Joseph Magly
afc9dad1b2
* docs(policy): allow low-impact contributor courtesy cleanup * chore(aiwg): migrate to shared BT6 maintainer plugin * chore: reconcile delivery validation
97 lines
4.2 KiB
Markdown
97 lines
4.2 KiB
Markdown
---
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namespace: bt6-maintainer
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name: bt6-pr-audit
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platforms: [all]
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description: Audit one pull request in a BT6 research or support repository at an exact head SHA, covering correctness, research integrity, security, tests, contracts, and merge readiness.
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triggers:
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- bt6 pr audit
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- audit a BT6 pull request
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- review a research tool PR
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- maintainer audit PR
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requires:
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- pr-reference: pull request number or URL
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- repository-context: canonical repository, tracker, and base branch resolvable from project state
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ensures:
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- current-head-reviewed: report records the exact current head SHA
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- findings-first: actionable findings include severity and precise evidence
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- verification-record: commands, CI checks, unverified areas, and residual risk are explicit
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- no-post-default: no tracker review is posted without explicit authorization
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commandHint:
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argumentHint: "<pr-number-or-url> [--post-review] [--no-post]"
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allowedTools: Bash, Read, Grep
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model: sonnet
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category: code-review
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modelRole: reasoning
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modelTier: standard
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---
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# BT6 PR Audit
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Review one exact PR head. Apply `bt6-maintainer-guardrails`.
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## Required context
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1. Resolve canonical repository, tracker authority, actor, base branch, delivery
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policy, profile, and validation commands.
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2. Fetch current PR metadata, head SHA, body, linked issues, comments, reviews,
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commits, required checks, merge state, and changed paths.
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3. Fetch/check out the exact head without overwriting unrelated local work.
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4. Compare it with the configured canonical base branch, not an assumed remote.
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5. Match changed paths to repository-profile risk surfaces.
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6. Run hostile-input preflight over all user/external content, including corpus
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samples, research documents, logs, fixtures, generated output, and links.
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Use `templates/bt6-public-input-threat-assessment.md` for non-low risk. Route
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security decisions with `aiwg discover` before approval or mutation.
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If the PR adds or changes a remote provider, gateway, router, proxy, hosted
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model, vendor SDK, or third-party security/compliance claim, run
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`bt6-provider-review` and attach its assessment to the PR audit.
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## Review dimensions
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### Behavior and contracts
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- Does executable behavior satisfy the issue/PR claim and preserve error paths?
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- Do CLI, API, MCP, UI, export, schema, cache, and persisted-data contracts agree?
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- Are backward compatibility, migration, and rollback handled?
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### Research and data integrity
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- Are acquired sources authorized, licensed, correctly identified, and stable?
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- Are citations, timestamps, locators, hashes, and provenance traceable to source?
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- Do parsing, extraction, normalization, deduplication, chunking, indexing,
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embeddings, or synthesis changes preserve meaning and determinism?
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- Are generated conclusions distinguished from source evidence?
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- Are benchmark fixtures representative and results reproducible?
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### Security and privacy
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- Are secrets, auth, network, filesystem, command execution, deserialization,
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supply chain, provider/model, tool/MCP, and repository trust boundaries gated?
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- Are local and hosted execution paths distinct and privacy expectations honored?
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- Do external-provider claims map to code/configuration and behavioral tests,
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with explicit data-flow and processor disclosures?
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- Can untrusted tracker/research content steer tools or become instructions?
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### Verification
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1. Run the smallest profile `quick` and risk-surface checks that execute the
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changed behavior.
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2. Broaden to `researchIntegrity`, `documentation`, and `full` commands according
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to blast radius.
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3. Compare with CI; report discrepancies rather than choosing the convenient
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result.
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4. Confirm tests assert outcomes, failure modes, and boundary conditions—not
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merely static text or mocked happy paths.
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## Decision
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- `approve` only for the exact verified head with no blocking findings.
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- `request-changes` for correctness, integrity, security, contract, or test gaps.
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- `comment` when direction is useful but evidence is incomplete or stale.
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- `hold` on authority, target, SHA, CI, policy, or provenance ambiguity.
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Use `templates/bt6-pr-audit-review.md`. Posting a review is a separate mutation
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requiring explicit authorization and a final target/head recheck.
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