Use this template to record an external regulated-profile review. The report should cite evidence and findings, not replace the evidence itself.
| Field | Value |
|---|---|
| Report id | |
| Profile | CAP-Med / other |
| Repository commit or package version | |
| Review dates | |
| Review type | initial / retest / limited-scope |
| Gate conclusion | external_review_required / ready_for_gate_review / blocked |
| Report owner | |
| Reviewer id | Role | Qualification or profile-owner basis | Independence/conflict notes |
|---|---|---|---|
| | | | |
| Area | Evidence refs | Status |
|---|---|---|
| Profile constraints | | |
| Forbidden behaviors | | |
| Escalation rules | | |
| Privacy controls | | |
| User-facing refusals/corrections | | |
| Evidence examples | | |
| Test results | | |
| Known limitations | | |
| Checklist section | Pass | Needs revision | Blocked | Notes |
|---|---:|---:|---:|---|
| Profile scope | | | | |
| Forbidden behaviors | | | | |
| Escalation and Human Review | | | | |
| Privacy and audit | | | | |
| Evidence and tests | | | | |
| Command or evidence | Result | Notes |
|---|---|---|
| pytest tests/test_cap_med_v1_profile.py tests/test_supervisor_gateway_service.py tests/test_human_review_integration.py tests/test_semantic_quality_evaluation.py | | |
| python scripts/check_doc_links.py | | |
| python scripts/check_claim_language.py | | |
| Finding id | Severity | Description | Owner | Status | Retest evidence |
|---|---|---|---|---|---|
| | | | | | |
| Question id | Question | Owner | Resolution needed before gate closure? |
|---|---|---|---|
| | | | |
State exactly one conclusion:
external_review_required: packet prepared, but review is not complete.blocked: review found unresolved blocking issues.ready_for_gate_review: qualified reviewers completed the scoped review, no blocking findings remain, and separate security, semantic-quality, policy, and production evidence requirements are still tracked independently.Sign-off:
| Reviewer or owner | Role | Date | Notes |
|---|---|---|---|
| | | | |