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