diff --git a/docs/roadmap/production-grade-9x.md b/docs/roadmap/production-grade-9x.md index cec6afe..1e9057d 100644 --- a/docs/roadmap/production-grade-9x.md +++ b/docs/roadmap/production-grade-9x.md @@ -1402,7 +1402,7 @@ cross-platform generator paths. --- -## [pr] CI-003: Stabilize required quality gate names and outputs +## [x] CI-003: Stabilize required quality gate names and outputs **Priority:** P1 **Owner:** Build engineer @@ -1457,6 +1457,27 @@ GOWORK=off GOTOOLCHAIN=local make github-governance-check ci: stabilize required quality gates ``` +**Completion evidence:** Protected implementation PR #113 merged as squash +`07d8e4113763a3f7246aed293bff4d98b21f402b` on 2026-08-22 after all 18 +checks passed, including both supported-Go test and API matrices, four platform +jobs, PostgreSQL and Redis contracts, lint, governance, fuzz, mutation, +dependency review, PR-title validation, Actions analysis, and CodeQL. The +canonical manifest records 19 unique workflow identities: the exact 18 +app-bound pull-request checks plus the release-only preflight, with explicit +workflow job names, PR/release classification, and an owner for every row. +Strict `master` protection exactly matches those 18 pull-request identities; +the existing 17 checks were preserved and the already-running `mutation` +GitHub Actions context was added. Local and hermetic verification covers job +renames, canonical workflow paths, duplicate identities, missing or stale +branch checks, wrong App bindings, non-strict protection, malformed responses, +authenticated provider outages, invalid repository input, and provider-payload +redaction. Release evidence now retains both manifest verification and the +blocking mutation result. Local `make finalize`, the 75% mutation gate, the +actions audit, documentation/contracts, and the authenticated governance audit +passed before review. Archived implementation commit `9434a56` was revalidated +and adapted to the current 18-check matrix, release-evidence contract, exact +GitHub App bindings, and fail-closed provider/input boundaries. + --- ## [x] CI-004: Harden timing, fuzz, and mutation testing