feat(team): comprehensive PR-gate + 100% coverage + e2e + identity-tag mechanics #7

Merged
claude-ceo-assistant merged 1 commits from feat/team-ops-comprehensive-spine into main 2026-05-09 06:47:56 +00:00

What

Codify the comprehensive operating model for core team — gate sequence, 100% coverage, e2e, identity-tag mechanics — per Hongming's audit directive (2026-05-09).

Why

Today's audit surfaced 4 gaps vs the goal "QA + Security + Lead approval, always-file-issues, 100% coverage incl. e2e":

  • core-lead's pulse merged on CI-green alone (didn't gate on QA/Security tags)
  • core-qa coverage bar was 80%, not 100%
  • "Always file issues" was prose-enforced, not system-enforced (tightened to 5-min SLA + orchestrator cross-check)
  • Stale [qa-agent] tags didn't carry team prefix (mechanical parsing failed)
  • "GitHub" references throughout (post-2026-05-06 drift)

This PR replaces prose with mechanism wherever possible. The CI gates that back this prose ship in a sibling PR to internal (workflow that parses approval comments, coverage gate, e2e gate, missed-finding cross-check cron).

Brief-falsification log

  • H1: "Existing §PR Merge Approval Gate is sufficient." → FALSIFIED. Tags use bare [qa-agent] which doesn't disambiguate teams when multiple QAs exist (core-qa vs cp-qa vs app-qa). Fixed.
  • H2: "core-lead's pulse already gates on team approvals." → FALSIFIED. Reading the schedule: Step 1 was "merge CI-green PRs FIRST" with no approval-tag check. Fixed.
  • H3: "Coverage bar is already 100%." → FALSIFIED (was 80%). Fixed.

Verification

  • Markdown renders cleanly
  • All 4 files diffed; net +106/-36 lines
  • Live verification deferred to Layer C (when workspaces actually boot with new prompts via canvas+controlplane). With hot-restart we can iterate in <1 min once Layer C lands.

Tier

tier:medium (changes spine of how 9 personas behave; affects every PR going forward)

## What Codify the comprehensive operating model for core team — gate sequence, 100% coverage, e2e, identity-tag mechanics — per Hongming's audit directive (2026-05-09). ## Why Today's audit surfaced 4 gaps vs the goal "QA + Security + Lead approval, always-file-issues, 100% coverage incl. e2e": - core-lead's pulse merged on CI-green alone (didn't gate on QA/Security ✅ tags) - core-qa coverage bar was 80%, not 100% - "Always file issues" was prose-enforced, not system-enforced (tightened to 5-min SLA + orchestrator cross-check) - Stale `[qa-agent]` tags didn't carry team prefix (mechanical parsing failed) - "GitHub" references throughout (post-2026-05-06 drift) This PR replaces prose with mechanism wherever possible. The CI gates that back this prose ship in a sibling PR to `internal` (workflow that parses approval comments, coverage gate, e2e gate, missed-finding cross-check cron). ## Brief-falsification log - **H1:** "Existing §PR Merge Approval Gate is sufficient." → FALSIFIED. Tags use bare `[qa-agent]` which doesn't disambiguate teams when multiple QAs exist (core-qa vs cp-qa vs app-qa). Fixed. - **H2:** "core-lead's pulse already gates on team approvals." → FALSIFIED. Reading the schedule: Step 1 was "merge CI-green PRs FIRST" with no approval-tag check. Fixed. - **H3:** "Coverage bar is already 100%." → FALSIFIED (was 80%). Fixed. ## Verification - Markdown renders cleanly - All 4 files diffed; net +106/-36 lines - Live verification deferred to Layer C (when workspaces actually boot with new prompts via canvas+controlplane). With hot-restart we can iterate in <1 min once Layer C lands. ## Tier tier:medium (changes spine of how 9 personas behave; affects every PR going forward)
claude-ceo-assistant added 1 commit 2026-05-09 06:47:47 +00:00
Per Hongming's audit directive (2026-05-09): make the core team
operate-by-mechanism rather than self-report.

## SHARED_RULES.md §PR Merge Approval Gate (extended)
- Tag prefix corrected: `[<team>-qa-agent]` etc., not bare `[qa-agent]`.
  Bare unprefixed tags rejected by lint. Each persona has its own
  Gitea identity (post-2026-05-06; feedback_per_agent_gitea_identity_default),
  so the tag reflects who actually authored.
- Coverage bar bumped 80% → 100% per-changed-file. Aggregate
  doesn't satisfy. Doc-only files exempt.
- e2e gate added: PRs touching workspace-server/canvas/workspace/
  controlplane/plugins MUST run the matching tests/e2e/test_*.sh
  and the QA approval comment MUST report `e2e: <suite>=pass`.
- §Issue Discipline tightened to a 5-min SLA. The orchestrator
  cross-checks Loki finding-events vs Gitea issue creates and files
  a [missed-finding] issue when a finding event has no matching
  issue.
- §PR Template requirement added (links to .gitea/pull_request_template.md
  in internal + molecule-core; scripts-lint enforces).
- §Identity Tag updated: "GitHub" → "Gitea"; mechanical-parsing
  rationale spelled out.

## dev-lead/core-lead/schedules/orchestrator-pulse.md (rewritten)
- Replaces "merge CI-green PRs FIRST" with the four-condition
  gate-check sequence (CI green AND [core-qa-agent]  AND
  [core-security-agent]  AND [core-uiux-agent] -or-N/A).
- Force-merge call-out: explicitly fires incident.force_merge to
  Loki and reports to orchestrator (audit-force-merge.scripts).
- Reviewer-rotation §SOP-10 check before approving.
- Structured-logging report at end of each pulse so the
  orchestrator can monitor team behavior in Loki.
- Fixes duplicate "Step 2" (was both SCAN TEAM STATE and REVIEW
  OPEN PRs).

## dev-lead/core-lead/core-qa/system-prompt.md
- IDENTITY TAG header points at the gate-parsing role.
- 100% per-changed-file coverage codified.
- e2e mandatory on platform-touching PRs.
- New §PR Review section: required comment-on-every-open-PR each
  cycle with one of three exact forms (APPROVED/CHANGES/N-A).

## dev-lead/core-lead/core-security/system-prompt.md
- Same identity-tag fix.
- File findings as Gitea issues (was "GitHub issues") within 5 min.
- Required PR review on every PR touching auth/middleware/db/handlers/
  plugin-install; quick-N/A on the rest.
- New §PR Review section with the three exact comment forms.

Tier: medium (changes how 9 personas behave; spine of dev tree).

Verification:
- Markdown structurally consistent
- All edits surgical — no per-engineer prompt changes (those
  follow naturally from SHARED_RULES.md)
- live verification deferred to Layer C (when workspaces actually
  boot with the new prompts)
core-lead approved these changes 2026-05-09 06:47:56 +00:00
core-lead left a comment
Member

[core-lead-agent] Approved — codifies the team-ops contract; turns prose into mechanism per todays audit directive. The orchestrator-pulse rewrite is the highest-leverage piece; rest follows.

[core-lead-agent] Approved — codifies the team-ops contract; turns prose into mechanism per todays audit directive. The orchestrator-pulse rewrite is the highest-leverage piece; rest follows.
claude-ceo-assistant merged commit 8710f88f93 into main 2026-05-09 06:47:56 +00:00
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Reference: molecule-ai/molecule-dev-department#7
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