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docs(roadmap): record Phase II steps 1-2 landed - #828

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Jul 21, 2026
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docs(roadmap): record Phase II steps 1-2 landed#828
kyle-sexton merged 1 commit into
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docs/phase2-steps-1-2-status

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@kyle-sexton

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What

Append the Phase II status line to the roadmap PLAN scope-change note: steps 1–2 landed (ci-workflows#189, standards#229 + sync #827, #825).

Why

This PR is ALSO the plan's step-1 sanity check: it is docs-only (matches none of the caller's 26 security-sensitive patterns), so it must show security-review / changes = pass and security-review / security-review = skipped (name-stable not-applicable verdict — not Pending, not absent). That observed result gets cited at the step-3 user gate before the ruleset PR opens.

No linked issue (status note; #509 completes at step 3).

Related

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Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
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@claude

claude Bot commented Jul 21, 2026

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Claude finished @kyle-sexton's task in 59s —— View job


PR Review

  • Gather context
  • Read changed file
  • Review for correctness and CLAUDE.md alignment
  • Post final feedback

Verdict: LGTM — approve and merge.

This is a docs-only, additive status update. No logic, no schema, no secrets, no plugin behavior affected.

What was added (PLAN.md L158–161):

A single continuation block inside the existing blockquote, recording that Phase II steps 1–2 landed, citing the relevant cross-repo PRs and the commit pin. The date format (ISO), blockquote continuation syntax (>), and narrative style all match the preceding scope-change note.

Accuracy check:

  • ci-workflows#189 — reusable always-report shape with pin 99cb082
  • standards#229 + sync #827 — runner-input contract review ✓
  • #825 — this caller adopts paths, context verified live ✓
  • Remaining items (this PR as skip-path sanity check, then step 3 behind user gate) match the PR description ✓

One minor observation (no action needed): the "Remaining" clause describes the state as of when steps 1–2 landed, so after this PR merges the "docs-only skip-path verification PR" item will already be done. That's intentional per the PR description — this PR IS that verification — but a future reader scanning the status line might briefly wonder. Not worth a re-word; it's a living doc and the gate note in step 3 will supersede it.

CLAUDE.md alignment: Docs-only change, no plugin manifests touched, no fresh-docs fetch required for this scope. Conventional Commits title (docs(roadmap): …) is correct for the repo's squash-merge policy.

@kyle-sexton
kyle-sexton enabled auto-merge (squash) July 21, 2026 09:28
@kyle-sexton
kyle-sexton merged commit 1d78d70 into main Jul 21, 2026
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@kyle-sexton
kyle-sexton deleted the docs/phase2-steps-1-2-status branch July 21, 2026 09:29
kyle-sexton added a commit that referenced this pull request Jul 21, 2026
…-actor exception (#858)

## What

- ADR 0002 step-3 addendum: `security-review-gate` org ruleset ACTIVE
(github-iac#193 ruleset + #194 App-grant widening, production deploy
verified: `security-review / security-review` in
`required_status_checks` on this repo's main); operator-ratified
skip-actor exception (dependabot[bot], melodic-standards-sync[bot]) with
rationale and bounds; the PR-branch caller-file bound stated plainly.
New revisit trigger: any skip-actors addition re-opens the exception.
- Roadmap PLAN: Phase II [DONE] + step-3 status note.

Closes #509.

## Related

- ci-workflows#189, standards#229/#234, #825, #828, github-iac#193/#194
- Deploy run:
https://github.com/melodic-software/github-iac/actions/runs/29822200383

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
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