Skills Engineering Defect Workflow and Review Authority Guide

Defect Workflow and Review Authority Guide

v20260906
rdd-defect-workflow
This skill outlines a highly rigorous, receipt-driven workflow for managing defects and implementing code corrections. It guides public collaboration by enforcing strict controls over change authority, ensuring comprehensive lineage tracking, and mandating evidence-based validation. Key steps include CodeGraph impact mapping, black-box testing, and adherence to strict change budgets, ensuring every deployed change is fully traceable and robust.
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Overview

Activation Contract

Load when the frontmatter trigger terms apply to a defect workflow.

This skill guides public collaboration. It does not grant issue approval, label, review, exception, or merge authority.

Hard Rules

  • Check the user-owned RDD kill switch first. When disabled, do not start receipt reviews or fabricate approval; follow ordinary policy and report disabled/unmanaged.
  • Require an approved issue (status:approved) and clean current main reproduction before implementation. Audit existing PRs for supersession or conflict; stop or narrow stale claims.
  • Group by causal authority invariant. Use one issue and one PR or explicit chain per independent invariant and rollback boundary. Split independent causes; never merge a superseded or conflicting authority line.
  • Inventory every operator flow claimed by the issue or PR, including entry, mode, environment, expectation, and negative controls. Require one truthful black-box bench journey per CLI or lifecycle flow, or actual runtime E2E proof when the core bench cannot represent it. Synthetic proxy coverage never proves another runtime.
  • Use CodeGraph-first impact mapping, a dedicated worktree, and behavior-first tests. Run source-mutating normalization before candidate freeze.
  • Forecast authored changes before edits. The hard limit is 400 additions plus deletions; above it, STOP for a chain or explicit maintainer-approved exception.
  • Only when RDD is enabled, bind the review candidate identity, lineage, correction, and recovery records exactly. Keep bounded review defects in one correction transaction; ordinary repository policy decides delivery.
  • Require independent read-only candidate validation before publication. Validation cannot edit source or authority; findings require a new candidate.
  • Keep communication humane and evidence-based. Repository labels and workflow metadata are maintainer-owned, never evidence of contributor blame.

Decision Gates

Condition Action
RDD disabled Ordinary policy; disabled/unmanaged; no receipt or approval claim.
Issue gate or reproduction fails Wait, stop, or narrow with evidence.
Invariant or rollback is independent Separate issue and authoritative PR line.
Core bench fits / does not fit Bench journey / actual runtime E2E; never proxy.
Forecast exceeds 400 lines Chain or approved exception before edits.

Execution Steps

  1. Check mode, approval, PR conflicts, and current-main reproduction.
  2. Name invariant and rollback; isolate the worktree; CodeGraph-map code, tests, evidence, docs, distribution, and registration.
  3. Inventory flows and controls; add failing tests and the smallest correction.
  4. Normalize, enforce budget, run tests, and record each flow's exact candidate, command, scenario, and result.
  5. Freeze, validate read-only, and give the verdict, evidence, and one humane next action.

Output Contract

Return rdd_mode, issue_pr, causal_invariant, operator_flows, journey_runtime_evidence, changed_line_budget, tests, rollback, and unresolved_authority_decisions.

Identify approved and superseded/conflicting authority lines; every flow, negative control, and candidate-bound proof; additions plus deletions and chain/exception; test results; independent rollback; and unresolved maintainer decisions.

References

No supporting files. Current repository policy remains authoritative.

Info
Category Engineering
Name rdd-defect-workflow
Version v20260906
Size 3.65KB
Updated At 2026-09-07
Language