process-compliance-review

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.