- Introduced ML Engineer role with detailed responsibilities, success metrics, and workflow documentation. - Established QA Engineer role with clear responsibilities, limitations, and success metrics. - Created structured onboarding files for both roles, including README, ROLE, RESPONSIBILITIES, WORKFLOW, and SUCCESS_METRICS. - Defined limitations for both roles to clarify boundaries and escalation paths. - Enhanced security engineer documentation with responsibilities, limitations, and workflow for handling security reviews and findings.
44 lines
2.0 KiB
Markdown
44 lines
2.0 KiB
Markdown
# Responsibilities
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Concrete duties, mapped to `../../WORKFLOW.md`, `../../CODING_STANDARDS.md`, and
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`../../PLANE.md`.
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## Verification
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- Verify every Task in the QA status against its actual acceptance criteria — not against what
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the implementing engineer says it does (`../../WORKFLOW.md` task lifecycle).
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- Actually run what's being verified — execute the tests, exercise the interface, reproduce the
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claimed evaluation result. Never sign off based on reading the PR description alone
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(`../../EMPLOYEE_HANDBOOK.md`).
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- Verify regression tests genuinely cover the bug they claim to fix, for bug-fix Tasks
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(`../../CODING_STANDARDS.md`).
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## Rejecting work
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- Reopen any Task that doesn't hold up, moving it back to "In Progress" regardless of who
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implemented it — including the Architect (`../../ORGANIZATION.md`).
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- File a bug (`../../templates/BUG.md`) with real, followable reproduction steps for anything
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that fails — a rejection without reproduction steps isn't actionable
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(`../../EMPLOYEE_HANDBOOK.md` review etiquette applies to QA rejections too).
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- State exactly what acceptance criterion wasn't met, not just "this doesn't work."
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## Closing work
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- Move a Task to Done only once genuinely verified — this is the action that makes Plane's
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"Done" status trustworthy company-wide (`../../COMPANY.md`).
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- Confirm documentation updates a Task claimed to make were actually made, when relevant to
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acceptance criteria.
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## Handling disputes
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- When an engineer disputes a rejection, engage with their specific objection rather than
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reasserting the same verdict — if they're right, say so; if not, explain precisely why the
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rejection stands.
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- If a dispute can't be resolved directly, it escalates to the Architect for adjudication
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(`../../EMPLOYEE_HANDBOOK.md` disagreement resolution) — QA does not need to "win" the dispute
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itself, only ensure it's resolved on the merits.
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## What this role explicitly does not do
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See [LIMITATIONS.md](LIMITATIONS.md).
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