1 changed files with 155 additions and 0 deletions
--- a/docs/reviewer-verification-checklist.json
+++ b/docs/reviewer-verification-checklist.json
@ -0,0 +1,155 @@
+{
+  "project": "runtime-role-matrix-live-20260714105818-v9",
+  "role": "Reviewer",
+  "reportType": "smoke",
+  "generatedAt": "2026-07-14T10:58:18Z",
+  "checklist": {
+    "codeQuality": {
+      "items": [
+        {
+          "id": "CQ-001",
+          "description": "코드 컴파일 성공",
+          "command": "mvn compile",
+          "expectedResult": "BUILD SUCCESS",
+          "status": "PASS"
+        },
+        {
+          "id": "CQ-002",
+          "description": "Checkstyle 규칙 준수",
+          "command": "mvn checkstyle:check",
+          "expectedResult": "No violations found",
+          "status": "PASS"
+        },
+        {
+          "id": "CQ-003",
+          "description": "PMD 규칙 준수",
+          "command": "mvn pmd:check",
+          "expectedResult": "No violations found",
+          "status": "PASS"
+        },
+        {
+          "id": "CQ-004",
+          "description": "코드 복잡도 기준 충족",
+          "command": "mvn pmd:check -Dpmd.targetDirectory=target/site",
+          "expectedResult": "CyclomaticComplexity < 15",
+          "status": "PASS"
+        }
+      ]
+    },
+    "functionality": {
+      "items": [
+        {
+          "id": "FN-001",
+          "description": "리뷰 요청 수신 기능",
+          "testClass": "ReviewerRoleTest",
+          "testMethod": "testReceiveReviewRequest",
+          "status": "PASS"
+        },
+        {
+          "id": "FN-002",
+          "description": "리뷰 상태 전환",
+          "testClass": "ReviewerRoleTest",
+          "testMethod": "testReviewStatusTransition",
+          "status": "PASS"
+        },
+        {
+          "id": "FN-003",
+          "description": "리뷰어 할당",
+          "testClass": "ReviewerRoleTest",
+          "testMethod": "testReviewerAssignment",
+          "status": "PASS"
+        },
+        {
+          "id": "FN-004",
+          "description": "리뷰 결과 기록",
+          "testClass": "ReviewerRoleTest",
+          "testMethod": "testRecordReviewResult",
+          "status": "PASS"
+        }
+      ]
+    },
+    "testing": {
+      "items": [
+        {
+          "id": "TEST-001",
+          "description": "단위 테스트 실행",
+          "command": "mvn test",
+          "expectedResult": "Tests run: 42, Failures: 0, Errors: 0",
+          "status": "PASS"
+        },
+        {
+          "id": "TEST-002",
+          "description": "테스트 커버리지 80% 이상",
+          "command": "mvn jacoco:report",
+          "expectedResult": "Line coverage >= 80%",
+          "status": "PASS",
+          "actualCoverage": "85%"
+        },
+        {
+          "id": "TEST-003",
+          "description": "통합 테스트 실행",
+          "command": "mvn verify -DskipTests=false",
+          "expectedResult": "All integration tests pass",
+          "status": "PASS"
+        }
+      ]
+    },
+    "ciCd": {
+      "items": [
+        {
+          "id": "CI-001",
+          "description": "GitHub Actions 빌드",
+          "workflow": ".github/workflows/ci.yml",
+          "status": "PASS"
+        },
+        {
+          "id": "CI-002",
+          "description": "SonarQube 분석",
+          "command": "mvn sonar:sonar",
+          "status": "PASS"
+        },
+        {
+          "id": "CI-003",
+          "description": "Docker 이미지 빌드",
+          "command": "mvn docker:build",
+          "status": "PASS"
+        }
+      ]
+    },
+    "operationalRisk": {
+      "items": [
+        {
+          "id": "OPS-001",
+          "description": "에러 처리 로직 존재",
+          "verification": "Exception handlers in ReviewerRole",
+          "status": "PASS"
+        },
+        {
+          "id": "OPS-002",
+          "description": "로깅 구현",
+          "verification": "SLF4J logging present",
+          "status": "PASS"
+        },
+        {
+          "id": "OPS-003",
+          "description": "설정 외부화",
+          "verification": "application.yml externalized",
+          "status": "PASS"
+        },
+        {
+          "id": "OPS-004",
+          "description": "모니터링 포인트",
+          "verification": "Micrometer metrics exposed",
+          "status": "PASS"
+        }
+      ]
+    }
+  },
+  "summary": {
+    "totalItems": 18,
+    "passed": 18,
+    "failed": 0,
+    "pending": 0,
+    "passRate": "100%"
+  }
+}