uat

---

name: uat description: Orchestrate User Acceptance Testing for a feature — gather evidence, run Codex as the sole assessor, present a no-opinion report to the user, record results, route rejections, and triage non-blocking findings. when_to_use: when running UAT approval for a feature whose tasks are at the approval stage inputs:

• feature_id: opaque feature identifier (string)
• feature_title: feature title for report headers (string)
• epic_id: opaque epic identifier (string)
• epic_title: epic title for report headers (string)
• feature_prd_path: absolute path to the feature PRD markdown
• epic_prd_path: absolute path to the epic PRD markdown
• task_specs: list of {task_id, title, spec_path, ac_list} for tasks under this feature ready for approval
• sibling_features: list of {feature_id, title, completion_status, integration_notes} for cross-feature integration context
• design_doc_paths: list of absolute paths to relevant design documents (optional)
• uat_doc_path: absolute path where the UAT test guide lives or should be created
• evidence_path: absolute path where the raw evidence file should be written
• results_path: absolute path where the session results document should be written
• codex_command: pre-rendered codex exec command for the red-team review (caller assembles)
• doc_only_mode: bool — when true, generate/refresh the UAT document only and skip the session outputs:
• verdict: "Accept" | "Accept with Conditions" | "Reject" | "Insufficient Evidence"
• uat_document: markdown written to uat_doc_path (when generated/refreshed)
• evidence_document: markdown written to evidence_path
• codex_assessment: raw codex output (the sole assessment)
• results_document: markdown written to results_path
• rejected_tasks: list of {task_id, classification: "AC Violation" | "Spec Gap", defect_class, unmet_criteria, fix_required}
• non_blocking_findings: list of {description, codex_severity, ac_or_location_ref} ready for triage routing
• approved_task_ids: list of task IDs the user approved user_invocable: false version: 3.0.0

---

User Acceptance Testing (UAT)

UAT validates that a feature fulfills its epic-level role and integrates correctly with sibling features — not "does it pass tests" but "does it do what we needed."

Announce at start: "I'm using the UAT skill to orchestrate acceptance testing for this feature."

UAT vs QA — what UAT specifically does

QA happens before UAT and verifies technical correctness: tests pass, AC met at the task level, code quality / security / performance.

UAT covers what QA cannot:

• Epic-level alignment — does this feature fulfill its role in the epic?
• Cross-feature integration — does it work with sibling features?
• Design intent validation — does it match the original vision/PRD?
• Holistic perspective — Application → Epic → Feature hierarchy.
• Stakeholder view — not technical, but goal-oriented.

The UAT procedure

Step 1 — Generate the UAT document (if not present at uat_doc_path)

Skip this step if the UAT doc already exists and is current. Otherwise, create the document by combining the inputs:

• Epic context from epic_prd_path and epic_title (epic goal, this feature's role).
• Cross-feature integration from sibling_features (data sharing, workflow handoffs, shared UI/nav, dependencies).
• Design intent from feature_prd_path (key requirements, design decisions). Quote the actual PRD text — paraphrasing loses the contract.
• Cross-feature integration test scenarios — for each sibling, identify integration points and write scenarios that exercise them.
• Epic acceptance validation table — each epic AC × this feature's contribution × verification status.
• Feature acceptance validation table — each feature AC × verification status.
• Per-scenario task tracing — list tasks covered by each scenario.
• Last UAT Status section — placeholder updated after each session.

The references/uat-template.md describes the exact document structure.

If doc_only_mode=true, stop here and return.

Step 2 — Gather evidence (Claude collects, no analysis)

Claude's role is evidence collection only. Do not assess, judge, or rate scenarios. Claude reviewing Claude's work adds no value (monoculture blind spot). Just gather raw materials for Codex.

For each test scenario in the UAT document, collect:

1. Spec quotes — the exact PRD/AC language being verified (the actual text, not a summary).
2. Implementation code — relevant code excerpts with file:line references.
3. Test code — test functions including setup, execution, assertions, input/output contracts.
4. Use case trace — what calls this code? What consumes its output? How is it wired into the runtime entry point?
5. Test execution output — run tests/commands and capture raw output (pass/fail, errors, coverage).

Write all collected evidence to evidence_path so Codex can read it alongside the source artifacts.

Step 3 — Codex red-team review (sole assessor, MANDATORY)

Codex is the sole assessor. Run codex_command and pass it the evidence file alongside the source artifact paths. The reviewer follows the assessment rubric in references/redteam-rubric.md — the enumeration discipline ("enumerate, don't iterate"), the five verification-check categories (wiring/reachability, contract consistency, AC enumeration, coverage gaps, standards), and the required output format (AC-assessment and E2E-wiring tables, verdict).

Whoever assembles codex_command MUST follow the Codex invocation contract below — the flags, timeout, standing guardrails, and re-verification scoping rules are load-bearing; each was learned from a real multi-round rejection spiral.

This step MUST complete before presenting anything to the user. If Codex fails after retries, the verdict is "Insufficient Evidence" — do not proceed to user review.

The reason Codex is the sole assessor: Claude reviewing Claude's implementation is a monoculture blind spot. The independent codex review with explicit enumeration discipline catches things both Claude and Claude-the-reviewer would miss. Per the user's standing instruction, codex red-team is mandatory at UAT and is never skipped.

Codex invocation contract (for whoever assembles codex_command)

Flags: codex exec -s read-only -c model_reasoning_effort=high --skip-git-repo-check. Omit -m — model support is account-dependent and a wrong -m hard-errors the run.

Timeout: at least 580 seconds. Five-minute budgets kill runs mid-investigation, and a retry after truncation burns a second full run — one long run beats two truncated ones. If it times out at the long budget, retry once.

Standing guardrails — include in every prompt:

• Name the project's noise files as off-limits ("Do NOT read uv.lock / package-lock.json / go.sum or other lockfiles") — reviewers have burned 5-minute budgets in lockfile rabbit holes.
• Declare what the sandbox cannot do ("Do NOT attempt to run tests — no venv/toolchain in the sandbox; verify statically") so codex doesn't spend budget discovering it.
• Require a delimited verdict line: "No matter how much investigation time remains, ALWAYS end with a final line VERDICT: <verdict>" — this guarantees a parseable verdict under timeout pressure.
• Stay outcome-neutral. Never anchor the reviewer ("third and hopefully final re-verification" is verdict-anchoring). State the round number and scope; never the hoped-for result.

Re-verification rounds are NEVER fix-scoped. A round ≥2 prompt always contains all three parts: (a) verify the named fixes, (b) re-run the defect-class sweep over the touched functions/modules, and (c) a full-rubric sanity pass over the feature surface. Narrow asks get narrow answers — every recorded rejection spiral happened because a re-review asked only "confirm finding N is fixed" and codex answered exactly the question asked. Make the broad ask the default so it doesn't depend on the orchestrator remembering.

Step 4 — Compile the report (evidence + Codex assessment, NO Claude opinion)

Build the UAT report containing:

1. Evidence summary — per scenario: spec quotes, code references, test output. Facts only, no Claude judgment.
2. Codex assessment — full Codex findings: per-criterion verdicts, CRITICAL/HIGH issues, wiring checks, contract verification, overall recommendation.
3. Codex verdict — Accept / Accept with Conditions / Reject / Insufficient Evidence.

Do NOT add Claude's opinion, agreement/disagreement analysis, or recommendations. The report presents evidence + Codex assessment for the human to review.

Step 5 — Human review (present and get verdict)

Present the report to the user. The user reviews evidence + Codex's assessment, then makes the final judgment. The user may:

• Approve all — proceed to mark tasks completed (only after explicit approval).
• Reject specific scenarios — record which and why.
• Request re-review — if evidence is insufficient.
• Override Codex — user judgment is final.

Use a question-asking mechanism appropriate to the host (for example, a host-provided question tool or a direct CLI prompt). Never auto-approve.

Step 6 — Record results and update state

Write a session results document to results_path containing:

• Session metadata (date, feature, epic).
• Final verdict.
• Codex assessment summary with severity-ranked findings.
• User's per-scenario decisions.
• Approved task IDs.

Do NOT auto-complete tasks. Tasks are marked completed only after explicit user approval — the host workflow handles the actual state transition (this skill returns approved_task_ids).

Step 7 — Route rejections (per-task classification)

When UAT rejects specific tasks, route each failing task individually. Do not blanket-reject the whole feature — passing tasks stay approved.

For each failing task:

1. Classify the rejection reason:

   • AC Violation — the task spec was clear; the implementation didn't meet it. The fix is implementation-only.
   • Spec Gap — the requirement was missing or ambiguous in the task spec. Needs refinement before re-implementation.

2. State the defect class — one line naming the general class of the defect, not the point instance (e.g. "schema required-list omits fields the code dereferences unconditionally", not "field X missing from schema Y"). This is mandatory: the point finding tells the developer what to fix; the class statement tells them what to sweep for. A rejection without a class statement produces a point fix and another rejection round on the next instance of the same class.

3. Record the rejection in the task spec (append a section to the task .md file):

   ## UAT Rejection (<YYYY-MM-DD>)
   
   **Classification:** AC Violation | Spec Gap
   **Defect class:** <one-line general class statement>
   **Unmet criteria:** <AC-ID> — <quote the AC text>
   
   **What happened:** <brief description of the failure>
   
   **Fix required:**
   1. Enumeration sweep FIRST: find every code site in the touched module(s) matching the defect class above; fix all of them, not just the cited instance; list the swept sites in the completion note.
   2. <concrete step for the cited instance>
   3. <concrete step>
   
   **Full UAT results:** <results_path>
   

4. Return the rejection in rejected_tasks (including defect_class) so the host workflow can route the task back to development with the appropriate context (bug-fix flag, blocker note, status reset).

Re-review mandate is class-scoped, never fix-scoped. When the fixed work returns to UAT, the next codex round re-runs the full rubric over the touched surface plus the defect-class sweep (see the Codex invocation contract in Step 3) — never "confirm finding N is fixed."

Step 8 — Triage non-blocking findings (MANDATORY for every verdict)

Regardless of verdict — Accept, Accept with Conditions, Reject, or Insufficient Evidence — every Codex finding labeled non-blocking and every "Required Follow-ups" item MUST be returned in non_blocking_findings so the host can route them through /triage.

Severity passthrough: include each finding's Codex-assigned severity (CRITICAL / HIGH / MEDIUM / LOW) in the entry. Without severity, every triaged finding looks equally urgent and floods the backlog.

Severity mapping:

• Codex CRITICAL / HIGH → re-open the gate (these aren't non-blocking; they belong in rejected_tasks or as blockers, not here — see Verdict rules).
• Codex MEDIUM → severity=medium.
• Codex LOW / "nit" → severity=low.

Each finding entry should be self-contained (AC reference, file path, or wiring concern) so a future reader can act without reopening the UAT log.

Why this is mandatory: findings written only into the UAT log are invisible to backlog grooming and quietly disappear. "Accept with Conditions" must mean the conditions exist as tracked work, not as bullets in a log nobody re-reads.

If there are zero non-blocking findings, return an empty list and state explicitly in results_document: "No non-blocking findings — nothing to triage."

Verdict rules

The severity→verdict mapping is pinned so verdicts are comparable across rounds and map deterministically onto workflow outcomes — a "concerns" verdict carrying a HIGH finding is a category error:

• Any CRITICAL or HIGH finding → Reject. No exceptions; HIGH findings never ride along as "conditions."
• MEDIUM findings only → Accept with Conditions (each condition tracked via non_blocking_findings).
• LOW / nit findings only → Accept with notes.

Full verdict set:

• Accept — Codex returns Accept; user approves all scenarios.
• Accept with Conditions — Codex found MEDIUM-severity issues only; user approves but the conditions become tracked work (handled via non_blocking_findings).
• Reject — any CRITICAL/HIGH or blocking finding; or user rejects specific scenarios.
• Insufficient Evidence — Codex failed to complete OR evidence file is incomplete/missing key artifacts. Stop — do not present to user; instead, return a summary of what's missing.

Output contract summary

Output	When set	Used by host for
verdict	Always	Determining workflow next-step
uat_document	When Step 1 ran	File write
evidence_document	Always	File write
codex_assessment	When Step 3 succeeded	File write (embedded in results_document)
results_document	When Step 6 ran	File write
rejected_tasks	When verdict is Reject	Routing each rejected task back to development
non_blocking_findings	Always (may be empty)	Routing each through /triage with severity
approved_task_ids	When verdict is Accept / Accept with Conditions	Marking tasks completed

Remember

• Evidence collection is not analysis. Don't editorialize.
• Codex is the sole assessor. Never skip.
• No Claude opinion in the report. The user makes the call from evidence + Codex assessment.
• No auto-complete. Tasks transition only after explicit user approval.
• Every non-blocking finding gets triaged. Otherwise it's invisible.