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Copy pathepoch_checklist.toml
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55 lines (44 loc) · 1.31 KB
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# Epoch 0 gate checklist — ci / human / both verification.
[schema]
version = "1.0.0"
epoch = 0
[[items]]
id = "charter_present"
description = "CHARTER.md exists with quorum and MV team policy"
verify = "ci"
[[items]]
id = "gap_registry_imported"
description = "gap_registry.toml has 345 gaps; import script output reviewed"
verify = "both"
[[items]]
id = "prereq_graph_dag"
description = "prereq_graph.toml epoch-0 DAG acyclic; project_health passes"
verify = "ci"
[[items]]
id = "threat_nodes_zero_open"
description = "THREAT_NODES.toml — zero open nodes at epoch 0 gate (deferred allowed)"
verify = "ci"
[[items]]
id = "foundational_status_headers"
description = "All epoch-0 docs have status: authoritative headers"
verify = "ci"
[[items]]
id = "cross_doc_review"
description = "No unresolved [CROSS-REF — TBD] stubs at squash"
verify = "human"
[[items]]
id = "domain_signoffs"
description = "Unanimous 3/3 domain sign-offs in epoch_signoffs/epoch-0.toml"
verify = "both"
[[items]]
id = "gpg_gate_commit"
description = "Epoch 0 squash commit GPG-signed per SECURITY.md"
verify = "both"
[[items]]
id = "scope_freeze_clock"
description = "scope-freeze commit recorded; 90-day budget acknowledged"
verify = "human"
[[items]]
id = "health_timeseries_entry_0"
description = "health_timeseries.json entry 0 appended"
verify = "ci"