Epic
Epic 5: Production Adoption Readiness
Parent Initiative
Source
specs/planning-artifacts/epics.md
Story
As a release owner,
I want a consolidated readiness report covering coverage, provenance, quality, and compatibility checks,
So that internal package publication is a controlled and auditable decision.
Acceptance Criteria:
Given release depends on multiple governance gates
When release-readiness evidence is consolidated
Then board coverage closure, provenance compliance, export integrity, and quality-gate status are summarized in one report
And blocking vs non-blocking issues are explicitly identified.
Given internal consumers rely on predictable compatibility
When readiness is finalized
Then compatibility expectations for internal consumers are documented (consumer scope, baseline runtime/dependency constraints)
And release-go/no-go decision criteria are explicit.
Given public npm publication requires licensing/IP clearance
When pre-publish compliance checks are executed in CI
Then a valid LICENSE file and SPDX identifier are present, automated OSS license/IP scanning reports no critical findings, and repository checks confirm no proprietary code, internal-only URLs, or secrets are exposed
And Legal/OSS Compliance sign-off is recorded before public npm promotion, with release pipeline failure enforced if any licensing/IP gate check fails.
Given this is the final Epic 5 story
When Story 5.4 is completed
Then Epic 5 can be marked complete with traceable evidence for FR1/FR2/FR3/FR8 and consolidated traceability references for FR4/FR5/FR6/FR7 delivered in Epics 1-4
And the Release Manager performs a checklist-driven final validation review across epic and implementation artifacts.
Given final governance sign-off requires auditable closure
When the Release Manager and Governance Board (see Governance Roles) complete final validation
Then the canonical output artifact is a signed specs/implementation-artifacts/final-validation-certificate.md containing sign-off fields (reviewer, date, decision, blocking-issues, follow-ups) plus linked Definition of Done evidence references
And if specs/planning-artifacts/epics.md is additionally annotated, the annotation must include a canonical pointer to specs/implementation-artifacts/final-validation-certificate.md plus certificate-version and certificate-timestamp metadata
And the canonical certificate is stored under specs/implementation-artifacts/ before Epic 5 can be marked complete and release go/no-go is approved.
Epic
Epic 5: Production Adoption Readiness
Parent Initiative
Source
specs/planning-artifacts/epics.mdStory
As a release owner,
I want a consolidated readiness report covering coverage, provenance, quality, and compatibility checks,
So that internal package publication is a controlled and auditable decision.
Acceptance Criteria:
Given release depends on multiple governance gates
When release-readiness evidence is consolidated
Then board coverage closure, provenance compliance, export integrity, and quality-gate status are summarized in one report
And blocking vs non-blocking issues are explicitly identified.
Given internal consumers rely on predictable compatibility
When readiness is finalized
Then compatibility expectations for internal consumers are documented (consumer scope, baseline runtime/dependency constraints)
And release-go/no-go decision criteria are explicit.
Given public npm publication requires licensing/IP clearance
When pre-publish compliance checks are executed in CI
Then a valid
LICENSEfile and SPDX identifier are present, automated OSS license/IP scanning reports no critical findings, and repository checks confirm no proprietary code, internal-only URLs, or secrets are exposedAnd Legal/OSS Compliance sign-off is recorded before public npm promotion, with release pipeline failure enforced if any licensing/IP gate check fails.
Given this is the final Epic 5 story
When Story 5.4 is completed
Then Epic 5 can be marked complete with traceable evidence for FR1/FR2/FR3/FR8 and consolidated traceability references for FR4/FR5/FR6/FR7 delivered in Epics 1-4
And the Release Manager performs a checklist-driven final validation review across epic and implementation artifacts.
Given final governance sign-off requires auditable closure
When the Release Manager and Governance Board (see Governance Roles) complete final validation
Then the canonical output artifact is a signed
specs/implementation-artifacts/final-validation-certificate.mdcontaining sign-off fields (reviewer,date,decision,blocking-issues,follow-ups) plus linked Definition of Done evidence referencesAnd if
specs/planning-artifacts/epics.mdis additionally annotated, the annotation must include a canonical pointer tospecs/implementation-artifacts/final-validation-certificate.mdpluscertificate-versionandcertificate-timestampmetadataAnd the canonical certificate is stored under
specs/implementation-artifacts/before Epic 5 can be marked complete and release go/no-go is approved.