tegwick
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89 lines
3.7 KiB
Markdown
89 lines
3.7 KiB
Markdown
# ADR review protocol
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Working protocol for PNEX-WP-0003. The ledger in this directory
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is a work artefact. It is not published on `policy.coulomb.social`.
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Input is `source-inventory.json` only. Do not rediscover by glob.
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Refresh the ledger with:
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```sh
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python3 tools/adr_review_ledger.py
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```
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## Authority
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- The **owning repo** decides whether an ADR still governs and writes
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the cleanup.
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- **the-custodian** decides estate-level canon.
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- **This repo** records the review and publishes. It does not edit
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another repo's ADR body.
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## Review dispositions
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Every inventoried source that is not already `published` gets exactly
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one proposed disposition. `unreviewed` means T02 has mapped the file
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and T03/T04 have not yet ruled.
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| Disposition | Meaning | Publication |
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| --- | --- | --- |
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| `unreviewed` | Facts recorded; relevance not ruled. | no |
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| `publish` | Still governs. Front-matter complete. | `publication.json` entry |
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| `superseded` | Replaced. Point at the successor. | only if a public URL exists or the successor needs the pointer live |
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| `withdrawn` | No longer governs, no successor. | same as superseded |
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| `local` | Useful in its repo, not governing for anyone else. | inventory `excluded` |
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| `conflict` | Contradicts another ADR or the estate arc42; owner has not ruled. | no |
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## Conflict kinds
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1. **Identifier collision** — same publication `id`, or the same bare
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`ADR-NNNN` in two repos. Publication ids must be globally unique.
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2. **Status lie** — body says superseded/relocated, front-matter still
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`accepted` (or the reverse).
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3. **Missing successor** — status `superseded` with no target.
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4. **Contradicting decisions** — two accepted ADRs that cannot both be
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true.
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5. **Architecture miss** — an accepted ADR that the matching first-wave
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arc42 does not mention in chapter 9. Waits on WP-0002-T04/T05.
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6. **Duplicate claim** — two documents claiming to be the current
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decision on the same question.
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## Ledger row
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`ledger.json` holds one object per inventory source.
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| Field | Set by | Meaning |
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| --- | --- | --- |
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| `source_repo`, `source_path` | inventory | Identity |
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| `inventory_disposition`, `inventory_reason` | inventory | Current source-inventory state |
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| `file_present` | T02 | Source file readable in the sibling checkout |
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| `frontmatter` | T02 | Parsed fields used by the builder |
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| `missing_fields` | T02 | Publication-contract gaps |
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| `bare_adr` | T02 | `ADR-NNNN` extracted from id or filename, if any |
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| `id_collisions` | T02 | Other sources sharing the same front-matter `id` |
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| `bare_adr_collisions` | T02 | Other sources sharing the same bare `ADR-NNNN` |
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| `notes` | T02 | Known specials |
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| `proposed_disposition` | T03/T04 | Review ruling; `unreviewed` until then |
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| `conflict_kinds` | T03 | List of kind numbers, or empty |
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| `successor` | T03/T04 | Target when superseded |
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| `review_notes` | T03/T04 | One-sentence contradiction or rationale |
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T02 fills facts and leaves `proposed_disposition` as `unreviewed`
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except for the first publish set named in WP-0003 (this repo's
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ADR-0001 and the eight railiance-master ADRs), which start as
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`publish` because they are already relevance-obvious.
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T03/T04 write `rulings.json`. A ledger refresh merges those four
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review fields onto the regenerated facts. Kind `1` is also applied
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automatically when a front-matter `id` is shared; that alone does not
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flip the row to `conflict` — it is a prefix packet, not a
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contradiction.
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## First publish set
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- `policy-nexus` `docs/adr/ADR-0001-addressing-and-permanence.md`
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- `railiance-master` `docs/adr/ADR-0001` through `ADR-0008`
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Known duplicate-claim candidate: custodian
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`canon/architecture/adr-008-multi-tenancy-model.md` vs published
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Tenancy Posture.
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