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docs(release): complete REL-011 approval evidence

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Hermes Agent
2026-07-17 17:33:29 +09:00
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docs/runbooks/m5-coordinated-release-train-readiness.md
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@@ -16,7 +16,7 @@ A release may start only when its own approval and every listed gate is satisfie
| Order | Service / release | Pinned application source | Evidence supporting an execution request | Non-negotiable outstanding gate |
| --- | --- | --- | --- | --- |
| 1 | `trex-core` REL-011 / BAT-057 | `6d90f8951dbf354eb41301492d0bcaf0af24d882` (runtime PR #42 merge `94e148940adb008db0bbd215052a1e984f7c566b`) | **Released** — controlled daemon restart, startup health, and read-only smoke captured in [REL-011 execution evidence](../releases/evidence/rel-011_20260717_execution-evidence.md); historical rollback-SHA/approval-identity limitation recorded and accepted | No remaining core release gate; this does not authorize live sync |
| 1 | `trex-core` REL-011 / BAT-057 | `6d90f8951dbf354eb41301492d0bcaf0af24d882` (runtime PR #42 merge `94e148940adb008db0bbd215052a1e984f7c566b`) | **Released** — Justin Ko approval `32675`, rollback SHA `7845fbe`, controlled daemon restart, startup health, and read-only smoke captured in [REL-011 execution evidence](../releases/evidence/rel-011_20260717_execution-evidence.md) | No remaining core release gate; this does not authorize live sync |
| 2 | `portfolio-hub` REL-004 / BAT-024, BAT-025 | `914b3dc6e6b9e2cbd7068fb30435c83f0581eab5` or reviewed descendant | `597 passed, 11 warnings`; isolated PostgreSQL migration `3 passed`; committed PR #21 independent QC PASS | Justin Ko release-window approval; restorable backup; DB lock/current/schema/row-count checks; migration and platform rollout evidence |
| 3 | `trex-web` REL-002 / BAT-010 | `1ec2cf4345310cab0d3468e36b31e0613668b482` or approved descendant | `npm run lint`, `npm run build`, `npm test`: `283 passed, 0 failed`; independent QC PASS | resolve and record actual reverse-proxy upstream / selected port (`3000` vs historical `8004`); `/trex`-prefix and dependency-health smoke |