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Dienstplan/sops/SOP-000-template.md
Kenearos 11747fa7e5
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chore: adopt engineering standard v1.0.0 (#34) 
Adopt the org engineering standard (its-consulting/standards @ v1.0.0).

Adds baseline governance/CI/policy files rendered from the standard's
templates and pins .standards-version=1.0.0. Vendored OPA/Rego policies
under .standards/policies/ so CI runs the gate locally (no cross-repo dep).
Placeholders ({{ORG}}/{{REPO}}/{{OWNER_HANDLE}}/{{MAINTAINER_EMAIL}}) filled in.
Existing files that differ were left untouched by the adopter.

Automated rollout. Files created: 15.
2026-07-02 01:19:30 +02:00

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title status owner review-date
<Procedure title> Draft alex YYYY-MM-DD

SOP-NNN:

Purpose

Scope

Roles

Role Responsibility
Author …
Reviewer (CODEOWNERS) …
Approver …

Procedure

  1. . Done when: <observable check, e.g. a command exits 0 / a file exists>.
  2. . Done when: ….
  3. . Done when: ….

Enforced by

Failure modes & rollback

  • Failure: … → Detection: … → Rollback: …

References