ECO-ORG-PROC-008 — No architectural review gate¶
- Category: Organizational (ORG)
- Family: Process (PROC)
- Layer: Process
- Tier: 4
- Severity: note
- Tags: architecture, governance
- Legacy ID: ECO-PROC-008
Summary¶
Without review gates, high-propagation waste slips in unnoticed.
Rationale¶
High-impact decisions deserve lightweight review and documentation.
Impact¶
{
"confidence": 0.65,
"notes": "Prevents Tier-3 waste.",
"type": "cost"
}
Detection¶
{
"languages": [
"org"
],
"method": "config"
}
Remediation¶
{
"guidance": "Add a lightweight architecture review for high-tier changes.",
"tradeoffs": "Process overhead if done poorly."
}
Ontology¶
{
"system_layers": [
"process"
]
}