diff --git a/docs/verification-report-template.json b/docs/verification-report-template.json new file mode 100644 index 0000000..085a878 --- /dev/null +++ b/docs/verification-report-template.json @@ -0,0 +1,70 @@ +{ + "report": { + "project": { + "name": "runtime-role-matrix-live-202607141522-v2", + "role": "reviewer", + "version": "1.0", + "date": "2026-07-14" + }, + "verification": { + "changedFiles": { + "status": "pending", + "checkedAt": null, + "checkedBy": null, + "items": [] + }, + "tests": { + "status": "pending", + "checkedAt": null, + "checkedBy": null, + "totalTests": 0, + "passed": 0, + "failed": 0, + "skipped": 0, + "coverage": 0 + }, + "ci": { + "status": "pending", + "checkedAt": null, + "checkedBy": null, + "pipelineName": null, + "buildNumber": null, + "result": null + }, + "operationalRisk": { + "status": "pending", + "checkedAt": null, + "checkedBy": null, + "securityIssues": [], + "vulnerabilities": [], + "riskLevel": "unknown" + } + }, + "summary": { + "totalScore": 0, + "maxScore": 25, + "issues": [], + "approvalStatus": "pending" + }, + "signatures": [ + { + "role": "author", + "name": null, + "date": null, + "signature": null + }, + { + "role": "reviewer", + "name": null, + "date": null, + "signature": null + }, + { + "role": "approver", + "name": null, + "date": null, + "signature": null + } + ] + } +}