AI Delivery Governance

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4. Pull request template ​

Use this in GitHub, GitLab, Bitbucket, or any code review system.

Pull Request: [Short Title] ​

1. Summary ​

This PR changes:

  • [Change 1]
  • [Change 2]
  • [Change 3]

It solves:

  • [Problem / ticket / story link]

2. Intent ​

The intent of this PR is:

[Explain why this change exists.]

3. Scope ​

In Scope ​

  • [Included change 1]
  • [Included change 2]

Out of Scope ​

  • [Excluded change 1]
  • [Excluded change 2]

4. Verification ​

I verified this change by:

  • [ ] Running automated tests
  • [ ] Running manual tests
  • [ ] Checking logs
  • [ ] Checking metrics
  • [ ] Testing error cases
  • [ ] Testing permissions/security behavior
  • [ ] Testing rollback or failure behavior, if relevant

Commands run:

bash
[command 1]
[command 2]

Results:

text
[paste result or link]

5. Screenshots / Evidence ​

Add evidence here:

  • Screenshot: [link]
  • Logs: [link]
  • Metrics: [link]
  • Recording: [link]

6. Risk Assessment ​

Risk level:

  • [ ] Low
  • [ ] Medium
  • [ ] High

Potential risks:

  • [Risk 1]
  • [Risk 2]

Mitigation:

  • [Mitigation 1]
  • [Mitigation 2]

7. AI Usage Declaration ​

AI was used for:

  • [ ] Understanding existing code
  • [ ] Generating code
  • [ ] Refactoring
  • [ ] Generating tests
  • [ ] Drafting documentation
  • [ ] Reviewing the diff
  • [ ] Not used

Human verification:

  • [ ] I understand every meaningful change in this PR
  • [ ] I checked generated code manually
  • [ ] I checked generated tests manually
  • [ ] I removed unsupported AI assumptions
  • [ ] I accept responsibility for this PR

8. Reviewer Focus ​

Please focus your review on:

  • [ ] Correctness
  • [ ] Architecture
  • [ ] Security
  • [ ] Performance
  • [ ] Tests
  • [ ] Maintainability
  • [ ] Product intent
  • [ ] Edge cases