docs(rtl): propose audit evidence lifecycle - #6044
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Documents the target design for the RTL audit's per-component states, verified-N/A evidence closure (SHA-256 pinned source/helper/ story digests, fail-closed on drift), and a removal-only baseline for the pre-existing coverage-gap debt so a full sweep can fail on new or stale findings without being permanently red on inherited ones. authority: draft, pending owner approval. Flags one open question: how an `unknown/*` registry entry (no canonical source directory) fits the evidence-closure model. No runtime or audit-script changes; this is documentation only.
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Closing this duplicate in favor of #6046, which is now the canonical draft for |
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Why
Recent RTL audit work split across #5864, #5885, #5988, and #5858 is relying on an evidence policy that has not yet been recorded or owner-approved. This draft gives those changes one architecture target to review instead of letting each PR define a different meaning for measured, verified-N/A, and inherited coverage debt.
Proposed direction
measured,verified-na,coverage-gap, or stale/known variants)This is intentionally
authority: draft. It proposes policy; it does not authorize the open implementation PRs or change CI/runtime behavior.Owner decision still required
unknown/*registry entries have no canonical component directory to hash. Before this record can become current, an owner must choose whether those entries are eligible forverified-na, and if so which source/story files constitute their evidence.Validation
pnpm check:knowledgepnpm check:repogit diff --checkNo Changeset: proposed architecture documentation only.
Do not merge until the owner decision is recorded and the exact draft head is approved.