TeamADAPT Pull Request Template
Governance Compliance Checklist
Required Fields
- Linked DTO: [Link to Data Transfer Object manifest]
- Linked ADR: [Link to Architecture Decision Record if applicable]
- Risk Class: [A/B/C] - Select one and provide justification
- Rollback Plan: [Describe how to revert this change]
- Generated Artifacts: [List any generated files included]
- Runbook Link: [Link to updated or new runbook]
- SLO/Alert Updates: [Describe monitoring changes]
- Explicit Pause Points: [Identify where manual intervention required]
Change Summary
Domain: [signalcore/dataops/aiml/devops]
Type: [feature/bugfix/refactor/docs/ops]
Impact: [Describe what changes and who is affected]
Description
[Provide a clear description of the changes and the problem being solved]
DTO Manifest Changes
# Paste relevant DTO changes here
service:
name: "example-service"
ports:
- port: 8080
# ...
Generated Artifacts
- Systemd unit files
- Supervisor configurations
- Environment overlays
- Monitoring configurations
- Documentation updates
Risk Assessment
Risk Class: [A/B/C]
Justification: [Explain why this change falls into the selected risk class]
Class A (High Risk): Cross-domain changes, production database modifications, security changes
Class B (Medium Risk): Domain-specific features, configuration changes
Class C (Low Risk): Documentation, minor bug fixes, non-critical improvements
Impact Analysis
- Services Affected: [List services that will be impacted]
- Dependencies: [List cross-domain dependencies]
- Downtime Required: [Yes/No] - [If yes, describe duration and window]
- Data Migration: [Yes/No] - [If yes, describe process]
Rollback Plan
[Step-by-step instructions for reverting this change, including:
- Configuration reverts
- Database rollbacks if applicable
- Service restart procedures
- Verification steps]
Testing & Validation
Pre-Deployment Checks
- DTO schema validation passed
- Port collision scan completed
- Generated artifacts are fresh
- Runbook documentation updated
- CI gates all passing
Test Results
- Unit tests passed
- Integration tests passed
- Performance benchmarks met
- Security review completed
- Operational validation done
Monitoring Verification
- SLO definitions updated
- Alert rules configured
- Dashboard changes implemented
- Logging configuration validated
Operational Readiness
Runbook Updates
- Incident response procedures
- Recovery procedures
- Performance troubleshooting
- Security incident handling
Runbook Location: [Link to specific runbook file]
Deployment Instructions
[Step-by-step deployment commands and verification steps]
# Deployment commands
./deploy.sh --environment production --validate-security
# Verification commands
curl http://localhost:8080/health
./validate_deployment.py
Pause Points
[Identify where deployment should pause for manual verification]
- Pre-deployment: [Check description]
- Mid-deployment: [Check description]
- Post-deployment: [Check description]
Documentation
ADR Reference
[If this change implements or relates to an ADR, provide context and link]
API Changes
[Describe any API changes, including breaking changes]
Database Changes
[Describe schema changes, migrations, or data transformations]
Reviewers
Required Reviewers
Based on CODEOWNERS and change type:
- @domain-owner (Domain expert)
- @chase (Architecture review for cross-domain changes)
- Additional reviewers as needed
Review Focus Areas
- DTO compliance and completeness
- Risk assessment accuracy
- Rollback plan feasibility
- Operational readiness
- Monitoring and alerting coverage
Additional Context
[Add any other context, screenshots, or references that will help reviewers]
By submitting this PR, I confirm:
- I have reviewed the CODEOWNERS file for this change
- I have updated all required documentation
- I have tested these changes thoroughly
- I understand the risk classification and implications
- I have a verified rollback plan
- I have coordinated with dependent domain owners
PR Labels:
- dto-changed
- generated-updated
- runbook-updated
- ops-ledger-updated
- class-a / class-b / class-c
- pause-needed (if applicable)