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feat(delivery): expose p0 cicd baseline readiness
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2026-06-29 12:04:46 +08:00
parent 96d1f14030
commit f06bc0b491
7 changed files with 473 additions and 2 deletions
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123
docs/operations/p0-cicd-baseline-source-readiness.snapshot.json Normal file
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{
"schema_version": "p0_cicd_baseline_source_readiness_v1",
"generated_at": "2026-06-29T12:06:00+08:00",
"status": "blocked_required_sources_missing",
"priority": "P0-004",
"scope": "dev_prod_cicd_baseline",
"readback": {
"workplan_id": "P0-004",
"workplan_title": "補 dev / prod CI/CD baseline",
"scorecard_completion_percent": 40,
"baseline_matrix_present": true,
"dev_missing_count": 10,
"prod_cicd_gap_count": 10,
"github_mirror_status": "removed_deleted_do_not_use",
"safe_next_step": "restore_or_recreate_tracked_warning_step_source_before_workflow_enablement"
},
"required_sources": [
{
"id": "blocked_products_owner_response_preflight_snapshot",
"kind": "committed_snapshot",
"path": "docs/operations/codex-gitea-blocked-products-owner-response-intake-preflight.snapshot.json",
"required": true
},
{
"id": "blocked_products_owner_response_acceptance_snapshot",
"kind": "committed_snapshot",
"path": "docs/operations/codex-gitea-blocked-products-owner-response-acceptance.snapshot.json",
"required": true
},
{
"id": "blocked_products_owner_response_templates_snapshot",
"kind": "committed_snapshot",
"path": "docs/operations/codex-gitea-blocked-products-owner-response-templates.snapshot.json",
"required": true
},
{
"id": "warning_step_owner_package_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_gitea_onboarding_warning_step_owner_package.py",
"required": true
},
{
"id": "warning_step_owner_response_preflight_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_gitea_onboarding_warning_step_owner_response_preflight.py",
"required": true
},
{
"id": "warning_step_template_copy_execution_plan_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_gitea_onboarding_warning_step_template_copy_execution_plan.py",
"required": true
},
{
"id": "warning_step_template_copy_apply_gate_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_gitea_onboarding_warning_step_template_copy_apply_gate.py",
"required": true
},
{
"id": "warning_step_dashboard_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_gitea_onboarding_warning_step_dashboard.py",
"required": true
},
{
"id": "product_onboarding_guard_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_product_onboarding_guard.py",
"required": true
},
{
"id": "onboarding_reminder_contract_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_onboarding_reminder_contract.py",
"required": true
},
{
"id": "new_product_onboarding_page_model_service",
"kind": "api_service_source",
"path": "apps/api/src/services/awoooi_new_product_onboarding_page_model.py",
"required": true
}
],
"blockers": [
"tracked_warning_step_source_files_missing",
"workflow_enablement_blocked_until_source_readiness_green"
],
"next_actions": [
"restore_or_recreate_warning_step_owner_package_preflight_plan_apply_gate_dashboard_sources",
"add_focused_tests_for_recreated_sources_before_any_workflow_copy",
"keep_workflow_modification_allowed_false_until_source_readiness_green"
],
"rollups": {
"required_source_count": 11,
"present_required_source_count": 3,
"missing_required_source_count": 8,
"source_readiness_percent": 27,
"blocked_source_ids": [
"warning_step_owner_package_service",
"warning_step_owner_response_preflight_service",
"warning_step_template_copy_execution_plan_service",
"warning_step_template_copy_apply_gate_service",
"warning_step_dashboard_service",
"product_onboarding_guard_service",
"onboarding_reminder_contract_service",
"new_product_onboarding_page_model_service"
],
"hard_blocker_count": 2,
"next_action_count": 3
},
"operation_boundaries": {
"read_only_api_allowed": true,
"workflow_modification_allowed": false,
"workflow_trigger_allowed": false,
"repo_creation_allowed": false,
"refs_sync_allowed": false,
"github_api_allowed": false,
"host_or_k8s_write_allowed": false,
"secret_read_allowed": false,
"raw_session_or_sqlite_read_allowed": false
}
}