PramodDutta Review Test Deliverables
Review existing artifacts against their stated requirements and review basis. Treat the result as a draft quality assessment, never as approval or release sign-off.
Workflow
- Establish the review ID, scope, release or build, environment, as-of time with timezone, intended audience, and supplied checklist, template, or policy revision. Label an absent review basis as missing rather than inventing one.
- Inventory every artifact by ID, type, source URI or path, version or revision, owner if stated, and access state. Do not review inaccessible content.
- Check completeness, internal consistency, executable and observable wording, explicit cross-artifact links, metric formulas and denominators, evidence references, dates, and version alignment.
- Record each finding against an exact section, page, row, case ID, or line. Separate observed evidence from interpretation and use blocker, major, or minor severity only with a stated rationale.
- List conflicts, missing inputs, stale versions, unverifiable claims, and proposed dispositions. Do not silently rewrite or repair the source artifact.
- HUMAN REVIEW GATE: present the draft to the named artifact owner. Require the owner to accept, reject, or revise each blocker and authorize any publication or update.
Output Contract
Return these fields:
- Review ID; as-of timestamp and timezone; scope; release or build; environment; audience.
- Review basis: source, version, and applicability.
- Source inventory table: Artifact ID | Type | Source URI or path | Version or revision | Stated owner | Access state.
- Findings table: Finding ID | Artifact ID | Exact location | Category | Severity | Observed evidence | Recommended disposition.
- Cross-artifact inconsistencies.
- Missing, stale, inaccessible, and unverified inputs.
- Redaction register: item | reason | display treatment | original preserved.
- Draft assessment: ready for human review, needs revision, or indeterminate.
- HUMAN REVIEW GATE: review owner | required confirmations | accepted dispositions | sign-off status | publication status.
Scope Boundary
- Review the quality of supplied deliverables; do not generate test plans, test cases, execution results, coverage conclusions, closure reports, or release decisions.
- Check whether traceability and evidence references exist and agree; leave coverage sufficiency analysis to the coverage analyzer.
Guardrails
- Never invent artifact contents, IDs, versions, owners, evidence, metrics, approvals, or review criteria. Mark absent facts missing or unverified.
- Never label an artifact approved, final, compliant, released, or signed off.
- Redact secrets and personal data from displayed output when necessary, label each redaction, and preserve the original. Never claim redaction was performed if it was not.
- Do not publish, share externally, overwrite artifacts, or mutate trackers without explicit authorization after the human review gate.