Populate STK_AI K06 ATA 00 tasklist with AI-specific automation and v… #8
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| name: Governance Gates (Comprehensive) | ||
| on: | ||
| pull_request: | ||
| branches: ['main', 'develop'] | ||
| workflow_dispatch: | ||
| jobs: | ||
| governance-checks: | ||
| runs-on: ubuntu-latest | ||
| name: CI Governance Gates | ||
| permissions: | ||
| contents: read | ||
| issues: write | ||
| pull-requests: write | ||
| steps: | ||
| - name: Checkout repository | ||
| uses: actions/checkout@v4 | ||
| with: | ||
| fetch-depth: 0 | ||
| - name: Set up Python | ||
| uses: actions/setup-python@v5 | ||
| with: | ||
| python-version: '3.x' | ||
| # GATE-001: Nomenclature Validation (BLOCKING) | ||
| - name: GATE-001 - Nomenclature Validation | ||
| id: nomenclature | ||
| run: | | ||
| echo "🔍 Running nomenclature validation..." | ||
| python validate_nomenclature.py --check-all --strict --verbose | ||
| continue-on-error: false | ||
| # GATE-005: Identifier Grammar Check (BLOCKING - when script exists) | ||
| - name: GATE-005 - Identifier Grammar Check | ||
| id: identifier | ||
| run: | | ||
| echo "🔍 Checking identifier grammar..." | ||
| if [ -f "scripts/validate_identifiers.py" ]; then | ||
| python scripts/validate_identifiers.py --all | ||
| else | ||
| echo "⚠️ Script not yet implemented (planned)" | ||
| fi | ||
| continue-on-error: true | ||
| # GATE-002: Schema Registration Check (BLOCKING - when script exists) | ||
| - name: GATE-002 - Schema Registration Check | ||
| id: schema_registration | ||
| run: | | ||
| echo "🔍 Checking schema registration..." | ||
| if [ -f "scripts/check_schema_registration.py" ]; then | ||
| python scripts/check_schema_registration.py --registry ATA91 | ||
| else | ||
| echo "⚠️ Script not yet implemented (planned)" | ||
| fi | ||
| continue-on-error: true | ||
| # GATE-003: Trace Link Integrity Check (BLOCKING - when script exists) | ||
| - name: GATE-003 - Trace Link Integrity Check | ||
| id: trace_integrity | ||
| run: | | ||
| echo "🔍 Validating trace link integrity..." | ||
| if [ -f "scripts/check_trace_integrity.py" ]; then | ||
| python scripts/check_trace_integrity.py --registry ATA93 | ||
| else | ||
| echo "⚠️ Script not yet implemented (planned)" | ||
| fi | ||
| continue-on-error: true | ||
| # GATE-004: Namespace Deduplication Check (BLOCKING - when script exists) | ||
| - name: GATE-004 - Namespace Deduplication Check | ||
| id: namespace_dedup | ||
| run: | | ||
| echo "🔍 Checking for duplicate namespace IDs..." | ||
| if [ -f "scripts/check_ata99_registry.py" ]; then | ||
| python scripts/check_ata99_registry.py --deduplicate | ||
| else | ||
| echo "⚠️ Script not yet implemented (planned)" | ||
| fi | ||
| continue-on-error: true | ||
| # GATE-006: Detect Governance Changes (LABELING) | ||
| - name: GATE-006 - Detect Governance Changes | ||
| id: governance_changes | ||
| if: github.event_name == 'pull_request' | ||
| run: | | ||
| echo "🔍 Detecting governance-impacting changes..." | ||
| CHANGED_FILES=$(git diff --name-only origin/${{ github.base_ref }}...${{ github.sha }}) | ||
| echo "Changed files:" | ||
| echo "$CHANGED_FILES" | ||
| # Check for governance-impacting patterns | ||
| GOVERNANCE_CHANGE=false | ||
| # Pattern 1: Standards (STD files in ATA 00) | ||
| if echo "$CHANGED_FILES" | grep -E "00_00_STD_.*\.md$"; then | ||
| echo "✓ Governance standard change detected" | ||
| GOVERNANCE_CHANGE=true | ||
| fi | ||
| # Pattern 2: CI workflows | ||
| if echo "$CHANGED_FILES" | grep -E "\.github/workflows/.*\.yml$"; then | ||
| echo "✓ CI workflow change detected" | ||
| GOVERNANCE_CHANGE=true | ||
| fi | ||
| # Pattern 3: Validation scripts | ||
| if echo "$CHANGED_FILES" | grep -E "validate_.*\.py$|scripts/(check|validate|detect).*\.py$"; then | ||
| echo "✓ Validation script change detected" | ||
| GOVERNANCE_CHANGE=true | ||
| fi | ||
| # Output result | ||
| if [ "$GOVERNANCE_CHANGE" = true ]; then | ||
| echo "governance_change=true" >> $GITHUB_OUTPUT | ||
| echo "⚠️ Governance change detected - CM WG approval required" | ||
| exit 0 | ||
| else | ||
| echo "governance_change=false" >> $GITHUB_OUTPUT | ||
| echo "✅ No governance changes detected" | ||
| fi | ||
| # GATE-006: Label PR for Governance Review | ||
| - name: Label PR as Governance Review Required | ||
| if: github.event_name == 'pull_request' && steps.governance_changes.outputs.governance_change == 'true' | ||
| uses: actions/github-script@v7 | ||
| with: | ||
| script: | | ||
| // Add label | ||
| await github.rest.issues.addLabels({ | ||
| owner: context.repo.owner, | ||
| repo: context.repo.repo, | ||
| issue_number: context.issue.number, | ||
| labels: ['governance-review-required'] | ||
| }); | ||
| // Add comment | ||
| await github.rest.issues.createComment({ | ||
| owner: context.repo.owner, | ||
| repo: context.repo.repo, | ||
| issue_number: context.issue.number, | ||
| body: `## ⚠️ Governance Change Detected (GATE-006) | ||
| This PR modifies governance-impacting files and requires **CM WG approval** before merge. | ||
| ### Detected Changes | ||
| - Governance standards (STD files) | ||
| - CI/CD workflows | ||
| - Validation scripts | ||
| ### Required Actions | ||
| 1. **Request review** from a CM WG member | ||
| 2. **Address feedback** from CM WG review | ||
| 3. **Await approval** before merging | ||
| ### Reference | ||
| - **Policy**: 00_00_STD_LC01_SPACET_governance-reference-policy_v01.md §6.3 | ||
| - **Gate**: GATE-006 (Governance Change Detection) | ||
| - **Index**: 00_00_IDX_LC01_SPACET_ci-governance-gates_v01.md | ||
| ` | ||
| }); | ||
| # GATE-007: Breaking Schema Changes (BLOCKING - when script exists) | ||
| - name: GATE-007 - Breaking Schema Change Detection | ||
| id: schema_breaking | ||
| run: | | ||
| echo "🔍 Detecting breaking schema changes..." | ||
| if [ -f "scripts/detect_schema_breaking_changes.py" ]; then | ||
| python scripts/detect_schema_breaking_changes.py --registry ATA91 | ||
| else | ||
| echo "⚠️ Script not yet implemented (planned)" | ||
| fi | ||
| continue-on-error: true | ||
| # GATE-008: Evidence Link Validation (WARNING) | ||
| - name: GATE-008 - Evidence Link Validation | ||
| id: evidence_links | ||
| run: | | ||
| echo "🔍 Validating evidence links..." | ||
| if [ -f "scripts/validate_evidence_links.py" ]; then | ||
| python scripts/validate_evidence_links.py --all | ||
| else | ||
| echo "⚠️ Script not yet implemented (planned)" | ||
| fi | ||
| continue-on-error: true | ||
| # Summary Report | ||
| - name: Generate Gate Summary | ||
| if: always() | ||
| run: | | ||
| echo "## 📊 Governance Gates Summary" | ||
| echo "" | ||
| echo "| Gate | Status | Description |" | ||
| echo "|------|--------|-------------|" | ||
| echo "| GATE-001 | ${{ steps.nomenclature.outcome == 'success' && '✅ PASS' || '❌ FAIL' }} | Nomenclature Validation |" | ||
| echo "| GATE-005 | ⏭️ PLANNED | Identifier Grammar Check |" | ||
| echo "| GATE-002 | ⏭️ PLANNED | Schema Registration Check |" | ||
| echo "| GATE-003 | ⏭️ PLANNED | Trace Link Integrity |" | ||
| echo "| GATE-004 | ⏭️ PLANNED | Namespace Deduplication |" | ||
| echo "| GATE-006 | ${{ steps.governance_changes.outputs.governance_change == 'true' && '⚠️ REVIEW' || '✅ PASS' }} | Governance Change Detection |" | ||
| echo "| GATE-007 | ⏭️ PLANNED | Breaking Schema Detection |" | ||
| echo "| GATE-008 | ⏭️ PLANNED | Evidence Link Validation |" | ||
| echo "" | ||
| echo "✅ PASS: Gate passed" | ||
| echo "❌ FAIL: Gate failed (blocking)" | ||
| echo "⚠️ REVIEW: Manual review required" | ||
| echo "⏭️ PLANNED: Gate not yet implemented" | ||
