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git.stella-ops.org/docs/operations/process/acceptance-guardrails-checklist.md
2026-01-06 19:07:48 +02:00

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Acceptance Tests Pack & Guardrails Checklist (Stub)

Use with SPRINT_0300_0001_0001_documentation_process.md task 4 (AT1AT10).

  • 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.