---
template_type: local-ccra-review-report
runtime_id: ccra-local-review
agent_id: ccra-local-reviewer
version: 0.1.2
status: draft
---

# Local CCRA Review Report

## 1. Return Metadata

- project_id:
- review_round:
- local_pass:
- turn_type: review_turn
- runtime_id: ccra-local-review
- runtime_version:
- agent_id: ccra-local-reviewer
- agent_version:
- invocation_mode:
- carrier_type:
- child_session_id:
- persistent_available:
- execution_status: returned
- simulation_only: false
- report_path:
- returned_output_path:
- bundle_audit_profile:
- gate_execution_mode: dry_run | run | owner_waived | not_applicable
- routing_diff_policy: required | skipped_no_after_evidence | manual_equivalent_required | not_applicable
- lifecycle_scan_scope: current_review_bundle | changed_files | knowledge_assets | model_library_state | whole_repo
- generated_at:

## 2. Review Scope

- primary_question:
- scope_statement:
- non_goals:
- local_tuning_stage:
- web_final_review_target:
- knowledge_base_path:
- previous_turn_report_path:

## 3. Inputs Actually Received

List the actual files, directories, helper outputs, and prior decisions received. Mark missing expected inputs explicitly.

## 4. Files Actually Read

Record exact paths or source-relative paths.

```text
- path:
  purpose:
  notes:
```

## 5. Automation Outputs Used

```text
- helper_id:
  output_path:
  status: available | unavailable | planned | executed | skipped | waived | failed | dry_run | stale | generic_profile | profile_mismatch | broad_scope_noise | missing_helper
  active_profile:
  recognized_manifest_path:
  gate_status: planned | executed | skipped | waived | not_applicable
  blocks_current_review: yes/no
  how_used:
```

## 6. Executive Summary

State the review result in practical terms:

```text
ready_for_local_tuning
needs_more_local_tuning
ready_for_web_final_review_after_owner_approval
blocked_by_missing_evidence
blocked_by_scope_or_lifecycle_risk
```

Then state the compact final action recommendation:

```text
fix_now
document_only
defer_to_calibration
do_not_open_patch_round
ready_for_web_review_after_local_repairs
```

## 6.1 Short Returned-Output Summary

Copy this compact shape into `returned-output.md` so the Owner/main session can read the return without parsing the full report.

```text
review_round:
local_pass:
turn_type:
child_session_id:
main_conclusion:
final_action_recommendation:
blocks_web_review: yes/no
blocks_owner_acceptance: yes/no
required_next_action:
output_paths:
  review_report:
  planning_output:
  comparison_output:
evidence_limitations:
  - limitation:
```

## 7. Issue Mechanism Diagnosis

For each material issue, diagnose mechanism before recommending action.

```text
Issue ID:
Case / Material:
What failed:
Why it failed:
Why it is not a different failure category:
Failure category:
  product_routing_problem | rule_boundary_problem | model_content_problem | runtime_problem | lifecycle_governance_problem
Evidence:
```

For selector and routing issues, explicitly distinguish:

```text
rule-based selector failure
LLM understanding failure
instruction / payload boundary failure
model-level exclusion failure
depth-limiting override failure
no-call false negative
model over-selection
model under-selection
```

## 8. Patch Scope Judgment

Separate cases and recommendations:

```text
must_fix_cases:
  - case_id:
    reason:
    required_evidence:

same_class_boundary_cases:
  - case_id:
    reason:
    patch_with_current_round: yes/no

calibration_only_cases:
  - case_id:
    reason:

explicitly_not_patched:
  - case_id:
    reason:

should_not_open_another_small_patch_round:
  - issue_or_case:
    reason:
```

## 9. Verification Evidence Requirements

When a patch is proposed or already exists, state whether the package contains enough verification evidence.

Required for selector or routing patches:

```text
targeted_regression_for_confirmed_target_cases:
full_frozen_pool_rerun_or_before_after_comparison:
existing_selector_regression:
calibration_smoke:
unit_tests:
command_log_or_validation_report:
gate_execution_mode: dry_run | run | owner_waived | not_applicable
gate_evidence_status: planned | executed | skipped | waived | not_applicable
dry_run_vs_executed_gate_status:
rule_diff_only_is_sufficient: no
missing_evidence:
```

Dry-run output may be cited as planning/preflight evidence only. It must not be used as a passing validation result in the final action recommendation.

## 10. Before / After Behavior Review

Required whenever post-patch or before/after evidence exists.

```text
target_behavior_changes:
  - case_id:
    before:
    after:
    assessment:

non_target_behavior_changes:
  - case_id:
    before:
    after:
    assessment:

accepted_collateral_behavior_changes:
  - case_id:
    rationale:
    regression_or_documentation:

unchanged_expected_behavior:
  - case_id:
    evidence:
    assessment:

unexpected_regressions:
  - case_id:
    evidence:
    action:

cases_needing_owner_or_web_calibration:
  - case_id:
    question:
```

If before/after evidence exists but `routing-behavior-diff-audit` was skipped, state that as helper-output confidence risk.
If the helper cannot run, include a manual equivalent table covering all categories above.

## 11. Non-Target Behavior Changes

Record all observed non-target or collateral changes, including cases that are acceptable but must be documented.

## 12. Calibration-Only Candidates

List cases or categories that should be deferred to Owner/Web CCRA calibration rather than patched immediately.

```text
- case_or_category:
  why_calibration_only:
  risk_if_patched_now:
  owner_or_web_question:
```

## 13. Helper Output Confidence

For each helper:

```text
helper_id:
output_used_as_evidence:
confidence: high | medium | low | not_used
status: planned | executed | dry_run | skipped | waived | failed | stale | generic_profile | profile_mismatch | false_positive_candidate | broad_scope_noise | missing_helper
active_profile:
recognized_manifest_path:
missing_required_files:
extra_files_or_profile_warnings:
confidence_notes:
blocks_current_review: yes/no
requires_runtime_tuning: yes/no
```

Must distinguish:

```text
helper output used as evidence
helper output that appears stale, generic, false-positive, or profile-mismatched
dry-run versus executed validation
missing helper that should have run
generic bundle-audit profile mismatch versus real missing review material
broad whole-repo lifecycle noise versus current-scope blocker
whether helper findings block the current review or only require runtime tuning
```

## 14. Findings

Use one entry per finding.

```text
Finding ID:
Classification: blocker | major | minor | calibration | defer
Title:
Evidence:
Why It Matters:
Recommended Action:
Final Action Recommendation: fix_now | document_only | defer_to_calibration | do_not_open_patch_round | ready_for_web_review_after_local_repairs
Owner Decision Required: yes/no
Blocks Web Final Review: yes/no
Blocks Lifecycle Change: yes/no
```

## 15. Engineering Pass vs Product Judgment

Separate:

```text
What engineering evidence shows:
What product/model-governance question remains:
What evidence would close the gap:
```

## 16. Lifecycle And Scope Guard

Record any status, stability, acceptance, round closure, or lifecycle-promotion claims found during review.

```text
scan_scope: current_review_bundle | changed_files | knowledge_assets | model_library_state | whole_repo
Claim:
Evidence:
Required authority:
Triage:
  current_scope_blocker | owner_decision_needed | historical_or_archive_noise | policy_reference_not_claim | false_positive_or_low_confidence
Assessment:
```

Do not turn historical review chatter, archived helper outputs, or policy examples into current lifecycle blockers unless the report explains how the claim affects the current review scope.

## 17. Local Tuning Recommendations

Prioritize actions for the project main session.

```text
1.
2.
3.
```

## 18. Web Final Review Readiness

Choose one:

```text
not_ready
ready_after_local_repairs
ready_after_owner_decision
ready_for_web_final_review
```

Explain why.

## 19. Final Action Recommendation

Choose the highest-level recommendation for the reviewed material:

```text
fix_now
document_only
defer_to_calibration
do_not_open_patch_round
ready_for_web_review_after_local_repairs
```

State what should happen next and what should not happen next.

This recommendation must not rely on dry-run gate output as pass evidence.

## 20. Owner Decision Points

```text
- decision_id:
  decision_needed:
  options:
  recommended_default:
```

## 21. Limits And Uncertainty

State what was not checked and why.

## 22. Resume Instructions

If the same child session should continue, state the next turn type.

For a planning turn, provide:

```text
turn_type: planning_turn
same_child_session_id:
first_turn_report_path:
owner_decision_path:
next_review_target:
planning_output_path: next-review-requirements.md
```

If a new child session is needed, list the files that must be included and state that same-session continuity was not preserved.