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phase-acceptance-gate

Use after every implementation batch to produce a strict acceptance report with requirement-to-evidence mapping.

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lennney/ticketpilot
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April 29, 2026 at 13:38
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name
phase-acceptance-gate
description
Use after every implementation batch to produce a strict acceptance report with requirement-to-evidence mapping.
# Phase Acceptance Gate Every batch acceptance report must include: ## 1. Scope Check - Intended scope - Actual files changed - Out-of-scope changes - Forbidden changes detected ## 2. Requirement-to-Evidence Matrix Each row must include: - Requirement - Implementation file - Test file or command - Evidence - Status: PASS / GAP / FAIL ## 3. Quality Gate Evidence Include exact results for: - ruff - pytest - OpenSpec validation - Docker config if relevant - secret scan - integration tests if relevant - evaluation scripts if relevant ## 4. Skipped Test Audit Skipped tests must be listed with: - test name - reason - whether skip is acceptable - what is needed to remove the skip ## 5. Risk Assessment Classify remaining risks as: - blocking - non-blocking - deferred by design ## 6. Final Decision End with exactly one: - ACCEPTED - ACCEPTED_WITH_GAPS - REJECTED Rules: - Do not mark a batch ACCEPTED if core integration tests are skipped. - Do not mark a requirement complete without test or command evidence. - Do not allow implementation agents to silently change requirements.
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