| contract-has-spec-link | contract_spec | fail | warning | CDPD-§3, ISO-27001-A.14.2.1 | MR description is empty or only contains 'small fix'. |
| no-secrets-in-diff | security | fail | blocker | SOC2-CC6.1, ISO-27001-A.9.4.3, OWASP-ASVS-V2 | `DATABASE_URL`, `JWT_SECRET`, `STRIPE_API_KEY`, `STRIPE_WEBHOOK_SECRET`, `AWS_ACCESS_KEY_ID`, `AWS_SECRET_ACCESS_KEY` are all present in `.env.production`. |
| no-commented-out-code | quality | pass | info | SOC2-CC8.1 | Comments in `.env.production` are descriptive, not commented-out code. |
| no-skipped-tests-introduced | quality | pass | error | SOC2-CC8.1 | No test files in diff. |
| acceptance-criteria-testable | contract_spec | skip | warning | CDPD-§5, SOC2-CC8.1 | No spec linked, no test diff. |
| auth-on-new-public-endpoints | security | skip | blocker | SOC2-CC6.1, OWASP-ASVS-V1 | No new public endpoints added. |
| changed-method-coverage | quality | skip | error | SOC2-CC8.1, ISO-27001-A.14.2.8 | No code changes, only a new configuration file. |
| dependency-advisory-check | security | skip | blocker | SOC2-CC7.1, ISO-27001-A.12.6.1, NIST-SA-11 | No dependencies added or upgraded. |
| error-budget-impact-declared | operational | skip | warning | SOC2-CC4.1 | The diff adds a configuration file, not code directly impacting service SLOs. |
| integration-boundaries-explicit | contract_spec | skip | warning | CDPD-§6, ISO-27001-A.14.2.5 | The diff adds environment variables, not new API endpoints or message bus definitions that would require contract documentation in the diff. |
| kill-switch-path | contract_spec | skip | warning | CDPD-§9, SOC2-CC7.5 | This MR adds configuration, not user-facing behavior. |
| mutation-resilience-critical-paths | quality | skip | warning | SOC2-CC8.1 | No code changes, only a new configuration file. |
| observability-on-new-endpoints | operational | skip | warning | SOC2-CC7.2, ISO-27001-A.12.4.1 | No new HTTP/gRPC endpoints added. |
| rollback-documented-for-migrations | operational | skip | error | SOC2-CC7.5, ISO-27001-A.14.2.2 | No database migration files in diff. |
| spec-implementation-match | contract_spec | skip | error | CDPD-§7 | No spec linked. |