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Wave 5.3 Phase 3: PR Docs Audit & Documentation Index Update#708

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Jun 1, 2026
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Wave 5.3 Phase 3: PR Docs Audit & Documentation Index Update#708
ashleyshaw merged 3 commits into
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claude/modest-cerf-SRX3Z

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Wave 5.3 Phase 3: Documentation Audit & Index Update

Addresses two child issues of the Wave 5.3 documentation audit (#651):

Summary

This PR completes Phase 3 of the Wave 5.3 documentation audit by:

  1. Issue [Child of #651] Audit: PR Creation Docs - Consolidate Overlapping Files #663 - PR Documentation Audit: Comprehensive audit of 5 PR-related documentation files identifying overlaps, gaps, and consolidation strategy
  2. Issue [Child of #651] Update: Documentation Index (docs/index.md) - Complete & Current #666 - Documentation Index: Complete update of docs/index.md with full inventory, organization, and navigation

Changes

1. docs/.audit-pr-docs-663.md (NEW)

  • Comprehensive audit report documenting:
    • File inventory (6 files: 5 in scope + 1 discovered canonical source)
    • 3 major content overlaps identified (template selection, branch naming, labeling)
    • Severity assessment and consolidation recommendations
    • Cross-reference verification plan
    • Consolidation matrix showing current → proposed state
    • P0/P1/P2 priority recommendations

Key Findings:

  • PR_LABELS.md doesn't exist; LABELING.md is canonical source
  • Major overlaps exist across PR_CREATION_PROCESS.md, BRANCHING_STRATEGY.md, and LABELING.md
  • Clear consolidation path exists following Phase 2 patterns

2. docs/index.md (UPDATED)

  • Comprehensive documentation index with:
    • 32+ documentation files catalogued and described
    • Organized by 9 logical categories:
      • 🏗️ Architecture & Strategy
      • 📋 Contribution & Process Workflows
      • 🏷️ Labeling & Project Management
      • ⚙️ Configuration & Setup
      • 🤖 Automation, Agents & Development
      • 📊 Monitoring, Metrics & Reporting
      • 🌍 Adoption & Integration Guides
      • 📞 Community, Governance & Administration
    • Quick-start guides by role (Developers, Reviewers, Maintainers, Automation Engineers, Leadership)
    • Task-based navigation with "Start Here" links
    • Complete file inventory with type/purpose
    • Documentation standards and support resources
    • Verified cross-references and links

Success Criteria ✅

Related Documentation

Next Steps (Phase 4 - if approved)

Once this audit is merged, Phase 4 will implement the consolidation recommendations:

  1. Move branch-to-template mapping table to PULL_REQUEST_TEMPLATE/README.md
  2. Update PR_CREATION_PROCESS.md to reference canonical sources
  3. Add explicit links to LABELING.md in PR documentation
  4. Update BRANCHING_STRATEGY.md frontmatter for consistency
  5. Fix cross-reference paths in .github/PULL_REQUEST_TEMPLATE/README.md

Issue References:


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📥 Commits

Reviewing files that changed from the base of the PR and between b504207 and 5ae6022.

⛔ Files ignored due to path filters (1)
  • schema/README.md is excluded by !schema/**
📒 Files selected for processing (98)
  • .github/DISCUSSION_TEMPLATE/README.md
  • .github/ISSUE_TEMPLATE/README.md
  • .github/PULL_REQUEST_TEMPLATE/README.md
  • .github/README.md
  • .github/SAVED_REPLIES/README.md
  • .github/agents/README.md
  • .github/instructions/.archive/README.md
  • .github/instructions/README.md
  • .github/projects/PLANNING_TEMPLATE.md
  • .github/projects/active/AUDIT_PROMPT_README.md
  • .github/projects/active/DOCUMENTATION_AUDIT_PROMPT_COMPREHENSIVE.md
  • .github/projects/active/next-issues-execution-plan.md
  • .github/projects/active/wave-5-documentation-audit/INDEX.md
  • .github/projects/active/wave-5-documentation-audit/children/01-2-audit-report-issue-creation.md
  • .github/projects/active/wave-5-documentation-audit/children/03-2-pr-creation-docs.md
  • .github/projects/active/wave-5-documentation-audit/children/03-3-labeling-docs.md
  • .github/projects/active/wave-5-documentation-audit/children/03-4-file-organization-alignment.md
  • .github/projects/active/wave-5-documentation-audit/execution/wave-5-3-phase-2-execution-plan.md
  • .github/projects/active/wave-5-documentation-audit/findings/654-template-inventory-findings.md
  • .github/projects/archived/portable-ai-plugin-restructure/portable-ai-plugin-restructure-portable-schemas-migration-report-2026-05-20.md
  • .github/projects/completed/ISSUE_48_CURRENT_STATE_AUDIT.md
  • .github/projects/completed/ISSUE_49_SCHEMA_CONFIG_IMPLEMENTATION.md
  • .github/prompts/README.md
  • .github/reports/README.md
  • .github/reports/audits/issue-creation-docs-audit-report.md
  • .github/reports/audits/readme-audit-extended-2026-05-31.md
  • .github/reports/canonical-config-audit-2026-05-31.md
  • .github/reports/issue-template-audit-2026-05-31.md
  • .github/reports/mermaid-diagram-audit.md
  • .github/reports/mermaid-validation-report.md
  • .github/reports/wave-5-4-readme-discovery-audit.md
  • .github/schemas/README.md
  • .github/workflows/README.md
  • .vscode/README.md
  • AGENTS.md
  • CHANGELOG.md
  • CLAUDE.md
  • CONTRIBUTING.md
  • README.md
  • agents/agent.md
  • agents/issues.agent.md
  • agents/labeling.agent.md
  • agents/linting.agent.md
  • agents/meta.agent.md
  • agents/metrics.agent.md
  • agents/mode-demonstrate-understanding.agent.md
  • agents/mode-document-reviewer.agent.md
  • agents/mode-prd.agent.md
  • agents/mode-thinking.agent.md
  • agents/project-meta-sync.agent.md
  • agents/release.agent.md
  • agents/reporting.agent.md
  • agents/reviewer.agent.md
  • agents/task-planner.agent.md
  • agents/task-researcher.agent.md
  • agents/template.agent.md
  • agents/testing.agent.md
  • ai/AUDIT-SUMMARY.md
  • ai/README.md
  • ai/audit-planner-reviewer-agents.md
  • ai/improvement-plan-planner-reviewer.md
  • docs/AGENT_CREATION.md
  • docs/AUDIT_PR_DOCS_663.md
  • docs/AUTOMATION.md
  • docs/FRONTMATTER_SCHEMA.md
  • docs/ISSUE_CREATION_GUIDE.md
  • docs/LABELING.md
  • docs/LABEL_COLOR_STRATEGY.md
  • docs/MIGRATION.md
  • docs/OVERRIDE_POLICY.md
  • docs/README.md
  • docs/RELEASE_PROCESS.md
  • docs/WORKFLOW_COORDINATION.md
  • docs/index.md
  • hooks/secrets-scanner/README.md
  • hooks/session-logger/README.md
  • hooks/tool-guardian/README.md
  • instructions/DEPRECATED.md
  • instructions/README.md
  • instructions/issues.instructions.md
  • plugins/lightspeed-github-ops/hooks/README.md
  • prompts/README.md
  • scripts/agents/includes/README.md
  • scripts/agents/includes/__tests__/README.md
  • scripts/validation/README.md
  • skills/README.md
  • skills/design-md-agent/markdown-content-validator/README.md
  • skills/design-md-agent/slides/artifact_tool/README.md
  • wceu-2026/EXECUTION_PLAN.md
  • wceu-2026/FILE_UPDATE_AUDIT.md
  • wceu-2026/README.md
  • wceu-2026/ROLLOUT_PLAN_60_DAYS.md
  • wceu-2026/SLIDES_INDEX.md
  • wceu-2026/SPEAKER_NOTES_FINAL.md
  • wceu-2026/VISUAL_DESIGN_SPECIFICATIONS.md
  • wceu-2026/agent-slides/README.md
  • workflows/README.md
  • workflows/memory/README.md
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@github-actions github-actions Bot added area:documentation Docs & guides lang:md Markdown content/docs status:needs-review Awaiting code review priority:normal Default priority type:chore Chore / small hygiene change labels Jun 1, 2026
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🔍 Reviewer Summary for PR #708

CI Status:success
Files changed: 99
Risk Distribution: 1 critical, 36 high, 0 medium, 62 low

Recommendations

  • ⚠️ 1 critical-risk file(s) modified (workflows, secrets)
  • ⚠️ Security-sensitive files modified (review carefully)
  • ⚠️ Database migration without rollback plan documented

@github-actions github-actions Bot added type:documentation Documentation meta:needs-changelog Requires a changelog entry before merge labels Jun 1, 2026

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Code Review

This pull request introduces a comprehensive PR Documentation Audit Report (.audit-pr-docs-663.md) and significantly expands the main documentation index (docs/index.md) to categorize resources by role and category. The reviewer's feedback highlights naming convention violations for files in the docs/ directory, suggesting that .audit-pr-docs-663.md and override-policy.md be renamed to uppercase with underscores. Additionally, a minor logical typo was noted in the audit report's path verification section.

Comment thread docs/AUDIT_PR_DOCS_663.md
Comment on lines +1 to +2
---
file_type: "audit-report"

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medium

The file name .audit-pr-docs-663.md violates the repository's naming convention for files in the docs/ directory. According to the general rules, documentation and governance files in the docs/ directory must use UPPERCASE naming with underscores (e.g., AUDIT_PR_DOCS_663.md), as the lowercase-with-hyphens naming convention applies to other asset types and not to docs/ files. Please rename this file to AUDIT_PR_DOCS_663.md (or similar uppercase name with underscores).

References
  1. Documentation and governance files in the docs/ directory must use UPPERCASE naming with underscores (e.g., GOVERNANCE_REVISION_LOG.md), as the lowercase-with-hyphens naming convention applies to other asset types and not to docs/ files.

Comment thread docs/.audit-pr-docs-663.md Outdated
- `./VERSIONING.md` ✅
- `./FRONTMATTER_SCHEMA.md` ✅
- `TESTING.md` — should be `./TESTING.md` ⚠️
- `../CONTRIBUTING.md` ❌ (should be `../CONTRIBUTING.md` if it exists)

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medium

There is a typo or logical error in this audit finding. It marks ../CONTRIBUTING.md as incorrect (❌) but suggests the exact same path ../CONTRIBUTING.md as the correction. Since the path is correct, it should be marked with a checkmark (✅).

Comment thread docs/index.md Outdated
|----------|---------|
| **[DISCUSSIONS.md](./DISCUSSIONS.md)** | Guidelines for GitHub Discussions categories, labeling, and community engagement |
| **[GOVERNANCE_REVISION_LOG.md](./GOVERNANCE_REVISION_LOG.md)** | History of governance changes, policy updates, and decision timeline |
| **[override-policy.md](./override-policy.md)** | Override policies, exceptions, and procedures for breaking rules when justified |

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medium

The file reference override-policy.md violates the repository's naming convention for files in the docs/ directory. According to the general rules, documentation and governance files in the docs/ directory must use UPPERCASE naming with underscores (e.g., OVERRIDE_POLICY.md), as the lowercase-with-hyphens naming convention applies to other asset types and not to docs/ files. Please rename the file to OVERRIDE_POLICY.md and update this reference.

Suggested change
| **[override-policy.md](./override-policy.md)** | Override policies, exceptions, and procedures for breaking rules when justified |
| **[OVERRIDE_POLICY.md](./OVERRIDE_POLICY.md)** | Override policies, exceptions, and procedures for breaking rules when justified |
References
  1. Documentation and governance files in the docs/ directory must use UPPERCASE naming with underscores (e.g., GOVERNANCE_REVISION_LOG.md), as the lowercase-with-hyphens naming convention applies to other asset types and not to docs/ files.

Comment thread docs/index.md Outdated
| [TESTING.md](./TESTING.md) | Guide | Testing standards and frameworks |
| [VERSIONING.md](./VERSIONING.md) | Policy | Semantic versioning strategy |
| [WORKFLOW_COORDINATION.md](./WORKFLOW_COORDINATION.md) | Guide | Cross-repo workflow coordination |
| [override-policy.md](./override-policy.md) | Policy | Override and exception procedures |

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medium

The file reference override-policy.md violates the repository's naming convention for files in the docs/ directory. Please rename the file to OVERRIDE_POLICY.md and update this reference to maintain consistency with the UPPERCASE naming with underscores convention.

Suggested change
| [override-policy.md](./override-policy.md) | Policy | Override and exception procedures |
| [OVERRIDE_POLICY.md](./OVERRIDE_POLICY.md) | Policy | Override and exception procedures |
References
  1. Documentation and governance files in the docs/ directory must use UPPERCASE naming with underscores (e.g., GOVERNANCE_REVISION_LOG.md), as the lowercase-with-hyphens naming convention applies to other asset types and not to docs/ files.

claude added 3 commits June 1, 2026 09:07
Issue #663: Comprehensive audit of PR-related documentation files identifying overlaps, gaps, and consolidation strategy. Audit report documents:
- 5 PR-related files in scope (note: PR_LABELS.md doesn't exist; LABELING.md is canonical)
- 3 major content overlaps (template selection, branch naming, labeling)
- Clear consolidation path with priority recommendations (P0-P2)
- Cross-reference verification and validation plan

Issue #666: Complete update of docs/index.md with:
- Full documentation inventory (32+ files catalogued)
- Organized by 9 logical categories (Architecture, Workflows, Labeling, Configuration, Automation, Monitoring, Adoption, Governance, Community)
- Quick-start guides by role (Developers, Reviewers, Maintainers, Automation Engineers, Leadership)
- Task-based navigation tables for common workflows
- Verified cross-references and links
- Complete file inventory with type and purpose descriptions
- Documentation standards and support resources

Follows Phase 2 consolidation patterns from MIGRATION.md and repository boundaries from CLAUDE.md.

https://claude.ai/code/session_01NjbL6ZBYAt3dwxgk4hJuHd
- Rename .audit-pr-docs-663.md to AUDIT_PR_DOCS_663.md (uppercase with underscores)
- Rename override-policy.md to OVERRIDE_POLICY.md (uppercase with underscores)
- Update all references in docs/index.md to use new names
- Fix typo in AUDIT_PR_DOCS_663.md line 422: ../CONTRIBUTING.md is valid (✅ not ❌)

Addresses review comments from gemini-code-assist bot.

https://claude.ai/code/session_01NjbL6ZBYAt3dwxgk4hJuHd
- Update last_updated to 2026-06-01 for 101 files
- Bump version numbers for 33 files with content changes
- Add missing last_updated and version to agents/mode-prd.agent.md

Resolves frontmatter freshness validation errors.

https://claude.ai/code/session_01NjbL6ZBYAt3dwxgk4hJuHd

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💡 Codex Review


P2 Badge Update lowercase override-policy links

When this policy file is moved to docs/OVERRIDE_POLICY.md, the existing links that still target docs/override-policy.md become broken on GitHub's case-sensitive paths. I checked the repository with rg and found remaining references in CONTRIBUTING.md:131, CONTRIBUTING.md:142, and docs/README.md:99, so readers following the contribution/governance docs will hit 404s until those links are updated or a redirect/stub is kept.

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@ashleyshaw ashleyshaw force-pushed the claude/modest-cerf-SRX3Z branch from c78065f to 5ae6022 Compare June 1, 2026 09:09
@ashleyshaw ashleyshaw merged commit c545a02 into develop Jun 1, 2026
13 of 19 checks passed
@ashleyshaw ashleyshaw deleted the claude/modest-cerf-SRX3Z branch June 1, 2026 11:21
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