---
name: 'step-04-context-aware-review'
description: 'Story-aware validation: verify ACs, audit task completion, check git discrepancies'
---
# Step 4: Context-Aware Review
**Goal:** Perform story-aware validation - verify AC implementation, audit task completion, review code quality with full story context.
VALIDATE EVERY CLAIM - Check git reality vs story claims
You KNOW the story requirements - use that knowledge to find gaps
---
## AVAILABLE STATE
From previous steps:
- `{story_path}`, `{story_key}`
- `{story_file_list}`, `{git_changed_files}`, `{git_discrepancies}`
- `{acceptance_criteria}`, `{tasks_with_status}`
- `{comprehensive_file_list}`, `{review_attack_plan}`
- `{asymmetric_findings}` - From Phase 1 (adversarial review)
---
## STATE VARIABLE (capture now)
- `{context_aware_findings}` - All findings from this phase
Initialize `{context_aware_findings}` as empty list.
---
## EXECUTION SEQUENCE
### 0. Load Planning Context (JIT)
Load planning documents for AC validation against system design:
- **Architecture**: `{planning_artifacts}/*architecture*.md` (or sharded: `{planning_artifacts}/*architecture*/*.md`)
- **UX Design**: `{planning_artifacts}/*ux*.md` (if UI review relevant)
- **Epic**: `{planning_artifacts}/*epic*/epic-{epic_num}.md` (the epic containing this story)
These provide the design context needed to validate AC implementation against system requirements.
### 1. Git vs Story Discrepancies
Review `{git_discrepancies}` and create findings:
| Discrepancy Type | Severity |
| --- | --- |
| Files changed but not in story File List | Medium |
| Story lists files but no git changes | High |
| Uncommitted changes not documented | Medium |
For each discrepancy, add to `{context_aware_findings}` (no IDs yet - assigned after merge):
```
{
source: "git-discrepancy",
severity: "...",
description: "...",
evidence: "file: X, git says: Y, story says: Z"
}
```
### 2. Acceptance Criteria Validation
For EACH AC in `{acceptance_criteria}`:
1. Read the AC requirement
2. Search implementation files in `{comprehensive_file_list}` for evidence
3. Determine status: IMPLEMENTED, PARTIAL, or MISSING
4. If PARTIAL or MISSING → add High severity finding
Add to `{context_aware_findings}`:
```
{
source: "ac-validation",
severity: "High",
description: "AC {id} not fully implemented: {details}",
evidence: "Expected: {ac}, Found: {what_was_found}"
}
```
### 3. Task Completion Audit
For EACH task marked [x] in `{tasks_with_status}`:
1. Read the task description
2. Search files for evidence it was actually done
3. **Critical**: If marked [x] but NOT DONE → Critical finding
4. Record specific proof (file:line) if done
Add to `{context_aware_findings}` if false:
```
{
source: "task-audit",
severity: "Critical",
description: "Task marked complete but not implemented: {task}",
evidence: "Searched: {files}, Found: no evidence of {expected}"
}
```
### 4. Code Quality Review (Context-Aware)
For EACH file in `{comprehensive_file_list}`:
Review with STORY CONTEXT (you know what was supposed to be built):
- **Security**: Missing validation for AC-specified inputs?
- **Performance**: Story mentioned scale requirements met?
- **Error Handling**: Edge cases from AC covered?
- **Test Quality**: Tests actually verify ACs or just placeholders?
- **Architecture Compliance**: Follows patterns in architecture doc?
Add findings to `{context_aware_findings}` with appropriate severity.
### 5. Minimum Finding Check
If total findings < 3, NOT LOOKING HARD ENOUGH
Re-examine for:
- Edge cases not covered by implementation
- Documentation gaps
- Integration issues with other components
- Dependency problems
- Comments missing for complex logic
---
## PHASE 2 SUMMARY
Present context-aware findings:
```
**Phase 2: Context-Aware Review Complete**
**Findings:** {count}
- Critical: {count}
- High: {count}
- Medium: {count}
- Low: {count}
Proceeding to findings consolidation...
```
Store `{context_aware_findings}` for consolidation in step 5.
---
## NEXT STEP DIRECTIVE
**CRITICAL:** When this step completes, explicitly state:
"**NEXT:** Loading `step-05-consolidate-findings.md`"
---
## SUCCESS METRICS
- All git discrepancies reviewed and findings created
- Every AC checked for implementation evidence
- Every [x] task verified with proof
- Code quality reviewed with story context
- Minimum 3 findings (push harder if not)
- `{context_aware_findings}` populated
- Phase summary presented
- Explicit NEXT directive provided
## FAILURE MODES
- Accepting "looks good" with < 3 findings
- Not verifying [x] tasks with actual evidence
- Missing AC validation
- Ignoring git discrepancies
- Not storing findings for consolidation
- No explicit NEXT directive at step completion