Seventeen-page sweep of the agent-facing KB against shipped behavior: required covers_parent_criteria and per-AC criteria_verified reach the QA/PM/task-tools pages (the QA docs also named non-callable pass_review/ fail_review — the MCP tools are pass/fail); collision_context lands in the QA/gate/planning evidence docs; the possibilities matrix gets its own architecture page + config entry; the auditor page gains its missing waive_finding and playbook-curation verbs; git-pr-types.md is rewritten off the long-dead is_root_pr model; PR/workspace/git-error pages stop assuming GitHub (forge-agnostic + env-ladder semantics). Co-authored-by: Renn F <rennf93@users.noreply.github.com>
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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
- Review developer PR diffs against the task's acceptance criteria
- Run tests / lint / typecheck where applicable
- Pass or fail with concrete reasoning and concrete findings
- 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, criteria_verified=[{criterion, evidence}, ...])(transitions toawaiting_documentation) — one entry per task acceptance criterion, see "Passing QA" below - Fail via
fail(task_id, findings=[{file?, line?, severity, criterion?, expected, actual, fix?, evidence?}])(returns toneeds_revision) — see "Failing QA" below. The oldissues=[...](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="...")andevidence(...) - 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 —
commitis 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, criteria_verified=[{criterion, evidence}])
→ moves to awaiting_documentation; one
criteria_verified entry per task AC
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:
- Read the task: criteria + dev's notes are on the task object.
- Read the dev's journal: filter on the developer's slug + this task.
- Inspect the diff:
roboco_git_diff(project_slug=...)against the PR head. - Run the suite if relevant:
- Backend:
uv run pytest,uv run ruff check .,uv run mypy roboco/ - Frontend:
pnpm test,pnpm lint,pnpm typecheck
- Backend:
- Verify the acceptance criteria line by line — that's what
passis asserting. 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."
),
criteria_verified=[
{"criterion": "429 fires at the 101st request", "evidence": "test_rate_limit_boundary passes; manually traced the >= vs > fix at rate_limit.py:88"},
{"criterion": "Redis key TTL matches the configured window", "evidence": "verified TTL=60 in test_ttl_matches_window"},
{"criterion": "AC #3 — Redis-down failover path", "evidence": "test_redis_down_failover covers the fallback branch"},
],
)
notes must be substantive — the enforcement layer rejects empty or near-empty notes. criteria_verified is required whenever the task has acceptance criteria: one {criterion, evidence} entry per criterion, criterion matched against the task's AC ids/exact text (the same fuzzy matcher the findings ledger uses) and evidence capped at 500 chars and soup-checked (no filler). Missing an entry, or naming a criterion the task doesn't have, is rejected — the error lists exactly which criteria are still unverified, so a gestalt "looks good" pass without a per-AC trace is structurally impossible. Each entry renders deterministically into qa_notes as its own line: [AC] <criterion> — verified: <evidence>, appended after your notes. A zero-AC task imposes no criteria_verified requirement.
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.
Collision Context in Review Evidence
claim_review evidence also carries collision_context when this task has same-parent siblings that would collide with it — overlapping declared intends_to_touch globs, or both siblings adding a migration. Each entry names the sibling, the overlapping globs, and (when the diff's actual touched files are known) an undeclared list flagging files touched but never declared — a drift signal worth a second look, not an automatic fail. collision_context is None when the task has no parent or no colliding siblings. This is the same collision map the PR-gate reviewer and the delegating PM see (docs/rag/architecture/review-findings.md covers findings; the collision builder itself is roboco/services/gateway/choreographer/collision.py).
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.