VIP Milestone 11: Build Your Feedback, Revision and Version-Approval System
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From Project to Platform · VIP Milestone 11 · Article 3 of 3 · Build
Build Your Feedback, Revision and Version-Approval System
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Stage 1 — Test and reviewer governance
Requirement-to-test traceability matrix Reviewer qualification, independence, conflict and scope rules Evidence capture, privacy and retention rulesStage 2 — Finding and decision control
Finding taxonomy: defect, confusion, constraint, risk, preference or expansion Severity, priority and escalation rules Accept, correct, investigate, defer, reject or escalate authorityStage 3 — Revision and version governance
Canonical files, version naming, change sets and dependency map Approval thresholds, freeze points and rollback rules Retest scope, regression checks and closure evidenceStage 4 — Core Squared and AI audits
Flame, Rock, Cycle, House and Operator findings- Test-coverage audit
- Reviewer-fit audit
- Evidence-quality audit
- Feedback-bias audit
- Severity-consistency audit
- Scope-creep audit
- Revision-dependency audit
- Version-authority audit
- Retest-completeness audit
- Milestone 12 readiness audit
AI may organize supplied evidence and identify inconsistencies. It must not invent reviewer consensus, legal clearance, technical verification or audience validation.
