Initial commit: add .gitignore and README
This commit is contained in:
defiQUG
49
.gitignore
vendored
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49
.gitignore
vendored
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# Dependencies
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node_modules/
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.pnpm-store/
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vendor/
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# Package manager lock files (optional: uncomment to ignore)
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# package-lock.json
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# yarn.lock
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# Environment and secrets
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.env
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.env.local
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.env.*.local
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*.env.backup
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.env.backup.*
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# Logs and temp
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*.log
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logs/
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*.tmp
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*.temp
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*.tmp.*
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# OS
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.DS_Store
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Thumbs.db
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# IDE
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.vscode/
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.idea/
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*.swp
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*.swo
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*~
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# Build / output
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dist/
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build/
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.next/
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out/
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*.pyc
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__pycache__/
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.eggs/
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*.egg-info/
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.coverage
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htmlcov/
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# Optional
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.reports/
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reports/
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149
GOVERNANCE_QUICK_REFERENCE.md
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149
GOVERNANCE_QUICK_REFERENCE.md
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# Governance Process — Quick Reference Guide
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**Version**: 1.0
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**Date**: 2025-01-27
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**Purpose**: Quick reference for canonical governance processes
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---
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## Decision Tree: Do I Need a Formal Proposal?
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```
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┌─────────────────────────────────────┐
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│ Is this a Tier-1 system change? │
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│ (DBIS, ICCC, SMOM/SMOA) │
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└──────────────┬──────────────────────┘
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│
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┌──────┴──────┐
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│ │
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YES NO
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│ │
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│ ┌────┴──────────┐
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│ │ Standard │
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│ │ process │
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│ └───────────────┘
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│
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┌────┴──────────────────┐
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│ Does it affect: │
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│ • Constitution? │
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│ • Architecture? │
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│ • Interfaces? │
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│ • Cross-systems? │
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│ • Policies? │
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└────┬──────────────────┘
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│
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┌────┴──────┐
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│ │
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YES NO
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│ │
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│ ┌────┴──────────┐
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│ │ Standard │
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│ │ process │
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│ └───────────────┘
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│
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│
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┌──┴──────────────────────┐
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│ FORMAL PROPOSAL │
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│ REQUIRED │
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└─────────────────────────┘
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```
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---
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## Proposal Submission Checklist
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- [ ] Used [CANONICAL_PROPOSAL_TEMPLATE.md](../CANONICAL_PROPOSAL_TEMPLATE.md)
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- [ ] Completed all required sections
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- [ ] Completed [CANONICAL_COMPLIANCE_CHECKLIST.md](../CANONICAL_COMPLIANCE_CHECKLIST.md)
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- [ ] Assigned proposal ID: `PROPOSAL-YYYY-MMDD-NNN`
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- [ ] Documented in `proposals/active/` directory
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- [ ] Submitted to all Tier-1 systems:
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- [ ] DBIS
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- [ ] ICCC
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- [ ] SMOM/SMOA
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---
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## Recognition Timeline Reference
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| Change Type | Minimum Review | Typical Review |
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|-------------|----------------|----------------|
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| Constitutional | 30 days | 60 days |
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| Architectural | 14 days | 30 days |
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| Interface | 14 days | 21 days |
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| Policy | 14 days | 30 days |
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| Emergency | 48 hours | 72 hours |
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---
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## Recognition Status Meanings
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- **Pending**: Under review (default initial status)
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- **Approved**: System recognizes and approves
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- **Approved with Conditions**: Approved but requires specific conditions
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- **Rejected**: System does not recognize proposal
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**Requirement**: All Tier-1 systems must recognize for approval.
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---
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## Key Contacts
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### For Proposals
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- **DBIS**: [Contact information]
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- **ICCC**: [Contact information]
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- **SMOM/SMOA**: [Contact information]
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### For Disputes
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- **ICCC Adjudication**: [Contact information]
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### For Questions
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- **Governance Questions**: [Contact information]
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- **Process Questions**: See [CANONICAL_GOVERNANCE_GUIDE.md](../CANONICAL_GOVERNANCE_GUIDE.md)
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---
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## Common Scenarios
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### Adding New Feature (Non-Breaking)
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**Question**: Need formal proposal?
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**Answer**: No, if no Tier-1 impact, no breaking changes, single system.
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### Changing Public API
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**Question**: Need formal proposal?
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**Answer**: Yes, if breaking change or affects cross-system interfaces.
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### Bug Fix
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**Question**: Need formal proposal?
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**Answer**: No, standard process.
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### Constitutional Clarification
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**Question**: Need formal proposal?
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**Answer**: Yes, requires constitutional amendment process.
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---
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## Emergency Process
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For critical security/stability issues:
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1. ✅ Declare emergency (justify)
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2. ✅ Expedited review (minimum 48 hours)
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3. ✅ All Tier-1 systems acknowledge emergency
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4. ✅ Implement if approved
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5. ✅ Submit full proposal post-implementation
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6. ✅ Document retrospectively
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---
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## Quick Links
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- **[CANONICAL_CONSTITUTION.md](../CANONICAL_CONSTITUTION.md)** - Constitution
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- **[CANONICAL_GOVERNANCE_GUIDE.md](../CANONICAL_GOVERNANCE_GUIDE.md)** - Full guide
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- **[CANONICAL_PROPOSAL_TEMPLATE.md](../CANONICAL_PROPOSAL_TEMPLATE.md)** - Proposal template
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- **[CANONICAL_CHANGE_CONTROL_PROCESS.md](../CANONICAL_CHANGE_CONTROL_PROCESS.md)** - Process details
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- **[CANONICAL_COMPLIANCE_CHECKLIST.md](../CANONICAL_COMPLIANCE_CHECKLIST.md)** - Compliance check
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---
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**Last Updated**: 2025-01-27
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281
PROPOSAL_SUBMISSION_WALKTHROUGH.md
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281
PROPOSAL_SUBMISSION_WALKTHROUGH.md
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# Proposal Submission Walkthrough
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**Version**: 1.0
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**Date**: 2025-01-27
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**Purpose**: Step-by-step guide for submitting Tier-1 proposals
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---
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## Overview
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This walkthrough guides you through the complete process of submitting a formal proposal to Tier-1 canonical systems.
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---
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## Step 1: Determine If Proposal Is Required
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Use the decision tree in [GOVERNANCE_QUICK_REFERENCE.md](./GOVERNANCE_QUICK_REFERENCE.md) to determine if a formal proposal is required.
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**Key Questions**:
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- Is this a Tier-1 system change?
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- Does it affect constitution, architecture, interfaces, or policies?
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- Does it impact multiple systems?
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If yes to any, proceed with formal proposal.
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---
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## Step 2: Prepare Your Proposal
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### 2.1 Copy Template
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```bash
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cd proposals/active
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cp ../../CANONICAL_PROPOSAL_TEMPLATE.md PROPOSAL-YYYY-MMDD-NNN.md
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```
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Replace `YYYY-MMDD-NNN` with:
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- Current date (YYYY-MM-DD)
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- Sequential number (001, 002, etc.)
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### 2.2 Complete Proposal Sections
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Fill in all required sections:
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1. **Executive Summary** (2-3 sentences)
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2. **Rationale and Justification**
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- Problem statement
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- Proposed solution
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- Constitutional alignment
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3. **Impact Assessment**
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- Affected systems
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- Scope of change
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- Breaking changes
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4. **Recognition Requirements** (leave blank, filled during review)
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5. **Implementation Plan**
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- Phases
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- Timeline
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- Resources
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6. **Risk Assessment**
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- Technical risks
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- Governance risks
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- Mitigation strategies
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7. **Testing and Validation**
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- Testing strategy
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- Validation criteria
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- Rollback plan
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8. **Documentation Updates**
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- List required updates
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9. **Constitutional Compliance Checklist**
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- Complete all items
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10. **Approval and Recognition Log** (filled during review)
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---
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||||||
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||||||
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## Step 3: Complete Compliance Checklist
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||||||
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1. Use [CANONICAL_COMPLIANCE_CHECKLIST.md](../CANONICAL_COMPLIANCE_CHECKLIST.md)
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2. Complete all applicable sections
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3. Verify no critical violations
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4. Attach completed checklist to proposal or include in proposal document
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||||||
|
---
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## Step 4: Review and Refine
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### Self-Review Checklist
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- [ ] All sections completed
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- [ ] Executive summary clear
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- [ ] Rationale compelling
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- [ ] Impact assessment thorough
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- [ ] Implementation plan realistic
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- [ ] Risks identified and mitigated
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- [ ] Compliance verified
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|
- [ ] Documentation clear
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||||||
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- [ ] Spelling/grammar checked
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||||||
|
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||||||
|
### Peer Review (Recommended)
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|
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||||||
|
- [ ] Colleague reviewed proposal
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||||||
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- [ ] Feedback incorporated
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||||||
|
- [ ] Technical accuracy verified
|
||||||
|
|
||||||
|
---
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|
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||||||
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## Step 5: Submit Proposal
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|
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||||||
|
### 5.1 Move to Active Directory
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||||||
|
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||||||
|
```bash
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||||||
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mv PROPOSAL-YYYY-MMDD-NNN.md proposals/active/
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```
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||||||
|
### 5.2 Notify Tier-1 Systems
|
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|
|
||||||
|
Submit proposal to all Tier-1 systems:
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|
|
||||||
|
1. **DBIS**: [Submission method/contact]
|
||||||
|
2. **ICCC**: [Submission method/contact]
|
||||||
|
3. **SMOM/SMOA**: [Submission method/contact]
|
||||||
|
|
||||||
|
**Submission should include**:
|
||||||
|
- Proposal document
|
||||||
|
- Completed compliance checklist
|
||||||
|
- Any supporting materials
|
||||||
|
|
||||||
|
### 5.3 Update Tracking
|
||||||
|
|
||||||
|
Update proposal tracking system (spreadsheet, database, or issue tracker) with:
|
||||||
|
- Proposal ID
|
||||||
|
- Title
|
||||||
|
- System affected
|
||||||
|
- Submission date
|
||||||
|
- Status: "Under Review"
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Step 6: Review Period
|
||||||
|
|
||||||
|
### 6.1 Monitor Review Status
|
||||||
|
|
||||||
|
- Track recognition status from each Tier-1 system
|
||||||
|
- Respond to questions/clarifications promptly
|
||||||
|
- Update proposal if amendments requested
|
||||||
|
|
||||||
|
### 6.2 Typical Timeline
|
||||||
|
|
||||||
|
- Constitutional: 30-60 days
|
||||||
|
- Architectural: 14-30 days
|
||||||
|
- Interface: 14-21 days
|
||||||
|
- Policy: 14-30 days
|
||||||
|
- Emergency: 48-72 hours
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Step 7: Recognition Responses
|
||||||
|
|
||||||
|
### 7.1 Document Recognition
|
||||||
|
|
||||||
|
Update proposal document with recognition status:
|
||||||
|
|
||||||
|
- **DBIS**: [Status] - [Date] - [Notes]
|
||||||
|
- **ICCC**: [Status] - [Date] - [Notes]
|
||||||
|
- **SMOM/SMOA**: [Status] - [Date] - [Notes]
|
||||||
|
|
||||||
|
### 7.2 Handle Conditional Approval
|
||||||
|
|
||||||
|
If conditional approval:
|
||||||
|
- Review conditions carefully
|
||||||
|
- Address conditions in proposal
|
||||||
|
- Resubmit updated proposal
|
||||||
|
- Track condition satisfaction
|
||||||
|
|
||||||
|
### 7.3 Handle Rejection
|
||||||
|
|
||||||
|
If rejected:
|
||||||
|
- Review rejection reasons
|
||||||
|
- Decide on path forward:
|
||||||
|
- Address concerns and resubmit
|
||||||
|
- Request ICCC adjudication (if interpretation dispute)
|
||||||
|
- Withdraw and reconsider
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Step 8: Approval Decision
|
||||||
|
|
||||||
|
### 8.1 Check Recognition Status
|
||||||
|
|
||||||
|
Proposal approved if:
|
||||||
|
- ✅ All Tier-1 systems recognize (unanimous)
|
||||||
|
- ✅ No systems rejected
|
||||||
|
- ✅ Conditions (if any) acceptable
|
||||||
|
|
||||||
|
### 8.2 Move to Approved Directory
|
||||||
|
|
||||||
|
```bash
|
||||||
|
mv proposals/active/PROPOSAL-YYYY-MMDD-NNN.md proposals/approved/
|
||||||
|
```
|
||||||
|
|
||||||
|
### 8.3 Update Tracking
|
||||||
|
|
||||||
|
Update status to "Approved" in tracking system.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Step 9: Implementation
|
||||||
|
|
||||||
|
### 9.1 Follow Implementation Plan
|
||||||
|
|
||||||
|
- Execute phases per proposal
|
||||||
|
- Update documentation
|
||||||
|
- Complete testing
|
||||||
|
- Deploy changes
|
||||||
|
|
||||||
|
### 9.2 Track Progress
|
||||||
|
|
||||||
|
- Update implementation status
|
||||||
|
- Document deviations (if any)
|
||||||
|
- Note completion milestones
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Step 10: Completion
|
||||||
|
|
||||||
|
### 10.1 Verify Implementation
|
||||||
|
|
||||||
|
- Confirm implementation meets proposal requirements
|
||||||
|
- Verify documentation updates complete
|
||||||
|
- Validate testing passed
|
||||||
|
|
||||||
|
### 10.2 Move to Implemented Directory
|
||||||
|
|
||||||
|
```bash
|
||||||
|
mv proposals/approved/PROPOSAL-YYYY-MMDD-NNN.md proposals/implemented/
|
||||||
|
```
|
||||||
|
|
||||||
|
### 10.3 Update Amendment Log
|
||||||
|
|
||||||
|
If constitutional change:
|
||||||
|
- Update [CANONICAL_AMENDMENT_LOG.md](../CANONICAL_AMENDMENT_LOG.md)
|
||||||
|
- Increment version numbers
|
||||||
|
- Update effective dates
|
||||||
|
|
||||||
|
### 10.4 Final Documentation
|
||||||
|
|
||||||
|
- Update all required documentation
|
||||||
|
- Archive proposal if appropriate
|
||||||
|
- Close tracking entries
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Common Pitfalls to Avoid
|
||||||
|
|
||||||
|
1. **Incomplete Proposal**: Missing sections or incomplete information
|
||||||
|
2. **Skipping Compliance Check**: Not completing compliance checklist
|
||||||
|
3. **Unclear Rationale**: Not clearly explaining why change is needed
|
||||||
|
4. **Insufficient Impact Assessment**: Underestimating impact
|
||||||
|
5. **Unrealistic Timeline**: Timeline doesn't account for review period
|
||||||
|
6. **Poor Documentation**: Unclear documentation updates
|
||||||
|
7. **Ignoring Feedback**: Not addressing review questions/concerns
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Getting Help
|
||||||
|
|
||||||
|
### Resources
|
||||||
|
|
||||||
|
- **[CANONICAL_GOVERNANCE_GUIDE.md](../CANONICAL_GOVERNANCE_GUIDE.md)** - Comprehensive guide
|
||||||
|
- **[CANONICAL_CHANGE_CONTROL_PROCESS.md](../CANONICAL_CHANGE_CONTROL_PROCESS.md)** - Detailed process
|
||||||
|
- **[GOVERNANCE_QUICK_REFERENCE.md](./GOVERNANCE_QUICK_REFERENCE.md)** - Quick reference
|
||||||
|
|
||||||
|
### Questions
|
||||||
|
|
||||||
|
- **Process Questions**: See governance guide
|
||||||
|
- **Template Questions**: Review proposal template
|
||||||
|
- **Compliance Questions**: Use compliance checklist
|
||||||
|
- **Specific Questions**: Contact Tier-1 system representatives
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
**Last Updated**: 2025-01-27
|
||||||
Reference in New Issue
Block a user