Repository Readiness Check¶
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Example purpose¶
This artifact checks whether the repository is ready for ES-107 controlled implementation.
A repository is not ready just because files exist. It must have branch strategy, working tree expectations, command placeholders or concrete commands, evidence locations, review expectations, and known blockers.
Project¶
LMU Campus Operations and Incident Coordination Platform
Document control¶
| Field | Value |
|---|---|
| Artifact owner | COICP Product Engineer |
| Primary reviewers | Architecture Review Board chair, IT security reviewer, AI reviewer, Compliance reviewer |
| Status | Accepted with conditional blockers |
| Last updated | 2026-07-06 |
| Related Engineering Stage | ES-106 — Implementation Readiness |
| Project workspace target | docs/project-workspace/implementation/repository_readiness_check.md |
Implementation context¶
| Field | Value |
|---|---|
| Source design package | ES-105 Design |
| Implementation readiness stage | ES-106 — Implementation Readiness |
| Controlled implementation stage | ES-107 — Controlled Implementation |
| Implementation baseline produced | LMU-COICP-IMPL-001 |
| Integrated baseline expected next | LMU-COICP-INT-001 |
| Candidate expected after testing | LMU-COICP-RC-001 |
| Downstream release posture | Internal engineering review only |
| Planned downstream review environment | LMU-COICP Internal Engineering Review Environment |
| Planned downstream dataset | Spring Semester Synthetic Incident Dataset |
| AI Incident Summary | Deferred / disabled |
| Operational pilot | Not approved |
Repository state¶
| Check | Status | Notes |
|---|---|---|
| Working tree clean | Yes | Confirm before branch creation. |
| Branch strategy defined | Yes | See branch_and_workflow_plan.md. |
| Build command known | Conditional | Depends on selected implementation stack. |
| Test command known | Conditional | Depends on selected implementation stack. |
| Lint / format command known | Conditional | Depends on selected implementation stack. |
| Evidence locations defined | Yes | docs/project-workspace/implementation/ and future PR evidence. |
| Review process defined | Yes | See implementation_review_plan.md. |
| AI-use plan defined | Yes | See ai_use_plan.md. |
| Guardrails defined | Yes | See implementation_guardrails.md. |
| Work items defined | Yes | See implementation_work_items.md. |
Required directories¶
docs/project-workspace/implementation/
src/
tests/
Optional future evidence locations:
docs/project-workspace/implementation/pr-evidence/
docs/project-workspace/implementation/reviews/
docs/project-workspace/implementation/ai-use/
Blocking issues¶
| Issue | Status | Treatment |
|---|---|---|
| Build/test commands are not yet concrete. | Conditional blocker | Fill in before code branch begins or record stack-specific commands outside example scope. |
| Implementation stack selection may need to be finalized before coding. | Conditional blocker | Confirm stack or keep implementation evidence illustrative. |
| Retention rules remain unresolved. | Not a coding blocker for core workflow | Do not hard-code retention. |
| AI Incident Summary inclusion undecided. | Not a core workflow blocker | Defer or feature-gate AI. |
| Emergency-boundary wording requires Campus Safety review. | Not a core coding blocker | Preserve emergency exclusion and review in ES-108/ES-109. |
Readiness decision¶
Repository conditionally ready for controlled implementation.
Core work may proceed once build/test/lint commands are added or the example explicitly records that stack-specific commands are outside the example scope.