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Phase 00 Tasks
Task Set A: Contract Alignment
- Validate
shared/domain-model.mdagainst current repository constraints. - Validate
shared/api-contracts.mdnames and payload conventions with router ownership. - Validate event naming strategy with notification and webhook owners.
Task Set B: Governance Lock
- Confirm
shared/decision-log.mdwith Product + Engineering. - Confirm cutover/no-compatibility policy in writing.
- Confirm override governance requirements and mandatory reason fields.
Task Set C: Access and Security
- Validate
shared/authz-matrix.mdfor each role. - Define scope enforcement standard for program-scoped admin actions.
- Confirm audience vote abuse controls (token, rate-limit, dedupe key).
Task Set D: Validation Baseline
- Validate
shared/test-matrix.mdcoverage and practicality. - Map each test ID to ownership.
- Confirm CI entry strategy for U/I/E/P layers.
Task Set E: Risk Baseline
- Review
shared/risk-register.mdwith owners. - Add any repository-specific risks identified during contract review.
- Mark mitigation action owner and due phase per risk.