Phase 8 of 12 · Engineering Operator

Review, Release & Provenance

Phase 8 is the work of attaching evidence, approvals, and provenance before release, where humans triage risk, plan rollback, and refuse rubber-stamp review.

Attach evidence, approvals, and provenance before AI-assisted work reaches users.

Decision rules

Each rule connects a real situation to the skill or playbook that fits it. Linked terms open canonical sources.

Decision rules for Review, Release & Provenance
Situation Missing skill Recommended playbook Alternatives Why
Agent-generated PRs are shipping without explainable reasoning attached to them. Evidence-bundle review ce:review requesting-code-review Ce:review requires an evidence bundle — diff, tests, eval results — on every agent PR; requesting-code-review is the lighter human-side discipline when the bundle already exists.
Reviewers are receiving stale PRs with no framing of intent or risk. Review-request discipline requesting-code-review ce:review Requesting-code-review frames the review with intent, risk and what to verify; ce:review is the matching reviewer-side playbook when the author has done their part.
A release is high-risk and no one has named what could go wrong before it ships. Pre-mortem pm-execution:pre-mortem Release readiness review Pre-mortem surfaces failure modes as concrete eval cases; a release readiness review is broader and covers ops as well, which is overkill when the question is purely 'what breaks?'.
Agent commits are sprawling and hard to revert when something goes wrong. Commit discipline git-commit-push-pr Manual conventional commits Git-commit-push-pr enforces small atomic commits with explainable messages automatically; manual conventional commits work when the team already has the habit.
A branch is being called 'done' but isn't actually ready to ship. Branch closeout finishing-a-development-branch Release readiness review Finishing-a-development-branch checks tests, evals, rollback and evidence bundle before merge; a release readiness review covers more ground but is heavier for a single branch.

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Reality

PR review, provenance, sandboxing, and release controls are where agentic engineering becomes operationally trustworthy.

Required skills

  • Evidence bundle review
  • PR risk triage
  • Release readiness judgement
  • Rollback planning
  • Supply-chain provenance

Failure modes

  • Opaque authorship
  • Unsafe test execution
  • Rubber-stamp review

Next operating step

Attach an evidence bundle before release: issue, agent sessions, prompts, files changed, tests, evals, cost, approvals, provenance, rollback path.

Working through Review, Release & Provenance?

I advise teams on this part of the lifecycle. Get in touch → if you want a direct, vendor-free conversation about what's worth doing next.