doc-procspec-reviewer

Purpose

Comprehensive content review and quality assurance for Process Specification (PROCSPEC) documents. Validates step completeness, role assignments, decision points, and error handling.

Layer: 9.54 (PROCSPEC Quality Assurance)

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Review Checklist

1. Step Completeness

• All process steps documented
• Step sequence logical
• Pre/post conditions stated

2. Role Assignment

• Each step has responsible role
• RACI matrix complete
• Escalation paths defined

3. Decision Points

• Branch conditions clear
• Outcomes documented
• Default paths defined

4. Error Handling

• Error scenarios identified
• Recovery steps documented
• Fallback procedures defined

5. Verification

• Completion criteria stated
• Quality checks defined
• Sign-off requirements noted

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References

• Template: ai_dev_ssd_flow/09_SPEC/PROCSPEC/PROCSPEC-MVP-TEMPLATE.yaml
• Schema: ai_dev_ssd_flow/09_SPEC/PROCSPEC/PROCSPEC_MVP_SCHEMA.yaml