130
|
+
|
|
131
|
+
- Reconciliation ADR → run `uv run gz adr status ADR-<x.y.z>`, show the warnings panel
|
|
132
|
+
- Adapter ADR → run the ingest command, show data flowing through
|
|
133
|
+
- Schema ADR → show validation catching bad input
|
|
134
|
+
|
|
135
|
+
**Examples of BAD audits (what this step prevents):**
|
|
136
|
+
|
|
137
|
+
- "121 tests pass, coverage 47%, lint clean" — this is verification, not demonstration
|
|
138
|
+
- Alignment check saying "ALIGNED" without showing the feature running
|
|
139
|
+
- Audit that could apply to *any* ADR because it never mentions this ADR's specific capabilities
|
|
140
|
+
|
|
141
|
+
**Relationship to closeout ceremony:** If a full closeout ceremony (`/gz-adr-closeout-ceremony`) is being run, its Step 4 (Runbook Walkthrough) satisfies this requirement. If the audit is standalone (no ceremony), this step is mandatory and cannot be skipped.
|
|
142
|
+
|
|
143
|
+
### 4. Document
|
|
144
|
+
|
|
145
|
+
Populate `audit/AUDIT.md` with:
|
|
146
|
+
|
|
147
|
+
- **Feature Demonstration** section (from Step 3 — capabilities, commands, output, value)
|
|
148
|
+
- Execution log (✓/✗/⚠ per check)
|
|
149
|
+
- Evidence index (links to proof files)
|
|
150
|
+
- Summary table (completeness, integrity, alignment)
|
|
151
|
+
|
|
152
|
+
### 5. Identify Shortfalls
|
|
153
|
+
|
|
154
|
+
Review for:
|
|
155
|
+
|
|
156
|
+
- Incomplete implementations (claimed features not shipped)
|
|
157
|
+
- Misalignments (code ≠ docs ≠ tests)
|
|
158
|
+
- Missing value demonstration (feature never shown working)
|
|
159
|
+
- Unexplained anomalies
|
|
160
|
+
|
|
161
|
+
### 6. Remediate
|
|
162
|
+
|
|
163
|
+
For each shortfall:
|
|
164
|
+
|
|
165
|
+
- Severity (blocking/non-blocking)
|
|
166
|
+
- Proposed fix
|
|
167
|
+
- Effort estimate
|
|
168
|
+
|
|
169
|
+
Implement fixes, re-validate, update `AUDIT.md`.
|
|
170
|
+
|
|
171
|
+
### 7. Mark VALIDATED
|
|
172
|
+
|
|
173
|
+
When all shortfalls resolved:
|
|
174
|
+
|
|
175
|
+
- Sign attestation: human name + date
|
|
176
|
+
- Update ADR: `Status: Validated`
|
|
177
|
+
|
|
178
|
+
### 8. Emit Validation Receipt
|
|
179
|
+
|
|
180
|
+
After a successful audit, emit a validation receipt to the ADR ledger for temporal anchoring:
|
|
181
|
+
|
|
182
|
+
```bash
|
|
183
|
+
# Emit "validated" receipt (after Gate 5 attestation)
|
|
184
|
+
uv run gz adr emit-receipt <adr-id> --event validated \
|
|
185
|
+
--attestor "human:<name>" \
|
|
186
|
+
--evidence '{"gate": 5, "tests_passed": true, "coverage_pct": 48.5}'
|
|
187
|
+
|
|
188
|
+
# Emit "completed" receipt (when marking ADR as Completed, pre-validation)
|
|
189
|
+
uv run gz adr emit-receipt <adr-id> --event completed \
|
|
190
|
+
--attestor "human:<name>" \
|
|
191
|
+
--evidence '{"briefs_completed": 6}'
|
|
192
|
+
```
|
|
193
|
+
|
|
194
|
+
**Rules:**
|
|
195
|
+
|
|
196
|
+
- **Audit fails → no receipt.** Only emit after all shortfalls are resolved.
|
|
197
|
+
- **Idempotent:** Running twice produces two ledger entries (audit trail preserved).
|
|
198
|
+
- **Git unavailable:** Command warns but returns exit code 0 (doesn't fail the audit).
|
|
199
|
+
|
|
200
|
+
**Recommended evidence fields:**
|
|
201
|
+
|
|
202
|
+
| Field | Type | Description |
|
|
203
|
+
|-------|------|-------------|
|
|
204
|
+
| `gate` | int | Gate number (e.g., 5) |
|
|
205
|
+
| `tests_passed` | bool | Whether unit tests passed |
|
|
206
|
+
| `coverage_pct` | float | Coverage percentage |
|
|
207
|
+
| `briefs_completed` | int | Number of briefs completed |
|
|
208
|
+
| `shortfalls_resolved` | int | Number of shortfalls fixed |
|
|
209
|
+
|
|
210
|
+
---
|
|
211
|
+
|
|
212
|
+
## Validation Commands
|
|
213
|
+
|
|
214
|
+
| Type | Command | Layer |
|
|
215
|
+
|------|---------|-------|
|
|
216
|
+
| **Ledger check** | `uv run gz adr audit-check <adr-id>` | L2 |
|
|
217
|
+
| Unit tests | `uv run -m unittest -q` | L1 |
|
|
218
|
+
| Docs build | `uv run mkdocs build -q` | L1 |
|
|
219
|
+
| Governance | `uv run gz cli audit` | L1 |
|
|
220
|
+
| ADR status | `uv run gz adr status <adr-id>` | L1 |
|
|
221
|
+
| Config paths | `uv run gz check-config-paths` | L1 |
|
|
222
|
+
| Heavy gates | `uv run gz gates --adr <adr-id>` | L1 |
|
|
223
|
+
| CLI audit | `uv run gz cli audit` | L1 |
|
|
224
|
+
| OBPI reconcile | `uv run gz audit <adr-id>` | L1+L2 |
|
|
225
|
+
| **Emit receipt** | `uv run gz adr emit-receipt <adr-id> --event validated` | L2 |
|
|
226
|
+
|
|
227
|
+
**Layer key:** L1 = runs verification, L2 = reads ledger proof
|
|
228
|
+
|
|
229
|
+
---
|
|
230
|
+
|
|
231
|
+
## Gate Checklist
|
|
232
|
+
|
|
233
|
+
**COMPLETED (Phase 1):**
|
|
234
|
+
|
|
235
|
+
- [ ] All features shipped
|
|
236
|
+
- [ ] Unit tests pass, coverage ≥40%
|
|
237
|
+
- [ ] Docs complete, mkdocs builds clean
|
|
238
|
+
- [ ] Linting/formatting/type checks pass
|
|
239
|
+
|
|
240
|
+
**VALIDATED (Phase 2):**
|
|
241
|
+
|
|
242
|
+
- [ ] Audit plan created
|
|
243
|
+
- [ ] All checks executed with proofs
|
|
244
|
+
- [ ] **Value demonstrated** — ADR capabilities shown working with live output
|
|
245
|
+
- [ ] No unresolved ✗ failures
|
|
246
|
+
- [ ] Code matches documentation
|
|
247
|
+
- [ ] Examples are executable
|
|
248
|
+
- [ ] Validation receipt emitted to ledger
|
|
249
|
+
- [ ] Attestation signed
|
|
250
|
+
|
|
251
|
+
---
|
|
252
|
+
|
|
253
|
+
## Failure Modes
|
|
254
|
+
|
|
255
|
+
- **Mechanical-only audit** — tests pass and coverage met but the feature is never demonstrated working. The human cannot assess value from a checklist of green checkmarks alone.
|
|
256
|
+
- Audits drift from template structure
|
|
257
|
+
- No proof artifacts captured
|
|
258
|
+
- Shortfalls not remediated before marking VALIDATED
|
|
259
|
+
- Audit skips Step 3 (Demonstrate Value) and jumps straight to documentation
|
|
260
|
+
|
|
261
|
+
---
|
|
262
|
+
|
|
263
|
+
## Relationship to Closeout Ceremony
|
|
264
|
+
|
|
265
|
+
`gz-adr-audit` and `gz-adr-closeout-ceremony` are **complementary but independent**:
|
|
266
|
+
|
|
267
|
+
| Concern | gz-adr-audit | gz-adr-closeout-ceremony |
|
|
268
|
+
|---------|-------------|--------------------------|
|
|
269
|
+
| **Focus** | Evidence verification + value demonstration | Human-witnessed runbook walkthrough |
|
|
270
|
+
| **Mode** | Agent-driven with human attestation | Human-driven with agent presenting |
|
|
271
|
+
| **Outputs** | AUDIT.md + proofs/ + ledger entries | Closeout form + attestation record |
|
|
272
|
+
| **Value demo** | Step 3 (agent demonstrates) | Step 4 (human walks through runbook) |
|
|
273
|
+
|
|
274
|
+
**If both are run:** The closeout ceremony's Step 4 (Runbook Walkthrough) satisfies the audit's Step 3 (Demonstrate Value). No duplication needed.
|
|
275
|
+
|
|
276
|
+
**If only audit is run:** Step 3 is mandatory. The agent must demonstrate value, not just verify mechanics.
|
|
@@ -0,0 +1,92 @@
|
|
|
1
|
+
# AUDIT TEMPLATE (Gate-5) — Live Annotation
|
|
2
|
+
|
|
3
|
+
| Field | Value |
|
|
4
|
+
|-------|-------|
|
|
5
|
+
| ADR ID | {{ADR_ID}} |
|
|
6
|
+
| ADR Title | {{ADR_TITLE}} |
|
|
7
|
+
| ADR Dir | {{ADR_DIR}} |
|
|
8
|
+
| Audit Date | {{AUDIT_DATE}} |
|
|
9
|
+
| Auditor(s) | {{AUDITORS}} |
|
|
10
|
+
|
|
11
|
+
## Feature Demonstration (Step 3 — MANDATORY)
|
|
12
|
+
|
|
13
|
+
**What does this ADR deliver?** Summarize the capabilities in 3-5 bullets, then demonstrate each.
|
|
14
|
+
|
|
15
|
+
### Capability 1: (name)
|
|
16
|
+
|
|
17
|
+
```bash
|
|
18
|
+
$ (command that demonstrates this capability)
|
|
19
|
+
(actual output)
|
|
20
|
+
```
|
|
21
|
+
|
|
22
|
+
**Why it matters:** (1-2 sentences on the value delivered)
|
|
23
|
+
|
|
24
|
+
### Capability 2: (name)
|
|
25
|
+
|
|
26
|
+
```bash
|
|
27
|
+
$ (command)
|
|
28
|
+
(output)
|
|
29
|
+
```
|
|
30
|
+
|
|
31
|
+
**Why it matters:** (explanation)
|
|
32
|
+
|
|
33
|
+
### Value Summary
|
|
34
|
+
|
|
35
|
+
(2-3 sentences: what the operator can do now that they couldn't before)
|
|
36
|
+
|
|
37
|
+
---
|
|
38
|
+
|
|
39
|
+
## Execution Log
|
|
40
|
+
|
|
41
|
+
Annotate each planned check with result symbols:
|
|
42
|
+
|
|
43
|
+
- ✓ Passed
|
|
44
|
+
- ✗ Failed (include command output snippet + remediation note)
|
|
45
|
+
- ⚠ Warning (non-blocking discrepancy; capture rationale)
|
|
46
|
+
|
|
47
|
+
| Check | Command / Method | Result | Notes |
|
|
48
|
+
|-------|------------------|--------|-------|
|
|
49
|
+
| (Copy from AUDIT_PLAN) | (exact command run) | __PENDING__ | (results/proof path) |
|
|
50
|
+
| (ADR-specific check 2) | (exact command run) | __PENDING__ | (results/proof path) |
|
|
51
|
+
| (Add rows for all planned checks) | | | |
|
|
52
|
+
|
|
53
|
+
## Dataset Spot Examples
|
|
54
|
+
|
|
55
|
+
Paste short console snippets or attach artifact hashes when relevant.
|
|
56
|
+
|
|
57
|
+
```text
|
|
58
|
+
(Example output from key commands)
|
|
59
|
+
(Or reference: "See {{ADR_DIR}}/audit/proofs/output.txt")
|
|
60
|
+
```
|
|
61
|
+
|
|
62
|
+
## Summary Table
|
|
63
|
+
|
|
64
|
+
| Aspect | Status |
|
|
65
|
+
|--------|--------|
|
|
66
|
+
| Implementation Completeness | __PENDING__ |
|
|
67
|
+
| Data Integrity | __PENDING__ |
|
|
68
|
+
| Performance Stability | __PENDING__ |
|
|
69
|
+
| Documentation Alignment | __PENDING__ |
|
|
70
|
+
| Risk Items Resolved | __PENDING__ |
|
|
71
|
+
|
|
72
|
+
## Evidence Index
|
|
73
|
+
|
|
74
|
+
List all proof logs saved under `{{ADR_DIR}}/audit/proofs/`.
|
|
75
|
+
|
|
76
|
+
- {{ADR_DIR}}/audit/proofs/file1.json
|
|
77
|
+
- {{ADR_DIR}}/audit/proofs/file2.txt
|
|
78
|
+
- {{ADR_DIR}}/audit/proofs/chores/
|
|
79
|
+
|
|
80
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+
## Recommendations
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|
81
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+
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|
82
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+
Document any shortcomings or misimplementations found:
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|
83
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+
|
|
84
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+
- **Issue 1:** (Description of gap/problem)
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|
85
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+
- **Remedy:** (Recommended fix)
|
|
86
|
+
- **Issue 2:** (If none, state "No blocking issues found")
|
|
87
|
+
|
|
88
|
+
## Attestation
|
|
89
|
+
|
|
90
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+
I/we attest that ADR {{ADR_ID}} is implemented as intended, evidence is reproducible, and no blocking discrepancies remain.
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91
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+
|
|
92
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+
Signed: _<human names & date>_
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|
@@ -0,0 +1,64 @@
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|
1
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+
# AUDIT PLAN TEMPLATE (Gate-5) — Replace Placeholders
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2
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+
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|
3
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+
| Field | Value |
|
|
4
|
+
| ----- | ----- |
|
|
5
|
+
| ADR ID | {{ADR_ID}} |
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6
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+
| ADR Title | {{ADR_TITLE}} |
|
|
7
|
+
| SemVer | {{SEMVER}} |
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|
8
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+
| ADR Dir | {{ADR_DIR}} |
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|
9
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+
| Audit Date | {{AUDIT_DATE}} |
|
|
10
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+
| Auditor(s) | {{AUDITORS}} |
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|
11
|
+
|
|
12
|
+
## Purpose
|
|
13
|
+
|
|
14
|
+
Confirm {{ADR_ID}} implementation is complete by validating its claims with reproducible CLI evidence.
|
|
15
|
+
|
|
16
|
+
**Audit Trigger:** (e.g., post-implementation stability check, pre-release confirmation, Gate-5 validation)
|
|
17
|
+
|
|
18
|
+
## Scope & Inputs
|
|
19
|
+
|
|
20
|
+
**Primary contract surfaces:**
|
|
21
|
+
|
|
22
|
+
List the specific CLI commands, reporter surfaces, or behaviors that this ADR introduces or modifies.
|
|
23
|
+
|
|
24
|
+
Example (adapt to ADR):
|
|
25
|
+
|
|
26
|
+
- `uv run -m airlineops reporter <feature> ...`
|
|
27
|
+
- Config sources: `config/settings.json`, `config/calendars.json`
|
|
28
|
+
- Registry/manifest: `data/data_sources.json`
|
|
29
|
+
|
|
30
|
+
**System health surfaces (use when relevant):**
|
|
31
|
+
|
|
32
|
+
- `uv run -m airlineops reporter status`
|
|
33
|
+
- `uv run -m airlineops reporter contract horizon`
|
|
34
|
+
- `uv run -m airlineops reporter manifest status`
|
|
35
|
+
- `uv run -m airlineops reporter registrar --format console`
|
|
36
|
+
|
|
37
|
+
## Planned Checks
|
|
38
|
+
|
|
39
|
+
| Check | Command / Method | Expected Signal | Status (Planned) |
|
|
40
|
+
|-------|------------------|-----------------|------------------|
|
|
41
|
+
| (ADR-specific check 1) | (command) | (expected outcome) | Pending |
|
|
42
|
+
| (ADR-specific check 2) | (command) | (expected outcome) | Pending |
|
|
43
|
+
| Docs build (if docs changed) | `uv run mkdocs build -q -f mkdocs.yml` | Build clean | Pending |
|
|
44
|
+
| Markdown lint (if docs changed) | `uv run gz md-docs` | Zero violations | Pending |
|
|
45
|
+
| (Add more checks as needed) | | | Pending |
|
|
46
|
+
|
|
47
|
+
## Risk Focus
|
|
48
|
+
|
|
49
|
+
Highlight higher-risk seams (e.g., new flags, calendar normalization, receipt immutability).
|
|
50
|
+
|
|
51
|
+
## Findings Placeholder
|
|
52
|
+
|
|
53
|
+
Will be captured in `AUDIT.md` — do not populate here beyond structural notes.
|
|
54
|
+
|
|
55
|
+
## Acceptance Criteria
|
|
56
|
+
|
|
57
|
+
- All Planned Checks executed; results recorded in `audit/AUDIT.md` with ✓/✗/⚠.
|
|
58
|
+
- Proof logs saved under `{{ADR_DIR}}/audit/proofs/` and referenced in `audit/AUDIT.md` (co-located, committed).
|
|
59
|
+
- ADR present in index/status with correct state; backlinks maintained when applicable.
|
|
60
|
+
- No edits to accepted ADR prose; hygiene via follow-up ADR if required.
|
|
61
|
+
|
|
62
|
+
## Attestation Placeholder
|
|
63
|
+
|
|
64
|
+
Human will complete in `AUDIT.md` with final ✓ summary.
|