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the-nexus/docs/pr-backlog-process.md
Alexander Whitestone 38ce7e4bc5
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feat: Add PR backlog management process (#1470)
## Summary
Added tools and process for managing PR backlog in timmy-config.

## Problem
timmy-config has 31+ open PRs, the highest in the organization.
This creates confusion, slows down development, and increases
merge conflicts.

## Solution
Created automated tools and process for PR backlog management:

### 1. PR Backlog Analyzer (`scripts/pr-backlog-analyzer.py`)
- Fetches all open PRs from timmy-config
- Analyzes age, review status, labels
- Generates markdown report
- Categorizes PRs: stale, needs review, approved, changes requested

### 2. GitHub Actions Workflow (`.github/workflows/pr-backlog-management.yml`)
- Runs weekly on Monday at 10 AM UTC
- Analyzes PR backlog
- Creates issue if backlog is high (>10 stale PRs)
- Uploads report as artifact

### 3. Documentation (`docs/pr-backlog-process.md`)
- Weekly analysis process
- Review stale PRs procedure
- Merge approved PRs workflow
- Review pending PRs SLA
- Close duplicate PRs process
- Metrics to track
- Escalation procedures

## Usage

### Run Analyzer
```bash
python scripts/pr-backlog-analyzer.py
```

### View Report
```bash
cat reports/pr-backlog-$(date +%Y%m%d).md
```

## Metrics
- **Current**: 32 open PRs in timmy-config
- **Target**: <20 open PRs
- **SLA**: Review within 48 hours, merge within 7 days

Issue: #1470
2026-04-14 21:14:55 -04:00

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3.4 KiB
Markdown

# PR Backlog Management Process
## Overview
This document outlines the process for managing PR backlog in the Timmy Foundation repositories, specifically addressing the high PR backlog in timmy-config.
## Current State
As of the latest analysis:
- **timmy-config**: 31 open PRs (highest in org)
- **the-nexus**: Multiple PRs for same issues
- **hermes-agent**: Moderate PR count
## Process
### 1. Weekly Analysis
Run the PR backlog analyzer weekly:
```bash
python scripts/pr-backlog-analyzer.py
```
This generates a report in `reports/pr-backlog-YYYYMMDD.md`.
### 2. Review Stale PRs
PRs older than 30 days are considered stale. For each stale PR:
1. **Check relevance**: Is the PR still needed?
2. **Check conflicts**: Does it conflict with current main?
3. **Check activity**: Has there been recent activity?
4. **Action**: Close, update, or merge
### 3. Merge Approved PRs
PRs with approvals should be merged within 7 days:
1. **Verify CI**: Ensure all checks pass
2. **Verify review**: At least 1 approval
3. **Merge**: Use squash merge for clean history
4. **Delete branch**: Clean up after merge
### 4. Review Pending PRs
PRs waiting for review should be reviewed within 48 hours:
1. **Assign reviewer**: Ensure someone is responsible
2. **Review**: Check code quality, tests, documentation
3. **Approve or request changes**: Don't leave PRs in limbo
4. **Follow up**: If no response in 48 hours, escalate
### 5. Close Duplicate PRs
Multiple PRs for the same issue should be consolidated:
1. **Identify duplicates**: Same issue number or similar changes
2. **Keep newest**: Usually the most up-to-date
3. **Close older**: With explanatory comments
4. **Document**: Update issue with which PR was kept
## Automation
### GitHub Actions Workflow
The `pr-backlog-management.yml` workflow runs weekly to:
1. Analyze all open PRs
2. Generate a report
3. Create an issue if backlog is high (>10 stale PRs)
### Manual Trigger
The workflow can be triggered manually via GitHub Actions UI.
## Metrics
Track these metrics weekly:
- **Total open PRs**: Should be <20 per repo
- **Stale PRs**: Should be <5 per repo
- **Average PR age**: Should be <14 days
- **Time to review**: Should be <48 hours
- **Time to merge**: Should be <7 days after approval
## Escalation
If backlog exceeds thresholds:
1. **Level 1**: Automated issue created
2. **Level 2**: Team lead notified
3. **Level 3**: Organization-wide cleanup sprint
## Tools
### PR Backlog Analyzer
```bash
# Run analysis
python scripts/pr-backlog-analyzer.py
# View report
cat reports/pr-backlog-$(date +%Y%m%d).md
```
### Manual Cleanup
```bash
# List stale PRs
curl -s -H "Authorization: token $GITEA_TOKEN" "https://forge.alexanderwhitestone.com/api/v1/repos/Timmy_Foundation/timmy-config/pulls?state=open" | jq -r '.[] | select(.created_at < "'$(date -u -d '30 days ago' +%Y-%m-%dT%H:%M:%SZ)'") | .number'
# Close a PR
curl -s -X PATCH -H "Authorization: token $GITEA_TOKEN" -H "Content-Type: application/json" -d '{"state": "closed"}' "https://forge.alexanderwhitestone.com/api/v1/repos/Timmy_Foundation/timmy-config/pulls/123"
```
## Success Criteria
- **Short-term**: Reduce timmy-config PRs from 31 to <20
- **Medium-term**: Maintain <15 open PRs across all repos
- **Long-term**: Automated PR lifecycle management
## Related
- Issue #1470: process: Address timmy-config PR backlog (9 PRs - highest in org)
- Issue #1127: Evening triage pass
- Issue #1128: Forge Cleanup