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06-Build-and-Document — Stage completion gate

Version: 0.3 | Project ID: PRJ-001 | Product version / SHA: a6b4429e3165 | Gate date: Pending

Records

  • [ ] 01 Feature Task — checklist ../03-Checklists/Feature-Task-Checklist.md complete, or written disposition approved.
  • [ ] 02 Pull Request Description — checklist ../03-Checklists/Pull-Request-Checklist.md complete, or written disposition approved.
  • [ ] 03 Code Review Record — checklist ../03-Checklists/Code-Review-Record-Checklist.md complete, or written disposition approved.
  • [ ] 04 API Inventory — checklist ../03-Checklists/API-Inventory-Checklist.md complete, or written disposition approved.
  • [ ] 05 API Documentation — checklist ../03-Checklists/API-Documentation-Checklist.md complete, or written disposition approved.
  • [ ] 06 Repository README — checklist ../03-Checklists/README-Checklist.md complete, or written disposition approved.
  • [ ] 07 Documentation Impact Assessment — checklist ../03-Checklists/Documentation-Impact-Checklist.md complete, or written disposition approved.
  • [ ] 08 Change Log — checklist ../03-Checklists/Change-Log-Checklist.md complete, or written disposition approved.
  • [ ] 09 Update the Requirements Traceability Matrix with code links — checklist ../../02-Requirements/03-Checklists/Requirements-Traceability-Matrix-Checklist.md complete, or written disposition approved.

Stage exit criteria

  • [ ] Every merged change links an issue and the REQ IDs it implements.
  • [ ] Every PR passed required checks and an independent review.
  • [ ] API inventory matches the routes in code at the release candidate SHA; API docs and OpenAPI updated.
  • [ ] README and user-facing docs reflect the current behavior.
  • [ ] Change log entries exist for all user-visible, API, security and data changes.
  • [ ] RTM code columns are filled with commit SHAs.

Gate controls

  • [x] All cross-stage links (REQ, DES, API, TC, RISK, REL) used in this stage resolve.
  • [ ] No open critical safety, privacy or security blocker without an authorized written disposition.
  • [x] Product version, commit SHA and record revisions are consistent across the stage.
  • [ ] Gate decision, conditions and approver are stored in the durable system of record.
Role Name Decision Date
Independent reviewer Independent reviewer (name to be assigned — OPEN-021) Pending Pending
Gate approver Sponsor (name to be assigned — OPEN-001) Pending Pending

Gate status, 2026-10-28 (Claude Code): all 8 records drafted (Draft v0.1, a6b4429); the two gate controls ticked were verified by sdlc.py validate and sdlc.py trace. No record is reviewed or approved; open blockers are listed in COMPLETENESS-REPORT.md. The gate decision is for the gate approver.