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docs: record completed governance bootstrap - #4
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Independent snapshot review of e76d6054b1b6...c3c5aa7df38f in mikomiel/privilege-broker by pi on codex-lb (gpt-6.1-sol).
Verdict: APPROVE
Reviewer output
Findings
No concrete failures found in the two Markdown changes.
docs/repository-standards.mdaccurately reconciles the supplied bootstrap evidence: PR #1’s reviewed head and merge commit, independent approval, human-authorized one-time exception, trusted status publishing, and final Actions-bound protection settings. It does not turn the historical exception into an ongoing bypass.- The publisher’s successful run is not described as a successful approval status. The text separately records that an unreviewed PR remained
pending, preserving the exact-head review boundary. openspec/changes/extract-pve-foundation/tasks.mdmarks only tasks 1.3 and 2.3 newly complete. Approval service, notifications, execution, and product acceptance remain unchecked.- Release-PR preparation is clearly distinguished from tagging, publishing, consumer cutover, and PVE deployment. This agrees with
README.md,SECURITY.md,docs/releases.md, and the release workflow. - Both changed paths match the existing ordinary-document classification in
scripts/pr_policy.py. No policy, workflow, instruction, or executable changes appear in the complete diff. - Manually checked the changed documents’ relative links and the
#completed-bootstrapanchor; their targets exist. The supplied PR title follows Conventional Commits. No secret values are introduced.
Optional suggestions
None required.
Review limits
Read the complete supplied diff, both changed files, and relevant governance, policy, release, and product-status sources. No requested review material remained unread.
I did not run tests, builds, scanners, OpenSpec validation, or hosted API queries. Historical GitHub events and current protection settings were assessed against the requester-supplied observations, not independently retrieved. PR #1’s evidence does not substitute for this new head’s required CI.
VERDICT: APPROVE
Evidence: not written. This review is evidence, not merge authorization.
Change
Record the completed, human-owned bootstrap and the live protected-main model. Required Actions-bound checks are now
checks,public-content, andreview; native approval count is zero, so Gandalf's exact-head approval does not require a second native review.Only two Markdown files change. No executable code, workflow, dependency, licence, instruction, sensitive-path guard, or protection is changed by this PR. The existing policy classifies both paths as ordinary; only trusted automation may merge it after exact-head CI and Gandalf approval. The authoring agent will not merge or enable an auto-merge order.
Validation
Documentation result: source_docs. Product status remains a pre-release authorization library, not a running broker.