ccpe-system/runtimes/hybrid/ccra-local-review-next-revi...

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:

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.