| name | Process Compliance Review |
| description | Review whether the product-development process and required artifacts were actually followed. |
| when-to-use | Use during Reviewer gate before submitting a verdict. |
| user-invocable | false |
| context | inline |
Review the work as a process and evidence audit, not just a code review.
Before reviewing:
- Call
GetTeamContext.
- Use
GetTeamContext.contract as the authoritative Team Acceptance Contract.
- A standalone
TEAM_ACCEPTANCE_CONTRACT.md is optional unless the runtime contract lists it in required_artifacts.
Required checks:
PRD.md exists and matches the user request.UX_DESIGN.md exists and is based on the PRD.BACKEND_PLAN.md and FRONTEND_PLAN.md exist and stay within their boundaries.INTERFACE_CONTRACT.md exists and matches the implementation.INTEGRATION_REPORT.md exists and proves real component integration.QA_REPORT.md exists and includes required command evidence.- Implementation files are under the project root.
- The parent working directory is clean for named-project tasks.
- QA and Reviewer gate verdicts are submitted through runtime tools, not only described in prose.
- Reviewer evidence collection stays within expected artifacts. A reviewer-created smoke script or helper file is a process violation unless it was declared as an expected artifact before the review task started.
Blocking findings:
- Missing required document artifact.
- Missing runtime Team Acceptance Contract when the team gates require one.
- A contract document is listed in
required_artifacts but is absent from both runtime artifacts and disk.
- Any unresolved mismatch with an explicit user requirement, PRD acceptance criterion, UX requirement, or runtime contract item.
- Frontend bypasses backend/API/storage contract.
- Backend implements unused or incompatible contract.
- Required verification command is skipped without a specific reason.
- Security, data-loss, correctness, build-breaking, or architecture mismatch risk.
Write review evidence to <project_root>/REVIEW_REPORT.md and call SubmitGateVerdict.
