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fix qlm audit findings - #835

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PandaeDo merged 1 commit into
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fix_qlm_audit_findings
Oct 19, 2026
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PandaeDo merged 1 commit into
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fix_qlm_audit_findings

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@masc2023

@masc2023 masc2023 commented Oct 17, 2026 •

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Reference the conformance check and work product reviews during release approval

Closes #562 (and reflects the #564 work-product-review findings).

Problem

The audit review of Action_57 concluded that the "conformance check" (wf__exe_featprocess_conformance_checks,
output wp__qms_report) was never mentioned as something to be considered during module/platform release
approval (wf__vy_ap_modrelease / wf__vy_ap_pltrelease). Separately, the #564 work-product-review spot-check
found releases going out with unreviewed/draft-state work products.

Changes

  • wf__vy_ap_modrelease / wf__vy_ap_pltrelease: added wp__qms_report and the respective
    wp__verification_module_ver_report / wp__verification_platform_ver_report as :input:, and added a
    narrative clause confirming the process conformance check and required work product reviews have been
    performed and passed before the release is approved. Bumped :version: on both (1→2); no external file pins
    these need IDs with a version filter, so no other cascading updates were required.
  • gd_guidl__rel_management: added a "Release Preparation" checklist bullet (module and platform) pointing at
    the conformance check / work product review status, including a reminder that work products must not be left
    in draft/template state. Bumped :version: (1→2) and updated the 7 :contains: references across
    release_workflow.rst that pin this guideline's version.

No new work products, workflows, or need IDs were introduced; no RASIC/approval-gate/workflow-structure changes;
no :complies: tags were touched.

Out of scope

score#3348 already added a "Release Verification and Approval" section referencing these need IDs from the
downstream score repo's release_management.rst; this PR doesn't touch that repo. No follow-up changes there
are required by this PR, since it references need IDs (not pinned versions).

Validation

  • bazel run //:docs → build succeeded, no warnings/errors.
  • git diff --check → clean.

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The created documentation from the pull request is available at: docu-html

@PandaeDo
PandaeDo merged commit 24076ac into main Oct 19, 2026
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@PandaeDo
PandaeDo deleted the fix_qlm_audit_findings branch October 19, 2026 08:37
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Fix Quality Mgt Audit findings

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