review-risk-and-policy

name	review-risk-and-policy
description	Review the current risk, approvals, and policy state before any execute-lane action.
when_to_use	Use before merge, publish, rollout, stakeholder send, or rollback work.
arguments	["change-id"]
argument-hint	["change-id"]
disable-model-invocation	true
allowed-tools	Read Bash(node scripts/risk-score.mjs *) MCP(linear.list_issues) MCP(datadog.query_metrics) MCP(changeops-local.readiness_status)
model	inherit
effort	high
agent	policy-auditor

Review Risk And Policy

This is the main mutation gate.

What To Load

• Policy notes: references/policy-review-checklist.md

Workflow

1. Confirm readiness gates are satisfied or explain why not.
2. Review the service-health snapshot, change ticket state, and change-window posture.
3. List:
   • blocking evidence gaps
   • missing approvals
   • safest next step
4. Only route to publish-docs-or-release, announce-rollout, or rollback-change after the gate is explicit.