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Review Readiness Evidence Template

This template is for post-submit review readiness evidence after a submission exists and checker runs have produced durable records.

It is not the pre-submit intake contract. Pre-submit intake is generated from the project PreSubmitCheckerPolicy and blocks submission creation before a submission id, evidence id, or checker run id exists.

Task

<task id>

Submission

<submission id / version>

Locked Project Guide Version

<guide version>

Locked Post-Submit Checker Policy Version

<post-submit checker policy version>

These values come from Workstream's task context and checker run records. They are not contributor-provided submission fields.

Readiness Summary

State what was checked before review.

Checks Run

Check Result Checker Run ID Evidence ID Evidence
<checker> <passed/warning/failed> <checker run id> <evidence id> <log/hash/reference>

Submission Bundle Evidence

  • server-generated outer-ZIP SHA-256:
  • server-generated outer-ZIP byte count:
  • inspected entry count:
  • required files present:
  • server-generated submission-bundle manifest reference/hash:
  • verified admission/binding IDs:
  • evidence IDs bound to the verified admission and manifest:

Review Readiness

Confirm:

  • task guide is attached
  • acceptance criteria exist
  • output package exists
  • evidence exists
  • evidence ids exist
  • blocking checker failures are closed or overridden
  • revision replay exists when required

Known Warnings

List non-blocking warnings reviewers see.