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Skill v1.0.0
currentAutomated scan100/100gongshichen/luminacode/process-compliance-review
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PublishedOctober 19, 2026 at 03:05 PM
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version: "1.0.0" 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.contractas the authoritative Team Acceptance Contract. - A standalone
TEAM_ACCEPTANCE_CONTRACT.mdis optional unless the runtime contract lists it inrequired_artifacts.
Required checks:
PRD.mdexists and matches the user request.UX_DESIGN.mdexists and is based on the PRD.BACKEND_PLAN.mdandFRONTEND_PLAN.mdexist and stay within their boundaries.INTERFACE_CONTRACT.mdexists and matches the implementation.INTEGRATION_REPORT.mdexists and proves real component integration.QA_REPORT.mdexists 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_artifactsbut 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.