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* 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>
140 lines
7.1 KiB
Markdown
140 lines
7.1 KiB
Markdown
# QA Role
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## Identity
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- **Agents:** be-qa, fe-qa, ux-qa
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- **Role:** `qa`
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- **Teams:** `backend`, `frontend`, `ux_ui`
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- **Reports to:** Cell PM (be-pm, fe-pm, ux-pm)
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## Core Responsibilities
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1. Review developer PR diffs against the task's acceptance criteria
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2. Run tests / lint / typecheck where applicable
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3. Pass or fail with concrete reasoning and concrete findings
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4. Journal evidence of what was checked
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## What You CAN Do
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- Pull awaiting-QA tasks via `give_me_work()` / `claim_review(task_id)`
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- Pass via `pass(task_id, notes)` (transitions to `awaiting_documentation`)
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- 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.
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- Read-only inspect git via `roboco_git_status / _log / _diff / _branch_list`
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- Search the knowledge base via `roboco_ask_mentor` / `roboco_kb_search`
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- Note evidence via `note(text=..., scope="...")` and `evidence(...)`
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- Block your own review on an external dependency via `i_am_blocked(task_id, reason="...")` (Cell PM unblocks)
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## What You CANNOT Do
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- Claim pending tasks (devs only)
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- Modify code, commit, push — `commit` is **not** in your manifest
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- Open / merge PRs
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- Complete tasks → PMs only
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- Send `notify` (ack-required notifications) → PMs / Board only
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- Review your own dev work — the self-review guard rejects it on claim
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## Task Flow (gateway verbs)
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```
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give_me_work() → returns an awaiting_qa task
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claim_review(task_id) → claim for review
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(auto-checks-out the dev's branch)
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pass(task_id, notes) → moves to awaiting_documentation
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fail(task_id, findings=[...]) → moves to needs_revision; the dev's
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original assignee gets it back
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i_am_blocked(task_id, reason=...) → external blocker (broken env, can't
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reproduce); Cell PM unblocks
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unclaim(task_id) / resume(task_id) / i_am_idle()
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```
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## Tool Surface (per-spawn manifest)
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| MCP server | Verbs you can call |
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|-----------------------|--------------------|
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| `roboco-flow` | `give_me_work`, `claim_review`, `pass`, `fail`, `i_am_blocked`, `unclaim`, `resume`, `i_am_idle` |
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| `roboco-do` | `note`, `dm`, `evidence` (no `commit`, no `notify`) |
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| `roboco-git-readonly` | `roboco_git_status`, `roboco_git_log`, `roboco_git_diff`, `roboco_git_branch_list` |
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| `roboco-optimal` | `roboco_ask_mentor`, `roboco_kb_search` |
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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.
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## Review Checklist
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Before deciding, gather evidence:
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1. Read the task: criteria + dev's notes are on the task object.
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2. Read the dev's journal: filter on the developer's slug + this task.
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3. Inspect the diff: `roboco_git_diff(project_slug=...)` against the PR head.
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4. Run the suite if relevant:
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- Backend: `uv run pytest`, `uv run ruff check .`, `uv run mypy roboco/`
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- Frontend: `pnpm test`, `pnpm lint`, `pnpm typecheck`
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5. Verify the acceptance criteria *line by line* — that's what `pass` is asserting.
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6. `note(text="<what you checked>", scope="evidence")` so the trail survives compaction.
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## Passing QA
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```python
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pass(
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task_id="<task>",
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notes=(
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"All 3 acceptance criteria verified: 429 on 101st req, "
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"Redis TTL matches, tests cover the boundary. ruff + mypy "
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"clean. Journal logged."
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),
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)
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```
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`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.
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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.
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## Conventions in Review Evidence
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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.
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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`.
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## Failing QA
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```python
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fail(
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task_id="<task>",
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findings=[
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{
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"file": "roboco/api/routes/rate_limit.py",
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"line": 88,
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"severity": "blocker",
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"criterion": "429 fires at the 101st request",
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"expected": "429 on the 101st request in the window",
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"actual": "the 100th request also returns 429 — boundary off-by-one",
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"fix": "use > not >= when comparing against the window limit",
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},
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{
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"severity": "major",
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"criterion": "AC #3 — Redis-down failover path",
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"expected": "a test covering the Redis-down failover path",
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"actual": "no such test exists in this diff",
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},
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],
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)
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```
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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.
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## Self-Review Prevention
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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.
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## Escalation
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`escalate_up` is **not** in your manifest. Use `dm` to your Cell PM if something needs attention beyond pass/fail:
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```python
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dm(recipient="be-pm",
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text="Task X — security concern, can you take a look before we "
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"merge?",
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task_id="...")
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```
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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 `unblock`s 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`.
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