"E · Outfits — On-demand outfit generation ("Try it on")" is blocked from review. Missing: Dev Owner, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 59 words explaining context and impact |
| ✅ | Goals | 4 goal items listed |
| ✅ | Success Metrics | Contains quantified targets or measurement criteria |
| ✅ | In Scope | 5 scope items bounding the epic |
| ✅ | Not in Scope | 4 explicit exclusions |
| ✅ | UX / Use Cases | Contains user stories, flows, or edge-case coverage |
| ✅ | Open Questions | Questions have written resolutions |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | Poor coverage: 20% of scope items found in 16 Linear tickets |
"A1 · Looks — Data model" is blocked from review. Missing: Linear Alignment. Weak: Success Metrics, UX / Use Cases. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 69 words explaining context and impact |
| ✅ | Goals | 3 goal items listed |
| ⚠️ | Success Metrics | Metrics mentioned but no quantified targets or baselines |
| ✅ | In Scope | 4 scope items bounding the epic |
| ✅ | Not in Scope | 3 explicit exclusions |
| ⚠️ | UX / Use Cases | High-level description only — no concrete flows or edge cases |
| ✅ | Open Questions | Questions have written resolutions |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | Poor coverage: 25% of scope items found in 16 Linear tickets |
"A2 · Looks — Outfit assembly & look judge" is blocked from review. Missing: Linear Alignment. Weak: Success Metrics, UX / Use Cases. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 54 words explaining context and impact |
| ✅ | Goals | 3 goal items listed |
| ⚠️ | Success Metrics | Metrics mentioned but no quantified targets or baselines |
| ✅ | In Scope | 4 scope items bounding the epic |
| ✅ | Not in Scope | 2 explicit exclusions |
| ⚠️ | UX / Use Cases | High-level description only — no concrete flows or edge cases |
| ✅ | Open Questions | Questions have written resolutions |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | Poor coverage: 0% of scope items found in 16 Linear tickets |
"CS Agent Dashboard: Escalation View UI" is blocked from review. Missing: Success Metrics, In Scope. Weak: Goals. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 80 words explaining context and impact |
| ⚠️ | Goals | Only 1 goal — needs at least 2 outcome-oriented bullets |
| ❌ | Success Metrics | Section is empty |
| ❌ | In Scope | Section empty or just a placeholder |
| ✅ | Not in Scope | 5 explicit exclusions |
| ✅ | UX / Use Cases | Contains user stories, flows, or edge-case coverage |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ✅ | Linear Alignment | 7 child issues found (scope text unavailable for comparison) |
"Escalation Confirmation Step on CS Agent" is blocked from review. Missing: Success Metrics, Not in Scope, Linear Alignment. Weak: In Scope.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 104 words explaining context and impact |
| ✅ | Goals | 2 goal items listed |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Only 2 scope item(s) — needs at least 3 |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ✅ | UX / Use Cases | Contains user stories, flows, or edge-case coverage |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ✅ | Release Notes | 199 words of stakeholder communication |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | Poor coverage: 0% of scope items found in 3 Linear tickets |
"B · Looks — Combination source enrichment" meets the baseline quality bar for review. QA should probe: Problem, In Scope, Not in Scope, UX / Use Cases, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ⚠️ | Problem | Section found but only 31 words — too brief |
| ✅ | Goals | 2 goal items listed |
| ✅ | Success Metrics | Contains quantified targets or measurement criteria |
| ⚠️ | In Scope | Only 2 scope item(s) — needs at least 3 |
| ⚠️ | Not in Scope | Only 1 exclusion — needs at least 2 |
| ⚠️ | UX / Use Cases | High-level description only — no concrete flows or edge cases |
| ✅ | Open Questions | Questions have written resolutions |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ⚠️ | Linear Alignment | 16 issues but only 50% of scope items represented |
"C1 · Looks — Mannequin generation pipeline" is blocked from review. Missing: Dev Owner, Linear Alignment. Weak: Problem, Success Metrics. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ⚠️ | Problem | Section found but only 45 words — too brief |
| ✅ | Goals | 4 goal items listed |
| ⚠️ | Success Metrics | Metrics mentioned but no quantified targets or baselines |
| ✅ | In Scope | 6 scope items bounding the epic |
| ✅ | Not in Scope | 4 explicit exclusions |
| ✅ | UX / Use Cases | Contains user stories, flows, or edge-case coverage |
| ✅ | Open Questions | Questions have written resolutions |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | Poor coverage: 0% of scope items found in 16 Linear tickets |
"E · Looks — Data flywheel" is blocked from review. Missing: Linear Alignment. Weak: Problem, In Scope, Not in Scope, UX / Use Cases. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ⚠️ | Problem | Section found but only 33 words — too brief |
| ✅ | Goals | 2 goal items listed |
| ✅ | Success Metrics | Contains quantified targets or measurement criteria |
| ⚠️ | In Scope | Only 2 scope item(s) — needs at least 3 |
| ⚠️ | Not in Scope | Only 1 exclusion — needs at least 2 |
| ⚠️ | UX / Use Cases | High-level description only — no concrete flows or edge cases |
| ✅ | Open Questions | Questions have written resolutions |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | Poor coverage: 0% of scope items found in 16 Linear tickets |
"CS Queries Analytics Pipeline" is blocked from review. Missing: Success Metrics, In Scope, UX / Use Cases. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 107 words explaining context and impact |
| ✅ | Goals | 5 goal items listed |
| ❌ | Success Metrics | Section is empty |
| ❌ | In Scope | Section empty or just a placeholder |
| ✅ | Not in Scope | 4 explicit exclusions |
| ❌ | UX / Use Cases | Section is empty |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ✅ | Linear Alignment | 7 child issues found (scope text unavailable for comparison) |
"New Agent Architecture - User Status" is blocked from review. Missing: Success Metrics, In Scope, UX / Use Cases. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 116 words explaining context and impact |
| ✅ | Goals | 5 goal items listed |
| ❌ | Success Metrics | Section is empty |
| ❌ | In Scope | Section empty or just a placeholder |
| ✅ | Not in Scope | 4 explicit exclusions |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Empty section — treated as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ✅ | Linear Alignment | 5 child issues found (scope text unavailable for comparison) |
"Product image crops to item" is blocked from review. Missing: Success Metrics, In Scope, UX / Use Cases. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 89 words explaining context and impact |
| ✅ | Goals | 3 goal items listed |
| ❌ | Success Metrics | Section is empty |
| ❌ | In Scope | Section empty or just a placeholder |
| ✅ | Not in Scope | 4 explicit exclusions |
| ❌ | UX / Use Cases | Section is empty |
| ✅ | Open Questions | Empty section — treated as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ✅ | Linear Alignment | 5 child issues found (scope text unavailable for comparison) |
"Discovery v0.2.1 (VTO frames & BE Controlled feed)" is blocked from review. Missing: Success Metrics, In Scope, UX / Use Cases. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 143 words explaining context and impact |
| ✅ | Goals | 3 goal items listed |
| ❌ | Success Metrics | Section is empty |
| ❌ | In Scope | Section empty or just a placeholder |
| ✅ | Not in Scope | 5 explicit exclusions |
| ❌ | UX / Use Cases | Section is empty |
| ✅ | Open Questions | Empty section — treated as pass |
| ✅ | Figma | Figma link present in DB property or page body |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ✅ | Linear Alignment | 12 child issues found (scope text unavailable for comparison) |
"C1 · Looks VTO — Iterative generation pipeline" is blocked from review. Missing: Problem, Linear Alignment. Weak: In Scope, Not in Scope, UX / Use Cases. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | Section present but too short (20 words) |
| ✅ | Goals | 2 goal items listed |
| ✅ | Success Metrics | Contains quantified targets or measurement criteria |
| ⚠️ | In Scope | Only 2 scope item(s) — needs at least 3 |
| ⚠️ | Not in Scope | Only 1 exclusion — needs at least 2 |
| ⚠️ | UX / Use Cases | High-level description only — no concrete flows or edge cases |
| ✅ | Open Questions | Questions have written resolutions |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | Poor coverage: 0% of scope items found in 16 Linear tickets |
"A3 · Looks — Merchant review UI & API" is blocked from review. Missing: Problem, Figma. Weak: Success Metrics, In Scope, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | Section present but too short (29 words) |
| ✅ | Goals | 2 goal items listed |
| ⚠️ | Success Metrics | Metrics mentioned but no quantified targets or baselines |
| ⚠️ | In Scope | Only 2 scope item(s) — needs at least 3 |
| ✅ | Not in Scope | 2 explicit exclusions |
| ✅ | UX / Use Cases | Contains user stories, flows, or edge-case coverage |
| ✅ | Open Questions | Questions have written resolutions |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ⚠️ | Linear Alignment | 16 issues but only 50% of scope items represented |
"Swap Global Integration" is blocked from review. Missing: Success Metrics, UX / Use Cases, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 51 words explaining context and impact |
| ✅ | Goals | 5 goal items listed |
| ❌ | Success Metrics | Section is empty |
| ⚠️ | In Scope | Scope described in prose but no structured list |
| ✅ | Not in Scope | 6 explicit exclusions |
| ❌ | UX / Use Cases | Section is empty |
| ✅ | Open Questions | Empty section — treated as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Desktop & Mobile Redesign" is blocked from review. Missing: In Scope, UX / Use Cases, Figma. Weak: Success Metrics. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 350 words explaining context and impact |
| ✅ | Goals | 4 goal items listed |
| ⚠️ | Success Metrics | Metrics mentioned but no quantified targets or baselines |
| ❌ | In Scope | Section empty or just a placeholder |
| ✅ | Not in Scope | 3 explicit exclusions |
| ❌ | UX / Use Cases | Section is empty |
| ✅ | Open Questions | Empty section — treated as pass |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ✅ | Linear Alignment | 3 child issues found (scope text unavailable for comparison) |
"CS Agent Marchant Dashboard: Analytics endpoints, adding live data" is blocked from review. Missing: Problem, Success Metrics, In Scope, UX / Use Cases. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ✅ | Goals | 3 goal items listed |
| ❌ | Success Metrics | Section is empty |
| ❌ | In Scope | Section empty or just a placeholder |
| ✅ | Not in Scope | 3 explicit exclusions |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ✅ | Linear Alignment | 8 child issues found (scope text unavailable for comparison) |
"Redesign v0.3 (side panel)" is blocked from review. Missing: Problem, Goals, Success Metrics, In Scope, Not in Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ❌ | In Scope | Section empty or just a placeholder |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ✅ | UX / Use Cases | Contains user stories, flows, or edge-case coverage |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | Figma link present in DB property or page body |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ✅ | Linear Alignment | 3 child issues, 0 done, covering 100% of scope items |
"Support Shopify discount codes" is blocked from review. Missing: Goals, Success Metrics, Not in Scope, UX / Use Cases, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 69 words explaining context and impact |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Only 1 scope item(s) — needs at least 3 |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Internal Analytics " is blocked from review. Missing: Success Metrics, Not in Scope, UX / Use Cases, Dev Owner, Linear Alignment. Weak: Goals. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 57 words explaining context and impact |
| ⚠️ | Goals | Goals in prose but no structured list |
| ❌ | Success Metrics | Section is empty |
| ✅ | In Scope | 3 scope items bounding the epic |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Size-stock filtering in search" is blocked from review. Missing: Problem, Goals, Success Metrics, UX / Use Cases, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Scope described in prose but no structured list |
| ✅ | Not in Scope | 5 explicit exclusions |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"D · Outfits — Outfit VTO" is blocked from review. Missing: Figma, Dev Owner, Linear Alignment. Weak: Problem, Goals, In Scope, Not in Scope, UX / Use Cases. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ⚠️ | Problem | Section found but only 32 words — too brief |
| ⚠️ | Goals | Only 1 goal — needs at least 2 outcome-oriented bullets |
| ✅ | Success Metrics | Contains quantified targets or measurement criteria |
| ⚠️ | In Scope | Only 1 scope item(s) — needs at least 3 |
| ⚠️ | Not in Scope | Only 1 exclusion — needs at least 2 |
| ⚠️ | UX / Use Cases | High-level description only — no concrete flows or edge cases |
| ✅ | Open Questions | Questions have written resolutions |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | Poor coverage: 0% of scope items found in 16 Linear tickets |
"AAO design uplift" is blocked from review. Missing: Success Metrics, In Scope, Not in Scope, UX / Use Cases, Figma. Weak: Goals. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 59 words explaining context and impact |
| ⚠️ | Goals | Goals in prose but no structured list |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ❌ | In Scope | No In Scope / Scope / Core Features heading found |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Empty section — treated as pass |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ✅ | Linear Alignment | 3 child issues found (scope text unavailable for comparison) |
"Signal x Conversion insight - Conversational Analytics" is blocked from review. Missing: In Scope, Not in Scope, UX / Use Cases, Figma, Dev Owner. Weak: Goals. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 55 words explaining context and impact |
| ⚠️ | Goals | Goals in prose but no structured list |
| ✅ | Success Metrics | Contains quantified targets or measurement criteria |
| ❌ | In Scope | No In Scope / Scope / Core Features heading found |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ✅ | Linear Alignment | 6 child issues found (scope text unavailable for comparison) |
"New Agent Architecture: Model upgrade" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases. Weak: Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ✅ | In Scope | 7 scope items bounding the epic |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ⚠️ | Linear Alignment | Only 2 child issue(s) — needs ≥3 for meaningful decomposition |
"Discovery (interview frame)" is blocked from review. Missing: Goals, Success Metrics, Not in Scope, UX / Use Cases, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ✅ | Problem | 165 words explaining context and impact |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Only 2 scope item(s) — needs at least 3 |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | Poor coverage: 0% of scope items found in 12 Linear tickets |
"PS Accounts Sync - Phase 1" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases. Weak: In Scope, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Only 1 scope item(s) — needs at least 3 |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ⚠️ | Linear Alignment | Only 1 child issue(s) — needs ≥3 for meaningful decomposition |
"Centra Product Ingestion v1.1" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ✅ | In Scope | 6 scope items bounding the epic |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Merchant Dashboard v0.5 (agent)" is blocked from review. Missing: Problem, Goals, Success Metrics, UX / Use Cases, Figma, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ✅ | In Scope | 10 scope items bounding the epic |
| ✅ | Not in Scope | 6 explicit exclusions |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | Poor coverage: 10% of scope items found in 8 Linear tickets |
"Inventory Location Exploration" is blocked from review. Missing: Problem, Goals, Success Metrics, In Scope, UX / Use Cases, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ❌ | In Scope | Section empty or just a placeholder |
| ✅ | Not in Scope | 3 explicit exclusions |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Merchant Settings V1 " is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ✅ | In Scope | 9 scope items bounding the epic |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | Figma link present in DB property or page body |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Merchant Dashboard v0.2 (catalogue, discovery, LP, search) — Visual Merchandising" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ✅ | In Scope | 16 scope items bounding the epic |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | Figma link present in DB property or page body |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Expand customAttributes mapping to all stores" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Only 1 scope item(s) — needs at least 3 |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Add day-by-day session duration chart to admin dash" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Only 2 scope item(s) — needs at least 3 |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Make looks searchable" is blocked from review. Missing: Problem, Goals, Success Metrics, In Scope, Not in Scope, UX / Use Cases. Weak: Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ❌ | In Scope | Section empty or just a placeholder |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ⚠️ | Linear Alignment | Only 2 child issue(s) — needs ≥3 for meaningful decomposition |
"Daily Analytics Report on Slack" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Only 1 scope item(s) — needs at least 3 |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Infra: Unified Product Embeddings" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Dev Owner. Weak: Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ✅ | In Scope | 10 scope items bounding the epic |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ⚠️ | Linear Alignment | Only 1 child issue(s) — needs ≥3 for meaningful decomposition |
"AAO (v0.4): Playbooks" is blocked from review. Missing: Problem, Goals, Success Metrics, In Scope, UX / Use Cases, Linear Alignment. Weak: Not in Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ❌ | In Scope | No In Scope / Scope / Core Features heading found |
| ⚠️ | Not in Scope | Only 1 exclusion — needs at least 2 |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | Linear Epic linked but has 0 child issues |
"Enterprise Grade Data Separation" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Scope described in prose but no structured list |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"User Memory v0.2" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Dev Owner, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ✅ | In Scope | 10 scope items bounding the epic |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Onboarding (June 15th)" is blocked from review. Missing: Problem, Goals, Success Metrics, In Scope, Not in Scope, UX / Use Cases, Figma. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ❌ | In Scope | No In Scope / Scope / Core Features heading found |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ✅ | Linear Alignment | 7 child issues found (scope text unavailable for comparison) |
"Investigate alternative (models) for search" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Dev Owner, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ✅ | In Scope | 13 scope items bounding the epic |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Resilient session “resume” with Agent Changed" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Figma, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ✅ | In Scope | 14 scope items bounding the epic |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Evals: Online Evals for AI/Search" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Dev Owner, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ✅ | In Scope | 6 scope items bounding the epic |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | Poor coverage: 0% of scope items found in 7 Linear tickets |
"Merchant Dashboard v0.10 (user onboarding)" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Figma, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ✅ | In Scope | 5 scope items bounding the epic |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Merchant Dashboard v0.4 (VTOs)" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Figma, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ✅ | In Scope | 9 scope items bounding the epic |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | Poor coverage: 0% of scope items found in 3 Linear tickets |
"Fix product impressions" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Dev Owner, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Only 1 scope item(s) — needs at least 3 |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Fix currency conversion on merch dash" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Dev Owner, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Only 1 scope item(s) — needs at least 3 |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Utterance/Filler Service" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Dev Owner, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Only 2 scope item(s) — needs at least 3 |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | Poor coverage: 0% of scope items found in 5 Linear tickets |
"Design aware rapid prototyping " is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Dev Owner, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Only 1 scope item(s) — needs at least 3 |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | Figma link present in DB property or page body |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Financial Analytics - Updates" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Figma, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Only 1 scope item(s) — needs at least 3 |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Adyen: Chargebacks - Front End " is blocked from review. Missing: Problem, Goals, Success Metrics, In Scope, Not in Scope, UX / Use Cases, Figma. Weak: Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | Section present but too short (2 words) |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ❌ | In Scope | No In Scope / Scope / Core Features heading found |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ✅ | Dev Owner | Dev. Owner or FE Dev property populated |
| ⚠️ | Linear Alignment | Only 2 child issue(s) — needs ≥3 for meaningful decomposition |
"Prompt Bug Bash" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, PM Owner, Dev Owner, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ✅ | In Scope | 8 scope items bounding the epic |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ✅ | Figma | N/A — no FE/Design team; Figma not required |
| ❌ | Release Notes | Missing — not a review blocker |
| ❌ | PM Owner | PM / Lead property is empty |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"View and manage avatars" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Figma, Dev Owner, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ✅ | In Scope | 8 scope items bounding the epic |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Add agent to post purchase " is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Figma, Dev Owner, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Only 1 scope item(s) — needs at least 3 |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Share & Download Avatar" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Figma, Dev Owner, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Only 1 scope item(s) — needs at least 3 |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"Zoom / Pan Avatars" is blocked from review. Missing: Problem, Goals, Success Metrics, Not in Scope, UX / Use Cases, Figma, Dev Owner, Linear Alignment. Weak: In Scope. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ⚠️ | In Scope | Only 1 scope item(s) — needs at least 3 |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |
"High prio, sub-EPIC issues (June 15-19)" is blocked from review. Missing: Problem, Goals, Success Metrics, In Scope, Not in Scope, UX / Use Cases, Figma, Dev Owner, Linear Alignment. Release Notes are missing but this does not block the review tag.
| Rating | Criterion | Note |
|---|---|---|
| ❌ | Problem | No Problem / Background / Overview heading found |
| ❌ | Goals | No Goals / Objectives / Why heading found |
| ❌ | Success Metrics | No Success Metrics / KPIs / Metrics heading found |
| ❌ | In Scope | No In Scope / Scope / Core Features heading found |
| ❌ | Not in Scope | No Not in Scope / Out of Scope / Excluded heading found |
| ❌ | UX / Use Cases | No User Stories / Use Cases / UX / Design heading found |
| ✅ | Open Questions | Section absent — counts as pass |
| ❌ | Figma | FE/Design epic with no Figma reference anywhere |
| ❌ | Release Notes | Missing — not a review blocker |
| ✅ | PM Owner | PM / Lead property populated |
| ❌ | Dev Owner | Both Dev. Owner and FE Dev are empty |
| ❌ | Linear Alignment | No Linear Epic property set — every active epic should link to Linear |