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59 lines
2.7 KiB
Markdown
59 lines
2.7 KiB
Markdown
# Review Prompt
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Use this prompt when reviewing a proposed recommendation or document change.
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Review priority:
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1. Identify violations of `spec/risk/risk_control.yaml` and `spec/risk/portfolio_exposure.yaml`.
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2. Identify missing data gates from `spec/02_data_contract.yaml`.
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3. Check hard filters and rule IDs in `spec/08_scoring_rules.yaml`.
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4. Verify decision order against `spec/09_decision_flow.yaml`.
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5. Verify portfolio/account constraints against `spec/10_portfolio_rules.yaml`.
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6. Verify market regime classification against `spec/11_market_regime.yaml`.
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7. Validate output against `schemas/output_schema.json` when JSON output exists.
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8. Verify human report rendering against `spec/07_output_schema.yaml:human_report` and `RetirementAssetPortfolioReportTemplate.yaml:output_format_templates.rendering_contract`.
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9. Verify APEX harness sections before any HTS order table:
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`alpha_lead_table`, `anti_distribution_table`, `profit_preservation_table`, `smart_cash_raise_table`, `execution_quality_table`.
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10. Verify `routing_serving_trace` appears before `QEH_AUDIT_BLOCK`, and both appear before `concise_hts_input_sheet`.
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## Default Completion Harness
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Do not treat a task as complete unless the change is evidenced in all four forms:
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1. YAML or contract evidence in `spec/` or `governance/`
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2. Canonical code evidence in `src/` or `tools/`
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3. Concrete data/artifact evidence in `Temp/`, `GatherTradingData.xlsx`, `GatherTradingData.json`, or `runtime/`
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4. Reproducible validation evidence from command output or generated validation artifacts
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If any one of the four is missing, call out the task as incomplete.
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Return findings first, ordered by severity.
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If no findings exist, state that explicitly and list residual risks or missing tests.
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Do not approve:
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- BUY before hard filters
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- order quantity before ATR20 and cash validation
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- sell quantity before confirmed holdings
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- A grade from stale or incomplete data
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- any recommendation without rule path citations
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- HTS order table without `decision_trace_table`
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- BUY/ADD_ON table without `alpha_lead_table` and `anti_distribution_table`
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- cash-raise SELL/TRIM table without `smart_cash_raise_table`
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- PASS order without `execution_quality_table`
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- WATCH ledger using HTS order columns such as `지정가`, `손절가`, `익절가`, `주문수량`, or `주문금액`
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- prose headers such as `이번 주 결론`, `현재 포트폴리오 핵심 진단`, `보유 종목별 운용 지침`, `종합 의견` replacing required tables
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---
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## WORKFLOW DISCIPLINE
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리뷰 전에 반드시 아래 4가지를 요구한다.
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1. WBS 항목
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2. 목표
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3. 성공판단 데이터
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4. 검증 명령
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이 4가지가 없으면 리뷰 대상은 완료가 아니라 미완료로 판단한다.
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