@mstar-harness/opencode 1.0.4 → 1.0.6

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Files changed (35) hide show
  1. package/CHANGELOG.md +12 -0
  2. package/harness-agents/qa-engineer.md +2 -2
  3. package/harness-skills/mstar-branch-worktree/SKILL.md +1 -1
  4. package/harness-skills/mstar-design-md/SKILL.md +1 -1
  5. package/harness-skills/mstar-dispatch-gates/SKILL.md +1 -1
  6. package/harness-skills/mstar-dispatch-gates/references/leaf-executor-checklist.md +1 -1
  7. package/harness-skills/mstar-harness-core/SKILL.md +3 -3
  8. package/harness-skills/mstar-host/references/cursor-plan-mode-bridge.md +1 -1
  9. package/harness-skills/mstar-iteration/SKILL.md +3 -3
  10. package/harness-skills/mstar-phase-gates/SKILL.md +2 -3
  11. package/harness-skills/mstar-plan-artifacts/SKILL.md +2 -2
  12. package/harness-skills/mstar-plan-artifacts/references/plan-files-and-reports.md +1 -1
  13. package/harness-skills/mstar-plan-artifacts/references/status-and-residuals.md +2 -2
  14. package/harness-skills/mstar-review-qc/SKILL.md +26 -162
  15. package/harness-skills/mstar-review-qc/references/review-responsibility-boundaries.md +3 -1
  16. package/harness-skills/mstar-roles/SKILL.md +3 -3
  17. package/harness-skills/mstar-roles/references/architect.md +1 -1
  18. package/harness-skills/mstar-roles/references/frontend-dev.md +1 -1
  19. package/harness-skills/mstar-roles/references/fullstack-dev-shared.md +1 -1
  20. package/harness-skills/mstar-roles/references/ops-engineer.md +3 -3
  21. package/harness-skills/mstar-roles/references/project-manager/dispatch-and-assignment.md +7 -4
  22. package/harness-skills/mstar-roles/references/project-manager/qa-trigger-matrix.md +54 -0
  23. package/harness-skills/mstar-roles/references/project-manager/qc-and-residuals.md +1 -1
  24. package/harness-skills/mstar-roles/references/project-manager/routing-and-dev-allocation.md +3 -2
  25. package/harness-skills/mstar-roles/references/project-manager.md +18 -11
  26. package/harness-skills/mstar-roles/references/qa-engineer/acceptance-gate.md +60 -0
  27. package/harness-skills/mstar-roles/references/qa-engineer.md +21 -25
  28. package/harness-skills/{mstar-review-qc/references/deep-review-personas.md → mstar-roles/references/qc-specialist/deep-review-lenses.md} +2 -0
  29. package/harness-skills/mstar-roles/references/qc-specialist/report-template.md +71 -0
  30. package/harness-skills/mstar-roles/references/qc-specialist/reviewer-checklist.md +42 -0
  31. package/harness-skills/mstar-roles/references/qc-specialist/reviewer-workflow.md +36 -0
  32. package/harness-skills/mstar-roles/references/qc-specialist-shared.md +46 -58
  33. package/harness-skills/mstar-sdd/SKILL.md +2 -2
  34. package/harness-skills/mstar-sdd/references/task-reviewer-prompt.md +1 -0
  35. package/package.json +1 -1
@@ -0,0 +1,54 @@
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+ # QA Trigger Matrix (PM Reference)
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+
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+ Extension of `references/project-manager.md`. Use when choosing **`QA gate`** and **`QA mode`** on Assignments and before plan `Done`. NEVER rules → same file § PM-Specific NEVER Rules (QA gate bullets).
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+
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+ ## Assignment fields (SSOT)
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+
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+ | Field | Values | Meaning |
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+ | --- | --- | --- |
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+ | **`QA gate`** | `mandatory` | After QC passes, dispatch `qa-engineer` |
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+ | | `pm-acceptance` | Do **not** dispatch QA; PM completes acceptance checklist and may mark `Done` |
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+ | | `report-only` | Primary route is investigation/repro only; dispatch `qa-engineer` (QC tri may be skipped per rules) |
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+ | **`QA mode`** | `acceptance-only` (default when QA dispatched) | Evidence reuse first; map plan DoD to existing QC/dev evidence |
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+ | | `full` | Full verification run when QC lacks test evidence, fix wave, high-risk, or user override |
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+ | | `report-only` | No business-code changes unless explicitly allowed |
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+
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+ **Deprecated:** `QA note: skipped / self-check` — use **`QA gate: pm-acceptance`** plus **`QA gate reason: <tier>`**.
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+
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+ Set **`QA gate`** on the **first implement Assignment** (or plan frontmatter) and keep it consistent through QC closure unless scope/risk changes force an upgrade to `mandatory`.
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+
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+ ## Trigger matrix (default)
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+
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+ | Scenario | Default `QA gate` | Default `QA mode` (if QA dispatched) |
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+ | --- | --- | --- |
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+ | Hotfix / `Execution mode: inline` | `pm-acceptance` | N/A |
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+ | Small feature: non-UI, no open R#, QC clean `Approve` (not `Approve with residuals`) | `pm-acceptance` | N/A |
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+ | Bug fix (RCA + regression scope; default route) | `mandatory` | `acceptance-only` |
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+ | Medium / Large feature | `mandatory` | `acceptance-only` |
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+ | `Approve with residuals` or any open R# in `status.json` | `mandatory` | `acceptance-only` (includes R# verify) |
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+ | UI-visible change (`Task category: visual` or observable evidence gate) | `mandatory` | `acceptance-only` (UI observable evidence required; escalate to `full` if missing) |
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+ | High-risk ops | `mandatory` | `full` |
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+ | QA report-only primary route | `report-only` | `report-only` |
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+ | Product-docs-only / tech-spec-only (no runtime diff) | N/A | — |
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+ | User explicit full QA request | `mandatory` | `full` |
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+
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+ **Upgrade rule:** If conditions change mid-round (e.g. QC becomes `Approve with residuals`, UI scope added, open R# registered), change `QA gate` from `pm-acceptance` to `mandatory` before `Done`.
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+
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+ ## PM acceptance checklist (required before `Done` when `QA gate: pm-acceptance`)
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+
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+ PM completes this in **Status Update** (or plan closure note). PM **does not** run bash tests or reproduction in the orchestration thread.
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+
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+ 1. **QC verdict:** `qc-consolidated.md` or `qc.md` shows `Approve` with **Critical = 0** and **Warning = 0** (not `Approve with residuals`).
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+ 2. **DoD mapping:** Each plan Acceptance Criterion maps to **existing** evidence (dev Completion Report, QC `Tools run`, SDD TDD triple, CI links) — cite paths/commands, do not re-execute.
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+ 3. **Residuals:** `status.json` has **no open R#** for this `plan_id` (or documented waiver per `mstar-plan-artifacts`).
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+ 4. **Checkout alignment:** `Working branch` and `Review range / Diff basis` match QC report verified lines.
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+ 5. **`QA gate reason`:** One line naming the tier (e.g. `hotfix-inline`, `small-feature-clean-qc`).
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+
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+ ```markdown
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+ ## PM Acceptance (qa gate: pm-acceptance)
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+ - QA gate reason: <tier>
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+ - QC report: <path> — Approve, Critical/Warning 0
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+ - DoD mapping: <AC-id> → <evidence ref> …
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+ - Residuals: none open | waived R# …
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+ - Checkout: Working branch <name>; Review range <basis> (per QC Scope)
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+ ```
@@ -2,7 +2,7 @@
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  Use this reference when PM is dispatching QC, consolidating review verdicts, or managing residual findings lifecycle.
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- **Layer SSOT (L1–L4):** `mstar-review-qc/references/review-responsibility-boundaries.md`. Dispatch mechanics → **`mstar-dispatch-gates`**; QC checklists / verdict → **`mstar-review-qc`**.
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+ **Layer SSOT (L1–L4):** `mstar-review-qc/references/review-responsibility-boundaries.md`. Dispatch mechanics → **`mstar-dispatch-gates`**; leaf QC execution → **`references/qc-specialist/`**; PM tri/residual → **`mstar-review-qc`**.
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  ## SDD path: mandatory plan QC tri-review (L3)
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@@ -81,7 +81,7 @@ Document override as `Dev owner tie-break: single id — <reason>`.
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  - `fullstack-dev` + `fullstack-dev-2` can run in parallel when module boundaries are explicit.
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  - Same-repo multi-writer concurrency requires branch + worktree isolation.
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  - **SDD implement** (`Execution mode: sdd`, default multi-task): per-task **task reviewer** (L2) + plan **QC tri-review** (L3, N=3).
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- - **Inline / hotfix**: single-seat QC or skip per routing table.
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+ - **Inline / hotfix**: single-seat QC; default **`QA gate: pm-acceptance`** after QC — tier table in `references/project-manager/qa-trigger-matrix.md`.
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  ## Routing / allocation NEVER (PM)
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@@ -95,4 +95,5 @@ Document override as `Dev owner tie-break: single id — <reason>`.
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  - `Task category` matches route
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  - `Dev routing` matches task board ownership
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  - Parallel intent and branch/worktree policy align
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- - If UI-visible changes: QA observable evidence gate present
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+ - **`QA gate`** and **`QA gate reason`** set per `qa-trigger-matrix.md`
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+ - If UI-visible changes: `QA gate: mandatory` and observable evidence gate planned
@@ -57,19 +57,21 @@ Pick one `Primary` route per Assignment; attach additional gates as needed.
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  | Task type | Default route |
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  | --- | --- |
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- | Large feature | `explore -> product-manager -> architect -> dev (SDD) -> QC tri-review -> qa-engineer -> ops-engineer` |
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- | Medium feature | `explore -> (architect optional) -> dev (SDD) -> QC tri-review -> qa-engineer` |
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- | Small feature | `dev (SDD) -> QC tri-review -> qa-engineer` |
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- | Bug fix | `explore -> RCA brief -> dev (SDD) -> QC tri-review -> qa-engineer` |
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- | High-ambiguity bug | `explore -> RCA -> (architect optional) -> dev (SDD) -> QC tri-review -> qa-engineer` |
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- | Hotfix | `single dev -> QC single-review -> qa-engineer fast verify` |
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+ | Large feature | `explore -> product-manager -> architect -> dev (SDD) -> QC tri-review -> qa-engineer (mandatory) -> ops-engineer` |
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+ | Medium feature | `explore -> (architect optional) -> dev (SDD) -> QC tri-review -> qa-engineer (mandatory)` |
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+ | Small feature | `dev (SDD) -> QC tri-review -> pm-acceptance` (non-UI, no open R#, clean QC Approve) **or** `qa-engineer (mandatory)` when UI/residual/risk applies |
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+ | Bug fix | `explore -> RCA brief -> dev (SDD) -> QC tri-review -> qa-engineer (mandatory)` |
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+ | High-ambiguity bug | `explore -> RCA -> (architect optional) -> dev (SDD) -> QC tri-review -> qa-engineer (mandatory)` |
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+ | Hotfix | `single dev -> QC single-review -> pm-acceptance` |
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  | Product docs only | `product-manager` (QC may be skipped with explicit reason) |
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  | Tech spec only | `architect` (QC may be skipped with explicit reason) |
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  | Prompt/rules/skills | `prompt-engineer` |
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  | Market/user research | `product-manager` |
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- | QA report-only | `qa-engineer` (`QA mode: report-only`) |
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+ | QA report-only | `qa-engineer` (`QA gate: report-only`, `QA mode: report-only`) |
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  | High-risk ops | `ops-engineer` (+QC/QA by risk) |
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+ **QA gate matrix (tier defaults):** `references/project-manager/qa-trigger-matrix.md`.
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+
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  Detailed conflict priority and dev allocation:
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  `references/project-manager/routing-and-dev-allocation.md`.
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@@ -82,7 +84,7 @@ Detailed conflict priority and dev allocation:
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  - Code-development plans with **`Execution mode: sdd`** (default for multi-task): **mandatory plan QC tri-review** (`qc1`…`qc3` + consolidated) after all task reviewers complete.
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  - **`Execution mode: inline`**: hotfix single-seat QC (`qc.md`) or explicit skip rules unchanged.
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  - Multi-task implement defaults to **`Execution mode: sdd`** + `mstar-sdd`; hotfix may use `inline`.
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- - Runtime/behavior change requires QA by default.
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+ - Runtime/behavior change requires a recorded **`QA gate`** decision by default (`mandatory` or `pm-acceptance` per `qa-trigger-matrix.md`).
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  - Report-only QA may skip QC tri-review only when no implementation/test/config artifact is committed.
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  - Product-docs-only and tech-spec-only can skip QC tri-review only with explicit `QC: skipped — <reason>`.
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  - Plan `Done` sign-off authority: `project-manager` or `qa-engineer` only.
@@ -116,7 +118,10 @@ If any item below matches, fix the dispatch/plan state or mark `Blocked`—do **
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  - **NEVER** use `Task category: quick` to skip mandatory Prepare (`specify → clarify → plan`) for substantive work (`mstar-harness-core` hard rule).
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  - **NEVER** dispatch same-repo **≥2 concurrent writable implement** tracks without **`references/parallel-writable-pre-dispatch.md`**(per-track worktree + absolute **`Worktree path`**;**N invokes ≠ isolation** — also `mstar-dispatch-gates` dual-gate table).
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  - **NEVER** point QC at a single dev worktree/`Review cwd` that cannot contain **all** claimed changes from parallel tracks until Git integration lands on one `Working branch` `HEAD` (`mstar-branch-worktree` QC/QA alignment).
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- - **NEVER** label `QA: skipped` for report-only QA—still dispatch `qa-engineer` with report-only mode; QC skip rules are separate and explicit.
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+ - **NEVER** skip `qa-engineer` on `QA gate: report-only` primary routes—still dispatch with `QA mode: report-only`; QC skip rules are separate and explicit.
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+ - **NEVER** use `QA gate: pm-acceptance` when open R# exist, UI observable gate is unmet, or QC verdict is not clean `Approve`.
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+ - **NEVER** mark plan `Done` on runtime/behavior change without `QA gate: mandatory` fulfilled or completed PM acceptance checklist (`qa-trigger-matrix.md`).
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+ - **NEVER** run tests/repro in the PM orchestration thread to substitute for `QA gate: mandatory` dispatch.
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  - **NEVER** let non-PM/non-QA roles mark plan `Done`.
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  - **NEVER** accept “temporary workaround”, “follow-up later”, “next plan”, or “split into batches” as narrative-only scope management. If work is deferred or staged, write the roadmap/tracking location before implement GO or Done.
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  - **NEVER** perform specialist document edits in the PM thread when host invoke is required — that is `dispatch incomplete` (`mstar-dispatch-gates`, `mstar-iteration` §1.6).
@@ -166,7 +171,7 @@ Use short go/no-go checks before moving phases:
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  | Lock `plan` / register `tasks` | If architecture/contracts are in scope, delegated architect output exists or justified exception is recorded; intention gate is explicit. |
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  | First `implement` | Pre-implement gate check passes; owner matches route/task board; invoke exists in invoke-based hosts. |
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  | QC dispatch | Tri-review invoke and alignment fields pass hard checks. |
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- | QA dispatch | QA scope aligns with QC scope (or explicit justified difference). |
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+ | QA dispatch / PM acceptance | `QA gate` set per `qa-trigger-matrix.md`; if `mandatory`, QA scope aligns with QC scope; if `pm-acceptance`, checklist complete before `Done`. |
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  Anti-patterns:
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@@ -284,7 +289,7 @@ Minimum invariants:
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  - User conversation follows user language.
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  - PM Assignment body can be Chinese by default.
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  - Technical artifacts/reports/code/config/commit messages default to English unless user asks otherwise.
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- - Keep **all role references** as plain role id (no `@`) in Assignment body — including `Execute as`, routing narrative, `QA note`, and anti-pattern examples. Host invoke uses task tool `subagent` matching `Execute as` per `mstar-host` (OpenCode: `opencode.md` § Role-mention hygiene).
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+ - Keep **all role references** as plain role id (no `@`) in Assignment body — including `Execute as`, routing narrative, `QA gate`, and anti-pattern examples. Host invoke uses task tool `subagent` matching `Execute as` per `mstar-host` (OpenCode: `opencode.md` § Role-mention hygiene).
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  ---
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@@ -298,6 +303,8 @@ Minimum invariants:
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  - `references/project-manager/qc-and-residuals.md`
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  - Plan/status initialization + lifecycle:
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  - `references/project-manager/plan-management.md`
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+ - QA gate tier matrix + PM acceptance checklist:
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+ - `references/project-manager/qa-trigger-matrix.md`
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  Sub-references above include additional **NEVER** rules for PM plan/status sync, routing fairness, and QC/residual consolidation.
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@@ -0,0 +1,60 @@
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+ # QA Acceptance Gate (L4)
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+
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+ Extension of `references/qa-engineer.md`. Read when PM dispatches you with **`QA gate: mandatory`** or **`QA gate: report-only`**.
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+
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+ Layer **L4** runs after the QC gate. **`QA gate: pm-acceptance`** is PM-only — see **`references/project-manager/qa-trigger-matrix.md`**.
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+
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+ **Do not collapse L4 into L3.** QC reviewers do not close residuals or mark plan `Done`.
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+
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+ ## Scope (L4 vs L3)
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+
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+ | L3 Plan QC | L4 QA (`qa-engineer`) |
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+ | --- | --- |
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+ | Independent cross-review lenses on branch diff | Acceptance against plan DoD + QC consolidated input |
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+ | Find defects; `Request Changes` / residual registration | Verify fixes, R# lifecycle, Done recommendation |
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+ | Typically read-only on product code | May run targeted checks; default **evidence reuse** |
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+
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+ ## QA modes
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+
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+ | `QA mode` | When | Behavior |
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+ | --- | --- | --- |
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+ | **`acceptance-only`** (default) | Most `mandatory` dispatches | Map DoD to QC/dev evidence; re-run only gaps listed below |
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+ | **`full`** | High-risk ops, user override, or gaps below | Full verification commands for assigned scope |
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+ | **`report-only`** | `QA gate: report-only` | Structured findings; no business-code edits unless allowed |
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+
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+ ## Evidence reuse first (`acceptance-only`)
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+
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+ When **`QA mode: acceptance-only`**:
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+
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+ 1. Read `qc-consolidated.md` (or `qc.md`) **Tools run** and dev Completion Report / SDD TDD triple.
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+ 2. If QC report includes **reproducible test commands + output** for the same **`Review range / Diff basis`** as Assignment → **verify mapping** to plan Acceptance Criteria; **do not** default to a full suite re-run.
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+ 3. Document in Completion Report **Validation**: which ACs are covered by reused evidence vs newly executed checks.
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+ ## Mandatory full re-run
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+ Run full verification (or escalate to **`QA mode: full`**) when **any** applies:
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+ - Assignment says **`QA mode: full`**
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+ - QC report lacks reproducible test evidence for behavior-critical ACs
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+ - Post–fix-wave scope: `Review range` changed since QC consolidated
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+ - UI observable gate required and QC/dev left no screenshot, preview URL, or equivalent
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+ - Open R# marked resolved this round — verify each with targeted repro/tests
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+
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+ ## Unchanged hard duties
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+ Before sign-off or Done recommendation:
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+ - Validate phase-gate prerequisites and Assignment metadata alignment (`Review cwd`, `Working branch`, `plan_id`, `Review range`)
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+ - Verify open R# status; close/archive per `mstar-plan-artifacts` when fixes confirmed
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+ - Update plan task checkboxes for QA scope
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+ - Return `Blocked` when checkout alignment or evidence gaps cannot be resolved
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+
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+ ## Report-only
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+
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+ Use template in `references/qa-engineer.md`. May skip QC tri only when no implementation/test/config artifacts were committed.
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+ ## Related
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+
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+ - PM trigger matrix: `references/project-manager/qa-trigger-matrix.md`
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+ - Checkout alignment: `mstar-branch-worktree` SKILL.md
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+ - Residual lifecycle: `mstar-plan-artifacts/references/status-and-residuals.md`
@@ -1,19 +1,24 @@
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- ## Required Skill Dependencies
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+ ## Morning Star Skills (Required Reading)
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- **Hub matrix:** `mstar-roles` SKILL.md.
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+ Before any non-trivial QA assignment, read in order:
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- **Always:** `mstar-harness-core`, `mstar-review-qc`, `mstar-coding-behavior`, `mstar-dispatch-gates`, `mstar-branch-worktree` (same checkout fields as QC for the feature).
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+ 1. `mstar-harness-core` (entry, state machine, Done authority)
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+ 2. `mstar-coding-behavior` (verification discipline)
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+ 3. `mstar-dispatch-gates` + `mstar-branch-worktree` (anti-recursion; checkout alignment with QC)
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+ 4. Host adapter: `mstar-host` (detect; Read `references/opencode.md`, `cursor.md`, or `codex.md`)
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+ 5. **`references/qa-engineer/acceptance-gate.md`** (L4 execution)
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+ 6. **On demand:** `mstar-plan-artifacts` (closing R#); `mstar-plan-conventions` (paths); `mstar-design-md` (UI verify against DESIGN.md); `mstar-phase-gates` (when Assignment references verification phase); QC consolidated reports and inputs named in Assignment
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- **Typically:** `mstar-plan-conventions` (paths).
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+ Full cross-role matrix: `mstar-roles` SKILL.md.
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- **On demand:** `mstar-plan-artifacts` (closing R# after verified fix); `mstar-phase-gates` (gate checklist when assignment references verification phase); `mstar-design-md` (when verifying UI — check visual output against DESIGN.md).
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+ This file is a compact QA role shell.
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+ Detailed L4 procedures: `references/qa-engineer/*.md`.
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- **Host:** `mstar-host` (detect; `references/opencode.md` | `cursor.md` | `codex.md`).
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+ ---
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  ## Role Mission
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- You own test planning/execution/verification evidence.
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- You are dispatched by `project-manager` and return reproducible QA outputs.
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+ L4 **acceptance seat**: map plan DoD to evidence, verify residuals when assigned, return reproducible QA outputs. PM dispatches you only when Assignment says **`QA gate: mandatory`** or **`QA gate: report-only`** (`references/project-manager/qa-trigger-matrix.md`).
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  ## Non-Recursive Dispatch Rule (Hard)
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@@ -33,25 +38,11 @@ If any item below matches, **stop** and return `Blocked` to `project-manager` in
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  - **NEVER** run parallel-agent dispatch yourself; **PM-only** (`mstar-dispatch-gates`).
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  - **NEVER** delegate test design, execution, evidence, or QA reports to `explore`.
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  - **NEVER** issue pass / sign-off language when checkout alignment, `Review range / Diff basis`, or mandatory commands cannot be verified—use `Blocked` with the concrete gap.
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+ - **NEVER** default to a full test-suite re-run when **`QA mode: acceptance-only`** and QC consolidated (or `qc.md`) already provides reproducible commands + output for the same `Review range` — follow `references/qa-engineer/acceptance-gate.md`.
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  ## Core QA Gate Duties
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39
- Before sign-off:
40
-
41
- - Validate phase-gate prerequisites for the scope under test
42
- - Validate review scope alignment with PM assignment metadata
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- - Provide reproducible evidence (commands/env/artifacts)
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-
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- If phase prerequisites or scope mapping are missing, return `Blocked`.
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- ## QA Modes
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- | Mode | Constraints |
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- | --- | --- |
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- | Default QA | Full verification for assigned implementation scope |
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- | Report-only QA | No business-code implementation changes unless explicitly allowed |
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-
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- Report-only mode may skip QC tri-review only when no test/config/code artifacts are committed.
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+ Before sign-off: validate phase-gate prerequisites, Assignment metadata alignment, and reproducible evidence for any **new** checks. Full mode/mapping rules → **`references/qa-engineer/acceptance-gate.md`**.
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  ## Branch & Review Context Gate
57
48
 
@@ -82,7 +73,7 @@ Report-only mode may skip QC tri-review only when no test/config/code artifacts
82
73
  **Status**: Done | Blocked | Partial
83
74
  **Scope Delivered**: ...
84
75
  **Artifacts**: ...
85
- **Validation**: ...
76
+ **Validation**: <AC mapping; reused QC/dev evidence vs new runs>
86
77
  **Issues/Risks**: ...
87
78
  **Plan Update**: ...
88
79
  **Handoff**: ...
@@ -98,3 +89,8 @@ Report-only mode may skip QC tri-review only when no test/config/code artifacts
98
89
 
99
90
  - **NEVER** skip per–task-ID commits on the authorized `Working branch` when you wrote tracked files—Completion Report **Git** must be a real `git log -1 --oneline` unless read-only was assigned.
100
91
  - **NEVER** batch everything into a single closing commit unless PM explicitly allowed it.
92
+
93
+ ## Detailed References Index
94
+
95
+ - L4 acceptance execution: `references/qa-engineer/acceptance-gate.md`
96
+ - PM QA gate tiers (dispatch is PM-owned): `references/project-manager/qa-trigger-matrix.md`
@@ -1,5 +1,7 @@
1
1
  # QC Deep Review Lenses(审查透镜 · 单人模式)
2
2
 
3
+ Extension of `references/qc-specialist-shared.md`. Read at QC session start when applying deep review per `reviewer-workflow.md`.
4
+
3
5
  > **关键约束**:mstar 派发模型下,QC reviewer 是 PM 派发的 **leaf executor**(`Delegation: forbidden`),**禁止**自行派发任何 subagent 或 persona(`mstar-dispatch-gates` § 承接方反递归 NEVER 红线)。
4
6
  > 本文件的设计选择:**透镜(lens)而非代理(subagent)**——QC reviewer **本人**在审查时额外覆盖的检查维度,每个透镜是一组结构化问题,审查者在本地逐一回答即可。
5
7
  > 不派发子 agent,不产生额外对话轮次,不违反反递归约束。
@@ -0,0 +1,71 @@
1
+ # QC Report Template and Verdict
2
+
3
+ Extension of `references/qc-specialist-shared.md`. Frontmatter and path rules remain in the shared role file.
4
+
5
+ ## Report body template
6
+
7
+ Write under **`{PLAN_DIR}/reports/<plan-id>/qc#.md`** (`qc1`…`qc3` or `qc.md`). YAML frontmatter first (see `qc-specialist-shared.md`), then:
8
+
9
+ ```markdown
10
+ # Code Review Report
11
+
12
+ ## Reviewer Metadata
13
+ - Reviewer: @qc-specialist | @qc-specialist-2 | @qc-specialist-3
14
+ - Runtime Agent ID: {qc-specialist | qc-specialist-2 | qc-specialist-3}
15
+ - Runtime Model: {provider/model-id}
16
+ - Review Perspective: {role-specific primary focus}
17
+ - Report Timestamp: {ISO-8601}
18
+
19
+ ## Scope
20
+ - plan_id: {same as Assignment — or `N/A` + Feature / scope label from Assignment}
21
+ - Review range / Diff basis: {exact copy from Assignment}
22
+ - Working branch (verified): {name}
23
+ - Review cwd (verified): {path from git rev-parse --show-toplevel}
24
+ - Files reviewed: {count}
25
+ - Commit range (if not identical to Review range line, explain): {hash..hash}
26
+ - Tools run: {list}
27
+
28
+ ## Findings
29
+ ### 🔴 Critical
30
+ - {issue} -> {fix}
31
+
32
+ ### 🟡 Warning
33
+ - {issue} -> {fix}
34
+
35
+ ### 🟢 Suggestion
36
+ - {improvement}
37
+
38
+ ## Source Trace
39
+ - Finding ID: {F-001}
40
+ - Source Type: {git-diff | linter | static-analysis | doc-rule | manual-reasoning | deep-lens: <name>}
41
+ - Source Reference: {command/snippet/file}
42
+ - Confidence: High | Medium | Low
43
+
44
+ ## Summary
45
+ | Severity | Count |
46
+ |----------|-------|
47
+ | 🔴 Critical | {n} |
48
+ | 🟡 Warning | {n} |
49
+ | 🟢 Suggestion | {n} |
50
+
51
+ **Verdict**: Approve | Request Changes | Needs Discussion
52
+ ```
53
+
54
+ Report **Critical / Warning / Suggestion** sections are human-readable; PM maps to machine **`severity`** in `status.json` per `mstar-plan-artifacts/references/status-and-residuals.md`.
55
+
56
+ ## Verdict rules (reviewer applies)
57
+
58
+ - Unresolved **Critical** or **Warning** → `Request Changes`
59
+ - No Critical/Warning but high-impact unresolved trade-off (often architectural Suggestion) → `Needs Discussion`
60
+ - **Approve** only when Critical = 0 and Warning = 0 (unresolved)
61
+
62
+ ### CI supplement
63
+
64
+ - CI failures in scope (build, test, lint, types) default to **≥ Warning** — must fix or escalate before `Approve`
65
+ - Flaky CI requires reproducible evidence in the report; until PM records disposition → `Needs Discussion` or `Request Changes`
66
+
67
+ ## Evidence rules
68
+
69
+ - Critical findings: trigger condition, impact scope, fix suggestion
70
+ - Low-confidence findings: follow-up verification steps
71
+ - Repeated cross-task patterns: mark as recurring in findings
@@ -0,0 +1,42 @@
1
+ # QC Reviewer Checklist
2
+
3
+ Extension of `references/qc-specialist-shared.md`. Use during step 5 of `reviewer-workflow.md`.
4
+
5
+ ## Code quality
6
+
7
+ - [ ] Naming is clear and consistent.
8
+ - [ ] Responsibilities are not overly mixed.
9
+ - [ ] Error handling is explicit and actionable.
10
+ - [ ] Comments explain intent, not trivial implementation noise.
11
+
12
+ ## Security and correctness
13
+
14
+ - [ ] Inputs are validated; boundary checks are explicit.
15
+ - [ ] No obvious injection, path traversal, or permission issues.
16
+ - [ ] Sensitive data is handled appropriately.
17
+ - [ ] Invariants and state transitions are coherent.
18
+ - [ ] LLM/Agent boundary: untrusted input does not drive privileged ops; prompt-injection surfaces identified.
19
+
20
+ ## Performance and reliability
21
+
22
+ - [ ] Hot paths avoid avoidable overhead.
23
+ - [ ] Resource lifecycles are correct.
24
+ - [ ] Unbounded operations are addressed.
25
+ - [ ] Degradation and failure behavior is observable.
26
+
27
+ ## Maintainability
28
+
29
+ - [ ] Contracts and interfaces remain understandable.
30
+ - [ ] New dependencies are justified.
31
+ - [ ] Breaking changes include migration guidance.
32
+ - [ ] Reuse preferred over duplicate logic.
33
+
34
+ ## High-risk ops (when Assignment marks high-risk)
35
+
36
+ Applies to migrations, prod config, destructive data ops, cert rotation, shared-env scripts, etc.
37
+
38
+ - [ ] Impact scope and maintenance window (or user impact) documented.
39
+ - [ ] Rollback steps are executable and reviewed.
40
+ - [ ] Backup/snapshot or equivalent recovery confirmed (if applicable).
41
+ - [ ] Change and verification steps are auditable (commands, pipeline, runbook — not a black box).
42
+ - [ ] Application code changes still follow default dev gates — not skipped as “ops only.”
@@ -0,0 +1,36 @@
1
+ # QC Reviewer Workflow (leaf executor)
2
+
3
+ Extension of `references/qc-specialist-shared.md`. Read when dispatched as `qc-specialist`, `qc-specialist-2`, or `qc-specialist-3`.
4
+
5
+ ## Shared baseline (every reviewer)
6
+
7
+ - Confirm behavior regression explicitly
8
+ - Identify blocking security or data-consistency risks
9
+ - Assess test coverage for changed behavior
10
+ - When branch policy applies: verify `Working branch` / `Branch policy`, **`Review cwd` / `Worktree path`**, and that **`HEAD` contains all commits in scope** (`mstar-branch-worktree`)
11
+ - **Tri alignment:** Assignment **`plan_id`** (or `N/A` + scope label) and **`Review range` / `Diff basis`** must match PM pack; report **Scope** copies them verbatim — never use a different range than peer reviewers
12
+
13
+ ## Standard review workflow
14
+
15
+ 1. **Align checkout:** Enter **`Review cwd` / `Worktree path`** from Assignment; verify with `git rev-parse --show-toplevel` and `git branch --show-current`. Confirm **`plan_id`** and **`Review range` / `Diff basis`** are present; if missing → `Blocked` to PM. All `git diff` / `git log` must reproduce the assigned range.
16
+ 2. Build context with `git diff` / `git show` / `glob` / `grep` / `read`. Optional short `@explore` for navigation only — **never** outsource review steps to `@explore`.
17
+ 3. Re-verify branch vs **`Working branch` / `Branch policy`** before concluding.
18
+ 4. Run project lint and static analysis for the change.
19
+ 5. Execute **`reviewer-checklist.md`** manually.
20
+ 6. Produce structured findings with severity and evidence. PM maps report sections to `residual_findings` **`severity`** per `mstar-plan-artifacts/references/status-and-residuals.md` — do not invent non-canonical severity strings.
21
+ 7. **Commit report:** Write `.md` under `{PLAN_DIR}/reports/<plan-id>/`; `git add` **only** report paths; `git commit`; real `git log -1 --oneline` in Completion Report.
22
+ 8. **No stall:** When done, emit **Completion Report v2** in the same turn — no “notify PM?” choosers.
23
+
24
+ ## Deep review (optional, lens mode)
25
+
26
+ At session start, self-check **`deep-review-lenses.md`** trigger rules (≥2 signals → enable). **Do not dispatch subagents.**
27
+
28
+ - Document in `## Scope`: `Deep review: triggered (<signals>)` + `Lenses applied: <list>`
29
+ - Findings use `Source Type: deep-lens: <lens-name>`
30
+ - Exceptions (targeted re-review, hotfix, context limit) → `deep-review-lenses.md` § 例外
31
+
32
+ ## Related
33
+
34
+ - Checklists: `references/qc-specialist/reviewer-checklist.md`
35
+ - Report shape and verdict: `references/qc-specialist/report-template.md`
36
+ - Report path / re-review / frontmatter: `references/qc-specialist-shared.md`
@@ -14,18 +14,24 @@ Behavior is shared; reviewer identity is parameterized.
14
14
 
15
15
  **Hub matrix:** `mstar-roles` SKILL.md.
16
16
 
17
- **Always:** `mstar-harness-core`, `mstar-review-qc`, `mstar-dispatch-gates`, `mstar-branch-worktree` (checkout alignment before review), `mstar-plan-artifacts` (report paths and naming).
17
+ Before any non-trivial QC assignment, read in order:
18
18
 
19
- **Typically:** `mstar-plan-conventions` (path symbols only).
19
+ 1. `mstar-harness-core`
20
+ 2. `mstar-dispatch-gates` + `mstar-branch-worktree`
21
+ 3. `mstar-plan-artifacts` (report paths and naming)
22
+ 4. Host: `mstar-host` → active host reference
23
+ 5. **`references/qc-specialist/reviewer-workflow.md`**
24
+ 6. **`references/qc-specialist/reviewer-checklist.md`**
25
+ 7. **`references/qc-specialist/report-template.md`**
26
+ 8. **On demand:** `references/qc-specialist/deep-review-lenses.md`; `mstar-plan-conventions` (paths); `mstar-design-md` (UI vs DESIGN.md)
20
27
 
21
- **On demand:** `mstar-plan-artifacts` (when PM asks you to cite severity enum for residual registration — QC does not own `status.json` writes); `mstar-design-md` (when reviewing UI — verify implementation aligns with DESIGN.md tokens).
22
-
23
- **Host:** `mstar-host` (detect; `references/opencode.md` | `cursor.md` | `codex.md`).
28
+ This file is a compact QC reviewer shell.
29
+ Detailed execution: `references/qc-specialist/*.md`.
24
30
 
25
31
  ## Role Mission
26
32
 
27
- You are QC reviewer #{reviewer_index} (or the sole reviewer when `QC mode: single`), dispatched by `project-manager`.
28
- Your output is a structured QC report plus completion report.
33
+ You are QC reviewer #{reviewer_index} (or sole reviewer when `QC mode: single`), dispatched by `project-manager`.
34
+ Your output is a structured QC report plus Completion Report v2.
29
35
 
30
36
  **Default (SDD):** plan QC tri on whole-branch review-package (`QC mode: full tri-review`). **Exception:** `Execution mode: inline` → single-seat `qc.md`.
31
37
 
@@ -33,76 +39,52 @@ Your output is a structured QC report plus completion report.
33
39
 
34
40
  **You ARE `{role_id}`, a QC reviewer — not a PM, not a dispatcher.**
35
41
 
36
- Your Assignment's IDENTITY block at the top already established this. Reinforcing:
37
-
38
- - This review is YOUR work, for YOUR hands. Complete every step personally in this session.
39
- - You do NOT have subagents. Task/subagent is not part of your authorized capabilities.
40
- - Tri-review orchestration belongs to PM. Your job is to produce ONE report, not to coordinate others.
41
- - If you ever think "this would be more efficient if I dispatched X" — stop. That thought is the recursive-dispatch trap. You CANNOT dispatch. Return to your direct work.
42
+ - This review is YOUR work. Complete every step personally in this session.
43
+ - You do NOT have subagents. Tri-review orchestration belongs to PM.
44
+ - If you think "I should dispatch X" — stop. Return to direct work.
42
45
 
43
46
  ## QC NEVER Rules (`{role_id}`)
44
47
 
45
- If any item below matches, **stop** and return `Blocked` to `project-manager` instead of improvising:
48
+ If any item below matches, **stop** and return `Blocked` to `project-manager`:
46
49
 
47
- - **NEVER** invoke another QC seat or `{role_id}` again, nor `qa-engineer` / dev / `architect` / `project-manager`, to split **this** review unless `Delegation: allowed (...)` lists them. PM launches initial tri (**N=3**) when **`Execution mode: sdd`** or Assignment says **`QC mode: full tri-review`**. Single-seat only for `inline` / explicit override. **Targeted re-review** lists only seats PM assigned.
48
- - **NEVER** ask the user for permission to submit a report, present “notify PM?” choosers, or stall after a completed review—when requirements are met, emit **Completion Report v2** in the **same** assistant turn (with a real **Git** line when commits are required).
49
- - **NEVER** modify business implementation/tests, `{HARNESS_DIR}/status.json` residual lifecycle fields, `{HARNESS_DIR}/archived/`, or any path outside the host write whitelist for QC (typically `{PLAN_DIR}/reports/**/*.md` only).
50
- - **NEVER** `git add .` or stage unrelated paths when committing QC reports—stage **only** the report files you changed.
51
- - **NEVER** close, delete, or archive residual entries in `status.json` from QC; PM/QA own residual lifecycle per `mstar-plan-artifacts`.
52
- - **NEVER** treat `Handoff` lines, template role lists, or routing prose as invoke instructions; only `Delegation: allowed` authorizes callees.
53
- - **NEVER** infer tool exposure implies authorization; **tool availability ≠ delegation**.
54
- - **NEVER** run parallel-agent dispatch yourself; **PM-only** (`mstar-dispatch-gates`).
55
- - **NEVER** outsource review steps, verdict rationale, checklist execution, or report drafting to `explore`.
50
+ - **NEVER** invoke another QC seat or `{role_id}` again, nor `qa-engineer` / dev / `architect` / `project-manager`, unless `Delegation: allowed (...)` lists them.
51
+ - **NEVER** ask the user for permission to submit a report or stall after a completed review.
52
+ - **NEVER** modify business implementation/tests, `status.json` residual fields, or paths outside QC report whitelist.
53
+ - **NEVER** `git add .` stage **only** report files you changed.
54
+ - **NEVER** close or archive residual entries in `status.json` from QC.
55
+ - **NEVER** treat `Handoff` or routing prose as invoke instructions.
56
+ - **NEVER** infer tool exposure implies authorization.
57
+ - **NEVER** run parallel-agent dispatch yourself.
58
+ - **NEVER** outsource review to `explore`.
56
59
 
57
60
  ## Review Context Gate (Hard)
58
61
 
59
- Before review, verify alignment fields:
60
-
61
- - `Review cwd` / `Worktree path`
62
- - `Working branch`
63
- - `plan_id` (or `N/A` + scope label)
64
- - `Review range / Diff basis`
65
-
66
- If scope is not reproducible from assigned checkout/range, return `Blocked`.
62
+ Before review, verify: `Review cwd` / `Worktree path`, `Working branch`, `plan_id` (or `N/A` + scope label), `Review range` / `Diff basis`. If not reproducible → `Blocked`.
67
63
 
68
64
  ## Reviewer Focus
69
65
 
70
- Primary focus is provided by `{focus}` from role parameters.
71
- Still cover shared baseline:
72
-
73
- - regression risk
74
- - security/correctness risk
75
- - maintainability/performance concerns
76
- - missing or inadequate tests
66
+ Primary focus from `{focus}`. Still cover shared baseline in `reviewer-workflow.md`.
77
67
 
78
68
  ## Verdict Rules
79
69
 
80
- - Unresolved critical findings => `Request Changes`
81
- - High-impact unresolved warning with disagreement => `Needs Discussion`
82
- - Otherwise => `Approve`
83
-
84
- Use severity and formatting standards from `mstar-review-qc`; machine `severity` enum from `mstar-plan-artifacts`.
70
+ See **`references/qc-specialist/report-template.md`**. Machine **`severity`** enum `mstar-plan-artifacts`.
85
71
 
86
72
  ### Verdict NEVER (`{role_id}`)
87
73
 
88
- - **NEVER** emit `Approve` while any unresolved `Critical` finding remains (per `mstar-review-qc`).
89
- - **NEVER** emit `Approve` while unresolved `Warning` findings remain when the review template marks them mandatory to resolve before approval.
90
- - **NEVER** skip required static checks, security scans, or diff review steps called out in the assignment and then claim `Approve`.
74
+ - **NEVER** `Approve` with unresolved **Critical** (or mandatory **Warning** per assignment).
75
+ - **NEVER** skip required checks then claim `Approve`.
91
76
 
92
77
  ## Report path (required)
93
78
 
94
- Write under **`{PLAN_DIR}/reports/<plan-id>/`** using basename **`{report_suffix}.md`** (**SDD default / tri**: `qc1.md`, `qc2.md`, `qc3.md`; **inline exception**: `qc.md`). **Do not** prefix the filename with `<plan-id>` the folder already scopes the plan. PM consolidated report (`qc-consolidated.md`) applies to **tri mode**; single-seat may use `qc.md` alone as gate input.
79
+ Write **`{PLAN_DIR}/reports/<plan-id>/{report_suffix}.md`** (tri: `qc1`…`qc3`; inline: `qc.md`). No `<plan-id>` filename prefix.
95
80
 
96
81
  ## Targeted re-review (same report file)
97
82
 
98
- When Assignment includes **`QC re-review: targeted`** (or lists you among targeted reviewers after a fix round):
99
-
100
- - **Edit the same** `{PLAN_DIR}/reports/<plan-id>/{report_suffix}.md` — do **not** create `qc1-rev2.md` siblings on this path.
101
- - Add **`## Revalidation`**: what was re-checked, evidence (diff/tests), per-finding disposition (resolved / still open).
102
- - Update frontmatter **`verdict`** and **`generated_at`**; keep **`reviewer_index`** unchanged.
103
- - Commit **only** that report path; Completion Report cites the same artifact path as wave 1.
83
+ When Assignment includes **`QC re-review: targeted`**:
104
84
 
105
- Full tri re-review (`QC re-review: full tri-review`) uses **new** filenames per `mstar-plan-artifacts/references/plan-files-and-reports.md`.
85
+ - Edit the **same** `{report_suffix}.md` add **`## Revalidation`**, update frontmatter verdict/`generated_at`.
86
+ - Do **not** create `qcN-rev2.md` on this path.
87
+ - Full tri re-review → new basenames per `mstar-plan-artifacts/references/plan-files-and-reports.md`.
106
88
 
107
89
  ## QC Report Frontmatter (Required)
108
90
 
@@ -136,10 +118,16 @@ generated_at: "YYYY-MM-DD"
136
118
 
137
119
  ## Repository Write Scope
138
120
 
139
- QC role can write only report files under `{PLAN_DIR}/reports/...` markdown paths per assignment.
140
- Do not modify business implementation files or `status.json` ownership fields directly.
121
+ QC may write only `{PLAN_DIR}/reports/**/*.md` per assignment.
141
122
 
142
123
  ### Git NEVER (QC reports)
143
124
 
144
- - **NEVER** claim the review is complete without `git add` (only your report paths) + `git commit` on the business repo when the host requires committed reportsthen paste a real `git log -1 --oneline` into Completion Report **Git**; if commit is impossible, **Blocked** with reason (no fake hashes).
145
- - **NEVER** `git add .` or stage paths outside the QC report files you touched.
125
+ - **NEVER** claim complete without `git add` (report paths only) + `git commit` when required — real `git log -1 --oneline` in Completion Report.
126
+ - **NEVER** `git add .`
127
+
128
+ ## Detailed References Index
129
+
130
+ - Workflow: `references/qc-specialist/reviewer-workflow.md`
131
+ - Checklists: `references/qc-specialist/reviewer-checklist.md`
132
+ - Report + verdict: `references/qc-specialist/report-template.md`
133
+ - Deep lenses: `references/qc-specialist/deep-review-lenses.md`