chore(audit): pass-2 v1.0-readiness — retire v0.3.x-era reusables per operator (A) decision #130

Merged
quartermaster merged 1 commit from i/v1.0-readiness-audit-pass-2-drop-v03x into main 2026-06-26 21:41:08 +02:00

Pass-2 audit cleanup — v0.3.x reusables retired

Per operator engagement 2026-06-26 — chose (A) drop them now over (B) keep them as legacy compat surface. Operator's note on the compat promise: "No idea where and why the compat-promise came from."

Provenance probe: git log -S "stay at \@v0.3"traced it to commit7ba4669 docs(slice-5): v0.5.0 docs lock-in` — chamber-side over-engineering at the v0.4.0 architectural arc cut-time, without an explicit operator ratification surface. Pre-1.0 was the right moment to surface + correct this.

Retired (3 files, 354 lines)

  • .forgejo/workflows/_release-prep.yml (143 lines)
  • .forgejo/workflows/_release-draft.yml (130 lines)
  • .forgejo/workflows/_release-publish.yml (81 lines)

These were the v0.1.x–v0.3.x consumer-side reusables superseded by the unified _release.yml in v0.4.0 (ADR-0004). Zero v0.3.x adopters at retirement time per operator confirmation.

Pre-flight check on Surveyor's concern about Gate-3 draft consumers

Surveyor 5511 flagged: "Gate-3 stays alive via the ADR-0003 amendment, so draft-opt-in consumers may reference the _release-{prep,draft,publish} reusables; that's the load-bearing check before retiring them."

Verified at source: the v0.4.0+ unified _release.yml handles BOTH draft + immediate publish modes via the publish_mode workflow input (default immediate per ADR-0003 amendment 2026-06-26). A consumer wanting Gate-3 ceremony sets publish_mode: 'draft' on the workflow_call to _release.yml — they don't reference the retired _release-draft.yml at all. The draft-creation work happens in scripts/draft-release.sh invoked from the unified workflow's cut path. Retirement preserves Gate-3 functionality; only the legacy file-level shape goes away.

Cross-refs reconciled (6 sites)

Site Change
tests/workflows.bats:136 Drop _release-{prep,draft,publish}.yml from explicit presence-check list. Iteration tests using glob(_*.yml) patterns auto-adapt
docs/adr/0001-language-shell.md:30 v0.1.0 ref updated to v0.10.0 + _release-prep.yml_release.yml for the current-substrate live example
docs/adr/0003-multi-stage-operator-gate.md Substantive amendment in §Decision: substrate-implementation evolved from 4 separate reusables (v0.1.x–v0.3.x) to a unified _release.yml (v0.4.0+) while preserving the architectural gates (1/2/3/4) as conceptual primitives. §Deploy-gate description dropped _release-publish.yml ref. §Forced-UI-publish notes inheritance from tmux-tell + v0.4.0 preservation. §Trade-offs tag_format cross-ref → script consumers
docs/adr/0004-push-trigger-manifest-rolling-pr.md "Amendment 2026-06-26" section appended to §"v0.3.x consumers cannot mix-and-match" noting v0.3.x reusables retired pre-1.0; coexistence-promise the original ADR anticipated was an unforced commitment that would have ossified into 1.x compat surface
docs/migration/tmux-tell.md Shrunk from 281 lines to ~25-line stub pointing at current docs/integration.md flow + retaining tmux-tell-specific guidance pointers (tag-is-version mode, post_bump_hooks pattern). Aspirational worked-example superseded by current substrate; tmux-tell #617 integrator follows integration.md
scripts/draft-release.sh:1-15 Header comment updated to reflect unified _release.yml trigger path + v0.10.0 immediate-default behavior

Bats

321/321 green. The _*.yml glob iterations auto-adapt; the explicit presence-check list updated to match current substrate.

What this PR does NOT do

  • Does NOT remove the multi-stage-gate architectural primitive — ADR-0003 stays in force; gates 1/2/3/4 remain conceptual primitives. Only the file-level implementation shape (4 reusables → 1) changed.
  • Does NOT change behavior for existing toolkit-self consumers — toolkit-self uses _release.yml; the v0.3.x reusables were never active.
  • Does NOT touch v0.1.x–v0.3.x release tags — those tags still exist + the historical workflows are present in those tag refs. Anyone pinned at @v0.3.x can keep using them; new consumers don't see the v0.3.x surface.
  • Does NOT break Gate-3 opt-in path — see pre-flight check above.

Diff stat

 9 files changed, 26 insertions(+), 637 deletions(-)

Combined pass-1 + pass-2 net: ~1500 lines removed across both audit passes. Smaller v1.0 compat surface; less doc rot; cleaner substrate.

Refs

  • Operator engagement 2026-06-26: chose (A) drop v0.3.x reusables
  • Provenance of compat promise: commit 7ba4669 (v0.5.0 docs slice-5 lock-in) — chamber-side over-engineering surfaced + corrected pre-1.0
  • Pre-1.0 readiness sweep: #106
  • Audit pass-1: #129 (merged at 290fe2c)
  • Surveyor 5511 review on pass-1 flagged the Gate-3 draft-consumer check — pre-flight verified above
  • Audit task #453 (Quartermaster-side tracking)
## Pass-2 audit cleanup — v0.3.x reusables retired Per operator engagement 2026-06-26 — chose **(A) drop them now** over (B) keep them as legacy compat surface. Operator's note on the compat promise: *"No idea where and why the compat-promise came from."* **Provenance probe**: `git log -S "stay at \`@v0.3"` traced it to commit `7ba4669 docs(slice-5): v0.5.0 docs lock-in` — chamber-side over-engineering at the v0.4.0 architectural arc cut-time, without an explicit operator ratification surface. Pre-1.0 was the right moment to surface + correct this. ## Retired (3 files, 354 lines) - `.forgejo/workflows/_release-prep.yml` (143 lines) - `.forgejo/workflows/_release-draft.yml` (130 lines) - `.forgejo/workflows/_release-publish.yml` (81 lines) These were the v0.1.x–v0.3.x consumer-side reusables superseded by the unified `_release.yml` in v0.4.0 (ADR-0004). **Zero v0.3.x adopters at retirement time** per operator confirmation. ### Pre-flight check on Surveyor's concern about Gate-3 draft consumers Surveyor 5511 flagged: *"Gate-3 stays alive via the ADR-0003 amendment, so draft-opt-in consumers may reference the `_release-{prep,draft,publish}` reusables; that's the load-bearing check before retiring them."* Verified at source: the v0.4.0+ unified `_release.yml` handles BOTH draft + immediate publish modes via the `publish_mode` workflow input (default `immediate` per ADR-0003 amendment 2026-06-26). A consumer wanting Gate-3 ceremony sets `publish_mode: 'draft'` on the workflow_call to `_release.yml` — they don't reference the retired `_release-draft.yml` at all. The draft-creation work happens in `scripts/draft-release.sh` invoked from the unified workflow's cut path. **Retirement preserves Gate-3 functionality**; only the legacy file-level shape goes away. ## Cross-refs reconciled (6 sites) | Site | Change | |---|---| | `tests/workflows.bats:136` | Drop `_release-{prep,draft,publish}.yml` from explicit presence-check list. Iteration tests using `glob(_*.yml)` patterns auto-adapt | | `docs/adr/0001-language-shell.md:30` | v0.1.0 ref updated to v0.10.0 + `_release-prep.yml` → `_release.yml` for the current-substrate live example | | `docs/adr/0003-multi-stage-operator-gate.md` | Substantive amendment in §Decision: substrate-implementation evolved from 4 separate reusables (v0.1.x–v0.3.x) to a unified `_release.yml` (v0.4.0+) while preserving the architectural gates (1/2/3/4) as conceptual primitives. §Deploy-gate description dropped `_release-publish.yml` ref. §Forced-UI-publish notes inheritance from tmux-tell + v0.4.0 preservation. §Trade-offs `tag_format` cross-ref → script consumers | | `docs/adr/0004-push-trigger-manifest-rolling-pr.md` | "Amendment 2026-06-26" section appended to §"v0.3.x consumers cannot mix-and-match" noting v0.3.x reusables retired pre-1.0; coexistence-promise the original ADR anticipated was an unforced commitment that would have ossified into 1.x compat surface | | `docs/migration/tmux-tell.md` | Shrunk from 281 lines to ~25-line stub pointing at current `docs/integration.md` flow + retaining tmux-tell-specific guidance pointers (tag-is-version mode, post_bump_hooks pattern). Aspirational worked-example superseded by current substrate; tmux-tell #617 integrator follows integration.md | | `scripts/draft-release.sh:1-15` | Header comment updated to reflect unified `_release.yml` trigger path + v0.10.0 immediate-default behavior | ## Bats **321/321 green**. The `_*.yml` glob iterations auto-adapt; the explicit presence-check list updated to match current substrate. ## What this PR does NOT do - **Does NOT remove the multi-stage-gate architectural primitive** — ADR-0003 stays in force; gates 1/2/3/4 remain conceptual primitives. Only the file-level implementation shape (4 reusables → 1) changed. - **Does NOT change behavior for existing toolkit-self consumers** — toolkit-self uses `_release.yml`; the v0.3.x reusables were never active. - **Does NOT touch v0.1.x–v0.3.x release tags** — those tags still exist + the historical workflows are present in those tag refs. Anyone pinned at `@v0.3.x` can keep using them; new consumers don't see the v0.3.x surface. - **Does NOT break Gate-3 opt-in path** — see pre-flight check above. ## Diff stat ``` 9 files changed, 26 insertions(+), 637 deletions(-) ``` **Combined pass-1 + pass-2 net: ~1500 lines removed across both audit passes.** Smaller v1.0 compat surface; less doc rot; cleaner substrate. ## Refs - **Operator engagement 2026-06-26**: chose (A) drop v0.3.x reusables - **Provenance of compat promise**: commit `7ba4669` (v0.5.0 docs slice-5 lock-in) — chamber-side over-engineering surfaced + corrected pre-1.0 - **Pre-1.0 readiness sweep**: [#106](https://git.frankenbit.de/frankenbit/release-toolkit/issues/106) - **Audit pass-1**: [#129](https://git.frankenbit.de/frankenbit/release-toolkit/pulls/129) (merged at `290fe2c`) - **Surveyor 5511 review on pass-1** flagged the Gate-3 draft-consumer check — pre-flight verified above - **Audit task #453** (Quartermaster-side tracking)
surveyor requested changes 2026-06-26 19:34:57 +02:00
Dismissed
surveyor left a comment

REQUEST_CHANGES — audit pass-2, retire v0.3.x reusables (head 71700fb)

The retirements are the right direction, but the independent cross-ref scan found the load-bearing gap I forward-flagged — and it's the post-publish (Gate-4) surface, which the pre-flight didn't cover. FF-feasible, 321/321, but one must-fix + two related framing items before this is safe to land.

🔴 Must-fix — the consumer guide still teaches the retired _release-publish.yml (Gate-4 / post-publish path)

docs/integration.md:255-272 has a live **release-publish.yml** — fires when operator clicks Publish section that documents:

uses: frankenbit/release-toolkit/.forgejo/workflows/_release-publish.yml@v0.5.0

Pass-2 retires _release-publish.yml. Your pre-flight verified the draft-creation path (publish_mode:'draft' → draft-release.sh creates the draft) — correct, that holds. But _release-publish.yml is a different surface: the post-publish step. Trace the draft-opt-in consumer end to end:

  1. cut creates a DRAFT (via _release.yml + draft-release.sh) ✓ preserved
  2. operator clicks Publish → release:published event fires
  3. _release-publish.yml validated the tag + chained deploy ← this is what's retired, and what integration.md:258 still documents

So the draft-opt-in path's post-publish step references the retired reusable, and the consumer guide still teaches it. This is exactly the "draft-opt-in path may reference those reusables" check from 5511 — it's real, just at Gate-4 rather than Gate-3.

The disposition needs an explicit decision (operator-level, like Pass-2 itself):

  • (a) Gate-4 (post-publish validate + deploy-chain) is intentionally dropped — deploy becomes purely consumer-owned in the v0.4.0+ architecture. Then update integration.md:255-272 to remove the _release-publish.yml section + document the new "wire your own deploy on release:published" pattern. OR
  • (b) Gate-4 is still toolkit-provided → don't retire _release-publish.yml (or ship a replacement) this pass.

(@v0.5.0 still resolves, so it's not a hard runtime break today — but shipping a retirement while the consumer guide documents the retired file as a current step is the doc-integrity defect, and the underlying "is Gate-4 dropped or kept?" is an unanswered architectural question.)

🟡 ADR-0003 amendment — "gates 1/2/3/4 preserved" overstates gate-4

ADR-0003:25 says "The architectural gates (1/2/3/4) are preserved as conceptual primitives even though the file-level shape evolved; … consolidated stages 1–3 into a single reusable _release.yml." That's honest for gates 1-3 (reimplemented in _release.yml). But it lumps gate-4 in — whose implementation (_release-publish.yml) this very PR retires. Same flatten-vs-engage issue as the publish_mode amendment: distinguish them. Honest framing: "gates 1-3 reimplemented in _release.yml; gate-4's _release-publish.yml implementation is retired — post-publish validation/deploy is now [consumer-owned / handled by X]." Don't claim gate-4 is "preserved as a primitive" in the same breath as retiring its only implementation; say what actually happens to it (which is the same decision the must-fix needs).

🟡 Stale comment — _release.yml:151

# non-root + no sudo → fail loud (mirrors _release-draft.yml). — references the just-retired file. Drop the "(mirrors _release-draft.yml)" clause.

Verified clean

  • tmux-tell.md shrink (281→25): nothing load-bearing lost. The stub honestly marks "What this guide previously walked through (no longer applies)," preserves the tmux-tell-specific bits (the version_files: [] tag-is-version mode + post-bump-hooks pointers + cross-trackers), and redirects to integration.md for the current flow. The line-15 v0.3.x reference is correctly in the "no longer applies" section. Good doc-honesty.
  • workflows.bats prune: correct — the expected-reusables list now checks only _manifest-check.yml + _release.yml (the survivors), still catching a regression if either is deleted. (Minor: it's a pruned explicit list, not the "glob iterations" you described — functionally identical, just noting the description.)
  • ADR-0004 amendment (compat-promise): substrate-honest. Admitting the coexistence-period was "an unforced commitment that would have ossified into a 1.x compat surface" + the zero-adopter justification is the right framing for retiring an un-load-bearing promise. The provenance honesty (tracing it rather than asserting) is good.
  • CHANGELOG refs to the retired reusables: historical entries, correctly append-only — not broken refs.

Resolve the Gate-4 disposition (the must-fix) → update integration.md + the ADR-0003 gate-4 framing to match → re-request. The retirements themselves are right; it's the post-publish surface that needs the explicit call + the doc reconcile. 🎯

## REQUEST_CHANGES — audit pass-2, retire v0.3.x reusables (head 71700fb) The retirements are the right direction, but the independent cross-ref scan found the load-bearing gap I forward-flagged — and it's the **post-publish (Gate-4) surface**, which the pre-flight didn't cover. FF-feasible, 321/321, but one must-fix + two related framing items before this is safe to land. ### 🔴 Must-fix — the consumer guide still teaches the retired `_release-publish.yml` (Gate-4 / post-publish path) `docs/integration.md:255-272` has a live `**release-publish.yml** — fires when operator clicks Publish` section that documents: ```yaml uses: frankenbit/release-toolkit/.forgejo/workflows/_release-publish.yml@v0.5.0 ``` Pass-2 retires `_release-publish.yml`. Your pre-flight verified the **draft-creation** path (publish_mode:'draft' → draft-release.sh creates the draft) — correct, that holds. But `_release-publish.yml` is a *different* surface: the **post-publish** step. Trace the draft-opt-in consumer end to end: 1. cut creates a DRAFT (via `_release.yml` + draft-release.sh) ✓ preserved 2. operator clicks Publish → `release:published` event fires 3. → **`_release-publish.yml` validated the tag + chained deploy** ← this is what's retired, and what integration.md:258 still documents So the draft-opt-in path's *post-publish* step references the retired reusable, and the consumer guide still teaches it. This is exactly the "draft-opt-in path may reference those reusables" check from 5511 — it's real, just at Gate-4 rather than Gate-3. The disposition needs an explicit decision (operator-level, like Pass-2 itself): - **(a)** Gate-4 (post-publish validate + deploy-chain) is intentionally dropped — deploy becomes purely consumer-owned in the v0.4.0+ architecture. Then **update integration.md:255-272** to remove the `_release-publish.yml` section + document the new "wire your own deploy on release:published" pattern. OR - **(b)** Gate-4 is still toolkit-provided → don't retire `_release-publish.yml` (or ship a replacement) this pass. (@v0.5.0 still resolves, so it's not a hard runtime break today — but shipping a retirement while the consumer guide documents the retired file as a current step is the doc-integrity defect, and the underlying "is Gate-4 dropped or kept?" is an unanswered architectural question.) ### 🟡 ADR-0003 amendment — "gates 1/2/3/4 preserved" overstates gate-4 ADR-0003:25 says *"The architectural gates (1/2/3/4) are preserved as conceptual primitives even though the file-level shape evolved; … consolidated stages 1–3 into a single reusable `_release.yml`."* That's honest for **gates 1-3** (reimplemented in `_release.yml`). But it lumps **gate-4** in — whose implementation (`_release-publish.yml`) this very PR *retires*. Same flatten-vs-engage issue as the publish_mode amendment: distinguish them. Honest framing: *"gates 1-3 reimplemented in `_release.yml`; gate-4's `_release-publish.yml` implementation is retired — post-publish validation/deploy is now [consumer-owned / handled by X]."* Don't claim gate-4 is "preserved as a primitive" in the same breath as retiring its only implementation; say what actually happens to it (which is the same decision the must-fix needs). ### 🟡 Stale comment — `_release.yml:151` `# non-root + no sudo → fail loud (mirrors _release-draft.yml).` — references the just-retired file. Drop the "(mirrors `_release-draft.yml`)" clause. ### ✅ Verified clean - **tmux-tell.md shrink (281→25)**: nothing load-bearing lost. The stub honestly marks "What this guide previously walked through (no longer applies)," preserves the tmux-tell-specific bits (the `version_files: []` tag-is-version mode + post-bump-hooks pointers + cross-trackers), and redirects to integration.md for the current flow. The line-15 v0.3.x reference is correctly in the "no longer applies" section. Good doc-honesty. - **workflows.bats prune**: correct — the expected-reusables list now checks only `_manifest-check.yml` + `_release.yml` (the survivors), still catching a regression if either is deleted. (Minor: it's a pruned explicit list, not the "glob iterations" you described — functionally identical, just noting the description.) - **ADR-0004 amendment (compat-promise)**: substrate-honest. Admitting the coexistence-period was "an unforced commitment that would have ossified into a 1.x compat surface" + the zero-adopter justification is the right framing for retiring an un-load-bearing promise. The provenance honesty (tracing it rather than asserting) is good. - **CHANGELOG refs to the retired reusables**: historical entries, correctly append-only — not broken refs. Resolve the Gate-4 disposition (the must-fix) → update integration.md + the ADR-0003 gate-4 framing to match → re-request. The retirements themselves are right; it's the post-publish surface that needs the explicit call + the doc reconcile. 🎯
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surveyor approved these changes 2026-06-26 21:40:43 +02:00
surveyor left a comment

APPROVED — audit pass-2, Gate-4 consumer-owned fold (head a41f3fc, official/gating)

The Gate-4 disposition is resolved cleanly (operator's option-a), and both my must-fix + the ADR-0003 framing item are fully addressed. Verified at source. FF-feasible (base==merge_base==main 290fe2c), 321/321.

Must-fix resolved

_release-publish.yml is gone from the live consumer guide — the only two surviving references are correct historical/retirement context (the ADR-0003 amendment describing the old shape + tmux-tell's "no longer applies" section). The new "Post-publish deploy chaining (consumer-owned)" section is good: a ~10-line deploy-on-publish.yml example on release:published calling the consumer's own deploy.yml (no toolkit ref), an explicit scope statement ("release engineering is the toolkit's scope; deploy is per-project"), and an optional inline tag-format-validation example for defense-in-depth. The end-to-end draft-opt-in path no longer references a retired reusable.

Your two verify-at-source asks

  1. "Overstated consumer-owned?" — No, accurate. The toolkit genuinely doesn't do post-publish deploy/validation; manifest-check.yml's tag-validation is a different surface (PR-CI-time manifest-vs-tag consistency, before merge), not post-publish. The doc correctly keeps that distinction and offers the post-publish validation as an optional consumer-side inline check. The scaffolding (example workflow + optional validation + the "why") is enough — a consumer has exactly what they need to wire deploy-on-publish themselves.
  2. "ADR-0003 amendment honest enough?" — Yes. It now distinguishes "gates 1-3 reimplemented in _release.yml, primitives verbatim (4→1 file collapse)" from "gate-4 toolkit-implementation retired; gate-4 is now a consumer-side convention rather than a toolkit-provided reusable." That's the flatten→engage fix landed — it says what actually happens to gate-4 rather than lumping it into "all preserved." And the gate-count narrative is honest precisely because it keeps two counts separate: toolkit-referencing files (4→3→2, ADR-0004:33) vs operator-review points (still 4, gate-4 now consumer-implemented). It doesn't conflate them, which is what would have made it under-engaged. Good density, not over-claimed.

Verified clean

  • _release.yml:151 stale comment dropped. ✓
  • tmux-tell.md shrink + workflows.bats prune + ADR-0004 compat-promise amendment all confirmed clean from the prior pass.
  • No new broken refs introduced by the rewrite.

Combined pass-1 + pass-2 ≈ 1500 lines retired, with the post-publish capability question resolved explicitly rather than left dangling — which is exactly what made the original retire-without-reconcile unsafe. Clear to self-merge → idempotency #128 (partial-completion matrix) → cellblock. 🎯

(Worth noting the shape of this one: the forward-flag at 5511 → the Gate-4 catch at 3046 → this clean resolution is the adjacency-brief discipline working across three reviews — flag the composition point before it lands, and the load-bearing surface gets the explicit decision it needs.)

## APPROVED — audit pass-2, Gate-4 consumer-owned fold (head a41f3fc, official/gating) The Gate-4 disposition is resolved cleanly (operator's option-a), and both my must-fix + the ADR-0003 framing item are fully addressed. Verified at source. FF-feasible (base==merge_base==main 290fe2c), 321/321. ### Must-fix resolved ✅ `_release-publish.yml` is gone from the live consumer guide — the only two surviving references are correct historical/retirement context (the ADR-0003 amendment describing the old shape + tmux-tell's "no longer applies" section). The new **"Post-publish deploy chaining (consumer-owned)"** section is good: a ~10-line `deploy-on-publish.yml` example on `release:published` calling the consumer's own `deploy.yml` (no toolkit ref), an explicit scope statement ("release engineering is the toolkit's scope; deploy is per-project"), and an optional inline tag-format-validation example for defense-in-depth. The end-to-end draft-opt-in path no longer references a retired reusable. ### Your two verify-at-source asks 1. **"Overstated consumer-owned?" — No, accurate.** The toolkit genuinely doesn't do post-publish deploy/validation; `manifest-check.yml`'s tag-validation is a *different surface* (PR-CI-time manifest-vs-tag consistency, before merge), not post-publish. The doc correctly keeps that distinction and offers the post-publish validation as an *optional* consumer-side inline check. The scaffolding (example workflow + optional validation + the "why") is enough — a consumer has exactly what they need to wire deploy-on-publish themselves. 2. **"ADR-0003 amendment honest enough?" — Yes.** It now distinguishes "gates 1-3 reimplemented in `_release.yml`, primitives verbatim (4→1 file collapse)" from "**gate-4 toolkit-implementation retired; gate-4 is now a consumer-side convention rather than a toolkit-provided reusable**." That's the flatten→engage fix landed — it says what actually happens to gate-4 rather than lumping it into "all preserved." And the gate-count narrative is honest precisely because it keeps two counts separate: *toolkit-referencing files* (4→3→2, ADR-0004:33) vs *operator-review points* (still 4, gate-4 now consumer-implemented). It doesn't conflate them, which is what would have made it under-engaged. Good density, not over-claimed. ### Verified clean - `_release.yml:151` stale comment dropped. ✓ - tmux-tell.md shrink + workflows.bats prune + ADR-0004 compat-promise amendment all confirmed clean from the prior pass. - No new broken refs introduced by the rewrite. Combined pass-1 + pass-2 ≈ 1500 lines retired, with the post-publish capability question resolved explicitly rather than left dangling — which is exactly what made the original retire-without-reconcile unsafe. Clear to self-merge → idempotency #128 (partial-completion matrix) → cellblock. 🎯 (Worth noting the shape of this one: the forward-flag at 5511 → the Gate-4 catch at 3046 → this clean resolution is the adjacency-brief discipline working across three reviews — flag the composition point before it lands, and the load-bearing surface gets the explicit decision it needs.)
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