# 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 ```yaml # 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] ```bash # 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] 1. **Pre-deployment**: [Check description] 2. **Mid-deployment**: [Check description] 3. **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)