Release evidence: ¶
- Frozen commit:
<sha> - Release type: patch | minor | major
- Auditor:
- Started:
- Decision: GO | NO-GO
Scope¶
Changed areas, connectors, strategies, schemas, integrations, packages, and explicit N/A rationale.
Status rules¶
PASS, FAIL, SKIP, N/A, and UNVERIFIED have the meanings defined in
docs/agent-release-protocol.md. Mocked, stale, or skipped evidence is not PASS.
Gate summary¶
| Gate | Status | Blocking | Evidence |
|---|---|---|---|
| R1 CLI correctness and UX | |||
| R2 run CLI/Python parity | |||
| R3 hierarchical identity | |||
| R4 source-to-sink × strategy | |||
| R5 contracts and guardrails | |||
| R6 docs and CJM | |||
| R7 Airflow and dbt | |||
| R8 packaging/security/supply chain | |||
| R9 recovery/observability/performance |
Detailed evidence¶
Repeat for every check:
id:
gate:
status:
required: true
commit:
environment:
command_or_workflow:
started_at:
finished_at:
observed_result:
artifact:
owner:
risk:
blocking_decision:
notes:
Failures, skips, and unverifiable items¶
| Item | Status | Reason | Owner | Remediation | Recheck |
|---|---|---|---|---|---|
Compatibility and migration¶
Public-contract changes, deprecations, migration evidence, and rollback plan.
Residual risks¶
Non-blocking risks only. A blocking risk cannot be accepted by wording alone.
Decision¶
State GO or NO-GO, exact commit, rationale, and conditions that invalidate
the decision. Any new commit requires affected gates to run again.