Review Checklist for Cross-Domain Signoff Manifest focuses on manifest completeness, audit replay success. The goal is to map symptoms to boundary contracts, owner actions, and regression-proof closure.
Baseline manifest and revision are explicit.
Boundary contracts for this topic are current and approved.
Ownership map covers all open issues.
Focused and full regression evidence both exist.
Residual risks are either closed or bounded via waiver policy.
Owners signed: CAD owner, signoff owner, quality owner.
OWNERSHIP MAP — Cross-Domain Signoff Manifest
artifact owner
----------------- -----------------
primary owner CAD owner
co-owner signoff owner
review owner quality owner
No top-level issue should remain ownerless beyond one review cycle.Signoff confidence depends on evidence quality and reproducibility discipline.
SIGNOFF DECISION FLOW
metrics -> manifest -> waivers -> executive reviewOPEN CRITICALS OVER TIME
week1 █████████
week2 █████
week3 ██closure dashboard
signoff manifest
waiver aging report
TRR checklist
A near-tapeout risk was caught when manifest mismatch invalidated an apparently green closure report.
Validate manifest integrity
Bound waiver risk
Audit cross-domain owner approvals
Ask: what baseline, owner, and artifact prove this topic is truly closed?
State baseline manifest and owner with every closure metric.
Run cross-domain regression after every top-level fix.
Comparing results across different manifests.
Unowned issues slipping through review cycles.
Waiving risks without expiry and validation plan.
The signoff manifest binds exact tool versions, inputs, waivers, and reports so signoff claims remain reproducible and auditable.
Metric: manifest completeness, audit replay success
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