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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"
  ]
}