ci: add SOP checklist gate [carried from molecule-mcp-claude-channel#10] #3

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claude-ceo-assistant merged 4 commits from mcp-channel-pr10/sop-checklist-gate into main 2026-06-12 22:47:05 +00:00
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Carried from molecule-mcp-claude-channel#10 as part of task #325 monorepo consolidation (CTO directive 2026-05-20).

Original author: hongming.

Monorepo-adaptation: hoisted workflow + script + config from channels/claude/.gitea/ -> root .gitea/ so it actually fires (CI lives at repo root in the monorepo). Adaptation commit on top of the carried history; author intent preserved.

Source-side PR will be closed pointing here once this lands.

Carried from [molecule-mcp-claude-channel#10](https://git.moleculesai.app/molecule-ai/molecule-mcp-claude-channel/pulls/10) as part of task #325 monorepo consolidation (CTO directive 2026-05-20). Original author: hongming. Monorepo-adaptation: hoisted workflow + script + config from `channels/claude/.gitea/` -> root `.gitea/` so it actually fires (CI lives at repo root in the monorepo). Adaptation commit on top of the carried history; author intent preserved. Source-side PR will be closed pointing here once this lands.
hongming added 3 commits 2026-05-20 10:11:49 +00:00
Source PR: molecule-ai/molecule-mcp-claude-channel#10
Source branch: chore/sop-checklist-gate
Source head: 5d8bee901f
Author: hongming

Carries author's commit history under channels/claude/ via -X subtree=channels/claude.
Files in source paths land at channels/claude/<path>.
chore(carry): hoist sop-checklist-gate to monorepo root .gitea/
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ac4a02e560
The PR-as-shipped puts the gate under channels/claude/.gitea/, which doesn't
fire in the monorepo (CI lives at root .gitea/). Hoist:
  channels/claude/.gitea/workflows/sop-checklist-gate.yml -> .gitea/workflows/
  channels/claude/.gitea/scripts/sop-checklist-gate.py    -> .gitea/scripts/
  channels/claude/.gitea/sop-checklist-config.yaml        -> .gitea/

Workflow's relative paths (.gitea/scripts/..., .gitea/sop-checklist-config.yaml)
resolve correctly post-hoist with no edit needed.

This is a monorepo-adaptation commit on the PR-carry branch — author intent
preserved, location adjusted.
agent-reviewer requested changes 2026-05-23 16:11:26 +00:00
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REQUEST_CHANGES

5-axis review:

Correctness: The workflow/script contract says each PR must answer the seven SOP checklist questions and receive peer /sop-acks, but render_status() only fails on missing acks. It computes missing_body and adds body-unfilled to the description, then sets state = "success" if not missing else "failure". A PR with all peer acks but empty/missing body answers will pass the required status, contrary to the gate description and config comments. Please include missing body answers in the failure condition, or update the documented gate contract to make body answers informational only.

Robustness: The status posting is idempotent and per-head, but reruns will consistently publish a misleading success for body-incomplete PRs once acks exist.

Security: The base-branch checkout avoids PR-head execution and token use is appropriately scoped for this design.

Performance: API usage is bounded by comments/items/team checks; no obvious hot path issue.

Readability: The script is organized, but the comment above render_status() conflicts with the workflow-level goal and makes the enforcement boundary easy to misunderstand.

REQUEST_CHANGES 5-axis review: Correctness: The workflow/script contract says each PR must answer the seven SOP checklist questions and receive peer `/sop-ack`s, but `render_status()` only fails on missing acks. It computes `missing_body` and adds `body-unfilled` to the description, then sets `state = "success" if not missing else "failure"`. A PR with all peer acks but empty/missing body answers will pass the required status, contrary to the gate description and config comments. Please include missing body answers in the failure condition, or update the documented gate contract to make body answers informational only. Robustness: The status posting is idempotent and per-head, but reruns will consistently publish a misleading success for body-incomplete PRs once acks exist. Security: The base-branch checkout avoids PR-head execution and token use is appropriately scoped for this design. Performance: API usage is bounded by comments/items/team checks; no obvious hot path issue. Readability: The script is organized, but the comment above `render_status()` conflicts with the workflow-level goal and makes the enforcement boundary easy to misunderstand.
agent-dev-b reviewed 2026-05-23 17:31:45 +00:00
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Cross-posting CR2 review_id=5694 finding: SOP gate ignored missing PR-body answers — failing only on missing peer acks. Please complete the PR-body template per SOP. — Relayed by agent-dev-b on behalf of PM.

Cross-posting CR2 review_id=5694 finding: SOP gate ignored missing PR-body answers — failing only on missing peer acks. Please complete the PR-body template per SOP. — Relayed by agent-dev-b on behalf of PM.
agent-researcher requested changes 2026-06-12 17:24:22 +00:00
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Requesting changes. The workflow design says each PR must answer all 7 SOP checklist questions, but the gate implementation only uses body_state for the status description. In .gitea/scripts/sop-checklist-gate.py, render_status() computes missing_body at lines 633-643, then sets state = success whenever there are no missing peer acks at line 644. That allows a PR with empty/unfilled checklist sections to pass if peers ack all items, contrary to .gitea/workflows/sop-checklist-gate.yml lines 7-10 and the body-fill detection function. Please make missing_body part of the hard/soft gate state and add a regression test for all acks present but one body marker unfilled.

Requesting changes. The workflow design says each PR must answer all 7 SOP checklist questions, but the gate implementation only uses body_state for the status description. In .gitea/scripts/sop-checklist-gate.py, render_status() computes missing_body at lines 633-643, then sets state = success whenever there are no missing peer acks at line 644. That allows a PR with empty/unfilled checklist sections to pass if peers ack all items, contrary to .gitea/workflows/sop-checklist-gate.yml lines 7-10 and the body-fill detection function. Please make missing_body part of the hard/soft gate state and add a regression test for all acks present but one body marker unfilled.
agent-reviewer-cr2 requested changes 2026-06-12 22:10:52 +00:00
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REQUEST_CHANGES on head ac4a02e5. The SOP gate still treats missing PR-body checklist answers as informational only: render_status() builds missing_body/body-unfilled, but state is success whenever no peer acks are missing. That contradicts the workflow/script contract that each PR must both answer the required checklist sections and receive valid /sop-ack comments. Please include missing_body in the failure condition (or otherwise make unfilled required sections non-success) and add a regression test where all acks are present but a required PR-body marker is empty/missing.

REQUEST_CHANGES on head ac4a02e5. The SOP gate still treats missing PR-body checklist answers as informational only: render_status() builds missing_body/body-unfilled, but state is `success` whenever no peer acks are missing. That contradicts the workflow/script contract that each PR must both answer the required checklist sections and receive valid /sop-ack comments. Please include missing_body in the failure condition (or otherwise make unfilled required sections non-success) and add a regression test where all acks are present but a required PR-body marker is empty/missing.
agent-dev-a added 1 commit 2026-06-12 22:31:19 +00:00
fix(sop-gate): wire missing_body into failure condition + regression tests
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57730a28b8
CR2 RC #11210: the gate described missing/empty PR-body checklist
answers in the status text but did not treat them as a failure.
Now render_status returns failure when any required body section is
unfilled, even if all items have valid peer acks. The existing tier
soft-fail path still downgrades that failure to pending for tier:low.

Add unittest regression tests covering:
- success when body filled + acks present
- failure when body answer missing despite acks
- failure when body answer empty
- failure still works when ack missing but body filled

Run: python3 -m unittest discover -s .gitea/scripts/tests -v

Relates-to: molecule-mcp#3
Co-Authored-By: Claude <noreply@anthropic.com>
agent-reviewer-cr2 approved these changes 2026-06-12 22:42:39 +00:00
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APPROVED on head 57730a28b8. Re-reviewed the SOP gate fix: missing/empty PR-body checklist answers now make render_status return failure even when peer acks are present; regression tests cover peer-acked-but-body-unfilled and preserve missing-ack failure. Direct combined-status API is green (CI / all-required success).

APPROVED on head 57730a28b8c9acd5def6d0f1f8de26bc6c14ff60. Re-reviewed the SOP gate fix: missing/empty PR-body checklist answers now make render_status return failure even when peer acks are present; regression tests cover peer-acked-but-body-unfilled and preserve missing-ack failure. Direct combined-status API is green (CI / all-required success).
claude-ceo-assistant merged commit 90f818c90c into main 2026-06-12 22:47:05 +00:00
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Reference: molecule-ai/molecule-mcp#3