# Test Architect workflow: trace (enhanced with gate decision) name: testarch-trace description: "Generate requirements-to-tests traceability matrix, analyze coverage, and make quality gate decision (PASS/CONCERNS/FAIL/WAIVED)" author: "BMad" # Critical variables from config config_source: "{project-root}/bmad/bmm/config.yaml" output_folder: "{config_source}:output_folder" user_name: "{config_source}:user_name" communication_language: "{config_source}:communication_language" document_output_language: "{config_source}:document_output_language" date: system-generated # Workflow components installed_path: "{project-root}/bmad/bmm/workflows/testarch/trace" instructions: "{installed_path}/instructions.md" validation: "{installed_path}/checklist.md" template: "{installed_path}/trace-template.md" # Variables and inputs variables: # Directory paths test_dir: "{project-root}/tests" # Root test directory source_dir: "{project-root}/src" # Source code directory # Workflow behavior coverage_levels: "e2e,api,component,unit" # Which test levels to trace gate_type: "story" # story | epic | release | hotfix - determines gate scope decision_mode: "deterministic" # deterministic (rule-based) | manual (team decision) # Output configuration default_output_file: "{output_folder}/traceability-matrix.md" # Required tools required_tools: - read_file # Read story, test files, BMad artifacts - write_file # Create traceability matrix, gate YAML - list_files # Discover test files - search_repo # Find tests by test ID, describe blocks - glob # Find test files matching patterns # Recommended inputs recommended_inputs: - story: "Story markdown with acceptance criteria (required for BMad mode)" - test_files: "Test suite for the feature (auto-discovered if not provided)" - test_design: "Test design with risk/priority assessment (required for Phase 2 gate)" - tech_spec: "Technical specification (optional)" - existing_tests: "Current test suite for analysis" - test_results: "CI/CD test execution results (required for Phase 2 gate)" - nfr_assess: "Non-functional requirements validation (recommended for release gates)" - code_coverage: "Code coverage report (optional)" tags: - qa - traceability - test-architect - coverage - requirements - gate - decision - release execution_hints: interactive: false # Minimize prompts autonomous: true # Proceed without user input unless blocked iterative: true