doc-adr-reviewer
doc-adr-reviewer
Purpose
Comprehensive content review and quality assurance for Architecture Decision Records (ADR). This skill performs deep content analysis beyond structural validation, checking decision completeness, BRD topic alignment, consequence coverage, alternative evaluation, and identifying issues that require manual architectural review.
Layer: 5 (ADR Quality Assurance)
Upstream: ADR (from doc-adr-autopilot or doc-adr)
Downstream: None (final QA gate before SYS generation)
When to Use This Skill
Use doc-adr-reviewer when:
- After ADR Generation: Run immediately after
doc-adr-autopilotcompletes - Manual ADR Edits: After making manual changes to ADR
- Pre-SYS Check: Before running
doc-sys-autopilot - Periodic Review: Regular quality checks on existing ADRs
- Architecture Reviews: During formal architecture review sessions
Do NOT use when:
- ADR does not exist yet (use
doc-adrordoc-adr-autopilotfirst) - Need structural/schema validation only (use
doc-adr-validator) - Generating new ADR content (use
doc-adr)
Skill vs Validator: Key Differences
| Aspect | doc-adr-validator |
doc-adr-reviewer |
|---|---|---|
| Focus | Schema compliance, SYS-Ready score | Content quality, decision rationale |
| Checks | Required sections, format | Consequence coverage, alternative evaluation |
| Auto-Fix | Structural issues only | Content issues (links, formatting) |
| Output | SYS-Ready score (numeric) | Review score + issue list |
| Phase | Phase 4 (Validation) | Phase 5 (Final Review) |
| Blocking | SYS-Ready < threshold blocks | Review score < threshold flags |
Review Workflow
flowchart TD
A[Input: ADR Path] --> B[Load ADR Files]
B --> C{Single or Multiple?}
C -->|Multiple| D[Load All ADR Files]
C -->|Single| E[Load Single File]
D --> F[Run Review Checks]
E --> F
subgraph Review["Review Checks"]
F --> G[1. Decision Completeness]
G --> H[2. BRD Topic Alignment]
H --> H2[2a. Diagram Contract Compliance]
H2 --> I[3. Consequence Coverage]
I --> J[4. Alternative Evaluation]
J --> K[5. Cross-Reference Integrity]
K --> L[6. Placeholder Detection]
L --> M[7. Naming Compliance]
M --> N2[8. Upstream Drift Detection]
end
N2 --> N{Issues Found?}
N -->|Yes| O[Categorize Issues]
O --> P{Auto-Fixable?}
P -->|Yes| Q[Apply Auto-Fixes]
Q --> R[Re-run Affected Checks]
P -->|No| S[Flag for Manual Review]
R --> N
S --> T[Generate Report]
N -->|No| T
T --> U[Calculate Review Score]
U --> V{Score >= Threshold?}
V -->|Yes| W[PASS]
V -->|No| X[FAIL with Details]
Review Checks
0. Structure Compliance (12/12) - BLOCKING
Validates ADR follows the mandatory nested folder rule.
Nested Folder Rule: ALL ADR documents MUST be in nested folders.
Required Structure:
| ADR Type | Required Location |
|---|---|
| Monolithic | docs/05_ADR/ADR-NN_{slug}/ADR-NN_{slug}.md |
Error Codes:
| Code | Severity | Description |
|---|---|---|
| REV-STR001 | Error | ADR not in nested folder (BLOCKING) |
| REV-STR002 | Error | Folder name doesn't match ADR ID |
| REV-STR003 | Warning | File name doesn't match folder name |
This check is BLOCKING - ADR must pass structure validation before other checks proceed.
1. Decision Completeness
Validates ADR has all required decision components.
Scope:
- Context clearly stated
- Decision explicitly documented
- Rationale provided
- Status defined
- Date recorded
Error Codes:
| Code | Severity | Description |
|---|---|---|
| REV-DC001 | Error | Context section missing or empty |
| REV-DC002 | Error | Decision not explicitly stated |
| REV-DC003 | Error | Rationale missing |
| REV-DC004 | Warning | Status not defined |
| REV-DC005 | Warning | Date not recorded |
2. BRD Topic Alignment
Validates ADR addresses BRD Section 7.2 topics.
Scope:
- ADR maps to BRD ADR topic
- Topic category correct (Infrastructure, Data, Security, etc.)
- Decision matches topic requirements
- All BRD topics have corresponding ADRs
Error Codes:
| Code | Severity | Description |
|---|---|---|
| REV-BA001 | Error | ADR not linked to BRD topic |
| REV-BA002 | Error | Topic category mismatch |
| REV-BA003 | Warning | Decision doesn't fully address topic |
| REV-BA004 | Info | BRD topic not yet addressed by ADR |
2a. Diagram Contract Compliance
Validates ADR diagram contract requirements defined by ai_dev_ssd_flow/DIAGRAM_STANDARDS.md.
Scope:
- Required ADR tags:
@diagram: c4-l3and@diagram: sequence-* - Conditional
@diagram: dfd-l2check for data-impacting decisions - Intent header fields:
diagram_type,level,scope_boundary,upstream_refs,downstream_refs
Error Codes:
| Code | Severity | Description |
|---|---|---|
| REV-DC001 | Error | Missing required ADR diagram tag (@diagram: c4-l3 or @diagram: sequence-*) |
| REV-DC002 | Warning | Data-impacting ADR missing @diagram: dfd-l2 |
| REV-DC003 | Warning | Diagram intent header missing required fields |
3. Consequence Coverage
Validates positive and negative consequences documented.
Scope:
- Positive consequences listed
- Negative consequences/trade-offs acknowledged
- Risk assessment included
- Mitigation strategies defined
Error Codes:
| Code | Severity | Description |
|---|---|---|
| REV-CC001 | Error | No consequences documented |
| REV-CC002 | Warning | Only positive consequences (unrealistic) |
| REV-CC003 | Warning | Negative consequences without mitigation |
| REV-CC004 | Info | Risk assessment could be more detailed |
4. Alternative Evaluation
Validates alternatives were properly considered.
Scope:
- Multiple alternatives evaluated
- Comparison criteria defined
- Trade-off analysis present
- Rejection reasons documented
Error Codes:
| Code | Severity | Description |
|---|---|---|
| REV-AE001 | Error | No alternatives considered |
| REV-AE002 | Warning | Only one alternative (insufficient) |
| REV-AE003 | Warning | Missing comparison criteria |
| REV-AE004 | Info | Alternative rejection reason unclear |
5. Cross-Reference Integrity
Validates links to related ADRs and documents.
Scope:
- Related ADRs referenced
- Superseded ADRs linked
- BRD/PRD traceability tags present
- External references valid
Error Codes:
| Code | Severity | Description |
|---|---|---|
| REV-CR001 | Error | Broken cross-reference |
| REV-CR002 | Warning | Missing related ADR link |
| REV-CR003 | Warning | Superseded ADR not referenced |
| REV-CR004 | Info | External link unverified |
6. Placeholder Detection
Identifies incomplete content requiring replacement.
Error Codes:
| Code | Severity | Description |
|---|---|---|
| REV-P001 | Error | [TODO] placeholder found |
| REV-P002 | Error | [TBD] placeholder found |
| REV-P003 | Warning | Template value not replaced |
7. Naming Compliance
Validates element IDs follow doc-naming standards.
Scope:
- Element IDs use
ADR.NN.TT.SSformat - Element type codes valid for ADR (13, 14, 15, 16)
- ADR numbering sequential
Error Codes:
| Code | Severity | Description |
|---|---|---|
| REV-N001 | Error | Invalid element ID format |
| REV-N002 | Error | Element type code not valid for ADR |
| REV-N003 | Warning | ADR numbering gap detected |
8. Upstream Drift Detection (Mandatory Cache)
Detects when upstream source documents have been modified after the ADR was created or last updated.
The drift cache is mandatory. All drift detection operations must read from and write to the cache file. Reviewers must fail with REV-D006 if the cache file cannot be created or accessed.
Purpose: Identifies stale ADR content that may not reflect current BDD scenarios. When upstream documents change, the ADR may need updates to maintain alignment.
Upstream Documents:
- BDD documents: Feature files and scenario definitions that ADR decisions must support
Scope:
@bdd:tag targets (BDD feature files)- Traceability section upstream artifact links
- Any markdown links to
../04_BDD/
Drift Cache File (MANDATORY)
Location: docs/05_ADR/.drift_cache.json
Schema:
{
"cache_version": "1.0",
"last_updated": "2026-02-10T17:00:00",
"documents": {
"ADR-01_authentication_strategy.md": {
"adr_hash": "sha256:abc123...",
"adr_updated": "2026-02-10T17:00:00",
"upstream_refs": {
"../../04_BDD/BDD-01_authentication.feature": {
"hash": "sha256:def456...",
"last_checked": "2026-02-10T17:00:00",
"status": "current"
}
}
}
}
}
Cache Requirements:
- Cache file MUST be created on first review if it does not exist
- Cache MUST be updated after every review run
- Cache entries MUST include SHA-256 hashes for all upstream references
- Stale cache entries (>30 days) MUST trigger re-validation
Three-Phase Detection Algorithm
PHASE 1: Cache Initialization
1. Check if .drift_cache.json exists
2. If not exists → create with empty documents object
3. If exists → load and validate schema
4. If schema invalid → backup and recreate
PHASE 2: Upstream Reference Extraction
1. Extract all upstream references from ADR:
- @bdd: tags → [path, scenario anchor]
- Links to ../04_BDD/ → [path]
- Traceability table upstream artifacts → [path]
2. For each upstream reference:
a. Resolve path to absolute file path
b. Check file exists (already covered by Check #5)
c. Read file content
d. Compute SHA-256 hash of content
PHASE 3: Drift Comparison
1. For each upstream reference:
a. Look up cached hash for this reference
b. If no cached hash → flag as NEW_REFERENCE
c. If hash matches → status = "current"
d. If hash differs → flag as CONTENT_DRIFT
2. Calculate drift severity:
a. Compare content size change percentage
b. If >20% change → CRITICAL (REV-D005)
c. If <20% change → WARNING (REV-D002)
3. Update cache with new hashes and timestamps
Hash Calculation (MANDATORY BASH EXECUTION)
CRITICAL: You MUST execute actual bash commands to compute hashes. DO NOT write placeholder values.
Compute File Hash:
sha256sum <file_path> | cut -d' ' -f1
Store result as: "hash": "sha256:<64_hex_characters>"
Hash Format Validation:
| Check | Requirement |
|---|---|
| Prefix | Must be sha256: |
| Length | Exactly 64 hex characters after prefix |
REJECTED VALUES (re-compute immediately):
sha256:verified_no_driftsha256:pending_verificationpending_verification- Any value where hex portion != 64 characters
Verification After Cache Write:
grep -oP '"hash":\s*"sha256:[0-9a-f]{64}"' .drift_cache.json
Hash Scope:
- Full file content for BDD feature files
- Specific section content when anchor specified (e.g.,
#scenario-login)
Error Codes
| Code | Severity | Description |
|---|---|---|
| REV-D001 | Warning | Upstream document modified after ADR creation |
| REV-D002 | Warning | Referenced section content has changed (hash mismatch) |
| REV-D003 | Info | Upstream document version incremented |
| REV-D004 | Info | New content added to upstream document |
| REV-D005 | Error | Critical upstream document substantially modified (>20% change) |
| REV-D006 | Error | Drift cache file cannot be created or accessed (mandatory) |
| REV-D009 | Error | Invalid hash placeholder detected (verified_no_drift, pending_verification) |
Report Output
## Upstream Drift Analysis
**Cache Status**: Active | Last Updated: 2026-02-10T17:00:00
| Upstream Document | ADR Reference | Current Hash | Cached Hash | Status | Severity |
|-------------------|---------------|--------------|-------------|--------|----------|
| BDD-01_authentication.feature | @bdd Section 3 | sha256:abc... | sha256:def... | DRIFT | Warning |
| BDD-02_authorization.feature | @bdd Section 5 | sha256:ghi... | sha256:ghi... | Current | - |
**Drift Summary**:
- Documents checked: 2
- Current: 1
- Drifted: 1
- Critical: 0
**Recommendation**: Review upstream changes and update ADR if decision context has changed.
Auto-Actions
- Cache Update: Update
.drift_cache.jsonwith current hashes after every review - Drift Markers: Add
[DRIFT]marker to affected @bdd tags (optional) - Report Generation: Include drift summary in review report
- Cache Backup: Create
.drift_cache.json.bakbefore updates
Configuration
| Setting | Default | Description |
|---|---|---|
cache_enabled |
true | Enable drift cache (Mandatory - cannot be disabled) |
drift_threshold_days |
7 | Days before drift becomes Warning |
critical_threshold_days |
30 | Days before drift becomes Error |
tracked_patterns |
@bdd: |
Patterns to track for drift |
cache_backup |
true | Create backup before cache updates |
Review Score Calculation
Scoring Formula:
| Category | Weight | Calculation |
|---|---|---|
| Decision Completeness | 24% | (complete_fields / required_fields) × 24 |
| BRD Topic Alignment | 19% | (aligned_topics / total_topics) × 19 |
| Consequence Coverage | 19% | (coverage_score) × 19 |
| Alternative Evaluation | 14% | (alternatives_evaluated / 3) × 14 |
| Cross-Reference Integrity | 5% | (valid_refs / total_refs) × 5 |
| Placeholder Detection | 5% | (no_placeholders ? 5 : 5 - count) |
| Naming Compliance | 9% | (valid_ids / total_ids) × 9 |
| Upstream Drift | 5% | (fresh_refs / total_refs) × 5 |
Total: Sum of all categories (max 100)
Thresholds:
- PASS: ≥ 90
- WARNING: 80-89
- FAIL: < 80
Command Usage
# Review specific ADR
/doc-adr-reviewer ADR-01
# Review ADR by path
/doc-adr-reviewer docs/05_ADR/ADR-01_authentication_strategy.md
# Review all ADRs
/doc-adr-reviewer all
Output Report
Review reports are stored alongside the reviewed document per project standards.
Nested Folder Rule: ALL ADRs use nested folders (ADR-NN_{slug}/) regardless of size. This ensures review reports, fix reports, and drift cache files are organized with their parent document.
Audit Wrapper Note: doc-adr-audit combines this reviewer output with validator findings and writes ADR-NN.A_audit_report_vNNN.md (preferred for fixer). Reviewer-native report naming remains ADR-NN.R_review_report_vNNN.md.
File Naming: ADR-NN.R_review_report_vNNN.md
Location: Inside the ADR nested folder: docs/05_ADR/ADR-NN_{slug}/
Versioning Rules
- First Review: Creates
ADR-NN.R_review_report_v001.md - Subsequent Reviews: Auto-increments version (v002, v003, etc.)
- Same-Day Reviews: Each review gets unique version number
Version Detection: Scans folder for existing ADR-NN.R_review_report_v*.md files and increments.
Example:
docs/05_ADR/ADR-01_authentication_strategy/
├── ADR-01_authentication_strategy.md
├── ADR-01.R_review_report_v001.md # First review
├── ADR-01.R_review_report_v002.md # After fixes
└── .drift_cache.json
Delta Reporting
When previous reviews exist, include score comparison in the report.
See REVIEW_DOCUMENT_STANDARDS.md for complete versioning requirements.
Integration with doc-adr-autopilot
This skill is invoked during Phase 5 of doc-adr-autopilot:
flowchart LR
A[Phase 4: Validation] --> B[Phase 5: Final Review]
B --> C{doc-adr-reviewer}
C --> D[Phase 6: Continue]
Related Skills
| Skill | Relationship |
|---|---|
doc-naming |
Naming standards for Check #7 |
doc-adr-autopilot |
Invokes this skill in Phase 5 |
doc-adr-validator |
Structural validation (Phase 4) |
doc-adr-fixer |
Applies fixes based on review findings |
doc-adr |
ADR creation rules |
doc-bdd-reviewer |
Upstream QA |
doc-sys-autopilot |
Downstream consumer |
Version History
| Version | Date | Changes |
|---|---|---|
| 1.6 | 2026-02-27 | Migrated frontmatter to metadata; corrected nested-folder report paths to docs/05_ADR; documented audit-wrapper contract with preferred ADR-NN.A_audit_report_vNNN.md output and legacy reviewer compatibility |
| 1.5 | 2026-02-26 | Aligned with ADR-MVP-TEMPLATE.md v1.1 (11-section MVP structure) |
| 1.4 | 2026-02-11 | Added Check #0: Structure Compliance (BLOCKING) - validates ADR follows mandatory nested folder rule; Added REV-STR001-003 error codes; Structure check blocks other checks if failed |
| 1.3 | 2026-02-10 | Made drift cache mandatory; Added REV-D006 error code for cache access failures; Three-phase detection algorithm; SHA-256 hash calculation with Python example; Updated cache schema with document-level tracking; Focused upstream on BDD documents only; Added cache status to report output |
| 1.2 | 2026-02-10 | Added Check #8: Upstream Drift Detection - detects when BDD/BRD documents modified after ADR creation; REV-D001-D005 error codes; drift cache support; configurable thresholds; Added doc-adr-fixer to Related Skills |
| 1.1 | 2026-02-10 | Added review versioning support (_vNNN pattern); Delta reporting for score comparison |
| 1.0 | 2026-02-10 | Initial skill creation with 7 review checks; Decision completeness; Consequence coverage; Alternative evaluation |
Implementation Plan Consistency (IPLAN-004)
- Treat plan-derived outputs as valid source mode and verify intent preservation from implementation plan scope/objectives.
- Validate upstream autopilot precedence assumption:
--iplan > --ref > --prompt. - Flag objective/scope conflicts between plan context and artifact output as blocking issues requiring clarification.
- Do not introduce legacy fallback paths such as
docs-v2.0/00_REF.