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docs: expand #594 stale decision-lock cleanup guidance

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Add allowed/forbidden workflow steps to the review-merge skill and
document the #594 cleanup gate on the Safety-and-Gates wiki page.
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sysadmin
2026-07-09 15:21:21 -04:00
parent 3f3f880147
commit 86651a3d05
2 changed files with 73 additions and 2 deletions
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docs/wiki/Safety-and-Gates.md
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@@ -15,5 +15,7 @@
5. **Explicit merge confirmation** — `gitea_merge_pr` requires `confirmation="MERGE PR <n>"`.
6. **No self-review / self-merge** — Authenticated user must differ from PR author for approve/merge.
7. **Review decision lock** — Live review mutations require validation-phase dry-run and `gitea_mark_final_review_decision`.
8. **Redaction** — Tokens, passwords, and keychain material never appear in tool output.
9. **Wiki publication (#224)** — `docs/wiki/` and the sync helper are prerequisites only. Closing a wiki issue requires live Gitea Wiki proof on the repo Wiki tab. See [Runbooks](Runbooks.md#wiki-publication-readiness-gate-224).
8. **Terminal review hard-stop (#332)** — After a terminal live review mutation, only same-PR merge after `approve` may continue. Durable locks (#559) must not be deleted by hand.
9. **Stale decision-lock cleanup (#594)** — `gitea_cleanup_stale_review_decision_lock` may clear a durable #332 lock **only** when the last terminal mutation's PR is live-state **merged or closed**, identity/profile gates pass, and apply uses a reviewer-capable profile. Open/ambiguous locks stay fail-closed. Successful cleanup records a durable audit trail.
10. **Redaction** — Tokens, passwords, and keychain material never appear in tool output.
11. **Wiki publication (#224)** — `docs/wiki/` and the sync helper are prerequisites only. Closing a wiki issue requires live Gitea Wiki proof on the repo Wiki tab. See [Runbooks](Runbooks.md#wiki-publication-readiness-gate-224).