From 6edc2e7c0cedc22caa62e00dd1332091a5226a93 Mon Sep 17 00:00:00 2001 From: tegwick Date: Sat, 29 Aug 2026 14:58:51 +0200 Subject: [PATCH] Record DoR assessment for FLEX-WP-0019 MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit 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 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 --- workplans/FLEX-WP-0019-layer-model-conformance.md | 14 ++++++++++++++ 1 file changed, 14 insertions(+) diff --git a/workplans/FLEX-WP-0019-layer-model-conformance.md b/workplans/FLEX-WP-0019-layer-model-conformance.md index 5dd69c0..d5ebb49 100644 --- a/workplans/FLEX-WP-0019-layer-model-conformance.md +++ b/workplans/FLEX-WP-0019-layer-model-conformance.md @@ -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" ---