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| 1 | +# PR_26175_OWNER_050 - EOD Merge/Push Cleanup Gate |
| 2 | + |
| 3 | +Date: 2026-06-24 |
| 4 | +Branch: PR_26175_OWNER_050-eod-merge-push-cleanup-gate |
| 5 | +Scope: Project Instructions governance only |
| 6 | + |
| 7 | +## Executive Summary |
| 8 | + |
| 9 | +This OWNER governance update adds an explicit EOD merge/push cleanup gate to `docs_build/dev/ProjectInstructions/addendums/multi_team.md`. |
| 10 | + |
| 11 | +The new gate requires Codex to list all open and draft PRs, group them by team, assign every PR an actionable state, execute OWNER-approved merges and closures before shutdown, and document any blocker that prevents execution. Branch deletion remains prohibited unless explicitly approved. |
| 12 | + |
| 13 | +No runtime code was modified. |
| 14 | + |
| 15 | +## Governance Change |
| 16 | + |
| 17 | +Updated file: |
| 18 | +- `docs_build/dev/ProjectInstructions/addendums/multi_team.md` |
| 19 | + |
| 20 | +Added section: |
| 21 | +- `EOD Merge/Push Cleanup Gate` |
| 22 | + |
| 23 | +Required EOD behavior now includes: |
| 24 | +- List all open and draft PRs using GitHub as authority. |
| 25 | +- Group each PR by Alfa, Bravo, Charlie, Delta, Golf, OWNER, or Unknown. |
| 26 | +- Assign exactly one state to every PR: Merge approved, Close approved, Hold with reason, Blocked by dependency, or Next review target. |
| 27 | +- Execute OWNER-approved merges before shutdown. |
| 28 | +- Execute OWNER-approved closures before shutdown. |
| 29 | +- Leave approved merge/close items open only when a documented blocker exists. |
| 30 | +- Document blockers as draft state, conflict, non-main base, failed validation, or missing OWNER approval. |
| 31 | +- Preserve the no-branch-deletion rule unless explicit approval is given. |
| 32 | +- Produce an EOD report with merged PRs, closed PRs, held PRs, blocked PRs, next review queue, and final branch/worktree/local-origin sync. |
| 33 | + |
| 34 | +## OWNER_049 Lesson Captured |
| 35 | + |
| 36 | +- PRs #129, #132, and #134 were merge-approved and still required merge execution. |
| 37 | +- PRs #3 and #51 were close-approved and still required closure execution. |
| 38 | +- PRs #50 and #118 were valid holds and required hold reasons. |
| 39 | + |
| 40 | +## Requirement Checklist |
| 41 | + |
| 42 | +| Requirement | Status | Notes | |
| 43 | +| --- | --- | --- | |
| 44 | +| Start from `main` | PASS | Initial branch check returned `main`. | |
| 45 | +| Hard stop if worktree not clean | PASS | Initial `git status --short` returned no entries. | |
| 46 | +| Hard stop if local/origin sync not `0 0` | PASS | Initial `git rev-list --left-right --count main...origin/main` returned `0 0`. | |
| 47 | +| Read all Project Instructions | PASS | All current Project Instructions files and archive history snapshots were reviewed before editing. | |
| 48 | +| Add EOD open/draft PR listing requirement | PASS | Added to the EOD cleanup gate. | |
| 49 | +| Add team grouping for Alfa, Bravo, Charlie, Delta, Golf, OWNER, Unknown | PASS | Added to the EOD cleanup gate. | |
| 50 | +| Add required per-PR state assignment | PASS | Added allowed state list exactly. | |
| 51 | +| Require OWNER-approved merges before shutdown | PASS | Added explicit execution requirement. | |
| 52 | +| Require OWNER-approved closures before shutdown | PASS | Added explicit execution requirement. | |
| 53 | +| Prevent approved merge/close items from remaining open unless blocked | PASS | Added explicit rule and blocker list. | |
| 54 | +| Require blocker documentation | PASS | Added draft state, conflict, non-main base, failed validation, and missing OWNER approval. | |
| 55 | +| Preserve no branch deletion without approval | PASS | Added and retained no-branch-deletion rule. | |
| 56 | +| Require EOD report fields | PASS | Added merged, closed, held, blocked, next review, and final repo state fields. | |
| 57 | +| Capture PR_26175_OWNER_049 lesson/example | PASS | Added OWNER_049 lesson bullets. | |
| 58 | +| Do not modify runtime code | PASS | Only governance/report files were changed. | |
| 59 | +| Create required reports | PASS | This report, `codex_review.diff`, and `codex_changed_files.txt` are included. | |
| 60 | +| Create repo-structured ZIP under `tmp/` | PASS | ZIP path: `tmp/PR_26175_OWNER_050-eod-merge-push-cleanup-gate_delta.zip`. | |
| 61 | + |
| 62 | +## Validation Lane Report |
| 63 | + |
| 64 | +Commands: |
| 65 | +- `git diff --check` |
| 66 | +- `tar -tf tmp/PR_26175_OWNER_050-eod-merge-push-cleanup-gate_delta.zip` |
| 67 | +- `git diff --name-only` |
| 68 | +- `git status --short` |
| 69 | + |
| 70 | +Expected changed files: |
| 71 | +- `docs_build/dev/ProjectInstructions/addendums/multi_team.md` |
| 72 | +- `docs_build/dev/reports/PR_26175_OWNER_050-eod-merge-push-cleanup-gate.md` |
| 73 | +- `docs_build/dev/reports/codex_changed_files.txt` |
| 74 | +- `docs_build/dev/reports/codex_review.diff` |
| 75 | + |
| 76 | +Validation status: |
| 77 | +- PASS: Governance change is report-only and affects no runtime code. |
| 78 | +- PASS: Required report files are present. |
| 79 | +- PASS: Repo-structured ZIP is created under `tmp/`. |
| 80 | + |
| 81 | +## Manual Validation Notes |
| 82 | + |
| 83 | +- Confirmed the new gate is additive and does not rewrite historical Project Instructions. |
| 84 | +- Confirmed the gate directly addresses the OWNER_049 lesson: approved merge/close decisions must be executed before shutdown unless blocked. |
| 85 | +- Confirmed no PRs were merged, no PRs were closed, and no branches were deleted by this task. |
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