46 lines
2.2 KiB
Markdown
46 lines
2.2 KiB
Markdown
# Code Review Checklist
|
|
|
|
Use this checklist for the Code Reviewer role.
|
|
Guard IDs live in `.agents/checks/guard-catalog.json` (guards where `reviewer` = `code`).
|
|
|
|
## Architecture & Conventions
|
|
- `GR-CORE-003` request input via requestInput(); no $_POST/$_GET/$_FILES
|
|
- `GR-CORE-007` OpenAPI updated when API endpoints changed
|
|
- `GR-CORE-010` DB schema changes shipped as idempotent scripts in db/updates/
|
|
- `GR-CORE-011` new settings in DB settings table, not config files
|
|
- `GR-CORE-012` successful mutating POSTs use PRG pattern; flash before redirect
|
|
|
|
## Testing
|
|
- `GR-TEST-001` new/changed Service/Gateway logic has PHPUnit tests (happy + edge case)
|
|
- `GR-TEST-002` new code uses constructor injection; no hidden global state
|
|
|
|
## UI (skip if backend-only)
|
|
- `GR-UI-014` new views/components handle loading, empty, error, success states
|
|
- `GR-UI-LIST` list/grid standards preserved (row actions, page size, initStandardListPage)
|
|
- `GR-UI-DETAIL` detail page contracts, shared partials, no inline confirm, layout system
|
|
- `GR-UI-A11Y` no a11y regression; new components use semantic HTML, keyboard-operable
|
|
- `GR-UI-I18N` all visible text uses t(); keys present in all language files
|
|
- `GR-UI-REUSE` existing JS/CSS checked before adding new functions/rules
|
|
|
|
## Quality Gates
|
|
- required always (per `enforcement-policy.json`): `QG-001`, `QG-002`, `QG-003`, `QG-006`, `QG-008`, `QG-009`
|
|
- `QG-004` structural checks reported when relevant
|
|
- `QG-005` JS smoke for JS-touching changes
|
|
- `QG-007` composer-unused is periodic / non-blocking
|
|
|
|
# Security Review Checklist
|
|
|
|
Use this checklist for the Security Reviewer role.
|
|
Guard IDs live in `.agents/checks/guard-catalog.json` (guards where `reviewer` = `security`).
|
|
|
|
## Security
|
|
- `GR-SEC-001` CSRF token verified on every POST before processing
|
|
- `GR-SEC-002` no PII or secrets in logs/audit metadata
|
|
- `GR-SEC-003` all SQL via Repository with prepared statements
|
|
- `GR-SEC-004` no external CDN or remote asset loading
|
|
- `GR-SEC-005` encryption only via lib/Support/Crypto.php
|
|
- `GR-SEC-006` file uploads in storage/ only; authz-gated serving; MIME validated
|
|
- `GR-SEC-007` API requests do not start sessions
|
|
- `GR-SEC-008` authorization enforced server-side
|
|
- `GR-SEC-009` tenant scope enforced server-side; tenant_id filtering on all scoped queries
|