Sign-off and oversight
Use sign-off when review is complete and a responsible team member approves the change for merge.
Who can sign off
Maintainers and admins can sign off queue items.
What sign-off records
- Who signed off
- Role at sign-off time
- PR head SHA
- CI state at sign-off time
What happens after sign-off
- If CI is green, DraftView moves the item to Ready to merge.
- If CI is pending or failing, the item stays Signed off until CI passes.
- A person still merges in GitHub.
Oversight surfaces
- Governance plans can export per-PR JSON audit records.
- Governance plans can view the oversight metrics report.
DraftView records sign-off data for all plans. Governance controls export and reporting surfaces.