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API change checklist for consumer sign-off

Create a compatibility checklist and release decision from an API change, contract, consumer list and test evidence.

5 min read

Use this pack when you own an API change that other teams or customers consume. It gives you a traceable checklist, a focused request for consumer approval, and a release decision that records what is known and what is still open.

The pack is for changes to published HTTP APIs, event payloads and other documented interfaces. It works best when you have four inputs: the proposed change, the current contract, a consumer list and test evidence. Do not start with a release note. Start by establishing what the published interface does now.

Key point

Sign-off is evidence, not silence

A consumer who has not replied is unassessed. Treat that as a release risk, not approval.

Run the prompts in order

Prompt Use it to produce Do not use it as
Source register and change summary A single record of facts, gaps and conflicts A compatibility decision
Compatibility impact matrix A consumer-by-consumer risk view Proof that tests are sufficient
Test evidence gap review A release test plan tied to the contract A substitute for consumer ownership
Consumer sign-off request A short, specific approval request A broadcast announcement
Final checklist and release decision The release record A way to override open blockers
  1. Paste the change material into Source register and change summary. Include the actual contract extract, not only a prose description from a ticket. If the change touches a field such as status, provide the current field type, allowed values, nullability and example payloads where available.

  2. Run Compatibility impact matrix with the same source material. Add consumer details that matter to compatibility: whether the consumer generates a typed client, rejects unknown JSON fields, stores enum values, retries requests or processes events asynchronously. A consumer list with names only is useful for chasing owners, but it is not enough to assess behaviour.

  3. Run Test evidence gap review before asking consumers to sign off. Paste raw evidence where possible. A statement such as “staging passed” does not identify the endpoint, payload shape, consumer, environment or expected result. The output should convert that vague claim into specific checks.

  4. Send each owner the output from Consumer sign-off request. Make one request per consumer where impact differs. Do not send a shared message that asks ten teams to infer which fields affect them. Put the integration name, changed element and required response in the request.

  5. Collect replies and test results. Then run Final checklist and release decision. Keep its output with the change record, pull request or release approval. It should show who accepted what condition, rather than merely listing names in a meeting note.

Note

Keep the current contract intact

Compare the proposed interface with the contract consumers use, not with the implementation you expect to deploy. Those can differ during a migration.

Prepare the inputs before pasting

Remove secrets, access tokens, personal data and customer payloads that are not needed for the review. Preserve field names, endpoint paths, status codes and error examples. Redacting the exact element that changed makes the assessment unreliable.

For the consumer list, include these columns if you have them:

  • Consumer or product name.
  • Technical owner and escalation route.
  • Endpoint, event or SDK method used.
  • Production, test or internal-only usage.
  • Criticality, such as revenue path, background reporting or unknown.
  • Parsing behaviour, if known, including strict schema validation and enum handling.

For test evidence, include the test name, target environment, contract or fixture used, result, date of execution and owner. If you have no evidence for a consumer, say Not provided. The prompts are designed to preserve that gap instead of disguising it as a low-risk result.

Watch out

Additive does not always mean compatible

A new response field or enum value can still fail strict clients, generated code or downstream validation. Ask for evidence of tolerant parsing before calling it safe.

Check the output before you act on it

Read the matrices for vague rows. A useful row names a consumer and a contract element, such as Billing export, GET /invoices, currency, or PAYMENT_PENDING. “Potential downstream impact” is not an actionable finding.

Check these points in particular:

  • Every stated change appears in the contract delta. A changed status code or error body is easy to miss because it is not a request-field change.
  • Every named consumer has a row, even if the row says unknown or not applicable.
  • Every compatible conclusion cites a test, contract comparison or confirmed consumer behaviour.
  • Each condition has one owner and a completion point. “Team to monitor” is not a condition.
  • The release decision matches the table. An Approve decision with a blocking row, an unassessed critical consumer or missing evidence is wrong.

Check

A decision record should survive a handover

Another engineering lead should be able to identify the changed contract element, affected consumer, proof, owner and rollback trigger without reopening the source documents.

The output is likely wrong when it fills gaps with confident language. Watch for claims that all consumers accept unknown fields, all SDKs are regenerated, or staging represents production, when the supplied material does not establish those facts. Re-run the relevant prompt with the missing contract extract, consumer response or test output. Do not edit a conclusion to make a release fit a date.

If tool behaviour or supported workflow details affect your implementation, check the current xAI documentation, as those details are version-dependent.

When the pack does not produce a decision

Stop at Cannot determine or Hold when the consumer inventory is incomplete, the published contract is unavailable, or a blocking integration has no owner. Create the missing input first: recover the deployed contract, identify traffic or client registrations, assign an owner, then run the impact and evidence prompts again.

If the material is too large to review coherently, split it by endpoint or event family. Keep one final decision record for the release, but link each checklist row to the smaller review that supplied its evidence. This is slower than guessing, but faster than repairing a consumer break after release.

Copy-ready prompts

5 prompts. Open one to read it, or take the whole pack.

1Source register and change summaryUse this first when the proposed change is described across a ticket, pull request, design note or messages.
You are preparing an API compatibility review. Read the four inputs below. Create a source register and a precise change summary. Do not decide whether the change is safe yet.

## Proposed API change
[paste the proposed change, ticket, pull request description or design note]

## Current API contract
[paste the current OpenAPI document, schema, endpoint documentation or contract extract]

## Known consumers
[paste the consumer list, including owner, integration type, environment and business criticality where known]

## Test evidence
[paste test results, contract-test output, migration-test results, monitoring evidence and relevant code review notes]

Return Markdown with these sections, in this order:
1. `Source register`: a table with Source, Information used, Missing information, and Reliability concern.
2. `Change summary`: bullets covering endpoint or event name, operation, request fields, response fields, headers, authentication, status codes, pagination, ordering, error behaviour and deprecation behaviour. State `No stated change` for each item not addressed.
3. `Contract delta`: a table with Contract element, Current behaviour, Proposed behaviour, and Evidence location.
4. `Ambiguities and conflicts`: numbered items. Quote the conflicting statements or identify the missing field. Do not resolve an ambiguity by guessing.
5. `Review inputs still required`: a prioritised list of documents, owners or test results needed before compatibility can be assessed.

Treat only supplied material as evidence. Distinguish a stated fact from an inference. If an input is absent or incomplete, write `Not provided`.
2Compatibility impact matrixUse this after you have a source register and need to identify every consumer-facing break or migration.
Assess the proposed API change against the current contract and consumer list below. Produce a compatibility impact matrix for consumer sign-off.

## Proposed API change
[paste the proposed change]

## Current API contract
[paste the current contract]

## Known consumers
[paste the consumer list]

## Available test evidence
[paste test evidence]

Apply these checks where relevant: endpoint and method removal; required request fields; field name or type changes; nullability; default values; enum additions or removals; response field removal; status codes; error payloads; authentication and scopes; rate or quota behaviour if stated; pagination; sorting; filtering; idempotency; ordering; webhook or event schema; retries; and deprecation dates or notices.

Return Markdown only.

Start with `Compatibility verdict` and choose exactly one: `Compatible from supplied evidence`, `Compatible only with consumer action`, `Breaking change`, or `Cannot determine`.

Then provide:
1. `Impact matrix`: a table with Consumer, Consumer owner, Contract element, Change, Impact level (blocking/high/medium/low/unknown), Why it may break, Required consumer action, Evidence, and Open question.
2. `Cross-cutting risks`: bullets for risks affecting all consumers, including undocumented consumers.
3. `Required migration path`: ordered steps, but only if consumer action is required.
4. `Assumptions prohibited from sign-off`: numbered items that must be confirmed rather than assumed.

Mark an item `unknown` when the contract, consumer behaviour or test evidence does not prove it. Do not infer that an additive field is safe unless the supplied consumer information shows parsers tolerate it.
3Test evidence gap reviewUse this when a change appears safe but the test results are broad, incomplete or hard to map to consumers.
Review the test evidence for a proposed API change. Identify what the evidence proves, what it does not prove, and the smallest additional checks needed for a consumer sign-off decision.

## Proposed API change
[paste the proposed change]

## Current API contract
[paste the current contract]

## Consumer list
[paste the consumer list]

## Test evidence
[paste test output, contract tests, integration tests, staging results, dashboards and review notes]

Return Markdown with these sections:
1. `Evidence assessment`: a table with Claim being tested, Relevant consumer or contract element, Evidence supplied, Result (proved/not proved/partly proved/not applicable), and Reason.
2. `Missing tests`: a prioritised table with Missing check, Risk if omitted, Consumers affected, Minimum test or observation, Expected result, and Test owner.
3. `Evidence quality concerns`: bullets covering stale fixtures, tests against the wrong contract version, absent negative cases, missing production-like data, unowned consumers, and unverified rollback behaviour where applicable.
4. `Release gate`: choose exactly one: `Evidence sufficient`, `Evidence insufficient but low risk`, or `Evidence insufficient and sign-off must stop`. Give three or fewer reasons.

Do not treat a passing unit test as evidence of consumer compatibility unless the test exercises the published contract or a named consumer integration. If timestamps, environments, versions or consumer names are missing, record that absence rather than guessing.
4Consumer sign-off requestUse this when named consumer owners need a clear decision request, not a long technical review.
Draft a consumer sign-off request from the review inputs below. Write for the owner of an API integration. Do not claim a test passed unless it is present in the evidence.

## Proposed API change
[paste the proposed change]

## Compatibility impact matrix
[paste the impact matrix]

## Test evidence assessment
[paste the evidence assessment]

## Consumer details
[paste the consumer name, owner, contact route, integration purpose, environment and criticality]

Return one Markdown message with these headings:
- `Decision requested`
- `What changes for your integration`
- `What we verified`
- `What you need to verify`
- `Required response`
- `Open risks`
- `Proposed release condition`

Under `Required response`, require the owner to select exactly one response: `Signed off`, `Signed off with listed condition`, `Migration required`, or `Cannot assess`. Include a place for the owner to name a condition, blocker or missing information.

Use exact endpoint names, field names, event names and dates only when they appear in the supplied input. If the impact for this consumer is unknown, say so plainly and request the specific missing confirmation. Keep the message under 450 words.
5Final checklist and release decisionUse this last, after consumer responses and any additional tests have been collected.
Make a release sign-off decision for a proposed API change using the records below. This is a decision record, not a general summary.

## Proposed API change
[paste the proposed change]

## Current API contract
[paste the current contract]

## Compatibility impact matrix
[paste the completed impact matrix]

## Test evidence assessment
[paste the completed evidence assessment]

## Consumer responses
[paste consumer sign-offs, conditions, non-responses and blockers]

## Release constraints
[paste target environment, rollback approach, monitoring, support cover and any stated deadline]

Return Markdown in this exact structure:
1. `Release decision`: choose exactly one: `Approve`, `Approve with conditions`, `Hold`, or `Reject`.
2. `Compatibility checklist`: a table with Check, Status (complete/incomplete/not applicable/unknown), Evidence, Owner, and Required action before release.
3. `Consumer status`: a table with Consumer, Owner, Response, Condition or blocker, and Release effect.
4. `Conditions of approval`: numbered list. Use `None` if there are none.
5. `Hold or rejection reasons`: numbered list. Use `None` if the decision is not Hold or Reject.
6. `Release and rollback checks`: bullets covering contract publication, migration notice, monitoring signal, rollback trigger, rollback owner and support handover. Mark missing items `unknown`.
7. `Decision rationale`: no more than 150 words.

Decision rules: choose `Hold` if a blocking consumer is unassessed, a required test is not proved, or a release condition has no owner. Choose `Approve with conditions` only when each condition has an owner and a clear completion point. Never convert a non-response into sign-off. If supplied records conflict, choose the safer decision and list the conflict.

Last checked against xAI’s own pages on 2026-08-21. Grok changes quickly; anything version-specific should be confirmed upstream before you rely on it.

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