Task — engineering-spec@1
"Quarterly envelope review ritual"
doneTASK-IMP-062
TASK-IMP-062: Quarterly envelope review ritual
Summary
Author a quarterly checklist + calendar reminder stub for reviewing the docs/skills envelope (Stage 5). Remains manual — IMP-027 auto-mode is closed won't-do for 1.x; dependency retained historically and allowlisted for the wiki-link gate.
Problem
Without a ritual, allow/deny edges and judge anchors drift until an incident.
Proposed Solution
docs/runbooks/quarterly-envelope-review.md with checklist + calendar stub + BACKLOG pointer.
Alternatives Considered
- Automate dream replay now — rejected: 1.x payload scope; doc-first.
- Drop because IMP-027 closed — rejected: ritual still valuable manually.
Success Metrics
- Runbook exists with checklist + calendar fields + ADR cross-links.
Scope
Doc + backlog pointer only. No cron/automation.
AI Authorship Disclosure
- Session agent; HITL Stephen Cheng (session operator).
1. Description (normative)
- 1.1 MUST add
docs/runbooks/quarterly-envelope-review.mdwith purpose, calendar reminder stub, and operator checklist. - 1.2 MUST point BACKLOG or batch notes at the runbook so agents can find it.
2. Acceptance criteria
- [x] AC 1 (traces_to: #1.1) - runbook present with checklist + calendar stub
- [x] AC 2 (traces_to: #1.2) - BACKLOG carries a pointer line to the runbook
3. Edge cases
depends_on: TASK-IMP-027remains even though 027 is closed (historical edge).