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Security review and cross-family review are no longer merge gates. Deploy docs still require a job_workflow_ref update when a workflow is added.
2.8 KiB
2.8 KiB
Code Review
Purpose
Code review exists to catch defects, share knowledge, and maintain consistency. It is not a gatekeeping exercise.
What Reviewers Should Look For
Always check
- Does the change do what the PR description says it does?
- Are there obvious bugs, edge cases, or error handling gaps?
- Does it follow naming conventions?
- Are secrets handled correctly per secrets-and-config.md?
- If AWS resources changed, are Lambda defaults correct per aws-infrastructure.md?
Watch for
- Unused code, dead imports, or leftover debug statements
- Missing or outdated README updates for functionality changes
- Hardcoded values that should be in config or Secrets Manager
- Security concerns (input validation, injection, overly broad IAM policies)
Don't nitpick
- Minor formatting differences handled by linters
- Personal style preferences that don't affect correctness
- Naming choices that are reasonable even if you'd pick something different
Giving Feedback
- Be specific. "This might fail if the list is empty" is useful. "Needs work" is not.
- Distinguish between must-fix and suggestions. Prefix optional feedback with "nit:" or "suggestion:"
- Ask questions instead of making assumptions. "Is this intentional?" is better than "This is wrong."
- If a PR is good, say so. A simple "Looks good" is fine.
Deferred Findings
When a reviewer identifies a finding that won't be addressed in the current PR, the PR author must file a Jira ticket in the appropriate project (DEV, PLAT, or SEC) before the PR merges. No exceptions — if it's worth commenting on, it's worth tracking.
Exception: Repos with GitHub Issues enabled (contractor intake repos such as shoc-backend and shoc-frontend-new, and open-source fork repos) may use a GitHub issue instead.
Requirements
- The Jira ticket (or GitHub issue, where applicable) must reference the PR number and link to the specific review comment.
- The PR author must reply to the review comment with a link to the created ticket, acknowledging the deferral.
- This applies to all severity levels: bugs, nits, refactors, missing tests, documentation gaps.
Why
Deferred findings handled informally (retro notes, mental to-do lists, "we'll get to it") fall through the cracks. A ticket in the Jira backlog is the minimum bar for accountability.
Turnaround
- Aim to review within one business day of being requested
- If you can't review in time, say so and suggest another reviewer
- Don't let PRs sit in review for days without feedback
Approving
- Approve when you're confident the change is correct and complete
- If you left suggestions but the PR is otherwise good, approve with comments rather than blocking
- One approval is sufficient for most changes