Implements issue #376 (journey dossier F1, ADAPT-minimal verdict): phase 9
closeout now records rollback/follow-up triggers alongside terminal state +
release evidence, stating what would cause re-entry; operational discoveries
route to a NEW change request via phase 1 intake instead of resurrecting the
terminal packet. Terminal-state semantics stay intact.
- references/journey.md: phase 9 Output row gains trigger fields + new-CR
routing; phase-continuity row updated ("terminal; triggers recorded in the
terminal record").
- references/delivery-packet.md: group (i) row gains trigger fields; terminal
semantics clarify triggers are recorded in, not re-opening, the packet.
- templates/delivery-packet.md: section (i) fillable field + example.
- references/lifecycle.md: intro, terminal-states note, closeout row aligned.
- evals/evals.json: assertions extended in bug-fix-reproduction-regression,
schema-migration-rollback-release-readiness, release-authority-blocked-
terminal-state (13 IDs stable).
- research brief: F1 citation of "SKILL.md step 6" corrected to step 5.
No phase added; stages.md untouched (lesson capture is issue #377).
Co-authored-by: factory-droid[bot] <138933559+factory-droid[bot]@users.noreply.github.com>
2026-08-23 00:20:42 -04:00
Magnus Hedemarkandfactory-droid[bot] <138933558+factory-droid[bot]@users.noreply.github.com>
Comparative dossier mapping the nine-phase change-request journey against
ISO/IEC/IEEE 15288, ISO/IEC/IEEE 12207, CMMI-DEV V1.3, and ITIL 4, plus
Anthropic Building Effective Agents, the OpenAI practical guide to building
agents, and the Agent Skills specification.
Conclusion: no material structural gaps. Three ADAPT-class documentation
recommendations (phase-9 rollback/follow-up triggers, phase-9 lesson capture
aligned with stages.md Stage 6, requester-outcome traceability at gate 3);
retirement/decommissioning confirmed as deliberate scope boundary; gate
placement converges with published agentic practice.
Co-authored-by: factory-droid[bot] <138933558+factory-droid[bot]@users.noreply.github.com>
Magnus Hedemarkandfactory-droid[bot] <138933559+factory-droid[bot]@users.noreply.github.com>