da86aa7754
Visualizes both pipelines (A: plugin, B: infra), the board approval gate, PR review SLA, handoff protocol, and issue status lifecycle. Co-Authored-By: Paperclip <noreply@paperclip.ing>
160 lines
4.7 KiB
Markdown
160 lines
4.7 KiB
Markdown
# SDLC Pipeline Diagram
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## Full Lifecycle
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```mermaid
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flowchart TD
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subgraph Origin["Task Origin"]
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GH["GitHub Issue"]
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PP["Paperclip Issue"]
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end
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subgraph Approval["Board Gate"]
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BA{"Board Approval<br/>Required?"}
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REQ["Request Board Approval<br/>→ Issue blocked"]
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APPROVED["Approved"]
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end
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subgraph Detection["Pipeline Detection"]
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DET{"Changed files?"}
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PA["Pipeline A<br/>Plugin / Feature"]
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PB["Pipeline B<br/>Infrastructure"]
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end
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subgraph PipelineA["Pipeline A: Plugin / Feature Changes"]
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direction TB
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A_ENG["Engineer writes code<br/>(Gandalf)"]
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A_PR["Create PR → main<br/>cc @cpfarhood"]
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A_CI{"CI Passes?"}
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A_UAT["UAT Review<br/>(Pixel Patty)<br/>E2E browser testing"]
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A_UAT_PASS{"UAT Approved?"}
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A_QA["QA Review<br/>(Regression Regina)<br/>Test coverage, regressions"]
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A_QA_PASS{"QA Approved?"}
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A_CTO["CTO Review<br/>(Null Pointer Nancy)<br/>Architecture, security"]
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A_CTO_PASS{"CTO Approved?"}
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A_CEO["CEO Merge<br/>(Countess)"]
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end
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subgraph PipelineB["Pipeline B: Infrastructure Changes"]
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direction TB
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B_ENG["Engineer writes code<br/>(Gandalf / Hugh)"]
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B_PR["Create PR → main<br/>cc @cpfarhood"]
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B_CI{"CI Passes?"}
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B_QA["QA Review<br/>(Regression Regina)"]
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B_QA_PASS{"QA Approved?"}
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B_CTO["CTO Review<br/>(Null Pointer Nancy)"]
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B_CTO_PASS{"CTO Approved?"}
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B_CEO["CEO Merge<br/>(Countess)"]
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end
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subgraph Result["Outcome"]
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MERGED["Merged to main<br/>✓ Production"]
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RETURNED["Returned to Engineer<br/>Fix and resubmit"]
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end
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%% Origin routing
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GH --> BA
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PP --> DET
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BA -->|"originKind: github"| REQ
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REQ -->|"PAPERCLIP_APPROVAL_STATUS"| APPROVED
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BA -->|"originKind: other"| DET
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APPROVED --> DET
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%% Pipeline detection
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DET -->|"headlamp-*-plugin/ code"| PA
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DET -->|".github/, infra/, org/"| PB
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%% Pipeline A flow
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PA --> A_ENG --> A_PR --> A_CI
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A_CI -->|"Pass"| A_UAT
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A_CI -->|"Fail"| RETURNED
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A_UAT --> A_UAT_PASS
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A_UAT_PASS -->|"Pass"| A_QA
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A_UAT_PASS -->|"Fail"| RETURNED
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A_QA --> A_QA_PASS
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A_QA_PASS -->|"Pass"| A_CTO
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A_QA_PASS -->|"Fail"| RETURNED
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A_CTO --> A_CTO_PASS
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A_CTO_PASS -->|"Pass"| A_CEO
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A_CTO_PASS -->|"Fail — CEO rejection"| A_CTO
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A_CTO_PASS -->|"Fail — other"| RETURNED
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A_CEO --> MERGED
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%% Pipeline B flow
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PB --> B_ENG --> B_PR --> B_CI
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B_CI -->|"Pass"| B_QA
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B_CI -->|"Fail"| RETURNED
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B_QA --> B_QA_PASS
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B_QA_PASS -->|"Pass"| B_CTO
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B_QA_PASS -->|"Fail"| RETURNED
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B_CTO --> B_CTO_PASS
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B_CTO_PASS -->|"Pass"| B_CEO
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B_CTO_PASS -->|"Fail — CEO rejection"| B_CTO
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B_CTO_PASS -->|"Fail — other"| RETURNED
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B_CEO --> MERGED
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RETURNED -->|"Fix and resubmit"| A_PR
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RETURNED -->|"Fix and resubmit"| B_PR
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%% Styling
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classDef gate fill:#f9e4e4,stroke:#c0392b,color:#000
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classDef pass fill:#e4f9e4,stroke:#27ae60,color:#000
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classDef agent fill:#e4e9f9,stroke:#2980b9,color:#000
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classDef decision fill:#fef9e7,stroke:#f39c12,color:#000
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class BA,A_CI,A_UAT_PASS,A_QA_PASS,A_CTO_PASS,B_CI,B_QA_PASS,B_CTO_PASS,DET decision
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class A_UAT,A_QA,A_CTO,B_QA,B_CTO gate
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class MERGED pass
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class A_ENG,B_ENG,A_CEO,B_CEO agent
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```
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## PR Review SLA
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```mermaid
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gantt
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title PR Review SLA Timeline (per stage)
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dateFormat X
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axisFormat %d h
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section SLA Windows
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Normal review window :done, 0, 24
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CEO escalation at 24h :active, 24, 48
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SLA violation at 48h :crit, 48, 72
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Release blocker at 72h :crit, 72, 96
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```
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## Handoff Protocol
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```mermaid
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sequenceDiagram
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participant Src as Source Agent
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participant API as Paperclip API
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participant Tgt as Target Agent
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Src->>API: PATCH /issues/{id}<br/>assigneeAgentId: target
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Src->>API: PATCH /issues/{id}<br/>status: "todo"
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Note over Src,API: Never use "in_review" —<br/>it won't trigger inbox
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Src->>API: POST /issues/{id}/release<br/>X-Paperclip-Run-Id header
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API-->>Tgt: Inbox wake
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Tgt->>API: POST /issues/{id}/checkout
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Tgt->>Tgt: Begin work
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```
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## Issue Status Lifecycle
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```mermaid
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stateDiagram-v2
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[*] --> backlog: Created (unscheduled)
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[*] --> todo: Created (ready)
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backlog --> todo: Scheduled
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todo --> in_progress: Checkout
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in_progress --> in_review: Awaiting feedback
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in_progress --> blocked: External blocker
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in_progress --> done: Work complete
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in_review --> in_progress: Feedback received
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blocked --> in_progress: Unblocked
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in_progress --> cancelled: Abandoned
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todo --> cancelled: Abandoned
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backlog --> cancelled: Abandoned
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```
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