HR governance learning (Adaptation plane)
Reflective Governance Fabric (RGF) + DMAIC/PDCA (ADR 0018, ADR 0019). Human invokes; agents do not self-promote policy.
When
- Running
governance:reflect(includesctqSnapshot) - Opening DMAIC project or PDCA loop
- Promoting L1/L2/L3 with gates below
PDCA checklist (weekly)
- Plan: reflect report + stub
- Do: shadow router hint or L1 trial
- Check:
improve measure --ctq …vs baseline - Act: promote or reject with
principal
DMAIC checklist (project)
- Define —
--ctqor--briefrequired onimprove define - Measure — baseline + optional
--ctqmetric - Analyze — RCA stub
- Improve — promote L1/L2/L3
- Control — control plan (L2 required)
Learning tiers
| Tier | Mutates | Gate |
|---|---|---|
| L0 | Ledger | Automatic |
| L1 | Skill references/learning/*.md |
PO + CI |
| L2 | adaptation.skillRouterHints |
Control plan |
| L3 | additionalPathTriggers |
Counsel + ADR + sync-check |
Evidence (ADR 0019)
- T3+ handoffs:
evidenceBundlePath+ lane sign-offs - Collect:
npm run governance:evidence:collect - Verify:
npm run governance:evidence
Do not
- L2 without control plan; L3 without
--adr - Define DMAIC without CTQ or brief
- Weaken non-learnable invariants