Skip to content

feat(007): Org-Scale Agentic Governance — complete framework#42

Open
AlexU-A wants to merge 8 commits intomainfrom
feat/007-governance
Open

feat(007): Org-Scale Agentic Governance — complete framework#42
AlexU-A wants to merge 8 commits intomainfrom
feat/007-governance

Conversation

@AlexU-A
Copy link
Copy Markdown
Contributor

@AlexU-A AlexU-A commented Mar 21, 2026

Summary

  • Complete governance framework for org-scale agentic workflows (Spec 007, all 6 WPs)
  • 17-dimension governance baseline assessment with gap register and remediation backlog
  • Constitution v1.8 with §Governance principles (G.1-G.4)
  • Governance policy v1.0: rollout model, ROI measurement, MCP approval, autonomy levels
  • ROI metrics contract (M01-M06) with named owners and cadence
  • MCP integration approval rubric (5 dimensions, 3-point scoring, quarterly audit)
  • Five-level autonomy classification (Level 0-5) with progression/regression criteria
  • Holdout scenario policy for Level 4/5 release gates
  • Digital twin requirements for high-autonomy workflows
  • Legacy system migration guide (4-phase path)
  • Talent adaptation policy with early-career safeguards
  • governance-check.py: 4 check categories, terminal + JSON output, 79/79 checks passing
  • CI workflow (governance.yml) blocking on P0/P1 failures
  • Verification report attesting all 7 spec success criteria
  • Meta.json backfill: standardized governance fields across all features

Test plan

  • python3 scripts/governance-check.py — 79/79 checks pass
  • python3 scripts/governance-check.py --format json — valid JSON output
  • python3 scripts/governance-check.py --severity P0 — filter works
  • All 7 spec success criteria attested in verification report
  • CI workflow triggers on PR (will verify when this PR runs)

🤖 Generated with Claude Code

AlexU-A and others added 8 commits March 21, 2026 09:30
Score 17 governance dimensions (0-3) against current repo state.
All 17 dimensions below score 3; 4 P0, 7 P1, 6 P2 gaps identified.
Governance health: RED — framework exists as spec intent only.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Convert all 17 gaps (G001-G017) into structured remediation items:
4 P0 (Sprint +1), 7 P1 (Sprint +2), 6 P2 (tracked).
All items have named owners and binary-verifiable acceptance tests.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
…ration, talent

Five governance documents + scenario template stubs:
- autonomy-levels.md: 5-level classification with progression/regression criteria
- scenario-policy.md: holdout scenarios for Level 4/5 release gates
- digital-twin-requirements.md: simulation strategy for high-autonomy workflows
- legacy-migration-guide.md: 4-phase brownfield migration path
- talent-adaptation-policy.md: role expectations and early-career safeguards

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Constitution: added §10 Governance (G.1-G.4), version 1.7→1.8
- Reference integrity: scanned all specs, fixed broken link, logged findings
- README/ROADMAP: added features 008-011, reconciled lifecycle states
- Artifact stubs: created data-model.md stubs for features 003, 010, 011
- MCP rubric: 5-dimension approval rubric with scoring, thresholds, lifecycle

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
…ackfill

- policy-v1.0.md: umbrella governance doc (rollout, ROI, MCP, specs, autonomy, cadence)
- roi-metrics-contract.md: 6 core metrics (M01-M06) with owners, cadence, baselines
- meta.json backfill: standardized risk_class, lifecycle_state, measurement_owner
  for features 008-011

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
…report

- governance-check.py: 4 check categories (artifact, metadata, reference,
  constitution), terminal + JSON output, severity filter, stub detection
- pride-governance-status.py: wrapper for governance status reporting
- .github/workflows/governance.yml: CI workflow blocking on P0/P1 failures
- verification-report.md: all 7 success criteria attested, 79/79 checks pass

Feature 007 (Org-Scale Agentic Governance) is COMPLETE.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment

Labels

None yet

Projects

None yet

Development

Successfully merging this pull request may close these issues.

2 participants