FRE-4661: Implement ShieldAI PR workflow recommendations

- Add Gitea PR template with code review checklist
- Add CODEOWNERS file for review assignment policy
- Update shieldai-workflow.md with implemented workflow
- Add branch-protection-rules.yaml for gt/master protection

Co-Authored-By: Paperclip <noreply@paperclip.ing>
This commit is contained in:
2026-05-02 19:39:49 -04:00
parent 5fe0664650
commit e8d00bde6f
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## Description
Brief description of the changes in this PR.
## Related Issue
Closes: FRE-XXXX
## Code Review Checklist
- [ ] Security impact assessment
- [ ] Test coverage verification
- [ ] Type checking (TypeScript)
- [ ] Linting compliance
- [ ] Documentation updates
- [ ] Breaking changes documented
- [ ] Backward compatibility verified
## Review Assignment
| Change Type | Required Reviewers |
|-------------|-------------------|
| General code | Code Reviewer |
| Security-critical | Code Reviewer + Security Reviewer |
| API contracts | Code Reviewer + CTO |
| Database schema | Code Reviewer + Senior Engineer |
## Testing
Describe how the changes were tested.
## Screenshots / Logs
(If applicable)

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CODEOWNERS Normal file
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# CODEOWNERS
# This file defines ownership of directories and files
# Rules are evaluated from top to bottom; first match wins
# Senior Engineer owns all TypeScript source files
*.ts @senior-engineer
*.tsx @senior-engineer
# Founding Engineer owns architecture and configuration
*.config.* @founding-engineer
*.json @founding-engineer
# Security Reviewer owns security-critical paths
**/auth/** @security-reviewer
**/middleware/** @security-reviewer
# Code Reviewer reviews all Pull Requests
* @code-reviewer

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# Branch Protection Rules for FrenoCorp Repository
# Apply via Gitea web UI: Repository Settings > Branches > Protect Branch
# Or via Gitea API: PUT /repos/{owner}/{repo}/branches/{branch}/protection
branch: gt/master
settings:
protected: true
push:
enforced_users: []
excluded_users: []
block_pushes: false
only_allow_whitelist: false
protection:
enforce_branch_name: false
strict_history:
strict: false
allowed_types: []
discrete_bytes_enabled: false
block_out_of_order_files: false
pull_request:
strict_approvals:
strict: false
dismiss_stale: false
approval_labels: []
required_approvals: 1
required_reviewer_amount: 0
dismiss_pr_merge: true
automergetype: 1
auto_merge_allowed_user: []
auto_merge_allowed_team: []
status:
strict_status:
strict: false
contexts:
- lint
- typecheck
- test
min_runs: 0
max_build_pending: 0
max_build_pending_user: []
max_build_pending_team: []
strict_branches:
strict: false
branches: []
assignee:
enforce_assignee: false
total_assignees: 0
administrator:
enforce_admins: false
push_force:
allow_force_push: true
force_push_roles:
owner: true
maintainer: true
push_merge:
allow_merge_commits: true
allow_squash_merge: true
allow_rebase: true
allow_rebase_expanded: true
allow_ff: true
allow_ff_only: false
default_merge_style: 1
merge_title: 0
merge_content_body: 0
file_extension:
blocked_extensions: []
max_unchanged_commits: 0
max_file_size: 0
max_changed_files: 0
max_filediff_size: 0
max_diff_files_to_stat: 0

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# ShieldAI Code Review Workflow
## Current State (as of May 2, 2026)
### PR Backlog Status
- **Open PRs**: 0 (pending commits pushed to master)
- **Pending commits**: 1 commit pushed (FRE-4604) — remaining 6 were previously pushed
- **Last review cycle**: FRE-4500, FRE-4499, FRE-4612 (security findings — all done)
- **Branch protection**: Configured (see `branch-protection-rules.yaml`)
- **PR template**: Configured (`.gitea/pull_request_templates/default.md`)
### Resolved Bottlenecks
1. ✅ PR-based workflow established with PR template
2. ✅ Branch protection rules documented and configured
3. ✅ Code review checklist integrated into PR template
4. ✅ Security review findings integrated (FRE-4499, FRE-4500, FRE-4612 all done)
## PR Process
1. **Feature branch creation** from `gt/master`
2. **Development commits** with conventional commit format (include issue ID: `FRE-XXXX: description`)
3. **PR creation** against `gt/master`
4. **Required reviews**:
- Code Reviewer — all PRs
- Security Reviewer — for security-sensitive changes
5. **CI checks** pass (lint, typecheck, test)
6. **Merge** via squash or rebase
### Code Review Checklist
- [ ] Security impact assessment
- [ ] Test coverage verification
- [ ] Type checking (TypeScript)
- [ ] Linting compliance
- [ ] Documentation updates
- [ ] Breaking changes documented
- [ ] Backward compatibility verified
### Branch Protection Rules
See `branch-protection-rules.yaml` for the full configuration. Summary:
- **Protected branch**: `gt/master`
- **Required reviews**: 1 approved review before merge
- **Required status checks**: lint, typecheck, test
- **Enforce admins**: false (admins can bypass during emergencies)
- **Allow force pushes**: true (for recovery scenarios)
## Review Assignment Policy
| Change Type | Required Reviewers |
|-------------|-------------------|
| General code | Code Reviewer |
| Security-critical | Code Reviewer + Security Reviewer |
| API contracts | Code Reviewer + CTO |
| Database schema | Code Reviewer + Senior Engineer |
## Review Pipeline
```
Engineer implements → marks in_review → Security Reviewer reviews → Code Reviewer reviews → Done
```
## Metrics to Track
- PR cycle time (creation to merge)
- Review turnaround time
- PR size (lines changed)
- Review comments per PR
- Merge conflict frequency
## Contribution Guidelines
1. Always create a feature branch from `gt/master`
2. Use conventional commit format: `type(scope): description (FRE-XXXX)`
3. Include tests for new functionality
4. Update documentation for API changes
5. Run lint and typecheck before pushing
6. Create PR with filled template before requesting review
7. Address all review comments before merge
---
*Updated from FRE-4556 audit, implemented in FRE-4661*