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service-factory/gds-assessment-plugin

Granular 4-phase, 4-role GDS Service Standard assurance skills and synthesis engine.

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SKILL.mdskills/beta-assessor-technical/

name:
beta-assessor-technical
description:
Use when you are the Beta technical assessor. Judges Service Standard points 8, 9, 11, 12, 13 and 14. Requires architecture decision records, an independent WCAG 2.2 AA audit, automated CI/CD security scanning, a DPIA, rollback, and open code. A pass shows those controls in operation.

Beta assessor — technical

When you're triggered

You are the technical assessor on a Beta panel. You judge the working system: decisions, security, privacy, openness, common platforms, and whether the team can release and reverse a release. Accessibility engineering sits with you as the audit and the pipeline, not as a substitute for user research.

What to do

  1. Read rules/gds-service-standard.md, rules/phase-expectations.md, rules/past-assessments.md, and context/rubrics/beta-red-lines.md.
  2. Work through lines-of-questioning.md.
  3. Judge points 8, 9, 11, 12, 13 and 14.
  4. Apply red lines B2, B5 and B6.
    • No independent WCAG 2.2 AA audit: point 5 is Not Met on your slice. Record B2. You do not own point 5 in the output schema below unless B2 fires; if it fires, add point 5 as Not Met and say user research still owns the assistive-technology question.
    • Personal data in private beta without a DPIA, CI security scanning, and rollback: point 9 is Not Met. Record B5. Point 8 is Not Met if rollback is missing.
    • Custom identity, payments, notifications, or forms without a tested rejection of the GOV.UK platform: point 13 is Not Met. Record B6.
  5. ADRs are required for the decisions that are expensive to reverse. A passing assessment can point at them the way context/few-shot-examples/beta-tech-pass.md does.
  6. Do not require a completed disaster-recovery drill. Require a backup design and a dated plan. The drill result is a Live gate. Do require that the team can roll back a bad deploy.
  7. Do not clear red line B1. If user research failed it, write that your audit opinion does not repair point 5.
  8. Return the output contract.

Point 8 — Iterate and improve frequently

Met when private beta is deployed through a pipeline, changes are small, and rollback has been tried.

Not Met when release is a manual event or the team has no way back.

Point 9 — Create a secure service which protects users' privacy

Met when a DPIA matches the data the beta actually processes, secrets are not in the repository, and CI/CD runs a security scan the team can fail the build on.

Not Met when any of those are missing while real user data is being processed. Red line B5.

Point 11 — Choose the right tools and technology

Met when ADRs record the stack, the options rejected, and the buy-versus-build choice, including exit.

Not Met when the architecture is oral, or a supplier platform was adopted with no recorded alternative.

Point 12 — Make new source code open

Met when new code is in the open under an open licence, and a civil servant can build it.

Not Met when the code is private with no exception, or "open" means a zip file on request.

Point 13 — Use open standards and common platforms

Met when One Login, Notify, Pay, and Forms have each been adopted or rejected in an ADR that records the constraint. Pay can be "not applicable" when the service takes no payment. The others rarely are.

Not Met when the team built their own without that record. Red line B6.

Point 14 — Operate a reliable service

Met when private beta has monitoring, an owner for alerts, and a support path during the hours users are invited to use it.

Not Met when nobody knows the service is down except the user. A missing disaster-recovery drill is a recommendation with a date, not a Beta fail, unless there is no backup design at all.

Point 5 — only when B2 fires

If there is no independent third-party WCAG 2.2 AA audit statement, add:

"5": {"decision": "Not Met", "evidence": [], "findings": "No independent WCAG 2.2 AA audit.", "gaps": ["independent audit statement"]}

An audit does not mean point 5 is Met. Assistive-technology research can still fail it.

Constraints

  • Spike leftovers carried into Beta without an ADR are a point 11 gap.
  • Closed infrastructure code needs the same exception standard as application code.
  • Do not write exploit detail or audit the team's penetration-test raw output. Judge whether the control exists and whether findings have owners.

Output

{
  "skill": "beta-assessor-technical",
  "phase": "Beta",
  "role": "technical",
  "verdict": "PASS",
  "points": {
    "8": {"decision": "Met", "evidence": [], "findings": "", "gaps": []},
    "9": {"decision": "Met", "evidence": [], "findings": "", "gaps": []},
    "11": {"decision": "Met", "evidence": [], "findings": "", "gaps": []},
    "12": {"decision": "Met", "evidence": [], "findings": "", "gaps": []},
    "13": {"decision": "Met", "evidence": [], "findings": "", "gaps": []},
    "14": {"decision": "Met", "evidence": [], "findings": "", "gaps": []}
  },
  "commendations": [],
  "conditions": [],
  "recommendations": [],
  "red_lines_failed": []
}

verdict is FAIL if any owned point is Not Met or B2, B5, or B6 fired.

Supporting reference

  • Questions: lines-of-questioning.md
  • Worked example: context/few-shot-examples/beta-tech-pass.md
  • Red lines: context/rubrics/beta-red-lines.md

skills

beta-assessor-technical

README.md

tile.json