docs consolidation and others
This commit is contained in:
12
docs/operations/process/acceptance-guardrails-checklist.md
Normal file
12
docs/operations/process/acceptance-guardrails-checklist.md
Normal file
@@ -0,0 +1,12 @@
|
||||
# Acceptance Tests Pack & Guardrails Checklist (Stub)
|
||||
|
||||
Use with `SPRINT_0300_0001_0001_documentation_process.md` task 4 (AT1–AT10).
|
||||
|
||||
- [ ] AT schema version pinned; schema file signed (DSSE) and stored with pack.
|
||||
- [ ] Inputs locked (`inputs.lock`) with scanner/db versions and seeds.
|
||||
- [ ] Fixtures reproducible offline; no external network calls.
|
||||
- [ ] Admission/VEX/auth coverage present; replay parity check documented.
|
||||
- [ ] Gating thresholds defined and enforced in CI.
|
||||
- [ ] Reporting SLOs captured; failure triage path documented.
|
||||
- [ ] DSSE provenance for packs and results; signatures verified in CI (see `pack.dsse.json`).
|
||||
- [ ] README links added to sprint docs and AGENTS where relevant.
|
||||
Reference in New Issue
Block a user