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ci: add SOP checklist gate #1

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hongming wants to merge 1 commits from chore/sop-checklist-gate into main
pull from: chore/sop-checklist-gate
merge into: molecule-ai:main
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hongming commented 2026-05-13 03:38:11 +00:00
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Summary

  • add the org-wide SOP checklist gate workflow
  • consume the SSOT-backed SOP_TIER_CHECK_TOKEN org Actions secret
  • require PR body checklist answers plus peer /sop-ack comments

Root cause

The SOP checklist merge gate was piloted in molecule-core, but the quality bar should apply consistently across Molecule repositories. This PR installs the same local Gitea Actions workflow and script in this repo while keeping the secret source centralized through operator-config and Infisical/SSOT.

Verification

  • generated by /opt/operator-config/bin/sync-sop-checklist-gate.py
  • canonical gate files copied from operator-config/ops/sop-checklist-gate

SOP-Checklist

  • Comprehensive testing performed: Rollout generated from canonical operator-config source; target repo diff is limited to SOP gate files.
  • Local-postgres E2E run: N/A for CI workflow/script rollout.
  • Staging-smoke verified or pending: Pending on this repo's CI after PR creation.
  • Root-cause not symptom: Installs the gate in-repo and consumes centralized key-management-backed Actions secret.
  • Five-Axis review walked: Correctness, readability, architecture, security, and operations reviewed at the canonical source.
  • No backwards-compat shim / dead code added: Adds the required gate directly; no advisory-only fallback.
  • Memory/saved-feedback consulted: Follows the current Molecule SOP gate rollout decision.
## Summary - add the org-wide SOP checklist gate workflow - consume the SSOT-backed `SOP_TIER_CHECK_TOKEN` org Actions secret - require PR body checklist answers plus peer `/sop-ack` comments ## Root cause The SOP checklist merge gate was piloted in `molecule-core`, but the quality bar should apply consistently across Molecule repositories. This PR installs the same local Gitea Actions workflow and script in this repo while keeping the secret source centralized through operator-config and Infisical/SSOT. ## Verification - generated by `/opt/operator-config/bin/sync-sop-checklist-gate.py` - canonical gate files copied from `operator-config/ops/sop-checklist-gate` ## SOP-Checklist - [x] **Comprehensive testing performed**: Rollout generated from canonical operator-config source; target repo diff is limited to SOP gate files. - [x] **Local-postgres E2E run**: N/A for CI workflow/script rollout. - [x] **Staging-smoke verified or pending**: Pending on this repo's CI after PR creation. - [x] **Root-cause not symptom**: Installs the gate in-repo and consumes centralized key-management-backed Actions secret. - [x] **Five-Axis review walked**: Correctness, readability, architecture, security, and operations reviewed at the canonical source. - [x] **No backwards-compat shim / dead code added**: Adds the required gate directly; no advisory-only fallback. - [x] **Memory/saved-feedback consulted**: Follows the current Molecule SOP gate rollout decision.
hongming added 1 commit 2026-05-13 03:38:12 +00:00
ci: add SOP checklist gate 6c2bcf107e
agent-dev-a approved these changes 2026-05-24 23:07:32 +00:00
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Cross-author LGTM — clean implementation.

Cross-author LGTM — clean implementation.
agent-reviewer-cr2 requested changes 2026-06-11 07:58:39 +00:00
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5-axis review on live head 6c2bcf107e.

Requesting changes: the documented natural-spaces slash-command form does not work for multi-word checklist slugs. The workflow docs say /sop-ack <slug-or-numeric-alias> accepts natural-spaces, but _DIRECTIVE_RE captures only the first word before treating the rest as note text. For example /sop-ack local postgres e2e ran yields slug local, not local-postgres-e2e, so the ack is silently unusable. Please either fix the parser and add focused tests for kebab/snake/numeric/natural-space directives, or remove natural-spaces from the supported contract.

Correctness: this can incorrectly leave required SOP items unacked. Robustness: the 823-line parser/evaluator needs regression tests around directive parsing and revoke semantics. Security: the pull_request_target/base checkout boundary is reasonable and avoids PR-head execution. Performance: API usage is bounded by comments/items/team probes and acceptable for this scale. Readability: structure and diagnostics are clear, but the parser contract and implementation are out of sync.

5-axis review on live head 6c2bcf107e02bab1d75f881ef683bc73dcccacfc. Requesting changes: the documented natural-spaces slash-command form does not work for multi-word checklist slugs. The workflow docs say `/sop-ack <slug-or-numeric-alias>` accepts natural-spaces, but `_DIRECTIVE_RE` captures only the first word before treating the rest as note text. For example `/sop-ack local postgres e2e ran` yields slug `local`, not `local-postgres-e2e`, so the ack is silently unusable. Please either fix the parser and add focused tests for kebab/snake/numeric/natural-space directives, or remove natural-spaces from the supported contract. Correctness: this can incorrectly leave required SOP items unacked. Robustness: the 823-line parser/evaluator needs regression tests around directive parsing and revoke semantics. Security: the pull_request_target/base checkout boundary is reasonable and avoids PR-head execution. Performance: API usage is bounded by comments/items/team probes and acceptable for this scale. Readability: structure and diagnostics are clear, but the parser contract and implementation are out of sync.
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Reference: molecule-ai/molecule-ai-workspace-template-codex#1
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