feat(governance): add CTO session completion protocol, TBC charter, and process governance OpenSpec change

- CLAUDE.md + README.md: new CTO Session Completion Protocol (authorized/done vocabulary, end-of-session summary requirement)
- docs/engineering/08-workflow.md: Section 8 — CTO Session Completion Protocol
- scripts/start-cto.sh: startup protocol updated to read PRD.md first
- openspec/changes/process-governance-handoff-gap/: full OpenSpec change record (proposal, design, specs, tasks)
- TBC/charter.md: Technical & Business Consultant charter
- TBC/minutes/TBC-MIN-001-2026-04-07.md: inaugural TBC meeting minutes

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
SentryAgent.ai Developer
2026-04-07 08:41:12 +00:00
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## MODIFIED Requirements
### Requirement: Engineering workflow and contribution guide
The system SHALL include a document (`docs/engineering/08-workflow.md`) that prescribes the exact steps an engineer MUST follow to contribute any new feature or change, from idea to merged code.
#### Scenario: OpenSpec spec-first workflow explained
- **WHEN** a new engineer reads 08-workflow.md
- **THEN** they SHALL understand that NO implementation begins without an approved OpenAPI spec — and the exact sequence: CEO approves → Architect writes spec → CTO reviews → Developer implements → QA signs off → CEO approves merge
#### Scenario: OpenSpec CLI commands documented
- **WHEN** a new engineer wants to start a new change
- **THEN** the guide SHALL provide the exact commands: `openspec new change <name>`, `openspec status --change <name>`, `openspec instructions <artifact> --change <name>`, and what each command does
#### Scenario: Branching strategy documented
- **WHEN** a new engineer creates a branch
- **THEN** the guide SHALL prescribe: feature branches from `develop`, naming convention `feature/<change-name>`, PR targets `develop`, `develop``main` requires CTO + CEO approval
#### Scenario: TypeScript and code standards enforced in workflow
- **WHEN** a new engineer writes code
- **THEN** the guide SHALL state the non-negotiable standards: strict mode, no `any`, DRY, SOLID, JSDoc on all public methods — and that PRs violating these are blocked by the CTO regardless of functionality
#### Scenario: PR checklist documented
- **WHEN** a new engineer opens a PR
- **THEN** the guide SHALL provide a PR checklist: TypeScript compiles with zero errors, ESLint passes with zero warnings, unit tests pass, coverage gate met (>80%), integration tests pass, OpenAPI spec updated if endpoint changed, engineering docs updated if architecture changed
#### Scenario: Virtual engineering team roles explained for contributors
- **WHEN** a new engineer reads 08-workflow.md
- **THEN** they SHALL understand the role separation: they contribute as the Principal Developer role, the CTO reviews all PRs, the Architect owns spec changes, and QA owns the test sign-off — and how to interact with each role in practice
#### Scenario: Commit message conventions documented
- **WHEN** a new engineer writes a commit message
- **THEN** the guide SHALL prescribe the Conventional Commits format: `feat:`, `fix:`, `docs:`, `test:`, `chore:`, `refactor:` prefixes — with examples for each
#### Scenario: CTO session completion protocol documented in workflow guide
- **WHEN** a new engineer or CTO reads 08-workflow.md
- **THEN** they SHALL understand that every CEO-authorized action requires a completion confirmation message posted to `#vpe-cto-approvals` before the session ends, and that "authorized" and "completed" are distinct states that MUST NOT be used interchangeably