From 5abd76fdb6899cbf8b4645052c406d6334724f92 Mon Sep 17 00:00:00 2001 From: yuqei Date: Wed, 13 May 2026 15:11:54 +0800 Subject: [PATCH] feat: generate reviewer execution handoffs --- ...µ·è‰ä¸Žå®¡æŸ¥åŠ©æ‰‹-当å‰å·¥ä½œè¿›åº¦ä¿å­˜-2026-05-11.md | 39 ++++++++ .../assigned-reviewer-execution-summary.md | 10 +++ .../BUSINESS_TEMPLATE/handoff.md | 28 +++--- .../FINAL_APPROVER/handoff.md | 18 ++-- .../LEGAL_CORE/handoff.md | 30 ++++--- .../OPS_MATERIAL/handoff.md | 26 +++--- ...rmal-launch-reviewer-assignment-matrix.ps1 | 88 +++++++++++++++++++ 7 files changed, 198 insertions(+), 41 deletions(-) create mode 100644 project-docs/formal-launch-ops/reviewers/assigned-reviewer-execution-summary.md diff --git a/project-docs/AIåˆåŒèµ·è‰ä¸Žå®¡æŸ¥åŠ©æ‰‹-当å‰å·¥ä½œè¿›åº¦ä¿å­˜-2026-05-11.md b/project-docs/AIåˆåŒèµ·è‰ä¸Žå®¡æŸ¥åŠ©æ‰‹-当å‰å·¥ä½œè¿›åº¦ä¿å­˜-2026-05-11.md index 0ae47d7f..5cb61ccc 100644 --- a/project-docs/AIåˆåŒèµ·è‰ä¸Žå®¡æŸ¥åŠ©æ‰‹-当å‰å·¥ä½œè¿›åº¦ä¿å­˜-2026-05-11.md +++ b/project-docs/AIåˆåŒèµ·è‰ä¸Žå®¡æŸ¥åŠ©æ‰‹-当å‰å·¥ä½œè¿›åº¦ä¿å­˜-2026-05-11.md @@ -807,3 +807,42 @@ - 对应è¯æ®æ–‡ä»¶éœ€è¦ä»Ž `TEMPLATE` æ”¹æˆ `READY`，并删除 `TODO_REAL_REVIEWER`。 - 生产ææ–™ã€æ¨¡æ¿ã€çŸ¥è¯†å¡ã€è§„则ã€æ¡æ¬¾ä»éœ€çœŸå®žç­¾æ”¶ã€‚ - 最终上线批准清å•ä»æ˜¯ `TEMPLATE`，最终批准人尚未签署。 + +## 2026-05-13 å·²åˆ†é… reviewer 的执行包交付补强 + +### 本轮完æˆé¡¹ +- 已补强 `scripts/apply-formal-launch-reviewer-assignment-matrix.ps1` 的交付能力： + - `-Apply` åŽä¸ä»…写回å°è´¦ï¼Œè¿˜ä¼šåˆ·æ–°å››ä¸ªå作包的 `handoff.md`。 + - 新增 `project-docs/formal-launch-ops/reviewers/assigned-reviewer-execution-summary.md`，汇总法务ã€ä¸šåŠ¡ã€è¿è¥ã€æœ€ç»ˆæ‰¹å‡†äººçš„姓åã€æˆªæ­¢æ—¥æœŸå’Œå¯¹åº” handoff 文件。 +- 新版 handoff 文档现在直接带有： + - `reviewer_name` + - `due_date` + - 当å‰åŒ…çš„ `bundle_rows` + - æ ¡éªŒå‘½ä»¤å’Œæ­£å¼ `-Apply` 命令 + - 对最终批准人的 `final-launch-approval-checklist.md` 路径和批准门ç¦å‘½ä»¤ + +### æœ¬è½®éªŒè¯ +- 分é…矩阵å†æ¬¡æ‰§è¡Œï¼š + - `FORMAL_LAUNCH_REVIEWER_ASSIGNMENT_MATRIX_PASS` + - 产物：`project-docs/qa-artifacts/formal-launch-reviewer-assignment-matrix/2026-05-13T15-09-23-865/formal-launch-reviewer-assignment-matrix-summary.md` +- å·²ç”Ÿæˆ reviewer 执行汇总： + - `project-docs/formal-launch-ops/reviewers/assigned-reviewer-execution-summary.md` +- 已刷新å作包交付文档： + - `LEGAL_CORE/handoff.md` + - `BUSINESS_TEMPLATE/handoff.md` + - `OPS_MATERIAL/handoff.md` + - `FINAL_APPROVER/handoff.md` + +### 当å‰çŠ¶æ€æ›´æ–° +- 真实 reviewer 现在ä¸åªæ˜¯åœ¨å°è´¦é‡Œâ€œè¢«åˆ†é…â€ï¼Œè€Œæ˜¯å·²ç»æœ‰å¯ç›´æŽ¥æ‰§è¡Œçš„ handoff 包。 +- 当å‰æœ€é€‚åˆçœŸäººæŽ¥æ‰‹çš„å…¥å£ï¼š + - 法务：`project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/handoff.md` + - 业务：`project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/handoff.md` + - è¿è¥ï¼š`project-docs/formal-launch-ops/reviewers/collaboration-packages/OPS_MATERIAL/handoff.md` + - 最终批准：`project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md` + +### 当å‰é˜»å¡žé¡¹ +- ä»ç„¶æ˜¯â€œçœŸå®žå¤æ ¸æ‰§è¡Œâ€é˜»å¡žï¼Œä¸æ˜¯æŠ€æœ¯é˜»å¡žï¼š + - å„ reviewer 需è¦åœ¨è‡ªå·±åŒ…里的 `return-bundle.csv` 填写真正的å¤æ ¸æ—¥æœŸã€ç»“论和 notes。 + - 对应 evidence 文件ä»éœ€ä»Ž `TEMPLATE` å˜æˆ `READY`。 + - `FINAL_APPROVER` çš„ `due_date` ä»æœªå¡«å†™ã€‚ diff --git a/project-docs/formal-launch-ops/reviewers/assigned-reviewer-execution-summary.md b/project-docs/formal-launch-ops/reviewers/assigned-reviewer-execution-summary.md new file mode 100644 index 00000000..53a168cd --- /dev/null +++ b/project-docs/formal-launch-ops/reviewers/assigned-reviewer-execution-summary.md @@ -0,0 +1,10 @@ +# Assigned Reviewer Execution Summary + +| group | reviewer_name | due_date | handoff | +|---|---|---|---| +| LEGAL_CORE | 陈钰麒 | 20271221 | project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/handoff.md | +| BUSINESS_TEMPLATE | 美凤 | 20271221 | project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/handoff.md | +| OPS_MATERIAL | è¯—èž | 20271221 | project-docs/formal-launch-ops/reviewers/collaboration-packages/OPS_MATERIAL/handoff.md | +| FINAL_APPROVER | 陈勇 | | project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md | + +This summary is generated after reviewer assignment apply. It does not approve review results or evidence. \ No newline at end of file diff --git a/project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/handoff.md b/project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/handoff.md index 3a158f47..340aea2b 100644 --- a/project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/handoff.md +++ b/project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/handoff.md @@ -1,22 +1,26 @@ # Review Collaboration Package: BUSINESS_TEMPLATE -This package is for real production launch review. Automation generated the package, but it cannot approve any record. +This package is for real production launch review by the assigned business reviewer. -## Package Metrics +## Assigned Reviewer -| metric | value | -|---|---:| -| total_rows | 38 | -| review_task | 28 | -| template_signoff | 10 | +- reviewer_name: 美凤 +- due_date: 20271221 ## How To Complete -1. Open return-bundle.csv and fill real reviewer names, review dates, statuses, decisions, and notes. -2. Open each evidence file under evidence/ and replace EVIDENCE_STATUS: TEMPLATE with EVIDENCE_STATUS: READY only after real review. -3. Attach or link the actual review basis inside the evidence file. -4. Run scripts/import-formal-launch-review-return-bundle.ps1 with this package CSV. Add -Apply only after validation passes. +- bundle_rows: 38 +- review_task: 28 +- template_signoff: 10 +- return_bundle: D:\ai-contract-platform\project-docs\formal-launch-ops\reviewers\collaboration-packages\BUSINESS_TEMPLATE\return-bundle.csv +- validation_command: powershell -NoProfile -ExecutionPolicy Bypass -File scripts\\import-formal-launch-review-return-bundle.ps1 -BundleCsv "D:\ai-contract-platform\project-docs\formal-launch-ops\reviewers\collaboration-packages\BUSINESS_TEMPLATE\return-bundle.csv" +- apply_command: powershell -NoProfile -ExecutionPolicy Bypass -File scripts\\import-formal-launch-review-return-bundle.ps1 -BundleCsv "D:\ai-contract-platform\project-docs\formal-launch-ops\reviewers\collaboration-packages\BUSINESS_TEMPLATE\return-bundle.csv" -Apply + +1. Open return-bundle.csv and fill review_date, review_status, approval_result, signoff_result, and reviewer_notes. +2. Open each evidence file under evidence/ and change EVIDENCE_STATUS: TEMPLATE to READY only after real review. +3. Keep reviewer_name as the real assigned reviewer; add the real review date before validation. +4. Run the validation command first. Add -Apply only after validation passes. ## Safety Rule -A row marked APPROVED will still be rejected if its evidence file is missing, still marked TEMPLATE, or contains TODO_REAL_REVIEWER. \ No newline at end of file +This package cannot approve itself. Any APPROVED or READY result still requires real evidence and real reviewer dates. \ No newline at end of file diff --git a/project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md b/project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md index 2b893bea..9fc6a8f0 100644 --- a/project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md +++ b/project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md @@ -1,14 +1,22 @@ # Review Collaboration Package: FINAL_APPROVER -This package is for the final launch approver. It is intentionally not imported by the review return bundle script because final approval depends on all real review and signoff registers first. +This package is for the final launch approver after all real review and signoff packages are complete. + +## Assigned Reviewer + +- reviewer_name: 陈勇 +- due_date: not_set ## How To Complete -1. Confirm the preparation gate, approval gate checks, legal package, business package, ops package, and production signoff registers. +- final_checklist: D:\ai-contract-platform\project-docs\formal-launch-ops\reviewers\collaboration-packages\FINAL_APPROVER\final-launch-approval-checklist.md +- validation_command: powershell -NoProfile -ExecutionPolicy Bypass -File scripts\\run-formal-launch-approval-gate.ps1 -RequireDatabaseTruth -SkipPreparationGate + +1. Confirm the legal, business, and ops packages are fully reviewed and imported. 2. Update final-launch-approval-checklist.md with the real approver name and approval date. -3. Change EVIDENCE_STATUS: TEMPLATE to EVIDENCE_STATUS: READY only after real final approval. -4. Re-run scripts/run-formal-launch-approval-gate.ps1. The gate will reject this checklist while it is still TEMPLATE or contains TODO placeholders. +3. Change EVIDENCE_STATUS: TEMPLATE to READY only after real final approval. +4. Re-run the approval gate to verify the final checklist is no longer blocking. ## Safety Rule -Do not use scripts/import-formal-launch-review-return-bundle.ps1 for this folder. Use the approval gate itself to validate the final checklist. +This package cannot approve itself. Any APPROVED or READY result still requires real evidence and real reviewer dates. \ No newline at end of file diff --git a/project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/handoff.md b/project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/handoff.md index f6d3ae53..3f0f83bf 100644 --- a/project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/handoff.md +++ b/project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/handoff.md @@ -1,23 +1,27 @@ # Review Collaboration Package: LEGAL_CORE -This package is for real production launch review. Automation generated the package, but it cannot approve any record. +This package is for real production launch review by the assigned legal reviewer. -## Package Metrics +## Assigned Reviewer -| metric | value | -|---|---:| -| total_rows | 101 | -| knowledge_signoff | 26 | -| material_signoff | 4 | -| review_task | 71 | +- reviewer_name: 陈钰麒 +- due_date: 20271221 ## How To Complete -1. Open return-bundle.csv and fill real reviewer names, review dates, statuses, decisions, and notes. -2. Open each evidence file under evidence/ and replace EVIDENCE_STATUS: TEMPLATE with EVIDENCE_STATUS: READY only after real review. -3. Attach or link the actual review basis inside the evidence file. -4. Run scripts/import-formal-launch-review-return-bundle.ps1 with this package CSV. Add -Apply only after validation passes. +- bundle_rows: 101 +- knowledge_signoff: 26 +- material_signoff: 4 +- review_task: 71 +- return_bundle: D:\ai-contract-platform\project-docs\formal-launch-ops\reviewers\collaboration-packages\LEGAL_CORE\return-bundle.csv +- validation_command: powershell -NoProfile -ExecutionPolicy Bypass -File scripts\\import-formal-launch-review-return-bundle.ps1 -BundleCsv "D:\ai-contract-platform\project-docs\formal-launch-ops\reviewers\collaboration-packages\LEGAL_CORE\return-bundle.csv" +- apply_command: powershell -NoProfile -ExecutionPolicy Bypass -File scripts\\import-formal-launch-review-return-bundle.ps1 -BundleCsv "D:\ai-contract-platform\project-docs\formal-launch-ops\reviewers\collaboration-packages\LEGAL_CORE\return-bundle.csv" -Apply + +1. Open return-bundle.csv and fill review_date, review_status, approval_result, signoff_result, and reviewer_notes. +2. Open each evidence file under evidence/ and change EVIDENCE_STATUS: TEMPLATE to READY only after real review. +3. Keep reviewer_name as the real assigned reviewer; add the real review date before validation. +4. Run the validation command first. Add -Apply only after validation passes. ## Safety Rule -A row marked APPROVED will still be rejected if its evidence file is missing, still marked TEMPLATE, or contains TODO_REAL_REVIEWER. \ No newline at end of file +This package cannot approve itself. Any APPROVED or READY result still requires real evidence and real reviewer dates. \ No newline at end of file diff --git a/project-docs/formal-launch-ops/reviewers/collaboration-packages/OPS_MATERIAL/handoff.md b/project-docs/formal-launch-ops/reviewers/collaboration-packages/OPS_MATERIAL/handoff.md index cb990648..42436350 100644 --- a/project-docs/formal-launch-ops/reviewers/collaboration-packages/OPS_MATERIAL/handoff.md +++ b/project-docs/formal-launch-ops/reviewers/collaboration-packages/OPS_MATERIAL/handoff.md @@ -1,21 +1,25 @@ # Review Collaboration Package: OPS_MATERIAL -This package is for real production launch review. Automation generated the package, but it cannot approve any record. +This package is for real production launch review by the assigned ops or delivery reviewer. -## Package Metrics +## Assigned Reviewer -| metric | value | -|---|---:| -| total_rows | 3 | -| material_signoff | 3 | +- reviewer_name: è¯—èž +- due_date: 20271221 ## How To Complete -1. Open return-bundle.csv and fill real reviewer names, review dates, statuses, decisions, and notes. -2. Open each evidence file under evidence/ and replace EVIDENCE_STATUS: TEMPLATE with EVIDENCE_STATUS: READY only after real review. -3. Attach or link the actual review basis inside the evidence file. -4. Run scripts/import-formal-launch-review-return-bundle.ps1 with this package CSV. Add -Apply only after validation passes. +- bundle_rows: 3 +- material_signoff: 3 +- return_bundle: D:\ai-contract-platform\project-docs\formal-launch-ops\reviewers\collaboration-packages\OPS_MATERIAL\return-bundle.csv +- validation_command: powershell -NoProfile -ExecutionPolicy Bypass -File scripts\\import-formal-launch-review-return-bundle.ps1 -BundleCsv "D:\ai-contract-platform\project-docs\formal-launch-ops\reviewers\collaboration-packages\OPS_MATERIAL\return-bundle.csv" +- apply_command: powershell -NoProfile -ExecutionPolicy Bypass -File scripts\\import-formal-launch-review-return-bundle.ps1 -BundleCsv "D:\ai-contract-platform\project-docs\formal-launch-ops\reviewers\collaboration-packages\OPS_MATERIAL\return-bundle.csv" -Apply + +1. Open return-bundle.csv and fill review_date, review_status, approval_result, signoff_result, and reviewer_notes. +2. Open each evidence file under evidence/ and change EVIDENCE_STATUS: TEMPLATE to READY only after real review. +3. Keep reviewer_name as the real assigned reviewer; add the real review date before validation. +4. Run the validation command first. Add -Apply only after validation passes. ## Safety Rule -A row marked APPROVED will still be rejected if its evidence file is missing, still marked TEMPLATE, or contains TODO_REAL_REVIEWER. \ No newline at end of file +This package cannot approve itself. Any APPROVED or READY result still requires real evidence and real reviewer dates. \ No newline at end of file diff --git a/scripts/apply-formal-launch-reviewer-assignment-matrix.ps1 b/scripts/apply-formal-launch-reviewer-assignment-matrix.ps1 index b388270c..f3b3ab2b 100644 --- a/scripts/apply-formal-launch-reviewer-assignment-matrix.ps1 +++ b/scripts/apply-formal-launch-reviewer-assignment-matrix.ps1 @@ -26,6 +26,10 @@ function Write-Utf8File { [System.IO.File]::WriteAllText($Path, $Text, (New-Utf8NoBomEncoding)) } +function New-MarkdownLines { + return New-Object System.Collections.Generic.List[string] +} + function Import-CsvRows { param([Parameter(Mandatory = $true)][string]$Path) if (-not (Test-Path -LiteralPath $Path)) { @@ -205,6 +209,62 @@ function Set-IfColumnExists { } } +function Write-AssignedReviewerHandoff { + param( + [Parameter(Mandatory = $true)][string]$Group, + [Parameter(Mandatory = $true)][string]$ReviewerName, + [Parameter(Mandatory = $false)][string]$DueDate = "", + [Parameter(Mandatory = $false)][string]$BundlePath = "", + [Parameter(Mandatory = $false)][string]$HandoffPath = "", + [Parameter(Mandatory = $false)][string]$ChecklistPath = "", + [Parameter(Mandatory = $false)][string]$PackageDescription = "" + ) + + $lines = New-MarkdownLines + $lines.Add("# Review Collaboration Package: $Group") | Out-Null + $lines.Add("") | Out-Null + $lines.Add($PackageDescription) | Out-Null + $lines.Add("") | Out-Null + $lines.Add("## Assigned Reviewer") | Out-Null + $lines.Add("") | Out-Null + $lines.Add("- reviewer_name: $ReviewerName") | Out-Null + $lines.Add("- due_date: $(if ([string]::IsNullOrWhiteSpace($DueDate)) { 'not_set' } else { $DueDate })") | Out-Null + $lines.Add("") | Out-Null + $lines.Add("## How To Complete") | Out-Null + $lines.Add("") | Out-Null + + if (-not [string]::IsNullOrWhiteSpace($BundlePath)) { + $bundleRows = Import-CsvRows -Path $BundlePath + $lines.Add("- bundle_rows: $($bundleRows.Count)") | Out-Null + $byType = @($bundleRows | Group-Object -Property record_type | Sort-Object Name) + foreach ($item in $byType) { + $lines.Add("- $($item.Name): $($item.Count)") | Out-Null + } + $lines.Add("- return_bundle: $BundlePath") | Out-Null + $lines.Add("- validation_command: powershell -NoProfile -ExecutionPolicy Bypass -File scripts\\import-formal-launch-review-return-bundle.ps1 -BundleCsv `"$BundlePath`"") | Out-Null + $lines.Add("- apply_command: powershell -NoProfile -ExecutionPolicy Bypass -File scripts\\import-formal-launch-review-return-bundle.ps1 -BundleCsv `"$BundlePath`" -Apply") | Out-Null + $lines.Add("") | Out-Null + $lines.Add("1. Open return-bundle.csv and fill review_date, review_status, approval_result, signoff_result, and reviewer_notes.") | Out-Null + $lines.Add("2. Open each evidence file under evidence/ and change EVIDENCE_STATUS: TEMPLATE to READY only after real review.") | Out-Null + $lines.Add("3. Keep reviewer_name as the real assigned reviewer; add the real review date before validation.") | Out-Null + $lines.Add("4. Run the validation command first. Add -Apply only after validation passes.") | Out-Null + } else { + $lines.Add("- final_checklist: $ChecklistPath") | Out-Null + $lines.Add("- validation_command: powershell -NoProfile -ExecutionPolicy Bypass -File scripts\\run-formal-launch-approval-gate.ps1 -RequireDatabaseTruth -SkipPreparationGate") | Out-Null + $lines.Add("") | Out-Null + $lines.Add("1. Confirm the legal, business, and ops packages are fully reviewed and imported.") | Out-Null + $lines.Add("2. Update final-launch-approval-checklist.md with the real approver name and approval date.") | Out-Null + $lines.Add("3. Change EVIDENCE_STATUS: TEMPLATE to READY only after real final approval.") | Out-Null + $lines.Add("4. Re-run the approval gate to verify the final checklist is no longer blocking.") | Out-Null + } + + $lines.Add("") | Out-Null + $lines.Add("## Safety Rule") | Out-Null + $lines.Add("") | Out-Null + $lines.Add("This package cannot approve itself. Any APPROVED or READY result still requires real evidence and real reviewer dates.") | Out-Null + Write-Utf8File -Path $HandoffPath -Text ($lines -join [Environment]::NewLine) +} + $repoRoot = Get-RepoRoot if ([string]::IsNullOrWhiteSpace($AssignmentMatrixCsv)) { $AssignmentMatrixCsv = Join-Path $repoRoot "project-docs\formal-launch-ops\reviewers\reviewer-assignment-matrix.csv" @@ -234,6 +294,12 @@ $knowledgeSignoffPath = Join-Path $repoRoot "project-docs\formal-launch-ops\sign $legalBundlePath = Join-Path $repoRoot "project-docs\formal-launch-ops\reviewers\collaboration-packages\LEGAL_CORE\return-bundle.csv" $businessBundlePath = Join-Path $repoRoot "project-docs\formal-launch-ops\reviewers\collaboration-packages\BUSINESS_TEMPLATE\return-bundle.csv" $opsBundlePath = Join-Path $repoRoot "project-docs\formal-launch-ops\reviewers\collaboration-packages\OPS_MATERIAL\return-bundle.csv" +$legalHandoffPath = Join-Path $repoRoot "project-docs\formal-launch-ops\reviewers\collaboration-packages\LEGAL_CORE\handoff.md" +$businessHandoffPath = Join-Path $repoRoot "project-docs\formal-launch-ops\reviewers\collaboration-packages\BUSINESS_TEMPLATE\handoff.md" +$opsHandoffPath = Join-Path $repoRoot "project-docs\formal-launch-ops\reviewers\collaboration-packages\OPS_MATERIAL\handoff.md" +$finalHandoffPath = Join-Path $repoRoot "project-docs\formal-launch-ops\reviewers\collaboration-packages\FINAL_APPROVER\handoff.md" +$finalChecklistPath = Join-Path $repoRoot "project-docs\formal-launch-ops\reviewers\collaboration-packages\FINAL_APPROVER\final-launch-approval-checklist.md" +$assignmentSummaryPath = Join-Path $repoRoot "project-docs\formal-launch-ops\reviewers\assigned-reviewer-execution-summary.md" $requiredGroups = @("LEGAL_CORE", "BUSINESS_TEMPLATE", "OPS_MATERIAL", "FINAL_APPROVER") $errors = New-Object System.Collections.Generic.List[string] @@ -352,6 +418,28 @@ if ($Apply -and $errors.Count -eq 0 -and $missingGroups.Count -eq 0) { $changedFiles.Add($bundlePath) | Out-Null } + Write-AssignedReviewerHandoff -Group "LEGAL_CORE" -ReviewerName $legalName -DueDate (Get-DueDate -Matrix $matrix -Group "LEGAL_CORE") -BundlePath $legalBundlePath -HandoffPath $legalHandoffPath -PackageDescription "This package is for real production launch review by the assigned legal reviewer." + Write-AssignedReviewerHandoff -Group "BUSINESS_TEMPLATE" -ReviewerName $businessName -DueDate (Get-DueDate -Matrix $matrix -Group "BUSINESS_TEMPLATE") -BundlePath $businessBundlePath -HandoffPath $businessHandoffPath -PackageDescription "This package is for real production launch review by the assigned business reviewer." + Write-AssignedReviewerHandoff -Group "OPS_MATERIAL" -ReviewerName $opsName -DueDate (Get-DueDate -Matrix $matrix -Group "OPS_MATERIAL") -BundlePath $opsBundlePath -HandoffPath $opsHandoffPath -PackageDescription "This package is for real production launch review by the assigned ops or delivery reviewer." + Write-AssignedReviewerHandoff -Group "FINAL_APPROVER" -ReviewerName $finalName -DueDate (Get-DueDate -Matrix $matrix -Group "FINAL_APPROVER") -ChecklistPath $finalChecklistPath -HandoffPath $finalHandoffPath -PackageDescription "This package is for the final launch approver after all real review and signoff packages are complete." + foreach ($path in @($legalHandoffPath, $businessHandoffPath, $opsHandoffPath, $finalHandoffPath)) { + $changedFiles.Add($path) | Out-Null + } + + $assignmentSummaryLines = New-MarkdownLines + $assignmentSummaryLines.Add("# Assigned Reviewer Execution Summary") | Out-Null + $assignmentSummaryLines.Add("") | Out-Null + $assignmentSummaryLines.Add("| group | reviewer_name | due_date | handoff |") | Out-Null + $assignmentSummaryLines.Add("|---|---|---|---|") | Out-Null + $assignmentSummaryLines.Add("| LEGAL_CORE | $legalName | $(Get-DueDate -Matrix $matrix -Group "LEGAL_CORE") | project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/handoff.md |") | Out-Null + $assignmentSummaryLines.Add("| BUSINESS_TEMPLATE | $businessName | $(Get-DueDate -Matrix $matrix -Group "BUSINESS_TEMPLATE") | project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/handoff.md |") | Out-Null + $assignmentSummaryLines.Add("| OPS_MATERIAL | $opsName | $(Get-DueDate -Matrix $matrix -Group "OPS_MATERIAL") | project-docs/formal-launch-ops/reviewers/collaboration-packages/OPS_MATERIAL/handoff.md |") | Out-Null + $assignmentSummaryLines.Add("| FINAL_APPROVER | $finalName | $(Get-DueDate -Matrix $matrix -Group "FINAL_APPROVER") | project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md |") | Out-Null + $assignmentSummaryLines.Add("") | Out-Null + $assignmentSummaryLines.Add("This summary is generated after reviewer assignment apply. It does not approve review results or evidence.") | Out-Null + Write-Utf8File -Path $assignmentSummaryPath -Text ($assignmentSummaryLines -join [Environment]::NewLine) + $changedFiles.Add($assignmentSummaryPath) | Out-Null + $warnings.Add("FINAL_APPROVER checklist is not auto-signed; final approval must be completed after all review and signoff evidence is ready. Final approver candidate: $finalName") | Out-Null }