1.3 KiB
1.3 KiB
Template: Acceptance Checklist
Purpose
把最终人工验收标准固定下来,避免发布前只靠口头确认。
When to Use
- Acceptance 阶段
- 里程碑发布前
Inputs
- 最终代码库
SPECS/*.md- 测试结果
Outputs
- 验收结论
Primary Agent/Model
人工主导
Secondary Agent/Model
Claude Opus 4.6
Required Skills
- 无
Steps
- 按清单逐项确认。
- 给每个问题定级。
- 决定发布、回退或继续收敛。
Exit Criteria
- 通过/不通过有明确结论
Failure Recovery
- 若结论模糊,重新按清单走,不做主观拍板
Related Templates
Template
# Acceptance Checklist
## Functional
- [ ] All SPEC clauses implemented
- [ ] Critical user flows work
- [ ] Edge cases handled
## Testing
- [ ] All tests pass
- [ ] Core coverage acceptable
- [ ] No known blocking race/security issue
## Documentation
- [ ] SPECS align with code
- [ ] Public APIs documented
- [ ] README/update notes complete
## Code Quality
- [ ] Lint/build pass
- [ ] No unresolved high-risk architecture issue
- [ ] Module boundaries remain clear
## Decision
- [ ] Release
- [ ] Return to Alignment
- [ ] Return to Code
- [ ] Record follow-up items