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yonks 906b02ed7a ♾️ WeOwn.Dev 💻 (.OCA) | [GUIDE-431.1.md][🆕|NEW|🔒] DevSecOps #BestPractices for #WeOwnSeason004
[REF: GTM_2026-W31_3035](https://git.weown.tools/WeOwnDev/s004/src/branch/main/_GUIDES_/GUIDE-431.1.md) ♾️ WeOwn.Dev 💻 (.OCA) | [GUIDE][🆕|NEW|🔒] DevSecOps Best Practices for WeOwnSeason004 {W31 D3|29Jul2026|GUIDE-431.1} | v4.31.1-r1 | 11 Sections · 7 Commandments · 10 Agents · 8 Orgs

## @GTM Observations (Pre-Review)
- ⚠️ This document has NOT been #MetaCouncil REVIEWED — content is @GTM + AI:@GTM generated, pending council VSA
- ⚠️ This document has NOT received R-011 HUMAN APPROVAL by @GTM — currently in DRAFT state
- ⚠️ §3.1 Organization Access Model requires a Mermaid.js #OrgMap — @GTM + AI:@GTM to create ecosystem visualization
- 🔒 ORG NAME CORRECTION: `WeOwn.Dev` → `WeOwnDev` (no dot — single word Gitea org name) — L-431.10 🟡 PROPOSED
- 📋 BP-075 content hash regenerated by @GTM:ADMIN after Source of Truth URL fix: SHA256 `b3dffe75`

## Changes:
- NEW: GUIDE-431.1.md — DevSecOps #BestPractices for ♾️ WeOwnNet 🌐 #WeOwnSeason004
- NEW: §1 — Introduction: Purpose, scope (includes/excludes), relationship to GUIDE-015, BP-068, BP-075, PRJ-401, PRJ-430/431
- NEW: §2 — Core Principles: 7 DevSecOps Commandments (Least Privilege, Secrets Never in Code, Signed Commits, CI/CD Gates, Traceability, Incidents as Lessons, Authenticated Agents) + #FELG Security Alignment
- NEW: §3 — Gitea Security & Access Control: Organization Access Model (all 8 orgs with read/write perms), Access Control Rules (7 rules), Repository-Level Security (7 settings), SSH Key Management
- NEW: §4 — Secrets Management: Secret categories (Critical→Low), Storage locations (env vars for Cloudflare, Twilio, Persona, Gitea tokens, GH PAT, LLM keys), Prohibited Practices (6 rules), Rotation Schedule (7 secret types)
- NEW: §5 — Agent Security: Identity & Authentication, Agent Permission Matrix (10 agents with Gitea accounts, read/write orgs, token scopes), Behavioral Security (6 rules), Vulnerability Categories (6 with risk/mitigation)
- NEW: §6 — CI/CD & Commit Standards: TMPL-007 Commit Message Format, Branch Strategy (main/dev/feature/fix/experiment), Pull Request Requirements (8 standards), CI/CD Pipeline Stages (8 stages)
- NEW: §7 — Monitoring & Observability: Metrics by category (6), Monitoring Tools (6 tools, 5 LIVE + 1 PENDING), Alerting Rules (5 rules with channels)
- NEW: §8 — Incident Response: Severity Levels (4 levels with response times), Incident Response Flow (7 steps), Incident Logging (10 required fields), Post-Incident Review (5 steps)
- NEW: §9 — DevSecOps by Org: Per-org standards for all 8 Gitea orgs (WeOwnChat, DRPbot, F1visaNet, WeOwnAI, VSAbot, WeOwnDev, Exit, MAIT)
- NEW: §10 — Compliance & Audit: Compliance Checklist (8 items), VSA Audit Integration (5 audit types), Non-Compliance Escalation (4 severity levels × 3 offenses)
- NEW: §11 — BP-075 Footer: Self-verifying footer with SHA256, 27936 chars, 4361 words, 614 lines
- CORRECTED: Source of Truth URL — `WeOwn.Dev` → `WeOwnDev` (no dot) throughout entire document
- #masterCCC: GUIDE-431.1-v4.31.1-r1
- Source of Truth: https://git.weown.tools/WeOwnDev/s004/src/branch/main/_GUIDES_/GUIDE-431.1.md
- Parent Doc: https://git.weown.tools/WeOwnAI/s004_fedarch/src/branch/main/_GUIDES_/GUIDE-015.md
- BP-068 compliant (multi-#LLMmodel header: DeepSeek V4 Flash)
- BP-075 compliant (self-verifying footer with SHA256: b3dffe75, 27936 chars, 4361 words, 614 lines)
- PRJ-040 Elevated — Full governance standard
- ⚠️ Not yet MetaCouncil reviewed · Not yet R-011 approved · §3.1 Mermaid.js org map pending
- #HumanInTheLoop #docs REVIEW PENDING — @GTM + MetaCouncil input required before final

#FlowsBros #FedArch #WeOwnSeason004 #DevSecOps #BestPractices #GUIDE431_1 #Security #CI_CD #SecretsManagement #AccessControl #Monitoring #IncidentResponse #WeOwnDev #DRAFT #PendingReview #W31D3

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2026-07-29 14:32:17 +00:00
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