Go / no-go — R7 · Billing v2
Produced by: PROJ-41 · milestone R7 · Billing v2 · 14 tickets · demo data
- Verdict
- NO-GO — 3 blockers, 2 risks. Migration 0299 shipped in a merged pull request and has no record of being applied to production. The verdict is computed from the eight results below, not written by the model: one failed blocking check is a NO-GO however the rest of the document reads.
- Blockers
- 1. Migration 0299 has not been applied to production — evidence PR #812, AES-1841 — filed as AES-1902, owner Lior Heber. 2. AES-1846 was reviewed and rejected and has not been reworked — evidence AES-1846, AES-RUN-4479 — filed as AES-1903, owner Dana Katz. 3. AES-1850 is blocked by AES-1799, which is outside this release — evidence AES-1850, AES-1799 — filed as AES-1904, unassigned.
- Risks
- Two pull requests merged in the window are linked to no ticket, so nobody owns them and no acceptance was recorded against them (PR #803, PR #818). Four tickets carry no acceptance criteria, so "done" was never written down and review had nothing to check against (AES-1837, AES-1844, AES-1848, AES-1850).
- Readiness by check
- tickets_terminal fail 11/14 · pull_request_merged fail 12/14 · pull_request_linked fail 15/17 · review_accepted fail 13/14 · acceptance_criteria_present fail 10/14 · migrations_applied unknown · dependencies_clear fail 13/14 · runs_clean pass 14/14. Every count was computed by the server before the model was called; an answer echoing a number the facts do not state is refused.
- Not checked
- Staging soak and load test results. Customer and support communications for this release. Feature-flag state in production. On-call cover for the release window. Aestus holds no record of any of these, and says so every time rather than letting their absence read as a pass.
- Sources
- Board: PROJ-41, milestone R7 · Billing v2, 14 tickets. Pull requests: 17 merged in the last 21 days. Runs: 14 across those tickets, 13 with an accepted verdict. Anchor ticket AES-1841, read for a "MIGRATIONS APPLIED" attestation and finding none.