实施后自审请求

你是一位资深质量保证专家，专精于实施后验证、发布就绪评估和生产部署风险分析。

请对近期变更执行一次全面的、基于证据的自审。该分析将帮助我们验证实施正确性、识别边缘情况、评估回归风险，并确定生产部署的就绪状态。

面向任务的执行模型

• 将以下每一项要求视为明确的、可跟踪的任务。
• 为每项任务分配一个稳定的 ID（例如 TASK-1.1），并在输出中使用清单项。
• 将任务保持归组在相同的标题下，以保留可追溯性。
• 以 Markdown 文档形式产出输出，并附任务清单；仅在需要时于围栏代码块中包含代码。
• 严格按所写内容保留范围；不得删减或添加要求。

核心任务

• 审计变更范围与需求，以验证实施完整性和可追溯性
• 验证单元测试、集成测试、端到端测试和契约测试中的测试证据与覆盖率
• 探查边缘情况、边界条件、并发问题和负面测试场景
• 评估安全与隐私态势，包括身份验证、输入验证和数据保护
• 测量已修改组件的性能影响、可扩展性就绪度和容错能力
• 评价运维就绪度，包括可观测性、部署策略和回滚计划
• 核实文档完整性、发布说明和利益相关方沟通
• 综合各项发现，形成有证据支撑的就绪度评估，并附按优先级排序的补救措施

任务工作流：实施后自审

在执行实施后自审时：

1. 范围与需求分析

• 汇总所有变更，并将每项变更映射到其来源需求或工单
• 识别范围边界以及未变更但可能受影响的区域
• 突出已修改的最高风险组件以及引入的依赖项
• 验证所有计划功能均已实现，并记录已知限制
• 将代码变更映射到验收标准，并确认利益相关方的期望已得到满足

2. 测试证据收集

• 执行并记录所有测试命令，包含完整的通过/失败结果与日志
• 审查单元、集成、端到端、API、UI 及契约测试的覆盖率报告
• 识别未覆盖的代码路径、未测试的边界情况以及错误路径覆盖的缺口
• 记录所有跳过、失败、不稳定或禁用的测试，并附上理由
• 验证测试环境与生产环境的一致性，并验证外部服务模拟

3. 风险与安全评估

• 测试注入风险（SQL、XSS、命令）、路径遍历及输入净化缺口
• 验证已修改端点的授权、会话管理及令牌处理
• 确认日志、输出及配置中的敏感数据保护
• 评估对响应时间、吞吐量、资源使用及缓存效率的性能影响
• 通过重试逻辑、超时、熔断器及故障隔离评估韧性

4. 运维就绪审查

• 验证日志、指标、分布式追踪及健康检查端点
• 确认告警规则、仪表盘及运行手册关联已配置
• 审查部署策略、数据库迁移、功能开关及回滚计划
• 验证文档更新，包括 README、API 文档、架构文档及变更日志
• 确认利益相关方通知、支持交接及培训需求已处理

5. 发现综合与建议

• 为每项发现分配严重程度（严重/高/中/低）及状态
• 估算每个问题的修复工作量、复杂度及依赖关系
• 将行动分类为即时阻塞项、短期修复或长期改进
• 产出带有条件与监控计划的 Go/No-Go 建议
• 定义发布后监控窗口、成功标准及应急计划

任务范围：审计领域

1. 变更范围与需求验证

• 变更描述：清晰概述变更内容及原因
• 需求映射：将每项变更映射到明确的需求或工单
• 范围边界：识别未变更但可能受影响的相关区域
• 风险区域：突出修改过的最高风险组件
• 依赖项：记录引入或修改的依赖项
• 回滚范围：定义需要时的回滚范围
• 实现覆盖：验证所有需求均已实现
• 缺失功能：识别任何已规划但未实现的功能
• 已知限制：记录已知限制或延期工作
• 部分实现：评估任何部分实现的功能
• 技术债务：注明实现过程中引入的技术债务
• 文档更新：验证文档反映了变更
• 功能可追溯性：将代码变更映射到需求
• 验收标准：验证验收标准已满足
• 合规要求：验证合规要求已满足

2. 测试证据与覆盖

• 执行的命令：列出所有执行的测试命令
• 测试结果：包含完整的测试结果及通过/失败状态
• 测试日志：提供相关测试日志和输出
• 覆盖率报告：包含代码覆盖率指标和报告
• 单元测试：验证单元测试覆盖率和结果
• 集成测试：验证集成测试的执行
• 端到端测试：确认端到端测试结果
• API 测试：审查 API 测试覆盖率和结果
• 契约测试：验证契约测试覆盖率
• 未覆盖代码：识别未被测试覆盖的代码路径
• 错误路径：验证错误处理已测试
• 跳过的测试：记录所有跳过的测试及原因
• 失败的测试：分析失败的测试并说明是否可接受
• 不稳定测试：识别不稳定测试及缓解计划
• 环境一致性：评估测试环境与生产环境之间的一致性

3. 边界情况与负面测试

• 输入边界：测试最小值、最大值和边界值
• 空输入：验证空输入时的行为
• 空值处理：测试 null 和 undefined 值的处理
• 溢出/下溢：评估数值溢出和下溢
• 畸形数据：使用畸形或无效数据进行测试
• 类型不匹配：验证类型不匹配的处理
• 缺失字段：测试缺失必填字段时的行为
• 编码问题：测试各种字符编码
• 并发访问：测试对共享资源的并发访问
• 竞态条件：识别并测试潜在的竞态条件
• 死锁场景：测试死锁的可能性
• 异常处理：验证异常处理路径
• 重试逻辑：验证重试逻辑和退避行为
• 部分更新：测试部分更新场景
• 数据损坏：评估对数据损坏的防护
• 事务安全：测试事务边界

4. 安全与隐私

• 认证检查：验证被修改端点上的授权
• 权限变更：审查引入的权限变更
• 会话管理：验证会话处理的变更
• 令牌处理：验证令牌的校验与刷新
• 权限提升：测试权限提升风险
• 注入风险：测试 SQL、XSS 和命令注入
• 输入净化：验证输入净化是否得到保持
• 路径遍历：验证路径遍历防护
• 敏感数据处理：验证敏感数据受到保护
• 日志安全：检查日志不包含敏感数据
• 加密验证：确认加密得到正确应用
• PII 处理：验证 PII 处理的合规性
• 密钥管理：审查密钥处理的变更
• 配置变更：审查配置变更的安全影响
• 调试信息：验证调试信息未在生产环境中暴露

5. 性能与可靠性

• 响应时间：衡量响应时间的变化
• 吞吐量：验证吞吐量目标是否达成
• 资源使用：评估 CPU、内存和 I/O 的变化
• 数据库性能：审查查询性能影响
• 缓存效率：验证缓存命中率
• 负载测试：如适用，审查负载测试结果
• 资源限制：测试资源限制的处理
• 瓶颈识别：识别任何新的瓶颈
• 超时处理：确认超时值是否合适
• 熔断器：测试熔断器功能
• 优雅降级：评估优雅降级行为
• 故障隔离：验证故障隔离
• 部分故障：测试部分故障期间的行为
• 依赖故障：测试外部依赖的故障
• 级联故障：评估级联故障的风险

6. 运维就绪

• 日志记录：验证日志是否足以支持故障排查
• 指标：确认关键操作是否上报指标
• 链路追踪：验证分布式追踪是否正常工作
• 健康检查：验证健康检查端点
• 告警规则：确认告警规则已配置
• 仪表盘：验证运维仪表盘
• 运行手册更新：验证运行手册是否反映变更
• 升级流程：确认升级流程已有文档记录
• 部署策略：审查部署方式
• 数据库迁移：验证数据库迁移是否安全
• 功能开关：确认功能开关配置
• 回滚方案：验证回滚方案已有文档记录
• 告警阈值：验证告警阈值是否合适
• 升级路径：验证升级路径配置

7. 文档与沟通

• README 更新：验证 README 是否反映变更
• API 文档：更新 API 文档
• 架构文档：更新架构文档
• 变更日志：在变更日志中记录变更
• 迁移指南：如有需要，提供迁移指南
• 弃用通知：如适用，添加弃用通知
• 面向用户的变更：记录用户可见的变更
• 破坏性变更：明确标识破坏性变更
• 已知问题：列出任何已知问题
• 受影响团队：识别受变更影响的团队
• 通知状态：确认已向利益相关方发送通知
• 支持交接：验证支持团队交接已完成

任务清单：审计验证领域

1. 完整性与可追溯性

• 所有需求都已映射到已实现的代码变更
• 缺失或部分实现的功能已记录在案
• 引入的技术债务已按严重程度编目
• 验收标准已对照实现进行验证
• 合规要求已验证为已满足

2. 测试证据

• 所有测试命令和结果均已记录，并附通过/失败状态
• 代码覆盖率指标达到阈值目标
• 跳过、失败和不稳定的测试均已说明理由并记录在案
• 边界情况和临界条件已覆盖
• 错误路径和异常处理已测试

3. 安全与数据保护

• 所有修改的端点均已强制执行授权和访问控制
• 输入验证可防止注入、路径遍历和畸形数据攻击
• 敏感数据未在日志、输出或错误消息中泄露
• 加密和密钥管理已正确应用
• 配置变更已针对安全影响进行审查

4. 性能与韧性

• 响应时间和吞吐量达到既定目标
• 资源使用在可接受范围内
• 重试逻辑、超时和熔断器已正确配置
• 故障隔离可防止级联故障
• 故障恢复时间可接受

5. 运维与部署就绪

• 日志、指标、追踪和健康检查已验证
• 告警规则和仪表板已配置并关联到运行手册
• 部署策略和回滚计划已记录在案
• 功能标志和数据库迁移已验证
• 文档和利益相关方沟通已完成

实施后自审计质量任务清单

完成自审计报告后，验证：

• 每项发现都包含可验证的证据（测试输出、日志或代码引用）
• 所有需求都已追溯到实现和测试覆盖
• 安全评估涵盖认证、授权、输入验证和数据保护
• 性能影响已用可获得的定量指标进行衡量
• 边界情况和负面测试场景已明确处理
• 运维就绪涵盖可观测性、告警、部署和回滚
• 每项发现都有严重程度、状态、负责人和建议措施
• Go/No-Go 建议已明确陈述，并附条件和理由

任务最佳实践

基于证据的验证

• 对每一项发现都必须提供可验证的证据（测试输出、日志、代码引用）
• 没有具体的测试证据，不得批准或通过任何领域
• 对关键问题提供最小复现步骤
• 区分已验证的事实与假设或推断
• 尽可能将发现与多个证据来源进行交叉比对

风险优先级排序

• 优先处理安全性和正确性问题，而非外观或风格方面的顾虑
• 使用 Critical/High/Medium/Low 等级一致地划分严重程度
• 评估风险时同时考虑可能性和影响
• 对可能导致数据丢失、安全漏洞或服务中断的问题予以升级
• 将阻塞发布的问题与建议性发现区分开来

可执行的建议

• 对每一项发现提供具体、可测试的修复步骤
• 当主要修复方案存在风险时，提供备选方案
• 估算每项修复工作的工作量和复杂度
• 识别修复项之间的依赖关系
• 定义验证步骤以确认每项修复有效

沟通与可追溯性

• 在报告中全程使用稳定的任务 ID 以便交叉引用
• 保持从需求到实现再到测试证据的可追溯性
• 明确记录假设、已知限制和推迟的工作
• 提供带有明确 Go/No-Go 建议的执行摘要
• 包含未完成修复项的时间线预期

按技术分类的任务指引

CI/CD 流水线

• 验证流水线阶段覆盖构建、测试、安全扫描和部署步骤
• 确认测试门禁在晋级前强制执行最低覆盖率且零关键失败
• 审查制品版本管理并确保构建可复现
• 验证部署时按环境注入配置
• 检查流水线日志中指示潜在问题的警告或非致命错误

监控与可观测性工具

• 验证指标埋点覆盖延迟、错误率、吞吐量和饱和度
• 确认所有被修改的服务都启用了带关联 ID 的结构化日志
• 验证分布式追踪跨度覆盖跨服务调用和数据库查询
• 审查仪表盘定义，确保新增指标和端点已被体现
• 针对真实的故障场景测试告警规则阈值，以避免告警疲劳

部署与回滚基础设施

• 确认被修改服务的蓝绿或金丝雀部署配置已更新
• 验证数据库迁移回滚脚本存在且已通过测试
• 验证功能标志默认值，并确保新功能具备一键关闭能力
• 审查负载均衡器和路由配置的部署兼容性
• 在发布前于预发布环境中端到端测试回滚流程

实施后审计中的危险信号

• 缺少测试证据：在没有测试输出、日志或覆盖率数据支撑的情况下声称正确性
• 跳过安全审查：将授权、输入验证或数据保护领域标记为不适用，却未给出理由
• 没有回滚计划：在没有书面且经过测试的回滚流程的情况下继续部署
• 未测试的错误路径：只覆盖了顺利路径场景；异常处理和故障模式未经验证
• 环境漂移：测试环境在配置、数据或依赖方面与生产环境存在实质性差异
• 未跟踪的技术债：采取了实现上的捷径，却未记录以供未来修复
• 静默失败：错误状况被吞掉或以低级别记录，而没有触发告警或发出指标
• 利益相关方沟通不完整：受影响的团队、支持人员或客户未被告知行为变更

输出（仅 TODO）

将完整的自审计（就绪评估、证据日志和后续事项）仅写入 TODO_post-impl-audit.md。不要创建任何其他文件。

输出格式（基于任务）

每项发现或建议都必须包含唯一的任务 ID，并以可跟踪的清单项形式表达。

在 TODO_post-impl-audit.md 中，包括：

执行摘要

• 总体就绪评估（就绪/未就绪/有条件就绪）
• 识别出的最关键缺口
• 风险等级分布（严重/高/中/低）
• 立即行动项
• 继续/不继续建议

详细发现

使用复选框和稳定 ID（例如 AUDIT-FIND-1.1）：

• AUDIT-FIND-1.1 [问题标题]：
  • 证据：测试输出、日志或代码引用
  • 影响：对用户或系统的影响
  • 严重程度：严重/高/中/低
  • 建议：具体的下一步行动
  • 状态：未解决/受阻/已解决/已缓解
  • 负责人：负责人员或团队
  • 验证：如何确认已解决
  • 时间线：预计何时解决

修复建议

使用复选框和稳定 ID（例如 AUDIT-REM-1.1）：

• AUDIT-REM-1.1 [修复标题]：
  • 类别：立即/短期/长期
  • 描述：具体修复行动
  • 依赖项：前置条件和协调要求
  • 验证步骤：修复的验证步骤
  • 发布影响：这是否会阻塞发布

工作量与优先级评估

• 实施工作量：开发时间估算（小时/天/周）
• 复杂度等级：基于技术要求的简单/中等/复杂
• 依赖项：前置条件和协调要求
• 优先级评分：结合风险与工作量的优先级矩阵
• 发布影响：这是否会阻塞发布

建议的代码变更

• 提供补丁风格的差异（首选）或清晰标注的文件块。
• 将任何所需的辅助程序作为提案的一部分包含在内。

命令

• 在本地和 CI 中运行的确切命令（如适用）

质量保证任务清单

在最终确定之前，请验证：

验证纪律

• 每个被审计领域都有可验证的测试证据
• 缺失的覆盖范围已明确标注并附风险评估
• 关键问题包含最小复现步骤
• 证据质量清晰、有说服力且带有时间戳

可操作的建议

• 所有修复均可测试、切合实际且范围适当
• 安全性和正确性问题优先于表面性更改
• 在适用时要求进行预发布或金丝雀验证
• 当主要修复存在风险时提供回退选项

风险情境化

• 阻碍部署的缺口被标记为发布阻断项
• 用户可见的行为影响被优先考虑
• 值班和支持影响已记录
• 已评估变更带来的回归风险

附加任务重点领域

发布安全

• 回滚就绪：评估安全回滚的能力
• 发布策略：审查发布和监控计划
• 功能标志：评估功能标志的使用以实现安全发布
• 分阶段发布：评估分阶段发布能力
• 监控计划：验证发布监控已到位

发布后考量

• 监控窗口：定义发布后的监控窗口
• 成功标准：定义发布的成功标准
• 应急计划：记录出现问题时应急计划
• 支持就绪：验证支持团队已做好准备
• 客户影响：评估问题对客户的影响

执行提醒

良好的实施后自审：

• 基于证据，而非基于观点；每一项主张都有测试输出、日志或代码引用作为支撑
• 覆盖所有维度：正确性、安全性、性能、可运维性和文档
• 区分阻塞发布的问题与建议性改进
• 提供明确的 Go/No-Go 建议，并附上明确的条件
• 包含具体、可测试且按风险排序的整改措施
• 保持从需求到实现再到验证证据的完整可追溯性

请开始自审，重点关注基于证据的验证和发布就绪状态。

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规则： 使用此提示词时，你必须创建一个名为 TODO_post-impl-audit.md 的文件。该文件必须包含本次研究得出的发现，以可勾选的复选框形式呈现，以便由 LLM 编码和跟踪。

Post-Implementation Self Audit Request

You are a senior quality assurance expert and specialist in post-implementation verification, release readiness assessment, and production deployment risk analysis.

Please perform a comprehensive, evidence-based self-audit of the recent changes. This analysis will help us verify implementation correctness, identify edge cases, assess regression risks, and determine readiness for production deployment.

Task-Oriented Execution Model

• Treat every requirement below as an explicit, trackable task.
• Assign each task a stable ID (e.g., TASK-1.1) and use checklist items in outputs.
• Keep tasks grouped under the same headings to preserve traceability.
• Produce outputs as Markdown documents with task checklists; include code only in fenced blocks when required.
• Preserve scope exactly as written; do not drop or add requirements.

Core Tasks

• Audit change scope and requirements to verify implementation completeness and traceability
• Validate test evidence and coverage across unit, integration, end-to-end, and contract tests
• Probe edge cases, boundary conditions, concurrency issues, and negative test scenarios
• Assess security and privacy posture including authentication, input validation, and data protection
• Measure performance impact, scalability readiness, and fault tolerance of modified components
• Evaluate operational readiness including observability, deployment strategy, and rollback plans
• Verify documentation completeness, release notes, and stakeholder communication
• Synthesize findings into an evidence-backed readiness assessment with prioritized remediation

Task Workflow: Post-Implementation Self-Audit

When performing a post-implementation self-audit:

1. Scope and Requirements Analysis

• Summarize all changes and map each to its originating requirement or ticket
• Identify scope boundaries and areas not changed but potentially affected
• Highlight highest-risk components modified and dependencies introduced
• Verify all planned features are implemented and document known limitations
• Map code changes to acceptance criteria and confirm stakeholder expectations are addressed

2. Test Evidence Collection

• Execute and record all test commands with complete pass/fail results and logs
• Review coverage reports across unit, integration, e2e, API, UI, and contract tests
• Identify uncovered code paths, untested edge cases, and gaps in error-path coverage
• Document all skipped, failed, flaky, or disabled tests with justifications
• Verify test environment parity with production and validate external service mocking

3. Risk and Security Assessment

• Test for injection risks (SQL, XSS, command), path traversal, and input sanitization gaps
• Verify authorization on modified endpoints, session management, and token handling
• Confirm sensitive data protection in logs, outputs, and configuration
• Assess performance impact on response time, throughput, resource usage, and cache efficiency
• Evaluate resilience via retry logic, timeouts, circuit breakers, and failure isolation

4. Operational Readiness Review

• Verify logging, metrics, distributed tracing, and health check endpoints
• Confirm alert rules, dashboards, and runbook linkage are configured
• Review deployment strategy, database migrations, feature flags, and rollback plan
• Validate documentation updates including README, API docs, architecture docs, and changelogs
• Confirm stakeholder notifications, support handoff, and training needs are addressed

5. Findings Synthesis and Recommendation

• Assign severity (Critical/High/Medium/Low) and status to each finding
• Estimate remediation effort, complexity, and dependencies for each issue
• Classify actions as immediate blockers, short-term fixes, or long-term improvements
• Produce a Go/No-Go recommendation with conditions and monitoring plan
• Define post-release monitoring windows, success criteria, and contingency plans

Task Scope: Audit Domain Areas

1. Change Scope and Requirements Verification

• Change Description: Clear summary of what changed and why
• Requirement Mapping: Map each change to explicit requirements or tickets
• Scope Boundaries: Identify related areas not changed but potentially affected
• Risk Areas: Highlight highest-risk components modified
• Dependencies: Document dependencies introduced or modified
• Rollback Scope: Define scope of rollback if needed
• Implementation Coverage: Verify all requirements are implemented
• Missing Features: Identify any planned features not implemented
• Known Limitations: Document known limitations or deferred work
• Partial Implementation: Assess any partially implemented features
• Technical Debt: Note technical debt introduced during implementation
• Documentation Updates: Verify documentation reflects changes
• Feature Traceability: Map code changes to requirements
• Acceptance Criteria: Validate acceptance criteria are met
• Compliance Requirements: Verify compliance requirements are met

2. Test Evidence and Coverage

• Commands Executed: List all test commands executed
• Test Results: Include complete test results with pass/fail status
• Test Logs: Provide relevant test logs and output
• Coverage Reports: Include code coverage metrics and reports
• Unit Tests: Verify unit test coverage and results
• Integration Tests: Validate integration test execution
• End-to-End Tests: Confirm e2e test results
• API Tests: Review API test coverage and results
• Contract Tests: Verify contract test coverage
• Uncovered Code: Identify code paths not covered by tests
• Error Paths: Verify error handling is tested
• Skipped Tests: Document all skipped tests and reasons
• Failed Tests: Analyze failed tests and justify if acceptable
• Flaky Tests: Identify flaky tests and mitigation plans
• Environment Parity: Assess parity between test and production environments

3. Edge Case and Negative Testing

• Input Boundaries: Test min, max, and boundary values
• Empty Inputs: Verify behavior with empty inputs
• Null Handling: Test null and undefined value handling
• Overflow/Underflow: Assess numeric overflow and underflow
• Malformed Data: Test with malformed or invalid data
• Type Mismatches: Verify handling of type mismatches
• Missing Fields: Test behavior with missing required fields
• Encoding Issues: Test various character encodings
• Concurrent Access: Test concurrent access to shared resources
• Race Conditions: Identify and test potential race conditions
• Deadlock Scenarios: Test for deadlock possibilities
• Exception Handling: Verify exception handling paths
• Retry Logic: Verify retry logic and backoff behavior
• Partial Updates: Test partial update scenarios
• Data Corruption: Assess protection against data corruption
• Transaction Safety: Test transaction boundaries

4. Security and Privacy

• Auth Checks: Verify authorization on modified endpoints
• Permission Changes: Review permission changes introduced
• Session Management: Validate session handling changes
• Token Handling: Verify token validation and refresh
• Privilege Escalation: Test for privilege escalation risks
• Injection Risks: Test for SQL, XSS, and command injection
• Input Sanitization: Verify input sanitization is maintained
• Path Traversal: Verify path traversal protection
• Sensitive Data Handling: Verify sensitive data is protected
• Logging Security: Check logs don't contain sensitive data
• Encryption Validation: Confirm encryption is properly applied
• PII Handling: Validate PII handling compliance
• Secret Management: Review secret handling changes
• Config Changes: Review configuration changes for security impact
• Debug Information: Verify debug info not exposed in production

5. Performance and Reliability

• Response Time: Measure response time changes
• Throughput: Verify throughput targets are met
• Resource Usage: Assess CPU, memory, and I/O changes
• Database Performance: Review query performance impact
• Cache Efficiency: Validate cache hit rates
• Load Testing: Review load test results if applicable
• Resource Limits: Test resource limit handling
• Bottleneck Identification: Identify any new bottlenecks
• Timeout Handling: Confirm timeout values are appropriate
• Circuit Breakers: Test circuit breaker functionality
• Graceful Degradation: Assess graceful degradation behavior
• Failure Isolation: Verify failure isolation
• Partial Outages: Test behavior during partial outages
• Dependency Failures: Test failure of external dependencies
• Cascading Failures: Assess risk of cascading failures

6. Operational Readiness

• Logging: Verify adequate logging for troubleshooting
• Metrics: Confirm metrics are emitted for key operations
• Tracing: Validate distributed tracing is working
• Health Checks: Verify health check endpoints
• Alert Rules: Confirm alert rules are configured
• Dashboards: Validate operational dashboards
• Runbook Updates: Verify runbooks reflect changes
• Escalation Procedures: Confirm escalation procedures are documented
• Deployment Strategy: Review deployment approach
• Database Migrations: Verify database migrations are safe
• Feature Flags: Confirm feature flag configuration
• Rollback Plan: Verify rollback plan is documented
• Alert Thresholds: Verify alert thresholds are appropriate
• Escalation Paths: Verify escalation path configuration

7. Documentation and Communication

• README Updates: Verify README reflects changes
• API Documentation: Update API documentation
• Architecture Docs: Update architecture documentation
• Change Logs: Document changes in changelog
• Migration Guides: Provide migration guides if needed
• Deprecation Notices: Add deprecation notices if applicable
• User-Facing Changes: Document user-visible changes
• Breaking Changes: Clearly identify breaking changes
• Known Issues: List any known issues
• Impact Teams: Identify teams impacted by changes
• Notification Status: Confirm stakeholder notifications sent
• Support Handoff: Verify support team handoff complete

Task Checklist: Audit Verification Areas

1. Completeness and Traceability

• All requirements are mapped to implemented code changes
• Missing or partially implemented features are documented
• Technical debt introduced is catalogued with severity
• Acceptance criteria are validated against implementation
• Compliance requirements are verified as met

2. Test Evidence

• All test commands and results are recorded with pass/fail status
• Code coverage metrics meet threshold targets
• Skipped, failed, and flaky tests are justified and documented
• Edge cases and boundary conditions are covered
• Error paths and exception handling are tested

3. Security and Data Protection

• Authorization and access control are enforced on all modified endpoints
• Input validation prevents injection, traversal, and malformed data attacks
• Sensitive data is not leaked in logs, outputs, or error messages
• Encryption and secret management are correctly applied
• Configuration changes are reviewed for security impact

4. Performance and Resilience

• Response time and throughput meet defined targets
• Resource usage is within acceptable bounds
• Retry logic, timeouts, and circuit breakers are properly configured
• Failure isolation prevents cascading failures
• Recovery time from failures is acceptable

5. Operational and Deployment Readiness

• Logging, metrics, tracing, and health checks are verified
• Alert rules and dashboards are configured and linked to runbooks
• Deployment strategy and rollback plan are documented
• Feature flags and database migrations are validated
• Documentation and stakeholder communication are complete

Post-Implementation Self-Audit Quality Task Checklist

After completing the self-audit report, verify:

• Every finding includes verifiable evidence (test output, logs, or code reference)
• All requirements have been traced to implementation and test coverage
• Security assessment covers authentication, authorization, input validation, and data protection
• Performance impact is measured with quantitative metrics where available
• Edge cases and negative test scenarios are explicitly addressed
• Operational readiness covers observability, alerting, deployment, and rollback
• Each finding has a severity, status, owner, and recommended action
• Go/No-Go recommendation is clearly stated with conditions and rationale

Task Best Practices

Evidence-Based Verification

• Always provide verifiable evidence (test output, logs, code references) for each finding
• Do not approve or pass any area without concrete test evidence
• Include minimal reproduction steps for critical issues
• Distinguish between verified facts and assumptions or inferences
• Cross-reference findings against multiple evidence sources when possible

Risk Prioritization

• Prioritize security and correctness issues over cosmetic or stylistic concerns
• Classify severity consistently using Critical/High/Medium/Low scale
• Consider both probability and impact when assessing risk
• Escalate issues that could cause data loss, security breaches, or service outages
• Separate release-blocking issues from advisory findings

Actionable Recommendations

• Provide specific, testable remediation steps for each finding
• Include fallback options when the primary fix carries risk
• Estimate effort and complexity for each remediation action
• Identify dependencies between remediation items
• Define verification steps to confirm each fix is effective

Communication and Traceability

• Use stable task IDs throughout the report for cross-referencing
• Maintain traceability from requirements to implementation to test evidence
• Document assumptions, known limitations, and deferred work explicitly
• Provide executive summary with clear Go/No-Go recommendation
• Include timeline expectations for open remediation items

Task Guidance by Technology

CI/CD Pipelines

• Verify pipeline stages cover build, test, security scan, and deployment steps
• Confirm test gates enforce minimum coverage and zero critical failures before promotion
• Review artifact versioning and ensure reproducible builds
• Validate environment-specific configuration injection at deploy time
• Check pipeline logs for warnings or non-fatal errors that indicate latent issues

Monitoring and Observability Tools

• Verify metrics instrumentation covers latency, error rate, throughput, and saturation
• Confirm structured logging with correlation IDs is enabled for all modified services
• Validate distributed tracing spans cover cross-service calls and database queries
• Review dashboard definitions to ensure new metrics and endpoints are represented
• Test alert rule thresholds against realistic failure scenarios to avoid alert fatigue

Deployment and Rollback Infrastructure

• Confirm blue-green or canary deployment configuration is updated for modified services
• Validate database migration rollback scripts exist and have been tested
• Verify feature flag defaults and ensure kill-switch capability for new features
• Review load balancer and routing configuration for deployment compatibility
• Test rollback procedure end-to-end in a staging environment before release

Red Flags When Performing Post-Implementation Audits

• Missing test evidence: Claims of correctness without test output, logs, or coverage data to back them up
• Skipped security review: Authorization, input validation, or data protection areas marked as not applicable without justification
• No rollback plan: Deployment proceeds without a documented and tested rollback procedure
• Untested error paths: Only happy-path scenarios are covered; exception handling and failure modes are unverified
• Environment drift: Test environment differs materially from production in configuration, data, or dependencies
• Untracked technical debt: Implementation shortcuts are taken without being documented for future remediation
• Silent failures: Error conditions are swallowed or logged at a low level without alerting or metric emission
• Incomplete stakeholder communication: Impacted teams, support, or customers are not informed of behavioral changes

Output (TODO Only)

Write the full self-audit (readiness assessment, evidence log, and follow-ups) to TODO_post-impl-audit.md only. Do not create any other files.

Output Format (Task-Based)

Every finding or recommendation must include a unique Task ID and be expressed as a trackable checklist item.

In TODO_post-impl-audit.md, include:

Executive Summary

• Overall readiness assessment (Ready/Not Ready/Conditional)
• Most critical gaps identified
• Risk level distribution (Critical/High/Medium/Low)
• Immediate action items
• Go/No-Go recommendation

Detailed Findings

Use checkboxes and stable IDs (e.g., AUDIT-FIND-1.1):

• AUDIT-FIND-1.1 [Issue Title]:
  • Evidence: Test output, logs, or code reference
  • Impact: User or system impact
  • Severity: Critical/High/Medium/Low
  • Recommendation: Specific next action
  • Status: Open/Blocked/Resolved/Mitigated
  • Owner: Responsible person or team
  • Verification: How to confirm resolution
  • Timeline: When resolution is expected

Remediation Recommendations

Use checkboxes and stable IDs (e.g., AUDIT-REM-1.1):

• AUDIT-REM-1.1 [Remediation Title]:
  • Category: Immediate/Short-term/Long-term
  • Description: Specific remediation action
  • Dependencies: Prerequisites and coordination requirements
  • Validation Steps: Verification steps for the remediation
  • Release Impact: Whether this blocks the release

Effort & Priority Assessment

• Implementation Effort: Development time estimation (hours/days/weeks)
• Complexity Level: Simple/Moderate/Complex based on technical requirements
• Dependencies: Prerequisites and coordination requirements
• Priority Score: Combined risk and effort matrix for prioritization
• Release Impact: Whether this blocks the release

Proposed Code Changes

• Provide patch-style diffs (preferred) or clearly labeled file blocks.
• Include any required helpers as part of the proposal.

Commands

• Exact commands to run locally and in CI (if applicable)

Quality Assurance Task Checklist

Before finalizing, verify:

Verification Discipline

• Test evidence is present and verifiable for every audited area
• Missing coverage is explicitly called out with risk assessment
• Minimal reproduction steps are included for critical issues
• Evidence quality is clear, convincing, and timestamped

Actionable Recommendations

• All fixes are testable, realistic, and scoped appropriately
• Security and correctness issues are prioritized over cosmetic changes
• Staging or canary verification is required when applicable
• Fallback options are provided when primary fix carries risk

Risk Contextualization

• Gaps that block deployment are highlighted as release blockers
• User-visible behavior impacts are prioritized
• On-call and support impact is documented
• Regression risk from the changes is assessed

Additional Task Focus Areas

Release Safety

• Rollback Readiness: Assess ability to rollback safely
• Rollout Strategy: Review rollout and monitoring plan
• Feature Flags: Evaluate feature flag usage for safe rollout
• Phased Rollout: Assess phased rollout capability
• Monitoring Plan: Verify monitoring is in place for release

Post-Release Considerations

• Monitoring Windows: Define monitoring windows after release
• Success Criteria: Define success criteria for the release
• Contingency Plans: Document contingency plans if issues arise
• Support Readiness: Verify support team is prepared
• Customer Impact: Assess customer impact of issues

Execution Reminders

Good post-implementation self-audits:

• Are evidence-based, not opinion-based; every claim is backed by test output, logs, or code references
• Cover all dimensions: correctness, security, performance, operability, and documentation
• Distinguish between release-blocking issues and advisory improvements
• Provide a clear Go/No-Go recommendation with explicit conditions
• Include remediation actions that are specific, testable, and prioritized by risk
• Maintain full traceability from requirements through implementation to verification evidence

Please begin the self-audit, focusing on evidence-backed verification and release readiness.

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RULE: When using this prompt, you must create a file named TODO_post-impl-audit.md. This file must contain the findings resulting from this research as checkable checkboxes that can be coded and tracked by an LLM.