Record DoR assessment for FLEX-WP-0019
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C-34 flagged status=ready without a DoR assessment. The warning was right: the
plan claimed repo-state review with no review metadata, and work-item-dor.md
prefers DoR-Failed for a ready claim in that state.

Adds reviewed_at, reviewed_against_commit (5753b47 — the code state the
alignment review actually checked each obligation against), the origin pointer
to the review, and quality_dor: DoR-Ok with the criteria walked in the note.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_012sgN4GH5ZYT8pJVkCR6dcP

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 4014348@bnt-lap001
Assistant-Session: a993abda-65a0-4ea8-8ccd-0fcd78c92ac0
This commit is contained in:
tegwick 2026-08-29 14:58:51 +02:00
parent 1ed56d9c34
commit 6edc2e7c0c

View file

@ -11,6 +11,20 @@ planning_priority: P1
planning_order: 119
created: "2026-08-29"
updated: "2026-08-29"
reviewed_at: "2026-08-29"
reviewed_against_commit: "5753b47"
origin: history/2026-08-29-layer-model-v0.7-alignment-review.md
quality_dor: DoR-Ok
quality_dor_at: "2026-08-29"
quality_dor_by: "claude-code"
quality_dor_note: >-
Assessed against policies/work-item-dor.md. Shared criteria: outcome per task,
scope-out stated (G7 needs nothing, G8 stays with FLEX-WP-0017), owning repo
and executor in frontmatter, the one internal dependency stated (T02 before
T04) with no external hard blocker, and a verification signal per task.
Workplan criteria: goal stated, six tasks decomposed, and repo-state review
recorded above — each obligation was checked against code at 5753b47 in the
alignment review, not against documentation.
state_hub_workstream_id: "84b9dc5a-71f2-5c70-ace6-78242b13d0f1"
---