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review-chain

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Aktualisiert3. Juni 2026 um 18:28

Design reviewer order, approval gates, and separation-of-duties rules for agent-generated work. Use when the user asks who should review an implementation, how to set up multi-agent review, when human approval is required, or how to keep coding, security, QA, architecture, and release checks distinct.

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kas1987

kas1987/Chromatic_Governance

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Basierend auf der SOC-Berufsklassifikation

Softwarequalitätssicherungsanalysten und -testerInformatik- und Mathematikberufe·SOC 15-1253

SKILL.md

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name	review-chain
description	Design reviewer order, approval gates, and separation-of-duties rules for agent-generated work. Use when the user asks who should review an implementation, how to set up multi-agent review, when human approval is required, or how to keep coding, security, QA, architecture, and release checks distinct.

Review Chain

Ensure important work is reviewed by the right specialists before merge, release, or external action.

Core procedure

Classify the change by risk: low, medium, high, critical.
Determine required review lanes: implementation, architecture, security, QA/eval, docs, release, observability, product.
Enforce separation of duties for high-risk work: implementer cannot be the only approver.
Order reviews so blockers are found early: architecture/security before large implementation, QA before release, docs before handoff.
Define required evidence for approval: diffs, tests, commands, screenshots, logs, metrics, risk register, rollback path.
State merge/release criteria and human approval triggers.

Output format

Produce a concise, auditable markdown artifact. Include:

## Review Chain

**Scope:** ...
**Decision / recommendation:** ...
**Risk level:** low / medium / high / critical

### Findings
- ...

### Plan / matrix / record
| Item | Owner | Scope | Evidence | Gate / next action |
|---|---|---|---|---|

### Escalations
- ...

### Next actions
1. ...

Expected output focus: review chain table with stage, reviewer, evidence required, pass criteria, fail action, human approval trigger.

Guardrails

Prefer the narrowest capable agent and least authority required.
Do not let an agent approve its own high-risk work.
Mark assumptions separately from confirmed facts.
Require human approval for destructive, credentialed, production, external, legal, financial, or security-sensitive actions.
Do not invent agent capabilities; use the roster, plugin manifests, source files, and explicit user instructions.

Related references

references/review-chain-template.md
references/risk-tier-model.md
references/authority-model.md

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name	review-chain
description	Design reviewer order, approval gates, and separation-of-duties rules for agent-generated work. Use when the user asks who should review an implementation, how to set up multi-agent review, when human approval is required, or how to keep coding, security, QA, architecture, and release checks distinct.

Review Chain

Ensure important work is reviewed by the right specialists before merge, release, or external action.

Core procedure

Classify the change by risk: low, medium, high, critical.
Determine required review lanes: implementation, architecture, security, QA/eval, docs, release, observability, product.
Enforce separation of duties for high-risk work: implementer cannot be the only approver.
Order reviews so blockers are found early: architecture/security before large implementation, QA before release, docs before handoff.
Define required evidence for approval: diffs, tests, commands, screenshots, logs, metrics, risk register, rollback path.
State merge/release criteria and human approval triggers.

Output format

Produce a concise, auditable markdown artifact. Include:

## Review Chain

**Scope:** ...
**Decision / recommendation:** ...
**Risk level:** low / medium / high / critical

### Findings
- ...

### Plan / matrix / record
| Item | Owner | Scope | Evidence | Gate / next action |
|---|---|---|---|---|

### Escalations
- ...

### Next actions
1. ...

Expected output focus: review chain table with stage, reviewer, evidence required, pass criteria, fail action, human approval trigger.

Guardrails

Prefer the narrowest capable agent and least authority required.
Do not let an agent approve its own high-risk work.
Mark assumptions separately from confirmed facts.
Require human approval for destructive, credentialed, production, external, legal, financial, or security-sensitive actions.
Do not invent agent capabilities; use the roster, plugin manifests, source files, and explicit user instructions.

Related references

references/review-chain-template.md
references/risk-tier-model.md
references/authority-model.md