sldd-06-verification-and-feedback-report

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Translation

Chinese

Skill: Verification and Feedback Report

Skill: 验证与反馈报告

Context: You are reviewing completed implementation against the low-level design spec. It is time to audit whether the work matches intent and identify gaps, risks, or compliance issues before release.
Spec: <provide the approved low-level design and product intent specification>
Implementation summary: <provide the implementation output or reference files>
Objective: Produce a gap report that compares the implementation against the spec and identifies what matches, what is missing, what risks remain, and whether the work is production-ready.
Audience: Engineers, tech leads, QA, and release managers deciding whether this work is ready to merge and ship.
Style: Structured report with matrices, lists, and clear status indicators (met/partial/missing). Prioritize risks by severity.
Tone: Critical and honest. Flag every gap and risk. Provide actionable remediation steps. Give a clear yes/no on production readiness.
Response: Deliver exactly these sections in this order:
  1. Compliance matrix (spec requirement → implementation status: met/partial/missing)
  2. Version and dependency validation (are versions correct and supported?)
  3. Risk list by severity (high/medium/low)
  4. Suggested remediation steps (how to fix gaps before release)
  5. Decision: ready for production? yes/no and why. If no, list the top 3 blockers.
背景: 你需要对照详细设计规范评审已完成的实现工作。在发布前,需要审计工作成果是否符合预期,识别差距、风险或合规问题。
规范:<提供已获批的详细设计和产品需求规范>
实现摘要:<提供实现输出或参考文件>
目标: 生成差距报告,对比实现与规范,识别匹配项、缺失项、剩余风险,以及工作成果是否已具备上线条件。
受众: 工程师、技术负责人、QA、发布经理,用于判断该工作成果是否已可合并和发布。
风格: 结构化报告,包含矩阵、列表和清晰的状态标识(符合/部分符合/缺失)。按严重程度对风险排序。
语气: 批判性且诚实,标记所有差距和风险,提供可落地的修复步骤,就上线就绪状态给出明确的是/否结论。
输出要求: 严格按照以下顺序输出对应章节:
  1. 合规矩阵(规范要求 → 实现状态:符合/部分符合/缺失)
  2. 版本与依赖校验(版本是否正确且在支持范围内?)
  3. 按严重程度排序的风险列表(高/中/低)
  4. 建议修复步骤(如何在发布前修复差距)
  5. 决策:是否可上线?是/否及原因。如果否,列出前3个阻碍项。