Integration Readiness Summary¶
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Integration Readiness Summary
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Template purpose¶
Use this template to summarize ES-108 and decide whether ES-109 testing and verification can begin.
Project¶
<Project name>
Summary¶
<One or two paragraphs.>
Completed artifacts¶
| Artifact | Project Workspace Reference | Status | Notes |
|---|---|---|---|
| Code Review Overview | docs/project-workspace/integration/code_review_overview.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
| Pull Request Review Record | docs/project-workspace/integration/pull_request_review_record.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
| Traceability Review | docs/project-workspace/integration/traceability_review.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
| AI Implementation Review | docs/project-workspace/integration/ai_implementation_review.md |
<draft / reviewed / accepted / incomplete / not applicable> |
<notes> |
| Guardrail Review | docs/project-workspace/integration/guardrail_review.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
| Integration Plan | docs/project-workspace/integration/integration_plan.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
| Integration Verification Record | docs/project-workspace/integration/integration_verification_record.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
| Repository State Review | docs/project-workspace/integration/repository_state_review.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
| Review Findings | docs/project-workspace/integration/review_findings.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
| Integration Decision Record | docs/project-workspace/integration/integration_decision_record.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
Readiness dashboard¶
| Area | Status | Notes |
|---|---|---|
| Code review | <ready / partial / blocked> |
<notes> |
| PR review | <ready / partial / blocked> |
<notes> |
| Traceability | <ready / partial / blocked> |
<notes> |
| Guardrails | <ready / partial / blocked> |
<notes> |
| AI review | <ready / partial / blocked / not applicable> |
<notes> |
| Integration verification | <ready / partial / blocked> |
<notes> |
| Repository state | <ready / partial / blocked> |
<notes> |
| Findings | <resolved / accepted / carried forward / blocked> |
<notes> |
| Decision record | <accepted / conditional / rejected / deferred> |
<notes> |
Testing focus for ES-109¶
| Focus Area | Reason | Source |
|---|---|---|
<focus area> |
<reason> |
<review finding, risk, requirement, PR, guardrail> |
Readiness decision for ES-109¶
<Yes / No / Conditional, with rationale.>
Readiness checklist¶
- [ ] Code review scope and evidence are complete.
- [ ] Pull request review is complete.
- [ ] Changes are traceable.
- [ ] AI-assisted implementation is reviewed or marked not applicable.
- [ ] Guardrails are preserved or exceptions are accepted.
- [ ] Integration verification is complete enough for ES-109.
- [ ] Repository state is acceptable.
- [ ] Findings are resolved, accepted, or carried forward.
- [ ] Integration decision is recorded.
- [ ] ES-109 testing focus is clear.