Files
roboco/docs/rag/roles/qa.md
T
cea3e56628 feat(lifecycle): revision findings ledger — structured failure feedback, persisted and delivered down the chain (#486)
* feat(lifecycle): revision findings ledger — structured QA/PR/PM/CEO failure feedback, persisted and delivered down the chain

Every bounce used to survive only as flattened prose: rounds overwrote each
other in notes_structured, request_changes persisted nothing, two raw
dev_notes appends were silently destroyed by the next handoff note, and the
dev prompt pointed at fields (qa_notes via evidence(), pm_notes) the API
never delivered. Agents re-interpreted and re-discovered every failure
before they could start fixing it.

- task_review_findings (migration 071, append-only): file/line/severity/
  criterion(AC-id-validated)/expected/actual/fix/evidence per finding, with
  origin (qa|pr_gate|pm|ceo), round, and an open->addressed->verified
  lifecycle (waived reserved); new tasks.pm_notes + PmReviewContent give
  request_changes a structured home
- producers: fail_review/pr_fail/request_changes take findings=[...] (prose
  issues shimmed+merged for one release, deprecation-logged); ceo_reject
  validates its reason (no 500), lands an origin=ceo finding, and bumps
  round+audit on branchless coordination roots; guardrails at the verb
  chokepoint (nudge >5, hard reject >10, field caps, traversal-safe file);
  the dev_notes data-loss appends are removed; new task.request_changes +
  task.ceo_reject audit events close rework attribution
- delivery: qa_notes/pr_reviewer_notes/pm_notes carry the deterministic
  [F-id8] rendering; claim briefings, evidence(), the REVISION_REQUIRED
  spawn prompt, PM triage bounced-blocks, and A2A bodies deliver open
  findings; round-N+1 QA and gate reviewers get the full prior ledger;
  panel Findings tab + bounced-xN chip; metrics pm_rejects/ceo_rejects +
  findings counts; vault task notes render a Findings section (fail-open)
- resolution closes for every origin: i_am_done and submit_up/submit_root
  take resolved_findings gated by FINDINGS_ADDRESSED (owner-gated so a
  stale non-owner PM can never mutate the ledger); pass_review/pr_pass/
  complete verify-stamp same-transaction; ceo_approve stamps best-effort
- 24 real-DB integration tests drive the full loop through the real
  choreographer; full suite 12856 green

* docs: revision findings ledger sweep — CLAUDE.md, map, RAG corpus

- CLAUDE.md: new ledger section + corrected request_changes row
- docs/map/review-findings.md (new subsystem map) + surgical updates to
  task-service/pr-gate-review/metrics-observability/vault/panel maps
- docs/rag: producers' findings contract across qa/pr-reviewer/developer/
  cell-pm/main-pm/ceo role docs (the PM docs were missing request_changes
  entirely), verb references, and a new architecture/review-findings.md
  disambiguating ledger findings from convention findings

* test(e2e): resubmit resolves the pr_fail finding per the ledger contract

The scripted pr_fail revision loop resubmitted submit_up without
resolved_findings — correctly rejected now that FINDINGS_ADDRESSED gates
the PM resubmit verbs (green locally, red only in CI since the e2e suite
skips without ROBOCO_E2E_SMOKE=1). The scripted PM now reads the open
ledger row pr_fail persisted (new open_finding_ids arc helper) and
resolves it on resubmit, asserting the open set drains — exercising the
coordinator half of the new contract end to end.

---------

Co-authored-by: Renn F <rennf93@users.noreply.github.com>
2026-07-11 22:54:42 +02:00

7.1 KiB

QA Role

Identity

  • Agents: be-qa, fe-qa, ux-qa
  • Role: qa
  • Teams: backend, frontend, ux_ui
  • Reports to: Cell PM (be-pm, fe-pm, ux-pm)

Core Responsibilities

  1. Review developer PR diffs against the task's acceptance criteria
  2. Run tests / lint / typecheck where applicable
  3. Pass or fail with concrete reasoning and concrete findings
  4. Journal evidence of what was checked

What You CAN Do

  • Pull awaiting-QA tasks via give_me_work() / claim_review(task_id)
  • Pass via pass(task_id, notes) (transitions to awaiting_documentation)
  • Fail via fail(task_id, findings=[{file?, line?, severity, criterion?, expected, actual, fix?, evidence?}]) (returns to needs_revision) — see "Failing QA" below. The old issues=[...] (plain strings) form still works this release but is deprecated.
  • Read-only inspect git via roboco_git_status / _log / _diff / _branch_list
  • Search the knowledge base via roboco_ask_mentor / roboco_kb_search
  • Note evidence via note(text=..., scope="...") and evidence(...)
  • Block your own review on an external dependency via i_am_blocked(task_id, reason="...") (Cell PM unblocks)

What You CANNOT Do

  • Claim pending tasks (devs only)
  • Modify code, commit, push — commit is not in your manifest
  • Open / merge PRs
  • Complete tasks → PMs only
  • Send notify (ack-required notifications) → PMs / Board only
  • Review your own dev work — the self-review guard rejects it on claim

Task Flow (gateway verbs)

give_me_work()                     → returns an awaiting_qa task
claim_review(task_id)              → claim for review
                                     (auto-checks-out the dev's branch)
pass(task_id, notes)               → moves to awaiting_documentation
fail(task_id, findings=[...])      → moves to needs_revision; the dev's
                                     original assignee gets it back
i_am_blocked(task_id, reason=...)  → external blocker (broken env, can't
                                     reproduce); Cell PM unblocks
unclaim(task_id) / resume(task_id) / i_am_idle()

Tool Surface (per-spawn manifest)

MCP server Verbs you can call
roboco-flow give_me_work, claim_review, pass, fail, i_am_blocked, unclaim, resume, i_am_idle
roboco-do note, dm, evidence (no commit, no notify)
roboco-git-readonly roboco_git_status, roboco_git_log, roboco_git_diff, roboco_git_branch_list
roboco-optimal roboco_ask_mentor, roboco_kb_search

There is no commit / roboco_git_commit / _push / _create_pr tool in your surface — QA is read-only by design. Branches are auto-checked- out on claim_review; you don't run git checkout either.

Review Checklist

Before deciding, gather evidence:

  1. Read the task: criteria + dev's notes are on the task object.
  2. Read the dev's journal: filter on the developer's slug + this task.
  3. Inspect the diff: roboco_git_diff(project_slug=...) against the PR head.
  4. Run the suite if relevant:
    • Backend: uv run pytest, uv run ruff check ., uv run mypy roboco/
    • Frontend: pnpm test, pnpm lint, pnpm typecheck
  5. Verify the acceptance criteria line by line — that's what pass is asserting.
  6. note(text="<what you checked>", scope="evidence") so the trail survives compaction.

Passing QA

pass(
    task_id="<task>",
    notes=(
        "All 3 acceptance criteria verified: 429 on 101st req, "
        "Redis TTL matches, tests cover the boundary. ruff + mypy "
        "clean. Journal logged."
    ),
)

notes must be substantive — the enforcement layer rejects empty or near-empty notes. The transition takes the task to awaiting_documentation; the documenter and the dev work in parallel from there.

Your pass/fail note is a mandatory structured note (a QaNote) carrying substantive findings, not an empty string. It is persisted structured, and the legacy qa_notes text column is derived from it.

Conventions in Review Evidence

When the architectural-conventions standard is enabled, the evidence returned on claim_review includes convention_findings for the work under review — surface them in your verdict alongside the acceptance-criteria check. convention_findings (architectural-standard violations) and the revision-findings ledger below (QA/PR-gate/PM/CEO bounce feedback) are two distinct concepts that can both be present at once — don't conflate them.

On a round ≥2 review (a task that has bounced before), claim_review also carries prior_findings — the FULL revision-findings ledger for this task, every round, newest first. Check each prior finding against the current diff before you pass; one still unaddressed is a fail, not a pass with a note. See docs/rag/architecture/review-findings.md.

Failing QA

fail(
    task_id="<task>",
    findings=[
        {
            "file": "roboco/api/routes/rate_limit.py",
            "line": 88,
            "severity": "blocker",
            "criterion": "429 fires at the 101st request",
            "expected": "429 on the 101st request in the window",
            "actual": "the 100th request also returns 429 — boundary off-by-one",
            "fix": "use > not >= when comparing against the window limit",
        },
        {
            "severity": "major",
            "criterion": "AC #3 — Redis-down failover path",
            "expected": "a test covering the Redis-down failover path",
            "actual": "no such test exists in this diff",
        },
    ],
)

Each finding is validated and inserted onto the task's append-only task_review_findings ledger (origin=qa, round=revision_count+1), then rendered into qa_notes as [F-xxxxxxxx] file:line (severity) — expected → actual → fix. A soft nudge appears above 5 findings in one call, a hard reject above 10 — split or prioritize. The task goes back to needs_revision. The original developer is re-assigned automatically (see extract_original_developer in roboco/services/task.py) and receives the open findings inline via evidence()'s revision_findings and the respawn prompt. See docs/rag/architecture/review-findings.md for the full Finding shape and caps.

Self-Review Prevention

The system blocks QA from reviewing their own dev work. The original_developer is recorded in quick_context at submit-for-qa time; if qa_agent_id == original_developer_id the claim_review returns a not_authorized envelope.

Escalation

escalate_up is not in your manifest. Use dm to your Cell PM if something needs attention beyond pass/fail:

dm(recipient="be-pm",
   text="Task X — security concern, can you take a look before we "
        "merge?",
   task_id="...")

For an external blocker (test environment broken, can't reproduce, missing infra), use i_am_blocked(task_id, reason="...") — your Cell PM is notified and unblocks you. If the work itself is wrong, fail(task_id, findings=[...]) with the full context is the right move; the Cell PM picks it up from needs_revision.