3.1 KiB
| template_type | runtime_id | agent_id | version | status |
|---|---|---|---|---|
| local-ccra-next-review-requirements | ccra-local-review | ccra-local-reviewer | 0.1.2 | draft |
Local CCRA Next Review Requirements
1. Return Metadata
- project_id:
- review_round:
- local_pass:
- turn_type: planning_turn
- runtime_id: ccra-local-review
- runtime_version:
- agent_id: ccra-local-reviewer
- agent_version:
- invocation_mode:
- carrier_type:
- child_session_id:
- same_child_session_as_review_turn: yes/no
- first_turn_report_path:
- owner_decision_path:
- planning_output_path: next-review-requirements.md
- gate_execution_mode_required:
- routing_diff_required: yes/no
- lifecycle_scan_scope_required:
- generated_at:
2. Planning Scope
- next_review_goal:
- target_round_or_pass:
- planning_basis:
- explicit_non_goals:
Do not re-review the full current bundle unless new evidence has been added or the Owner explicitly asks for re-review.
3. Required Submitted Materials
- material_id:
required_path_or_bundle_slot:
purpose:
required: yes/no
notes:
4. Required Verification Evidence
For selector, routing, regression, or lifecycle-sensitive changes, state required evidence explicitly.
targeted_regression:
full_frozen_pool_rerun_or_before_after_comparison:
existing_regression_or_unit_tests:
calibration_smoke:
validation_report:
command_log:
dry_run_acceptable: yes/no
gate_execution_mode_required: run | owner_waived | not_applicable
dry_run_limitation_statement:
For patch verification packages, executed command logs are required unless the Owner explicitly records owner_waived. Dry-run evidence may be requested for preflight planning, but it cannot support a pass claim.
5. Expected Before / After Comparisons
- comparison_id:
before_source:
after_source:
expected_fields:
target_cases:
non_target_cases_to_watch:
required_categories:
target_behavior_changes
non_target_behavior_changes
accepted_collateral_changes
unexpected_regressions
unchanged_expected_behavior
cases_needing_owner_or_web_calibration
When selector behavior changed, require a full frozen-pool before/after comparison or an explicitly justified equivalent.
6. Open Owner Decisions
- decision_id:
decision_needed:
options:
recommended_default:
blocks_next_review: yes/no
7. Explicit Non-Goals
List what the next review should not expand into.
- non_goal:
reason:
8. Recommended Web CCRA Review Questions
Write concise questions that can be used in Web CCRA planning or final review.
1.
2.
3.
9. Material Package Checklist
review_brief:
rule_or_model_diff:
expected_labels_or_decisions:
routing_behavior_diff_or_manual_equivalent:
post_patch_verification_report:
regression_and_command_log:
gate_execution_mode_record:
bundle_manifest:
lifecycle_scan_scope_and_triage:
optional_raw_changed_files:
local_ccra_report:
owner_decision_record:
returned_output_summary:
10. Limits And Carry-Forward Risks
State which risks from the review turn remain unresolved and how they should be handled in the next review.