bmad初始化
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bmad/bmm/workflows/testarch/trace/checklist.md
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# Requirements Traceability & Gate Decision - Validation Checklist
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**Workflow:** `testarch-trace`
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**Purpose:** Ensure complete traceability matrix with actionable gap analysis AND make deployment readiness decision (PASS/CONCERNS/FAIL/WAIVED)
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This checklist covers **two sequential phases**:
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- **PHASE 1**: Requirements Traceability (always executed)
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- **PHASE 2**: Quality Gate Decision (executed if `enable_gate_decision: true`)
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---
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# PHASE 1: REQUIREMENTS TRACEABILITY
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## Prerequisites Validation
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- [ ] Acceptance criteria are available (from story file OR inline)
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- [ ] Test suite exists (or gaps are acknowledged and documented)
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- [ ] Test directory path is correct (`test_dir` variable)
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- [ ] Story file is accessible (if using BMad mode)
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- [ ] Knowledge base is loaded (test-priorities, traceability, risk-governance)
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---
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## Context Loading
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- [ ] Story file read successfully (if applicable)
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- [ ] Acceptance criteria extracted correctly
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- [ ] Story ID identified (e.g., 1.3)
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- [ ] `test-design.md` loaded (if available)
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- [ ] `tech-spec.md` loaded (if available)
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- [ ] `PRD.md` loaded (if available)
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- [ ] Relevant knowledge fragments loaded from `tea-index.csv`
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---
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## Test Discovery and Cataloging
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- [ ] Tests auto-discovered using multiple strategies (test IDs, describe blocks, file paths)
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- [ ] Tests categorized by level (E2E, API, Component, Unit)
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- [ ] Test metadata extracted:
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- [ ] Test IDs (e.g., 1.3-E2E-001)
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- [ ] Describe/context blocks
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- [ ] It blocks (individual test cases)
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- [ ] Given-When-Then structure (if BDD)
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- [ ] Priority markers (P0/P1/P2/P3)
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- [ ] All relevant test files found (no tests missed due to naming conventions)
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---
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## Criteria-to-Test Mapping
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- [ ] Each acceptance criterion mapped to tests (or marked as NONE)
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- [ ] Explicit references found (test IDs, describe blocks mentioning criterion)
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- [ ] Test level documented (E2E, API, Component, Unit)
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- [ ] Given-When-Then narrative verified for alignment
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- [ ] Traceability matrix table generated:
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- [ ] Criterion ID
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- [ ] Description
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- [ ] Test ID
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- [ ] Test File
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- [ ] Test Level
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- [ ] Coverage Status
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---
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## Coverage Classification
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- [ ] Coverage status classified for each criterion:
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- [ ] **FULL** - All scenarios validated at appropriate level(s)
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- [ ] **PARTIAL** - Some coverage but missing edge cases or levels
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- [ ] **NONE** - No test coverage at any level
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- [ ] **UNIT-ONLY** - Only unit tests (missing integration/E2E validation)
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- [ ] **INTEGRATION-ONLY** - Only API/Component tests (missing unit confidence)
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- [ ] Classification justifications provided
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- [ ] Edge cases considered in FULL vs PARTIAL determination
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---
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## Duplicate Coverage Detection
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- [ ] Duplicate coverage checked across test levels
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- [ ] Acceptable overlap identified (defense in depth for critical paths)
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- [ ] Unacceptable duplication flagged (same validation at multiple levels)
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- [ ] Recommendations provided for consolidation
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- [ ] Selective testing principles applied
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---
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## Gap Analysis
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- [ ] Coverage gaps identified:
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- [ ] Criteria with NONE status
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- [ ] Criteria with PARTIAL status
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- [ ] Criteria with UNIT-ONLY status
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- [ ] Criteria with INTEGRATION-ONLY status
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- [ ] Gaps prioritized by risk level using test-priorities framework:
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- [ ] **CRITICAL** - P0 criteria without FULL coverage (BLOCKER)
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- [ ] **HIGH** - P1 criteria without FULL coverage (PR blocker)
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- [ ] **MEDIUM** - P2 criteria without FULL coverage (nightly gap)
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- [ ] **LOW** - P3 criteria without FULL coverage (acceptable)
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- [ ] Specific test recommendations provided for each gap:
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- [ ] Suggested test level (E2E, API, Component, Unit)
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- [ ] Test description (Given-When-Then)
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- [ ] Recommended test ID (e.g., 1.3-E2E-004)
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- [ ] Explanation of why test is needed
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---
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## Coverage Metrics
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- [ ] Overall coverage percentage calculated (FULL coverage / total criteria)
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- [ ] P0 coverage percentage calculated
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- [ ] P1 coverage percentage calculated
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- [ ] P2 coverage percentage calculated (if applicable)
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- [ ] Coverage by level calculated:
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- [ ] E2E coverage %
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- [ ] API coverage %
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- [ ] Component coverage %
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- [ ] Unit coverage %
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---
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## Test Quality Verification
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For each mapped test, verify:
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- [ ] Explicit assertions are present (not hidden in helpers)
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- [ ] Test follows Given-When-Then structure
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- [ ] No hard waits or sleeps (deterministic waiting only)
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- [ ] Self-cleaning (test cleans up its data)
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- [ ] File size < 300 lines
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- [ ] Test duration < 90 seconds
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Quality issues flagged:
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- [ ] **BLOCKER** issues identified (missing assertions, hard waits, flaky patterns)
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- [ ] **WARNING** issues identified (large files, slow tests, unclear structure)
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- [ ] **INFO** issues identified (style inconsistencies, missing documentation)
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Knowledge fragments referenced:
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- [ ] `test-quality.md` for Definition of Done
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- [ ] `fixture-architecture.md` for self-cleaning patterns
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- [ ] `network-first.md` for Playwright best practices
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- [ ] `data-factories.md` for test data patterns
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---
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## Phase 1 Deliverables Generated
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### Traceability Matrix Markdown
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- [ ] File created at `{output_folder}/traceability-matrix.md`
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- [ ] Template from `trace-template.md` used
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- [ ] Full mapping table included
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- [ ] Coverage status section included
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- [ ] Gap analysis section included
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- [ ] Quality assessment section included
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- [ ] Recommendations section included
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### Coverage Badge/Metric (if enabled)
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- [ ] Badge markdown generated
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- [ ] Metrics exported to JSON for CI/CD integration
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### Updated Story File (if enabled)
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- [ ] "Traceability" section added to story markdown
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- [ ] Link to traceability matrix included
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- [ ] Coverage summary included
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---
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## Phase 1 Quality Assurance
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### Accuracy Checks
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- [ ] All acceptance criteria accounted for (none skipped)
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- [ ] Test IDs correctly formatted (e.g., 1.3-E2E-001)
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- [ ] File paths are correct and accessible
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- [ ] Coverage percentages calculated correctly
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- [ ] No false positives (tests incorrectly mapped to criteria)
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- [ ] No false negatives (existing tests missed in mapping)
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### Completeness Checks
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- [ ] All test levels considered (E2E, API, Component, Unit)
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- [ ] All priorities considered (P0, P1, P2, P3)
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- [ ] All coverage statuses used appropriately (FULL, PARTIAL, NONE, UNIT-ONLY, INTEGRATION-ONLY)
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- [ ] All gaps have recommendations
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- [ ] All quality issues have severity and remediation guidance
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### Actionability Checks
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- [ ] Recommendations are specific (not generic)
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- [ ] Test IDs suggested for new tests
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- [ ] Given-When-Then provided for recommended tests
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- [ ] Impact explained for each gap
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- [ ] Priorities clear (CRITICAL, HIGH, MEDIUM, LOW)
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---
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## Phase 1 Documentation
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- [ ] Traceability matrix is readable and well-formatted
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- [ ] Tables render correctly in markdown
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- [ ] Code blocks have proper syntax highlighting
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- [ ] Links are valid and accessible
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- [ ] Recommendations are clear and prioritized
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---
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# PHASE 2: QUALITY GATE DECISION
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**Note**: Phase 2 executes only if `enable_gate_decision: true` in workflow.yaml
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---
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## Prerequisites
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### Evidence Gathering
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- [ ] Test execution results obtained (CI/CD pipeline, test framework reports)
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- [ ] Story/epic/release file identified and read
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- [ ] Test design document discovered or explicitly provided (if available)
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- [ ] Traceability matrix discovered or explicitly provided (available from Phase 1)
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- [ ] NFR assessment discovered or explicitly provided (if available)
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- [ ] Code coverage report discovered or explicitly provided (if available)
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- [ ] Burn-in results discovered or explicitly provided (if available)
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### Evidence Validation
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- [ ] Evidence freshness validated (warn if >7 days old, recommend re-running workflows)
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- [ ] All required assessments available or user acknowledged gaps
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- [ ] Test results are complete (not partial or interrupted runs)
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- [ ] Test results match current codebase (not from outdated branch)
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### Knowledge Base Loading
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- [ ] `risk-governance.md` loaded successfully
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- [ ] `probability-impact.md` loaded successfully
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- [ ] `test-quality.md` loaded successfully
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- [ ] `test-priorities.md` loaded successfully
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- [ ] `ci-burn-in.md` loaded (if burn-in results available)
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---
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## Process Steps
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### Step 1: Context Loading
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- [ ] Gate type identified (story/epic/release/hotfix)
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- [ ] Target ID extracted (story_id, epic_num, or release_version)
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- [ ] Decision thresholds loaded from workflow variables
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- [ ] Risk tolerance configuration loaded
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- [ ] Waiver policy loaded
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### Step 2: Evidence Parsing
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**Test Results:**
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- [ ] Total test count extracted
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- [ ] Passed test count extracted
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- [ ] Failed test count extracted
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- [ ] Skipped test count extracted
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- [ ] Test duration extracted
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- [ ] P0 test pass rate calculated
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- [ ] P1 test pass rate calculated
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- [ ] Overall test pass rate calculated
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**Quality Assessments:**
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- [ ] P0/P1/P2/P3 scenarios extracted from test-design.md (if available)
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- [ ] Risk scores extracted from test-design.md (if available)
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- [ ] Coverage percentages extracted from traceability-matrix.md (available from Phase 1)
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- [ ] Coverage gaps extracted from traceability-matrix.md (available from Phase 1)
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- [ ] NFR status extracted from nfr-assessment.md (if available)
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- [ ] Security issues count extracted from nfr-assessment.md (if available)
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**Code Coverage:**
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- [ ] Line coverage percentage extracted (if available)
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- [ ] Branch coverage percentage extracted (if available)
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- [ ] Function coverage percentage extracted (if available)
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- [ ] Critical path coverage validated (if available)
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**Burn-in Results:**
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- [ ] Burn-in iterations count extracted (if available)
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- [ ] Flaky tests count extracted (if available)
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- [ ] Stability score calculated (if available)
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### Step 3: Decision Rules Application
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**P0 Criteria Evaluation:**
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- [ ] P0 test pass rate evaluated (must be 100%)
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- [ ] P0 acceptance criteria coverage evaluated (must be 100%)
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- [ ] Security issues count evaluated (must be 0)
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- [ ] Critical NFR failures evaluated (must be 0)
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- [ ] Flaky tests evaluated (must be 0 if burn-in enabled)
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- [ ] P0 decision recorded: PASS or FAIL
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**P1 Criteria Evaluation:**
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- [ ] P1 test pass rate evaluated (threshold: min_p1_pass_rate)
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- [ ] P1 acceptance criteria coverage evaluated (threshold: 95%)
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- [ ] Overall test pass rate evaluated (threshold: min_overall_pass_rate)
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- [ ] Code coverage evaluated (threshold: min_coverage)
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- [ ] P1 decision recorded: PASS or CONCERNS
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**P2/P3 Criteria Evaluation:**
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- [ ] P2 failures tracked (informational, don't block if allow_p2_failures: true)
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- [ ] P3 failures tracked (informational, don't block if allow_p3_failures: true)
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- [ ] Residual risks documented
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**Final Decision:**
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- [ ] Decision determined: PASS / CONCERNS / FAIL / WAIVED
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- [ ] Decision rationale documented
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- [ ] Decision is deterministic (follows rules, not arbitrary)
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### Step 4: Documentation
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**Gate Decision Document Created:**
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- [ ] Story/epic/release info section complete (ID, title, description, links)
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- [ ] Decision clearly stated (PASS / CONCERNS / FAIL / WAIVED)
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- [ ] Decision date recorded
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- [ ] Evaluator recorded (user or agent name)
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**Evidence Summary Documented:**
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- [ ] Test results summary complete (total, passed, failed, pass rates)
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- [ ] Coverage summary complete (P0/P1 criteria, code coverage)
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- [ ] NFR validation summary complete (security, performance, reliability, maintainability)
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- [ ] Flakiness summary complete (burn-in iterations, flaky test count)
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**Rationale Documented:**
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- [ ] Decision rationale clearly explained
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- [ ] Key evidence highlighted
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- [ ] Assumptions and caveats noted (if any)
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**Residual Risks Documented (if CONCERNS or WAIVED):**
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- [ ] Unresolved P1/P2 issues listed
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- [ ] Probability × impact estimated for each risk
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- [ ] Mitigations or workarounds described
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**Waivers Documented (if WAIVED):**
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- [ ] Waiver reason documented (business justification)
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- [ ] Waiver approver documented (name, role)
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- [ ] Waiver expiry date documented
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- [ ] Remediation plan documented (fix in next release, due date)
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- [ ] Monitoring plan documented
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**Critical Issues Documented (if FAIL or CONCERNS):**
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- [ ] Top 5-10 critical issues listed
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- [ ] Priority assigned to each issue (P0/P1/P2)
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- [ ] Owner assigned to each issue
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- [ ] Due date assigned to each issue
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**Recommendations Documented:**
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- [ ] Next steps clearly stated for decision type
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- [ ] Deployment recommendation provided
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- [ ] Monitoring recommendations provided (if applicable)
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- [ ] Remediation recommendations provided (if applicable)
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### Step 5: Status Updates and Notifications
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**Status File Updated:**
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- [ ] Gate decision appended to bmm-workflow-status.md (if append_to_history: true)
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- [ ] Format correct: `[DATE] Gate Decision: DECISION - Target {ID} - {rationale}`
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- [ ] Status file committed or staged for commit
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**Gate YAML Created:**
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- [ ] Gate YAML snippet generated with decision and criteria
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- [ ] Evidence references included in YAML
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- [ ] Next steps included in YAML
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- [ ] YAML file saved to output folder
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**Stakeholder Notification Generated:**
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- [ ] Notification subject line created
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- [ ] Notification body created with summary
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- [ ] Recipients identified (PM, SM, DEV lead, stakeholders)
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- [ ] Notification ready for delivery (if notify_stakeholders: true)
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**Outputs Saved:**
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- [ ] Gate decision document saved to `{output_file}`
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- [ ] Gate YAML saved to `{output_folder}/gate-decision-{target}.yaml`
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- [ ] All outputs are valid and readable
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---
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## Phase 2 Output Validation
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### Gate Decision Document
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**Completeness:**
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- [ ] All required sections present (info, decision, evidence, rationale, next steps)
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- [ ] No placeholder text or TODOs left in document
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- [ ] All evidence references are accurate and complete
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- [ ] All links to artifacts are valid
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**Accuracy:**
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- [ ] Decision matches applied criteria rules
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- [ ] Test results match CI/CD pipeline output
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- [ ] Coverage percentages match reports
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- [ ] NFR status matches assessment document
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- [ ] No contradictions or inconsistencies
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**Clarity:**
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- [ ] Decision rationale is clear and unambiguous
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- [ ] Technical jargon is explained or avoided
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- [ ] Stakeholders can understand next steps
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- [ ] Recommendations are actionable
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### Gate YAML
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**Format:**
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- [ ] YAML is valid (no syntax errors)
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- [ ] All required fields present (target, decision, date, evaluator, criteria, evidence)
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- [ ] Field values are correct data types (numbers, strings, dates)
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**Content:**
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- [ ] Criteria values match decision document
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- [ ] Evidence references are accurate
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- [ ] Next steps align with decision type
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---
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## Phase 2 Quality Checks
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### Decision Integrity
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- [ ] Decision is deterministic (follows rules, not arbitrary)
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- [ ] P0 failures result in FAIL decision (unless waived)
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- [ ] Security issues result in FAIL decision (unless waived - but should never be waived)
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- [ ] Waivers have business justification and approver (if WAIVED)
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- [ ] Residual risks are documented (if CONCERNS or WAIVED)
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### Evidence-Based
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- [ ] Decision is based on actual test results (not guesses)
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- [ ] All claims are supported by evidence
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- [ ] No assumptions without documentation
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- [ ] Evidence sources are cited (CI run IDs, report URLs)
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### Transparency
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- [ ] Decision rationale is transparent and auditable
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- [ ] Criteria evaluation is documented step-by-step
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- [ ] Any deviations from standard process are explained
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- [ ] Waiver justifications are clear (if applicable)
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### Consistency
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- [ ] Decision aligns with risk-governance knowledge fragment
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- [ ] Priority framework (P0/P1/P2/P3) applied consistently
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- [ ] Terminology consistent with test-quality knowledge fragment
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- [ ] Decision matrix followed correctly
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||||
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||||
---
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||||
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## Phase 2 Integration Points
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### BMad Workflow Status
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||||
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- [ ] Gate decision added to `bmm-workflow-status.md`
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- [ ] Format matches existing gate history entries
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- [ ] Timestamp is accurate
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||||
- [ ] Decision summary is concise (<80 chars)
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||||
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||||
### CI/CD Pipeline
|
||||
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||||
- [ ] Gate YAML is CI/CD-compatible
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- [ ] YAML can be parsed by pipeline automation
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||||
- [ ] Decision can be used to block/allow deployments
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||||
- [ ] Evidence references are accessible to pipeline
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||||
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||||
### Stakeholders
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||||
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||||
- [ ] Notification message is clear and actionable
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||||
- [ ] Decision is explained in non-technical terms
|
||||
- [ ] Next steps are specific and time-bound
|
||||
- [ ] Recipients are appropriate for decision type
|
||||
|
||||
---
|
||||
|
||||
## Phase 2 Compliance and Audit
|
||||
|
||||
### Audit Trail
|
||||
|
||||
- [ ] Decision date and time recorded
|
||||
- [ ] Evaluator identified (user or agent)
|
||||
- [ ] All evidence sources cited
|
||||
- [ ] Decision criteria documented
|
||||
- [ ] Rationale clearly explained
|
||||
|
||||
### Traceability
|
||||
|
||||
- [ ] Gate decision traceable to story/epic/release
|
||||
- [ ] Evidence traceable to specific test runs
|
||||
- [ ] Assessments traceable to workflows that created them
|
||||
- [ ] Waiver traceable to approver (if applicable)
|
||||
|
||||
### Compliance
|
||||
|
||||
- [ ] Security requirements validated (no unresolved vulnerabilities)
|
||||
- [ ] Quality standards met or waived with justification
|
||||
- [ ] Regulatory requirements addressed (if applicable)
|
||||
- [ ] Documentation sufficient for external audit
|
||||
|
||||
---
|
||||
|
||||
## Phase 2 Edge Cases and Exceptions
|
||||
|
||||
### Missing Evidence
|
||||
|
||||
- [ ] If test-design.md missing, decision still possible with test results + trace
|
||||
- [ ] If traceability-matrix.md missing, decision still possible with test results (but Phase 1 should provide it)
|
||||
- [ ] If nfr-assessment.md missing, NFR validation marked as NOT ASSESSED
|
||||
- [ ] If code coverage missing, coverage criterion marked as NOT ASSESSED
|
||||
- [ ] User acknowledged gaps in evidence or provided alternative proof
|
||||
|
||||
### Stale Evidence
|
||||
|
||||
- [ ] Evidence freshness checked (if validate_evidence_freshness: true)
|
||||
- [ ] Warnings issued for assessments >7 days old
|
||||
- [ ] User acknowledged stale evidence or re-ran workflows
|
||||
- [ ] Decision document notes any stale evidence used
|
||||
|
||||
### Conflicting Evidence
|
||||
|
||||
- [ ] Conflicts between test results and assessments resolved
|
||||
- [ ] Most recent/authoritative source identified
|
||||
- [ ] Conflict resolution documented in decision rationale
|
||||
- [ ] User consulted if conflict cannot be resolved
|
||||
|
||||
### Waiver Scenarios
|
||||
|
||||
- [ ] Waiver only used for FAIL decision (not PASS or CONCERNS)
|
||||
- [ ] Waiver has business justification (not technical convenience)
|
||||
- [ ] Waiver has named approver with authority (VP/CTO/PO)
|
||||
- [ ] Waiver has expiry date (does NOT apply to future releases)
|
||||
- [ ] Waiver has remediation plan with concrete due date
|
||||
- [ ] Security vulnerabilities are NOT waived (enforced)
|
||||
|
||||
---
|
||||
|
||||
# FINAL VALIDATION (Both Phases)
|
||||
|
||||
## Non-Prescriptive Validation
|
||||
|
||||
- [ ] Traceability format adapted to team needs (not rigid template)
|
||||
- [ ] Examples are minimal and focused on patterns
|
||||
- [ ] Teams can extend with custom classifications
|
||||
- [ ] Integration with external systems supported (JIRA, Azure DevOps)
|
||||
- [ ] Compliance requirements considered (if applicable)
|
||||
|
||||
---
|
||||
|
||||
## Documentation and Communication
|
||||
|
||||
- [ ] All documents are readable and well-formatted
|
||||
- [ ] Tables render correctly in markdown
|
||||
- [ ] Code blocks have proper syntax highlighting
|
||||
- [ ] Links are valid and accessible
|
||||
- [ ] Recommendations are clear and prioritized
|
||||
- [ ] Gate decision is prominent and unambiguous (Phase 2)
|
||||
|
||||
---
|
||||
|
||||
## Final Validation
|
||||
|
||||
**Phase 1 (Traceability):**
|
||||
|
||||
- [ ] All prerequisites met
|
||||
- [ ] All acceptance criteria mapped or gaps documented
|
||||
- [ ] P0 coverage is 100% OR documented as BLOCKER
|
||||
- [ ] Gap analysis is complete and prioritized
|
||||
- [ ] Test quality issues identified and flagged
|
||||
- [ ] Deliverables generated and saved
|
||||
|
||||
**Phase 2 (Gate Decision):**
|
||||
|
||||
- [ ] All quality evidence gathered
|
||||
- [ ] Decision criteria applied correctly
|
||||
- [ ] Decision rationale documented
|
||||
- [ ] Gate YAML ready for CI/CD integration
|
||||
- [ ] Status file updated (if enabled)
|
||||
- [ ] Stakeholders notified (if enabled)
|
||||
|
||||
**Workflow Complete:**
|
||||
|
||||
- [ ] Phase 1 completed successfully
|
||||
- [ ] Phase 2 completed successfully (if enabled)
|
||||
- [ ] All outputs validated and saved
|
||||
- [ ] Ready to proceed based on gate decision
|
||||
|
||||
---
|
||||
|
||||
## Sign-Off
|
||||
|
||||
**Phase 1 - Traceability Status:**
|
||||
|
||||
- [ ] ✅ PASS - All quality gates met, no critical gaps
|
||||
- [ ] ⚠️ WARN - P1 gaps exist, address before PR merge
|
||||
- [ ] ❌ FAIL - P0 gaps exist, BLOCKER for release
|
||||
|
||||
**Phase 2 - Gate Decision Status (if enabled):**
|
||||
|
||||
- [ ] ✅ PASS - Deploy to production
|
||||
- [ ] ⚠️ CONCERNS - Deploy with monitoring
|
||||
- [ ] ❌ FAIL - Block deployment, fix issues
|
||||
- [ ] 🔓 WAIVED - Deploy with business approval and remediation plan
|
||||
|
||||
**Next Actions:**
|
||||
|
||||
- If PASS (both phases): Proceed to deployment
|
||||
- If WARN/CONCERNS: Address gaps/issues, proceed with monitoring
|
||||
- If FAIL (either phase): Run `*atdd` for missing tests, fix issues, re-run `*trace`
|
||||
- If WAIVED: Deploy with approved waiver, schedule remediation
|
||||
|
||||
---
|
||||
|
||||
## Notes
|
||||
|
||||
Record any issues, deviations, or important observations during workflow execution:
|
||||
|
||||
- **Phase 1 Issues**: [Note any traceability mapping challenges, missing tests, quality concerns]
|
||||
- **Phase 2 Issues**: [Note any missing, stale, or conflicting evidence]
|
||||
- **Decision Rationale**: [Document any nuanced reasoning or edge cases]
|
||||
- **Waiver Details**: [Document waiver negotiations or approvals]
|
||||
- **Follow-up Actions**: [List any actions required after gate decision]
|
||||
|
||||
---
|
||||
|
||||
<!-- Powered by BMAD-CORE™ -->
|
||||
Reference in New Issue
Block a user