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[Methodology] RLCR Process Improvements: Risk Checklists, Structured Reviews, and Conditional Full-Review Rounds #177

@mockiemochi

Description

@mockiemochi

Summary

After analyzing a completed RLCR session, we identified 6 concrete methodology improvements that could reduce round count and catch integration-boundary issues earlier.

Suggestion 1: Pre-Mortem Risk Surface Checklist

Pattern observed: All genuine issues discovered during review were at integration boundaries (constructor ABI, cross-component forwarding, fractional value handling, positional argument interpretation).
Improvement: Before Round 0 implementation, require the planning phase to produce a "Risk Surface Checklist" with prompts like: "Will new constructor parameters break existing positional callers?" and "Will new forwarded kwargs break components with strict constructors?" This would shift some later-round work into Round 0.

Suggestion 2: Standardize "Required Implementation Plan" in All Reviews

Pattern observed: Round 0 review provided a detailed implementation plan for missing tests; later reviews identified problems but left the solution design to the implementation round.
Improvement: Require the review template to always include a "Required implementation plan" or "Suggested fix approach" subsection for any P2+ finding, even if the fix is trivial.

Suggestion 3: Auto-Reject Placeholder Summaries

Pattern observed: Round 0 summary contained unfilled template placeholders.
Improvement: Add a lightweight pre-review validation that scans the summary file for placeholder patterns (e.g., "[Describe", "[List", "[what changed]") and blocks review submission until they are resolved.

Suggestion 4: Review Focus Prompt for Integration Boundaries

Pattern observed: All P2 findings were integration-boundary issues, not unit-level correctness issues.
Improvement: Add an explicit instruction to the reviewer prompt: "Prioritize integration boundary analysis: constructor contracts, shared configuration structures, cross-module data flow, and backward compatibility with existing callers."

Suggestion 5: Conditional Full Review Round

Pattern observed: The session completed successfully without ever reaching the configured full_review_round.
Improvement: Make the full review round conditional. If the preceding round's review returned zero P2+ findings and the mainline verdict was COMPLETE or ADVANCED, skip the full review round and proceed directly to finalize.

Suggestion 6: Cross-Reference Review Findings with Plan Evolution Log

Pattern observed: The Plan Evolution Log was maintained manually in the goal tracker, but the review findings that drove those evolutions were in separate files.
Improvement: Require the review result to include a "Plan Evolution Required" subsection that explicitly states which ACs need refinement and why. The implementation round can then copy this directly into the Plan Evolution Log, reducing manual transcription errors.

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