tegwick
fe4cfe22c9
Add quality_doc/dor/dod recording convention, quality-debt CLI, promote-intake and C-34 soft warnings, agent protocol notes, and DoD policy badge language. Mark STATE-WP-0077 finished.
3.5 KiB
3.5 KiB
| id | type | title | domain | repo | status | owner | topic_slug | created | updated | reviewed_at | reviewed_by | reviewed_against_commit | context_paths | quality_dor | quality_dor_at | quality_dor_by | quality_dod | quality_dod_at | quality_dod_by | state_hub_workstream_id | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STATE-WP-0077 | workplan | DoX assessment recording and soft visibility | infotech | state-hub | finished | grok | infotech | 2026-07-22 | 2026-07-22 | 2026-07-22 | grok | 3008d9e |
|
DoR-Ok | 2026-07-22 | grok | DoD-Ok | 2026-07-22 | grok | a772c7cf-7172-486c-9c80-c70f6101db8f |
STATE-WP-0077 — DoX assessment recording and soft visibility
Goal
Make the DoX badge convention from STATE-WP-0076 operational without a badge engine or hard gates:
- Record last Definition assessments on work records (convention + light storage).
- See quality debt: e.g. workplans
finishedwithout DoD-Ok,readywithout DoR-Ok, intakes promoted/routed without DoC-Ok. - Guide agents with soft protocol (and optional cheap warnings).
Parent: STATE-WP-0076 (finished).
Delivered (2026-07-22)
| Deliverable | Location |
|---|---|
| Recording convention + examples | docs/work-record-quality-gates.md |
| Parse helpers | scripts/quality_assessment.py |
| Debt list CLI | scripts/quality_debt.py, statehub quality-debt |
| Soft promote warning | scripts/promote_intake.py |
| Soft consistency | C-34 (ready¬DoR); finished¬DoD via quality-debt only |
| Agent protocol | AGENTS.md, .claude/rules/session-protocol.md |
| DoD badge language | policies/workstream-dod.md |
| Tests | tests/test_quality_assessment.py |
Task: Assessment recording convention
id: STATE-WP-0077-T01
status: done
priority: high
state_hub_task_id: "483af4cf-3aa9-49de-910d-034a0895a9bb"
quality_dor: DoR-Ok
quality_dor_at: "2026-07-22"
Canonical fields quality_doc / quality_dor / quality_dod (+ _at/_by/_note),
progress event_type=quality_assessment, examples in quality-gates doc.
Task: Soft visibility — quality-debt list or digest
id: STATE-WP-0077-T02
status: done
priority: high
state_hub_task_id: "ff318c88-86e6-4231-bc25-3bd936e63035"
quality_dor: DoR-Ok
quality_dor_at: "2026-07-22"
statehub quality-debt / scripts/quality_debt.py — file workplans + intakes +
optional hub intakes.
Task: Agent protocol and soft warnings
id: STATE-WP-0077-T03
status: done
priority: medium
state_hub_task_id: "dd3e70b2-0335-438e-8e59-d905c046cee3"
quality_dor: DoR-Ok
quality_dor_at: "2026-07-22"
AGENTS + session protocol; promote-intake soft WARN; C-34/C-35 soft WARN.
Task: Align DoD policy wording with badge family
id: STATE-WP-0077-T04
status: done
priority: low
state_hub_task_id: "d620891f-562c-4c1d-8f72-fd13415e4a0a"
quality_dor: DoR-Ok
quality_dor_at: "2026-07-22"
policies/workstream-dod.md — applies_to workplan, DoD-Ok/Failed, finished ≠ DoD-Ok.
Acceptance criteria
- Canonical recording form documented and exemplified
- At least one quality-debt list/digest works against live data
- Agent protocol documents when to assess and how to record
- No hard gates; no freeform badge engine
- DoD policy mentions DoD-Ok / Failed / unassessed
References
docs/work-record-quality-gates.mdSTATE-WP-0076(parent)