diff --git a/.github/ISSUE_TEMPLATE/sp-approval-review.md b/.github/ISSUE_TEMPLATE/sp-approval-review.md new file mode 100644 index 0000000..9804dda --- /dev/null +++ b/.github/ISSUE_TEMPLATE/sp-approval-review.md @@ -0,0 +1,96 @@ +--- +name: SP Approval Review +about: Track a Storage Provider (SP) approval review and decision +title: "[SP Approval Review] f0xxxx" +labels: ["sp-approval-review"] +assignees: [] +--- + +## SP Approval Review + +### SP Details +- **SP ID:** +- **SP Name (optional):** + +--- + +### Review Trigger +- **Time review started (UTC):** +- **Trigger condition:** + + +--- + +### Metrics + +**Failing metric(s):** +- + +**Observed value(s):** +- + +**Threshold(s):** +- + +--- + +### Investigation Window +- **Investigation deadline (UTC):** +- **Within maintenance window?** Yes / No + +--- + +### Communication + +- **SP notified?** Yes / No +- **Channel used:** + + +- **SP response (if any):** + + +--- + +### Diagnosis + +**Current assessment:** +- [ ] SP-side issue +- [ ] Dealbot / tooling issue +- [ ] Network / external issue +- [ ] Unknown + +**Notes:** + + +--- + +### Outcome + +- [ ] Recovered within investigation window +- [ ] Unapproved + +- **Decision time (UTC):** + +--- + +### Actions Taken + +- [ ] SP remained approved +- [ ] SP unapproved +- [ ] Follow-up issue created +- [ ] Escalated + +--- + +### Links & Evidence + +- Dashboard (spdash): +- Dealbot runs: +- Logs / errors: +- Related issues: + +--- + +### Notes + +