docs(templates): add canonical security matrix template#242
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Verification Report for TC-5135 (commit
|
| Check | Result | Details |
|---|---|---|
| Review Feedback | N/A | No review comments on this PR |
| Root-Cause Investigation | N/A | No sub-tasks created; nothing to investigate |
| Scope Containment | PASS | PR touches exactly the file specified in the task: docs/templates/security-matrix.template.md |
| Diff Size | PASS | 49 additions across 1 new file; proportionate for a template document |
| Commit Traceability | PASS | Single commit references TC-5135 via "Refs: TC-5135" |
| Sensitive Patterns | PASS | No secrets, credentials, or sensitive patterns in added lines |
| CI Status | PASS | Plugin Validation and Skill Lint both pass |
| Acceptance Criteria | PASS | 6 of 6 criteria met; template has correct structure and all 3 existing matrices conform |
| Test Quality | N/A | Repetitive Tests: N/A, Test Documentation: N/A, Eval Quality: N/A |
| Test Change Classification | N/A | No test files in this PR |
| Verification Commands | N/A | No verification commands specified |
Overall: PASS
All checks pass. The template is correctly structured, uses consistent placeholders, and the three existing security matrix files (2.1.x, 2.2.x, 3.0.x) conform to the template structure.
This comment was AI-generated by sdlc-workflow/verify-pr v0.12.3.
Captures the required structure (sections, table columns, placeholder rows) shared by all security-matrix-*.md files so new version streams can be scaffolded consistently and the triage-security skill can validate existing matrices against a known-good format. Refs: TC-5135 Assisted-by: Claude Code
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Summary
Adds
docs/templates/security-matrix.template.md— a canonical template capturing the required structure (sections, table columns, placeholder rows) shared by allsecurity-matrix-*.mdfiles.Test plan
Refs: TC-5135