references/draft-review-checklist.md
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Draft-Review Checklist
Walk this checklist before submitting any agent-hires request. Fix each item that does not pass — do not submit a draft with open failures.
Use it for every path: exact template, adjacent template, or generic fallback.
A. Identity and framing
-
name,role, andtitleare set and consistent with each other -
AGENTS.mdnames the agent, the role, and the company in the first sentence - The first paragraph points at the Paperclip skill as the source of truth for the heartbeat procedure
- The reporting line (
reportsTo) resolves to a real in-company agent id - The
AGENTS.mdstates the same reporting line in prose
B. Role clarity
-
capabilitiesis one concrete sentence about what the agent does — not a vague "assists with X" - The role charter in
AGENTS.mdnames what the agent owns end-to-end - The charter names what the agent should decline, hand off, or escalate
- A stranger reading
capabilitiesplus the role charter can tell in 30 seconds what this agent is for
C. Operating workflow
-
AGENTS.mdstates the comment-on-every-touch rule -
AGENTS.mdstates the "leave a clear next action" rule -
AGENTS.mdcovers how to mark workblockedwith owner + action -
AGENTS.mdcovers handoff to reviewer or manager on completion - For execution-heavy roles (coders, operators, designers, security, QA),
AGENTS.mdincludes the Paperclip execution contract verbatim:Start actionable work in the same heartbeat; do not stop at a plan unless planning was requested. Leave durable progress with a clear next action. Use child issues for long or parallel delegated work instead of polling. Mark blocked work with owner and action. Respect budget, pause/cancel, approval gates, and company boundaries.
D. Domain lenses and judgment
- Expert roles list 5–15 named lenses with one-line explanations
- Lenses are role-specific, not generic productivity advice
- Simple operational roles do not carry copy-pasted lenses from expert templates
E. Output / review bar
-
AGENTS.mddescribes what a good deliverable looks like for this role - Negative examples are included where useful ("a flow that works but looks unstyled is not done")
- Evidence expectations are concrete (tests, screenshots, repro steps, spec sections)
F. Collaboration routing
- Cross-role handoffs are named only when the role actually touches that domain
- UX-facing role or change → routes to
[UXDesigner](/PAP/agents/uxdesigner) - Security-sensitive role, permissions, secrets, auth, adapters, tool access → routes to
[SecurityEngineer](/PAP/agents/securityengineer) - Browser validation or user-facing verification → routes to
[QA](/PAP/agents/qa) - Skill architecture / instruction quality changes → routes to the Skill Consultant when present
- Engineering/runtime changes → routes to CTO and a coder
G. Governance fields
-
iconis set to one of/llms/agent-icons.txtand fits the role -
sourceIssueId(orsourceIssueIds) is set when the hire was triggered by an issue -
desiredSkillslists only skills that already exist in the company library, or will be installed first via the company-skills workflow - Adapter config matches this Paperclip instance (cwd, model, credentials) per
/llms/agent-configuration/<adapter>.txt - Local managed-bundle adapters send custom instructions through top-level
instructionsBundle.files["AGENTS.md"]and do not setadapterConfig.promptTemplateorbootstrapPromptTemplate - Placeholders like
{{companyName}},{{managerTitle}},{{issuePrefix}}, and any URL stubs are replaced with real values
H. Safety and permissions (least privilege)
- The hire grants only the access the role needs — no "just in case" permissions
- No secrets are embedded in plain text in
adapterConfig,instructionsBundle, or any legacy prompt field; prefer environment-injected credentials or scoped skills - Any
desiredSkillsor adapter settings that expand external-system access, browser/network reach, filesystem scope, or secret-handling capability are individually justified in the hire comment -
runtimeConfig.heartbeat.enabledisfalseunless the role genuinely needs scheduled recurring work ANDintervalSecis justified in the hire comment -
AGENTS.mdexplicitly names anything the role must never do (external posts, shared infra changes, destructive ops without approval) - If the role may handle private disclosures or security advisories, the hire names a confidential workflow (dedicated skill or documented manual process) instead of relying on normal issue threads
- No tool, skill, or capability is listed that this environment cannot actually provide
I. Done criteria
-
AGENTS.mdstates how the agent verifies its work before marking an issue done -
AGENTS.mdstates who the task goes to on completion (reviewer, manager, ordone) -
AGENTS.mdends with the "always update your task with a comment" rule
J. Choice of instruction source was explicit
- The hire comment states which path was used: exact template, adjacent template, or generic fallback
- If an adjacent template was used, the comment names what was adapted (charter rewritten, lenses swapped, sections removed)
- If the generic fallback was used, every section of the baseline role guide is present in the draft
Failure modes to watch for
- Boilerplate pass-through. If
AGENTS.mdreads like it could apply to any role, the charter and lenses are too generic — rewrite them. - Quiet permission sprawl. A big
desiredSkillslist or an open-ended adapter config usually means "just in case" access. Trim to what the charter needs. - Capability expansion without review. Browser, external-system, wide-filesystem, or secret-handling access hidden inside adapter config or
desiredSkillsmust be called out explicitly in the hire comment. - Timer-heartbeat-by-default. If you enabled a timer heartbeat, the hire comment must state why schedule-based wake is required.
- No confidential path for sensitive work. Roles that may receive private advisories or incident details need a private workflow, not normal issue comments.
- Missing governance fields. A hire without
sourceIssueId,icon, or a resolvable reporting line is hard to audit later. - Unreplaced placeholders.
{{companyName}},{{managerTitle}}, and URL stubs in a submitted draft are the most common rejected-hire defect — grep the draft for{{before submitting.