docs consolidation and others
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docs/operations/process/acceptance-guardrails-checklist.md
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docs/operations/process/acceptance-guardrails-checklist.md
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# Acceptance Tests Pack & Guardrails Checklist (Stub)
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Use with `SPRINT_0300_0001_0001_documentation_process.md` task 4 (AT1–AT10).
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- [ ] AT schema version pinned; schema file signed (DSSE) and stored with pack.
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- [ ] Inputs locked (`inputs.lock`) with scanner/db versions and seeds.
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- [ ] Fixtures reproducible offline; no external network calls.
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- [ ] Admission/VEX/auth coverage present; replay parity check documented.
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- [ ] Gating thresholds defined and enforced in CI.
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- [ ] Reporting SLOs captured; failure triage path documented.
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- [ ] DSSE provenance for packs and results; signatures verified in CI (see `pack.dsse.json`).
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- [ ] README links added to sprint docs and AGENTS where relevant.
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docs/operations/process/implementor-guidelines.md
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docs/operations/process/implementor-guidelines.md
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# Implementor Guidelines (Stub)
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Use with sprint task 18 (IMPLEMENTOR-GAPS-300-018).
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- Determinism/offline: pin toolchains, seeds, inputs.lock; no live network in examples.
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- Provenance: DSSE-sign schema and results; keep tenant scoping explicit.
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- Docs touch rule: enforce `docs:` tag (value or `docs: n/a`) in commits/PRs.
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- Boundary rules: respect module working directories and shared-lib allowlist.
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- Perf/quota: capture perf budgets and quota impacts when changing hot paths.
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- Versioning: schema changes require version bump and changelog note.
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- CI lint: `tools/lint/implementor-guidelines.sh` (stub) to be wired into CI; add to pre-commit or CI pipeline when wiring determinism checks.
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- Determinism checks: prefer UTC, sorted outputs, pinned seeds; add `inputs.lock` when adding new fixtures or packs.
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docs/operations/process/standup-kickstarter-checklist.md
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docs/operations/process/standup-kickstarter-checklist.md
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# Standup Sprint Kickstarters Checklist (Stub)
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Use with sprint task 22 (STANDUP-GAPS-300-019) and advisory `30-Nov-2025 - Standup Sprint Kickstarters.md`.
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- [ ] Template aligned with `docs/implplan/README.md` sections.
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- [ ] Readiness evidence checklist filled (deps, owners, SLOs).
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- [ ] Dependency ledger captured with accountable owners.
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- [ ] Async/offline workflow defined; time-box/exit rules noted.
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- [ ] Execution Log update required at standup close.
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- [ ] Decisions & Risks delta captured per session.
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- [ ] Metrics collected: blocker clear rate, blocker latency.
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- [ ] Lint/checks hook points identified for automation.
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- [ ] DSSE-signed standup summary stored with UTC date.
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docs/operations/process/standup-summary.sample.md
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# Standup Summary (DSSE-signed) — Sample
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- Date (UTC): 2025-12-05
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- Sprint: SPRINT_0300_0001_0001_documentation_process.md
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- Decisions & Risks: no change
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- Blockers: none
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- Next steps: deliver SBOM-VEX kit, finalize fixtures
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DSSE signature: <attach dsse envelope here>
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