0641848c4b
Replace the 5-stage pipeline (CI→UAT→QA→CTO→CEO) with a three-branch promotion chain: dev (engineer self-merge) → uat (QA gates) → main (UAT gates). Removes CTO review stage, CEO merge bottleneck, and SLA timelines. Each gate owner has merge authority. Co-Authored-By: Paperclip <noreply@paperclip.ing>
5.0 KiB
5.0 KiB
SDLC Pipeline Diagram
Full Lifecycle
flowchart TD
subgraph Origin["Task Origin"]
GH["GitHub Issue"]
PP["Paperclip Issue"]
end
subgraph Approval["Board Gate"]
BA{"Board Approval<br/>Required?"}
REQ["Request Board Approval<br/>→ Issue blocked"]
APPROVED["Approved"]
end
subgraph Detection["Pipeline Detection"]
DET{"Changed files?"}
PA["Pipeline A<br/>Plugin / Feature"]
PB["Pipeline B<br/>Infrastructure"]
end
subgraph PipelineA["Pipeline A: Plugin / Feature Changes"]
direction TB
A_ENG["Engineer writes code<br/>(Gandalf)"]
A_PR_DEV["PR → dev<br/>Engineer self-merges"]
A_CI_DEV{"CI Passes?"}
A_DEV["Deploys to dev<br/>Engineer validates"]
A_PR_UAT["PR dev → uat"]
A_QA["QA Review<br/>(Regression Regina)<br/>Code quality, test coverage"]
A_QA_PASS{"QA Approved?"}
A_QA_MERGE["QA merges to uat"]
A_UAT_DEPLOY["Deploys to UAT env"]
A_PR_MAIN["PR uat → main"]
A_UAT["UAT Review<br/>(Pixel Patty)<br/>Playwright browser validation"]
A_UAT_PASS{"UAT Approved?"}
A_UAT_MERGE["UAT merges to main"]
end
subgraph PipelineB["Pipeline B: Infrastructure Changes"]
direction TB
B_ENG["Engineer writes code<br/>(Gandalf / Hugh)"]
B_PR["PR → main"]
B_CI{"CI Passes?"}
B_QA["QA Review<br/>(Regression Regina)"]
B_QA_PASS{"QA Approved?"}
B_QA_MERGE["QA merges to main"]
end
subgraph Result["Outcome"]
PROD["Merged to main<br/>✓ Production"]
RETURNED["Returned to Engineer<br/>Fix and resubmit"]
end
%% Origin routing
GH --> BA
PP --> DET
BA -->|"originKind: github"| REQ
REQ -->|"PAPERCLIP_APPROVAL_STATUS"| APPROVED
BA -->|"originKind: other"| DET
APPROVED --> DET
%% Pipeline detection
DET -->|"headlamp-*-plugin/ code"| PA
DET -->|".github/, infra/, org/"| PB
%% Pipeline A flow
PA --> A_ENG --> A_PR_DEV --> A_CI_DEV
A_CI_DEV -->|"Pass"| A_DEV
A_CI_DEV -->|"Fail"| RETURNED
A_DEV --> A_PR_UAT --> A_QA --> A_QA_PASS
A_QA_PASS -->|"Approved"| A_QA_MERGE --> A_UAT_DEPLOY
A_QA_PASS -->|"Changes requested"| RETURNED
A_UAT_DEPLOY --> A_PR_MAIN --> A_UAT --> A_UAT_PASS
A_UAT_PASS -->|"Approved"| A_UAT_MERGE --> PROD
A_UAT_PASS -->|"Changes requested"| RETURNED
%% Pipeline B flow
PB --> B_ENG --> B_PR --> B_CI
B_CI -->|"Pass"| B_QA --> B_QA_PASS
B_CI -->|"Fail"| RETURNED
B_QA_PASS -->|"Approved"| B_QA_MERGE --> PROD
B_QA_PASS -->|"Changes requested"| RETURNED
RETURNED -->|"Fix and resubmit"| A_PR_DEV
RETURNED -->|"Fix and resubmit"| B_PR
%% Styling
classDef gate fill:#f9e4e4,stroke:#c0392b,color:#000
classDef pass fill:#e4f9e4,stroke:#27ae60,color:#000
classDef agent fill:#e4e9f9,stroke:#2980b9,color:#000
classDef decision fill:#fef9e7,stroke:#f39c12,color:#000
classDef deploy fill:#e8f4f8,stroke:#2c3e50,color:#000
class BA,A_CI_DEV,A_QA_PASS,A_UAT_PASS,B_CI,B_QA_PASS,DET decision
class A_QA,A_UAT,B_QA gate
class PROD pass
class A_ENG,B_ENG agent
class A_DEV,A_UAT_DEPLOY deploy
Branch Promotion Chain
flowchart LR
subgraph Feature["Feature Branch"]
FB["gandalf/feature-name"]
end
subgraph Dev["dev branch"]
DEV["Engineer self-merges<br/>Deploys to dev env"]
end
subgraph UAT["uat branch"]
UATB["QA reviews & merges<br/>Deploys to UAT env"]
end
subgraph Main["main branch"]
MAIN["UAT validates & merges<br/>Deploys to production"]
end
FB -->|"PR + CI"| DEV
DEV -->|"PR + QA review"| UATB
UATB -->|"PR + UAT review"| MAIN
classDef dev fill:#fff3cd,stroke:#856404,color:#000
classDef uat fill:#cce5ff,stroke:#004085,color:#000
classDef prod fill:#d4edda,stroke:#155724,color:#000
class DEV dev
class UATB uat
class MAIN prod
Handoff Protocol
sequenceDiagram
participant Src as Source Agent
participant API as Paperclip API
participant Tgt as Target Agent
Src->>API: PATCH /issues/{id}<br/>assigneeAgentId: target
Src->>API: PATCH /issues/{id}<br/>status: "todo"
Note over Src,API: Never use "in_review" —<br/>it won't trigger inbox
Src->>API: POST /issues/{id}/release<br/>X-Paperclip-Run-Id header
API-->>Tgt: Inbox wake
Tgt->>API: POST /issues/{id}/checkout
Tgt->>Tgt: Begin work
Issue Status Lifecycle
stateDiagram-v2
[*] --> backlog: Created (unscheduled)
[*] --> todo: Created (ready)
backlog --> todo: Scheduled
todo --> in_progress: Checkout
in_progress --> in_review: Awaiting feedback
in_progress --> blocked: External blocker
in_progress --> done: Work complete
in_review --> in_progress: Feedback received
blocked --> in_progress: Unblocked
in_progress --> cancelled: Abandoned
todo --> cancelled: Abandoned
backlog --> cancelled: Abandoned