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| 1 | +name: Governance Gates (Comprehensive) |
| 2 | + |
| 3 | +on: |
| 4 | + pull_request: |
| 5 | + branches: ['main', 'develop'] |
| 6 | + workflow_dispatch: |
| 7 | + |
| 8 | +jobs: |
| 9 | + governance-checks: |
| 10 | + runs-on: ubuntu-latest |
| 11 | + name: CI Governance Gates |
| 12 | + |
| 13 | + permissions: |
| 14 | + contents: read |
| 15 | + issues: write |
| 16 | + pull-requests: write |
| 17 | + |
| 18 | + steps: |
| 19 | + - name: Checkout repository |
| 20 | + uses: actions/checkout@v4 |
| 21 | + with: |
| 22 | + fetch-depth: 0 |
| 23 | + |
| 24 | + - name: Set up Python |
| 25 | + uses: actions/setup-python@v5 |
| 26 | + with: |
| 27 | + python-version: '3.x' |
| 28 | + |
| 29 | + # GATE-001: Nomenclature Validation (BLOCKING) |
| 30 | + - name: GATE-001 - Nomenclature Validation |
| 31 | + id: nomenclature |
| 32 | + run: | |
| 33 | + echo "🔍 Running nomenclature validation..." |
| 34 | + python validate_nomenclature.py --check-all --strict --verbose |
| 35 | + continue-on-error: false |
| 36 | + |
| 37 | + # GATE-005: Identifier Grammar Check (BLOCKING - when script exists) |
| 38 | + - name: GATE-005 - Identifier Grammar Check |
| 39 | + id: identifier |
| 40 | + run: | |
| 41 | + echo "🔍 Checking identifier grammar..." |
| 42 | + if [ -f "scripts/validate_identifiers.py" ]; then |
| 43 | + python scripts/validate_identifiers.py --all |
| 44 | + else |
| 45 | + echo "⚠️ Script not yet implemented (planned)" |
| 46 | + fi |
| 47 | + continue-on-error: true |
| 48 | + |
| 49 | + # GATE-002: Schema Registration Check (BLOCKING - when script exists) |
| 50 | + - name: GATE-002 - Schema Registration Check |
| 51 | + id: schema_registration |
| 52 | + run: | |
| 53 | + echo "🔍 Checking schema registration..." |
| 54 | + if [ -f "scripts/check_schema_registration.py" ]; then |
| 55 | + python scripts/check_schema_registration.py --registry ATA91 |
| 56 | + else |
| 57 | + echo "⚠️ Script not yet implemented (planned)" |
| 58 | + fi |
| 59 | + continue-on-error: true |
| 60 | + |
| 61 | + # GATE-003: Trace Link Integrity Check (BLOCKING - when script exists) |
| 62 | + - name: GATE-003 - Trace Link Integrity Check |
| 63 | + id: trace_integrity |
| 64 | + run: | |
| 65 | + echo "🔍 Validating trace link integrity..." |
| 66 | + if [ -f "scripts/check_trace_integrity.py" ]; then |
| 67 | + python scripts/check_trace_integrity.py --registry ATA93 |
| 68 | + else |
| 69 | + echo "⚠️ Script not yet implemented (planned)" |
| 70 | + fi |
| 71 | + continue-on-error: true |
| 72 | + |
| 73 | + # GATE-004: Namespace Deduplication Check (BLOCKING - when script exists) |
| 74 | + - name: GATE-004 - Namespace Deduplication Check |
| 75 | + id: namespace_dedup |
| 76 | + run: | |
| 77 | + echo "🔍 Checking for duplicate namespace IDs..." |
| 78 | + if [ -f "scripts/check_ata99_registry.py" ]; then |
| 79 | + python scripts/check_ata99_registry.py --deduplicate |
| 80 | + else |
| 81 | + echo "⚠️ Script not yet implemented (planned)" |
| 82 | + fi |
| 83 | + continue-on-error: true |
| 84 | + |
| 85 | + # GATE-006: Detect Governance Changes (LABELING) |
| 86 | + - name: GATE-006 - Detect Governance Changes |
| 87 | + id: governance_changes |
| 88 | + if: github.event_name == 'pull_request' |
| 89 | + run: | |
| 90 | + echo "🔍 Detecting governance-impacting changes..." |
| 91 | + CHANGED_FILES=$(git diff --name-only origin/${{ github.base_ref }}...${{ github.sha }}) |
| 92 | + echo "Changed files:" |
| 93 | + echo "$CHANGED_FILES" |
| 94 | + |
| 95 | + # Check for governance-impacting patterns |
| 96 | + GOVERNANCE_CHANGE=false |
| 97 | + |
| 98 | + # Pattern 1: Standards (STD files in ATA 00) |
| 99 | + if echo "$CHANGED_FILES" | grep -E "00_00_STD_.*\.md$"; then |
| 100 | + echo "✓ Governance standard change detected" |
| 101 | + GOVERNANCE_CHANGE=true |
| 102 | + fi |
| 103 | + |
| 104 | + # Pattern 2: CI workflows |
| 105 | + if echo "$CHANGED_FILES" | grep -E "\.github/workflows/.*\.yml$"; then |
| 106 | + echo "✓ CI workflow change detected" |
| 107 | + GOVERNANCE_CHANGE=true |
| 108 | + fi |
| 109 | + |
| 110 | + # Pattern 3: Validation scripts |
| 111 | + if echo "$CHANGED_FILES" | grep -E "validate_.*\.py$|scripts/(check|validate|detect).*\.py$"; then |
| 112 | + echo "✓ Validation script change detected" |
| 113 | + GOVERNANCE_CHANGE=true |
| 114 | + fi |
| 115 | + |
| 116 | + # Output result |
| 117 | + if [ "$GOVERNANCE_CHANGE" = true ]; then |
| 118 | + echo "governance_change=true" >> $GITHUB_OUTPUT |
| 119 | + echo "⚠️ Governance change detected - CM WG approval required" |
| 120 | + exit 0 |
| 121 | + else |
| 122 | + echo "governance_change=false" >> $GITHUB_OUTPUT |
| 123 | + echo "✅ No governance changes detected" |
| 124 | + fi |
| 125 | + |
| 126 | + # GATE-006: Label PR for Governance Review |
| 127 | + - name: Label PR as Governance Review Required |
| 128 | + if: github.event_name == 'pull_request' && steps.governance_changes.outputs.governance_change == 'true' |
| 129 | + uses: actions/github-script@v7 |
| 130 | + with: |
| 131 | + script: | |
| 132 | + // Add label |
| 133 | + await github.rest.issues.addLabels({ |
| 134 | + owner: context.repo.owner, |
| 135 | + repo: context.repo.repo, |
| 136 | + issue_number: context.issue.number, |
| 137 | + labels: ['governance-review-required'] |
| 138 | + }); |
| 139 | + |
| 140 | + // Add comment |
| 141 | + await github.rest.issues.createComment({ |
| 142 | + owner: context.repo.owner, |
| 143 | + repo: context.repo.repo, |
| 144 | + issue_number: context.issue.number, |
| 145 | + body: `## ⚠️ Governance Change Detected (GATE-006) |
| 146 | + |
| 147 | +This PR modifies governance-impacting files and requires **CM WG approval** before merge. |
| 148 | + |
| 149 | +### Detected Changes |
| 150 | +- Governance standards (STD files) |
| 151 | +- CI/CD workflows |
| 152 | +- Validation scripts |
| 153 | + |
| 154 | +### Required Actions |
| 155 | +1. **Request review** from a CM WG member |
| 156 | +2. **Address feedback** from CM WG review |
| 157 | +3. **Await approval** before merging |
| 158 | + |
| 159 | +### Reference |
| 160 | +- **Policy**: 00_00_STD_LC01_SPACET_governance-reference-policy_v01.md §6.3 |
| 161 | +- **Gate**: GATE-006 (Governance Change Detection) |
| 162 | +- **Index**: 00_00_IDX_LC01_SPACET_ci-governance-gates_v01.md |
| 163 | + ` |
| 164 | + }); |
| 165 | + |
| 166 | + # GATE-007: Breaking Schema Changes (BLOCKING - when script exists) |
| 167 | + - name: GATE-007 - Breaking Schema Change Detection |
| 168 | + id: schema_breaking |
| 169 | + run: | |
| 170 | + echo "🔍 Detecting breaking schema changes..." |
| 171 | + if [ -f "scripts/detect_schema_breaking_changes.py" ]; then |
| 172 | + python scripts/detect_schema_breaking_changes.py --registry ATA91 |
| 173 | + else |
| 174 | + echo "⚠️ Script not yet implemented (planned)" |
| 175 | + fi |
| 176 | + continue-on-error: true |
| 177 | + |
| 178 | + # GATE-008: Evidence Link Validation (WARNING) |
| 179 | + - name: GATE-008 - Evidence Link Validation |
| 180 | + id: evidence_links |
| 181 | + run: | |
| 182 | + echo "🔍 Validating evidence links..." |
| 183 | + if [ -f "scripts/validate_evidence_links.py" ]; then |
| 184 | + python scripts/validate_evidence_links.py --all |
| 185 | + else |
| 186 | + echo "⚠️ Script not yet implemented (planned)" |
| 187 | + fi |
| 188 | + continue-on-error: true |
| 189 | + |
| 190 | + # Summary Report |
| 191 | + - name: Generate Gate Summary |
| 192 | + if: always() |
| 193 | + run: | |
| 194 | + echo "## 📊 Governance Gates Summary" |
| 195 | + echo "" |
| 196 | + echo "| Gate | Status | Description |" |
| 197 | + echo "|------|--------|-------------|" |
| 198 | + echo "| GATE-001 | ${{ steps.nomenclature.outcome == 'success' && '✅ PASS' || '❌ FAIL' }} | Nomenclature Validation |" |
| 199 | + echo "| GATE-005 | ⏭️ PLANNED | Identifier Grammar Check |" |
| 200 | + echo "| GATE-002 | ⏭️ PLANNED | Schema Registration Check |" |
| 201 | + echo "| GATE-003 | ⏭️ PLANNED | Trace Link Integrity |" |
| 202 | + echo "| GATE-004 | ⏭️ PLANNED | Namespace Deduplication |" |
| 203 | + echo "| GATE-006 | ${{ steps.governance_changes.outputs.governance_change == 'true' && '⚠️ REVIEW' || '✅ PASS' }} | Governance Change Detection |" |
| 204 | + echo "| GATE-007 | ⏭️ PLANNED | Breaking Schema Detection |" |
| 205 | + echo "| GATE-008 | ⏭️ PLANNED | Evidence Link Validation |" |
| 206 | + echo "" |
| 207 | + echo "✅ PASS: Gate passed" |
| 208 | + echo "❌ FAIL: Gate failed (blocking)" |
| 209 | + echo "⚠️ REVIEW: Manual review required" |
| 210 | + echo "⏭️ PLANNED: Gate not yet implemented" |
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