@comfanion/workflow 3.0.0

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Files changed (95) hide show
  1. package/README.md +185 -0
  2. package/bin/cli.js +406 -0
  3. package/package.json +50 -0
  4. package/src/build-info.json +16 -0
  5. package/src/opencode/ARCHITECTURE.md +255 -0
  6. package/src/opencode/FLOW.yaml +900 -0
  7. package/src/opencode/agents/analyst.md +141 -0
  8. package/src/opencode/agents/architect.md +177 -0
  9. package/src/opencode/agents/change-manager.md +263 -0
  10. package/src/opencode/agents/dev.md +171 -0
  11. package/src/opencode/agents/module-docs.md +628 -0
  12. package/src/opencode/agents/pm.md +157 -0
  13. package/src/opencode/agents/researcher.md +254 -0
  14. package/src/opencode/agents/sm.md +184 -0
  15. package/src/opencode/agents/workflow-orchestrator.md +249 -0
  16. package/src/opencode/checklists/architecture-checklist.md +166 -0
  17. package/src/opencode/checklists/code-review-checklist.md +151 -0
  18. package/src/opencode/checklists/prd-checklist.md +140 -0
  19. package/src/opencode/checklists/requirements-checklist.md +86 -0
  20. package/src/opencode/checklists/story-checklist.md +137 -0
  21. package/src/opencode/commands/architecture.md +68 -0
  22. package/src/opencode/commands/archive.md +146 -0
  23. package/src/opencode/commands/change.md +169 -0
  24. package/src/opencode/commands/clarify.md +132 -0
  25. package/src/opencode/commands/code-review.md +96 -0
  26. package/src/opencode/commands/coding-standards.md +102 -0
  27. package/src/opencode/commands/dev-story.md +80 -0
  28. package/src/opencode/commands/diagram.md +152 -0
  29. package/src/opencode/commands/epics.md +52 -0
  30. package/src/opencode/commands/help.md +139 -0
  31. package/src/opencode/commands/jira-sync.md +58 -0
  32. package/src/opencode/commands/module-docs.md +158 -0
  33. package/src/opencode/commands/prd.md +63 -0
  34. package/src/opencode/commands/quick.md +166 -0
  35. package/src/opencode/commands/requirements.md +49 -0
  36. package/src/opencode/commands/research.md +113 -0
  37. package/src/opencode/commands/sprint-plan.md +59 -0
  38. package/src/opencode/commands/stories.md +61 -0
  39. package/src/opencode/commands/validate.md +84 -0
  40. package/src/opencode/commands/workflow-status.md +150 -0
  41. package/src/opencode/config.yaml +223 -0
  42. package/src/opencode/opencode.json +36 -0
  43. package/src/opencode/skills/acceptance-criteria/SKILL.md +212 -0
  44. package/src/opencode/skills/adr-writing/SKILL.md +241 -0
  45. package/src/opencode/skills/architecture-design/SKILL.md +183 -0
  46. package/src/opencode/skills/architecture-validation/SKILL.md +199 -0
  47. package/src/opencode/skills/archiving/SKILL.md +191 -0
  48. package/src/opencode/skills/changelog/SKILL.md +280 -0
  49. package/src/opencode/skills/code-review/SKILL.md +193 -0
  50. package/src/opencode/skills/coding-standards/SKILL.md +430 -0
  51. package/src/opencode/skills/diagram-creation/SKILL.md +273 -0
  52. package/src/opencode/skills/doc-todo/SKILL.md +325 -0
  53. package/src/opencode/skills/epic-writing/SKILL.md +291 -0
  54. package/src/opencode/skills/jira-integration/SKILL.md +560 -0
  55. package/src/opencode/skills/methodologies/SKILL.md +376 -0
  56. package/src/opencode/skills/module-documentation/SKILL.md +214 -0
  57. package/src/opencode/skills/prd-validation/SKILL.md +164 -0
  58. package/src/opencode/skills/prd-writing/SKILL.md +104 -0
  59. package/src/opencode/skills/requirements-gathering/SKILL.md +132 -0
  60. package/src/opencode/skills/requirements-validation/SKILL.md +141 -0
  61. package/src/opencode/skills/research-methodology/SKILL.md +140 -0
  62. package/src/opencode/skills/sprint-planning/SKILL.md +217 -0
  63. package/src/opencode/skills/story-writing/SKILL.md +574 -0
  64. package/src/opencode/skills/test-design/SKILL.md +313 -0
  65. package/src/opencode/skills/translation/SKILL.md +411 -0
  66. package/src/opencode/templates/CHANGELOG.md +82 -0
  67. package/src/opencode/templates/adr-template.md +115 -0
  68. package/src/opencode/templates/architecture-template.md +362 -0
  69. package/src/opencode/templates/change-proposal-template.md +186 -0
  70. package/src/opencode/templates/epic-template.md +151 -0
  71. package/src/opencode/templates/git-workflow-template.md +384 -0
  72. package/src/opencode/templates/integration-tests-template.md +265 -0
  73. package/src/opencode/templates/jira-cache-template.yaml +103 -0
  74. package/src/opencode/templates/module-index-template.md +139 -0
  75. package/src/opencode/templates/module-test-cases-template.md +230 -0
  76. package/src/opencode/templates/prd-acceptance-criteria-template.md +124 -0
  77. package/src/opencode/templates/prd-template.md +479 -0
  78. package/src/opencode/templates/requirements-template.md +132 -0
  79. package/src/opencode/templates/sprint-status-template.yaml +84 -0
  80. package/src/opencode/templates/story-template.md +437 -0
  81. package/src/opencode/templates/testing-standards-template.md +359 -0
  82. package/src/opencode/workflows/dev-story/instructions.md +529 -0
  83. package/src/repo-structure/.gitattributes +64 -0
  84. package/src/repo-structure/CONTRIBUTING.md +182 -0
  85. package/src/repo-structure/README.md +77 -0
  86. package/src/repo-structure/docs/README.md +62 -0
  87. package/src/repo-structure/docs/api/README.md +43 -0
  88. package/src/repo-structure/docs/architecture/README.md +36 -0
  89. package/src/repo-structure/docs/architecture/adr/README.md +53 -0
  90. package/src/repo-structure/docs/architecture/diagrams/README.md +59 -0
  91. package/src/repo-structure/docs/coding-standards/README.md +52 -0
  92. package/src/repo-structure/docs/confluence/README.md +43 -0
  93. package/src/repo-structure/docs/requirements/README.md +28 -0
  94. package/src/repo-structure/docs/sprint-artifacts/README.md +76 -0
  95. package/src/repo-structure/docs/sprint-artifacts/backlog/README.md +24 -0
@@ -0,0 +1,249 @@
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+ ---
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+ description: Orchestrates the documentation workflow, suggests next steps, detects issues
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+ mode: subagent
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+ model: anthropic/claude-sonnet-4-20250514
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+ temperature: 0.2
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+ tools:
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+ write: true
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+ edit: true
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+ bash: true
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+ permission:
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+ bash:
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+ "*": deny
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+ "ls *": allow
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+ "cat *": allow
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+ "tree *": allow
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+ "wc -l *": allow
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+ "grep *": allow
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+ "find *": allow
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+ ---
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+
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+ # Workflow Orchestrator
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+
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+ You are a Workflow Intelligence Agent that understands the entire documentation lifecycle. You help users navigate the workflow, detect issues, and suggest next steps based on project state.
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+
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+ ## Core Responsibilities
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+
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+ 1. **State Analysis** - Understand current project state
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+ 2. **Next Step Suggestions** - Recommend what to do next
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+ 3. **Issue Detection** - Find inconsistencies and problems
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+ 4. **Scale Adaptation** - Adjust workflow depth to project size
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+ 5. **Dependency Tracking** - Track relationships between documents
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+
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+ ## Project Scale Levels
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+
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+ Automatically detect and adapt to project scale:
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+
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+ | Level | Type | Characteristics | Workflow Depth |
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+ |-------|------|-----------------|----------------|
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+ | **L0** | Hotfix | Single file change, bug fix | Skip to implementation |
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+ | **L1** | Small | < 5 requirements, 1 module | Minimal docs |
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+ | **L2** | Medium | 5-20 requirements, 2-3 modules | Standard workflow |
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+ | **L3** | Large | 20-50 requirements, 4-10 modules | Full workflow + module docs |
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+ | **L4** | Enterprise | 50+ requirements, compliance needs | Full workflow + governance |
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+
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+ ## Document Status Tracking
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+
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+ Each document has a status:
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+
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+ ```yaml
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+ # docs/document-status.yaml
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+ documents:
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+ requirements:
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+ path: docs/requirements/requirements.md
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+ status: approved # draft | in_progress | review | approved | stale | archived
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+ last_updated: 2026-01-23
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+ version: 1.2
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+ depends_on: []
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+ depended_by: [prd, architecture]
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+
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+ prd:
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+ path: docs/prd.md
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+ status: approved
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+ last_updated: 2026-01-22
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+ version: 2.0
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+ depends_on: [requirements]
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+ depended_by: [architecture, epics]
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+
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+ architecture:
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+ path: docs/architecture.md
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+ status: in_progress
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+ last_updated: 2026-01-23
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+ version: 1.5
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+ depends_on: [prd, requirements]
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+ depended_by: [epics, module-docs]
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+ ```
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+
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+ ## Issue Detection
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+
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+ ### Stale Document Detection
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+ ```
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+ IF requirements.last_updated > prd.last_updated
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+ AND requirements.version changed
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+ THEN prd is STALE
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+ → Suggest: "/prd edit" to update PRD
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+ ```
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+
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+ ### Missing Dependencies
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+ ```
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+ IF architecture exists
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+ AND prd NOT exists
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+ THEN MISSING DEPENDENCY
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+ → Suggest: "/prd create" first
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+ ```
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+
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+ ### Size Overflow
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+ ```
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+ IF document.lines > 2000
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+ THEN SIZE OVERFLOW
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+ → Suggest: "/module-docs [name]" to split
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+ ```
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+
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+ ### Validation Gap
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+ ```
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+ IF document.status = approved
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+ AND document.validated = false
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+ THEN VALIDATION GAP
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+ → Suggest: "/validate [type]"
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+ ```
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+
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+ ### Orphan Documents
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+ ```
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+ IF module-doc exists
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+ AND NOT referenced in main architecture
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+ THEN ORPHAN
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+ → Suggest: Add reference in architecture.md
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+ ```
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+
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+ ## Help Command Logic
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+
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+ When `/help` is called, analyze:
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+
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+ 1. **Current State**
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+ - What documents exist?
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+ - What is their status?
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+ - What's the project scale?
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+
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+ 2. **Blockers**
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+ - Missing prerequisites?
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+ - Stale dependencies?
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+ - Validation gaps?
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+
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+ 3. **Suggestions**
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+ - Next logical step
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+ - Optional improvements
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+ - Quick wins
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+
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+ ## Response Format
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+
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+ ```markdown
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+ ## Project Status
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+
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+ **Scale Level:** L2 (Medium)
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+ **Current Phase:** Architecture
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+ **Completion:** 60%
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+
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+ ### Document Status
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+
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+ | Document | Status | Issues |
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+ |----------|--------|--------|
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+ | Requirements | ✅ Approved | - |
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+ | Coding Standards | ✅ Approved | - |
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+ | PRD | ⚠️ Stale | Needs update (requirements changed) |
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+ | Architecture | 🔄 In Progress | - |
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+
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+ ### Issues Found
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+
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+ 1. **PRD is stale** - Requirements were updated after PRD approval
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+ - Action: `/prd edit` to sync with new requirements
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+
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+ ### Recommended Next Steps
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+
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+ 1. **[Required]** Update PRD to match new requirements
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+ ```
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+ /prd edit
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+ ```
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+
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+ 2. **[Required]** Complete architecture document
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+ ```
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+ /architecture edit
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+ ```
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+
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+ 3. **[Optional]** Create module documentation for complex modules
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+ ```
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+ /module-docs catalog
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+ ```
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+
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+ ### Quick Actions
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+
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+ - `/validate all` - Validate all documents
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+ - `/workflow-status` - Detailed status view
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+ ```
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+
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+ ## Workflow Shortcuts
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+
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+ ### Quick Mode (L0-L1)
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+ For small changes, skip to essentials:
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+ ```
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+ /quick [description]
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+ → Creates minimal docs + implementation
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+ ```
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+
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+ ### Full Mode (L2-L4)
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+ Standard workflow with all steps.
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+
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+ ## Document Dependencies Graph
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+
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+ ```
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+ Requirements
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+
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+ ├──→ Coding Standards (parallel)
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+
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+
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+ PRD ←──────────────────────┐
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+ │ │
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+ ▼ │
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+ Architecture ──→ Research ─────┘
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+
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+ ├──→ Module Docs (for large modules)
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+ ├──→ Diagrams
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+
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+
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+ Epics
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+
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+
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+ Stories
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+
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+
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+ Sprint Plan
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+
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+
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+ Jira Sync
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+ ```
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+
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+ ## Conflict Detection
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+
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+ Detect conflicting information:
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+
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+ 1. **Requirement Conflicts**
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+ - FR-001 says X, FR-010 says NOT X
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+ - Flag and ask for resolution
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+
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+ 2. **Architecture Conflicts**
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+ - Module A owns Entity, Module B also claims it
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+ - Flag ownership conflict
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+
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+ 3. **Research Conflicts**
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+ - Research A recommends X, Research B recommends Y
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+ - Flag for decision
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+
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+ ## Recovery Suggestions
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+
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+ When things go wrong:
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+
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+ | Problem | Recovery |
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+ |---------|----------|
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+ | Lost document | `/archive find [name]` to restore |
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+ | Wrong direction | `/rollback [document]` to previous version |
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+ | Scope creep | `/module-docs` to split large documents |
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+ | Stale docs | `/refresh` to update dependencies |
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+ # Architecture Validation Checklist
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+
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+ Use this checklist to validate architecture before proceeding to epic/story creation.
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+
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+ ## Structure Completeness
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+
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+ ### Required Sections
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+ - [ ] Executive Summary / Overview
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+ - [ ] System Context (C4 Level 1)
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+ - [ ] Container Diagram (C4 Level 2)
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+ - [ ] Component Diagrams (C4 Level 3) for key modules
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+ - [ ] Data Model / Schema Design
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+ - [ ] API Contracts
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+ - [ ] Event Schemas (if event-driven)
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+ - [ ] Integration Architecture
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+ - [ ] Security Architecture
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+ - [ ] Deployment Architecture
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+ - [ ] ADRs for key decisions
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+
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+ ### Metadata
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+ - [ ] Version number present
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+ - [ ] Status clearly indicated
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+ - [ ] Links to PRD present
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+
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+ ## PRD Alignment
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+
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+ ### Functional Requirements Coverage
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+ - [ ] All P0 FRs have architectural support
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+ - [ ] All P1 FRs considered in design
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+ - [ ] FR → Module mapping documented
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+
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+ ### Non-Functional Requirements
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+
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+ #### Performance
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+ - [ ] Response time targets achievable with design
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+ - [ ] Throughput targets addressed
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+ - [ ] Caching strategy defined
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+ - [ ] Database indexing considered
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+
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+ #### Security
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+ - [ ] Authentication mechanism defined
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+ - [ ] Authorization model documented
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+ - [ ] Data encryption approach specified
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+ - [ ] Secrets management addressed
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+
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+ #### Scalability
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+ - [ ] Horizontal scaling approach defined
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+ - [ ] Stateless design where appropriate
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+ - [ ] Database scaling strategy
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+
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+ #### Reliability
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+ - [ ] Availability targets achievable
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+ - [ ] Failover/redundancy planned
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+ - [ ] Disaster recovery approach
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+
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+ ## Design Quality
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+
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+ ### Architecture Patterns
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+ - [ ] Chosen patterns documented (hexagonal, DDD, etc.)
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+ - [ ] Pattern choice justified
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+ - [ ] Consistent pattern application
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+
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+ ### Module Design
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+ - [ ] Clear module boundaries
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+ - [ ] Single responsibility per module
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+ - [ ] Dependencies are explicit
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+ - [ ] No circular dependencies
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+
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+ ### Interface Design
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+ - [ ] APIs follow REST/gRPC best practices
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+ - [ ] Versioning strategy defined
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+ - [ ] Error handling standardized
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+ - [ ] Pagination/filtering for lists
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+
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+ ### Data Design
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+ - [ ] Data model normalized appropriately
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+ - [ ] Relationships clearly defined
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+ - [ ] Indexes planned for common queries
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+ - [ ] Data migration strategy (if applicable)
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+
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+ ## Integration Check
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+
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+ ### External Systems
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+ - [ ] All integrations from PRD addressed
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+ - [ ] Integration patterns defined (sync/async)
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+ - [ ] Error handling for external calls
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+ - [ ] Retry/circuit breaker strategies
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+
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+ ### Internal Communication
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+ - [ ] Inter-module communication defined
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+ - [ ] Event contracts documented (if event-driven)
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+ - [ ] Consistency strategy (eventual vs strong)
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+
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+ ## Coding Standards Alignment
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+
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+ - [ ] Architecture follows CLAUDE.md patterns
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+ - [ ] Hexagonal architecture enforced
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+ - [ ] Use case pattern applicable
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+ - [ ] Testing strategy fits architecture
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+
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+ ## ADR Quality
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+
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+ ### For Each ADR
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+ - [ ] Context clearly stated
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+ - [ ] Decision clearly stated
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+ - [ ] Alternatives considered
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+ - [ ] Consequences documented
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+ - [ ] Status indicated
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+
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+ ### Key Decisions Documented
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+ - [ ] Technology choices
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+ - [ ] Pattern choices
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+ - [ ] Integration approaches
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+ - [ ] Security decisions
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+
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+ ## Risk Assessment
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+
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+ ### Technical Risks
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+ - [ ] Complex integrations identified
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+ - [ ] Performance bottlenecks anticipated
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+ - [ ] Security vulnerabilities considered
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+ - [ ] Scaling challenges noted
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+
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+ ### Mitigation Strategies
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+ - [ ] Each risk has mitigation plan
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+ - [ ] Fallback options documented
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+
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+ ## Implementation Readiness
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+
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+ ### Developer Clarity
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+ - [ ] Module boundaries clear enough for parallel development
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+ - [ ] Interfaces defined enough to code against
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+ - [ ] Dependencies documented for implementation order
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+
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+ ### Testing Strategy
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+ - [ ] Unit test approach fits architecture
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+ - [ ] Integration test points identified
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+ - [ ] E2E test scenarios align with user journeys
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+
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+ ## Validation Summary
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+
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+ | Category | Score | Status | Notes |
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+ |----------|-------|--------|-------|
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+ | Structure Completeness | /10 | | |
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+ | PRD Alignment | /10 | | |
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+ | Design Quality | /10 | | |
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+ | Integration | /10 | | |
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+ | ADR Quality | /10 | | |
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+ | Implementation Readiness | /10 | | |
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+
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+ **Overall Score:** /60
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+ **Status:** APPROVED / NEEDS REVISION / BLOCKED
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+
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+ ### Severity Levels
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+ - **60-54:** Excellent - Ready for implementation planning
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+ - **53-42:** Good - Minor improvements recommended
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+ - **41-30:** Acceptable - Some revisions needed
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+ - **<30:** Needs Work - Significant revision required
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+
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+ **Action Items:**
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+ 1. [High priority item]
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+ 2. [Medium priority item]
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+ 3. [Low priority item]
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+
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+ **Validated By:** {{user_name}}
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+ **Date:** {{date}}
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+ # Code Review Checklist
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+
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+ Use this checklist when reviewing implemented code before marking story as "done".
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+
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+ ## Acceptance Criteria Verification
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+
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+ ### Each AC from Story
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+ - [ ] AC1: Implementation satisfies criterion
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+ - [ ] AC2: Implementation satisfies criterion
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+ - [ ] AC3: Implementation satisfies criterion
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+ - [ ] [Add more as needed]
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+
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+ ### Edge Cases
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+ - [ ] Error scenarios handled
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+ - [ ] Boundary conditions tested
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+ - [ ] Invalid input rejected appropriately
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+
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+ ## Code Quality
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+
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+ ### Architecture Compliance
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+ - [ ] Follows hexagonal architecture
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+ - [ ] Domain layer has no infrastructure imports
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+ - [ ] Use cases have 4 files (inport, dto, handler, mappers)
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+ - [ ] Explicit mapping (no reflection libraries)
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+ - [ ] Dependencies flow correctly (infra → app → domain)
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+
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+ ### Code Structure
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+ - [ ] Single responsibility principle followed
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+ - [ ] Functions are focused and small (<50 lines)
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+ - [ ] No code duplication
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+ - [ ] Clear naming conventions
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+ - [ ] Appropriate abstractions used
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+
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+ ### Error Handling
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+ - [ ] Errors are wrapped with context
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+ - [ ] Domain errors vs infrastructure errors distinguished
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+ - [ ] Error messages are descriptive
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+ - [ ] No swallowed/ignored errors
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+ - [ ] Errors propagated appropriately
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+
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+ ### Comments & Documentation
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+ - [ ] Complex logic is documented
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+ - [ ] Public APIs have doc comments
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+ - [ ] No commented-out code
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+ - [ ] Self-documenting code where possible
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+
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+ ## Testing
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+
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+ ### Test Coverage
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+ - [ ] Unit tests for all new functions
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+ - [ ] Integration tests for component interactions
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+ - [ ] Edge cases tested
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+ - [ ] Error scenarios tested
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+ - [ ] Coverage meets requirements (80%+ for domain)
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+
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+ ### Test Quality
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+ - [ ] Tests are independent
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+ - [ ] Clear test names (TestX_Y_Z pattern)
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+ - [ ] Arrange-Act-Assert structure
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+ - [ ] No test interdependencies
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+ - [ ] Mocks used appropriately
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+
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+ ### Test Execution
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+ - [ ] All tests pass locally
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+ - [ ] No flaky tests introduced
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+ - [ ] Reasonable execution time
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+
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+ ## Security
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+
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+ ### Input Validation
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+ - [ ] All user input validated
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+ - [ ] SQL injection prevented
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+ - [ ] XSS prevented (if applicable)
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+
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+ ### Authentication/Authorization
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+ - [ ] Auth checks present where needed
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+ - [ ] No unauthorized access possible
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+ - [ ] Sensitive operations protected
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+
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+ ### Data Protection
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+ - [ ] No hardcoded secrets
82
+ - [ ] Sensitive data not logged
83
+ - [ ] PII handled correctly
84
+
85
+ ## Performance
86
+
87
+ ### Efficiency
88
+ - [ ] No N+1 query issues
89
+ - [ ] Appropriate caching used
90
+ - [ ] No obvious bottlenecks
91
+ - [ ] Database queries optimized
92
+
93
+ ### Resource Usage
94
+ - [ ] No memory leaks
95
+ - [ ] Connections properly closed
96
+ - [ ] Resources cleaned up
97
+
98
+ ## CLAUDE.md Compliance
99
+
100
+ - [ ] Import order correct (stdlib, external, internal)
101
+ - [ ] Naming conventions followed
102
+ - [ ] Context passed as first parameter
103
+ - [ ] Value objects used for domain concepts
104
+ - [ ] Error patterns followed
105
+
106
+ ## Story File Updates
107
+
108
+ - [ ] All tasks marked complete [x]
109
+ - [ ] File List updated with all changes
110
+ - [ ] Change Log updated
111
+ - [ ] Dev Agent Record has notes
112
+ - [ ] Status set to "review"
113
+
114
+ ## Review Decision
115
+
116
+ ### Severity Classification
117
+
118
+ | Issue | Severity | Description |
119
+ |-------|----------|-------------|
120
+ | | High | Security, correctness, data loss - must fix |
121
+ | | Medium | Code quality, maintainability - should fix |
122
+ | | Low | Style, minor improvements - nice to fix |
123
+
124
+ ### Issues Found
125
+
126
+ | # | Severity | File:Line | Issue | Suggestion |
127
+ |---|----------|-----------|-------|------------|
128
+ | 1 | | | | |
129
+ | 2 | | | | |
130
+ | 3 | | | | |
131
+
132
+ ## Review Outcome
133
+
134
+ - [ ] **APPROVE** - Ready to merge, all criteria met
135
+ - [ ] **CHANGES REQUESTED** - Issues need addressing (see above)
136
+ - [ ] **BLOCKED** - Major issues prevent approval
137
+
138
+ ### Summary
139
+
140
+ **Strengths:**
141
+ - [What was done well]
142
+
143
+ **Areas for Improvement:**
144
+ - [What needs work]
145
+
146
+ **Action Items:**
147
+ 1. [If changes requested]
148
+ 2. [If changes requested]
149
+
150
+ **Reviewed By:** {{user_name}}
151
+ **Date:** {{date}}
@@ -0,0 +1,140 @@
1
+ # PRD Validation Checklist
2
+
3
+ Use this checklist to validate PRD before proceeding to architecture design.
4
+
5
+ ## Structure Completeness
6
+
7
+ ### Required Sections
8
+ - [ ] Executive Summary present
9
+ - [ ] Project Classification defined
10
+ - [ ] Success Criteria with measurable targets
11
+ - [ ] User Personas defined
12
+ - [ ] User Journeys documented
13
+ - [ ] Product Scope (MVP/Growth/Vision)
14
+ - [ ] Functional Requirements (all FRs)
15
+ - [ ] Non-Functional Requirements (all NFRs)
16
+ - [ ] Dependencies & Integrations
17
+ - [ ] Risks & Mitigations
18
+ - [ ] Constraints documented
19
+ - [ ] Glossary included
20
+ - [ ] Traceability Matrix present
21
+
22
+ ### Metadata
23
+ - [ ] Version number present
24
+ - [ ] Status clearly indicated
25
+ - [ ] Author identified
26
+ - [ ] Date recorded
27
+
28
+ ## Functional Requirements Quality
29
+
30
+ ### SMART Validation (Score each FR 1-5)
31
+
32
+ | FR # | Specific | Measurable | Attainable | Relevant | Traceable | Avg | Flag |
33
+ |------|----------|------------|------------|----------|-----------|-----|------|
34
+ | FR-001 | | | | | | | |
35
+ | FR-002 | | | | | | | |
36
+ | ... | | | | | | | |
37
+
38
+ **Legend:** 1=Poor, 3=Acceptable, 5=Excellent
39
+ **Flag:** X = Any score < 3
40
+
41
+ ### Acceptance Criteria
42
+ - [ ] Every FR has acceptance criteria
43
+ - [ ] AC uses Given/When/Then format
44
+ - [ ] AC is testable
45
+ - [ ] Edge cases covered
46
+
47
+ ### Coverage
48
+ - [ ] All user journeys have supporting FRs
49
+ - [ ] All personas have relevant FRs
50
+ - [ ] MVP scope is clearly marked
51
+
52
+ ## Non-Functional Requirements Quality
53
+
54
+ ### Performance
55
+ - [ ] Response time targets specified
56
+ - [ ] Throughput targets specified
57
+ - [ ] Measurement method defined
58
+
59
+ ### Security
60
+ - [ ] Authentication requirements defined
61
+ - [ ] Authorization requirements defined
62
+ - [ ] Data protection requirements defined
63
+ - [ ] Compliance requirements listed
64
+
65
+ ### Scalability
66
+ - [ ] Scale targets specified
67
+ - [ ] Growth projections documented
68
+
69
+ ### Reliability
70
+ - [ ] Availability target (SLA) defined
71
+ - [ ] Recovery objectives (RTO/RPO) specified
72
+
73
+ ## Traceability Check
74
+
75
+ ### Source Tracing
76
+ - [ ] Each FR traces to source document
77
+ - [ ] Each FR traces to user journey
78
+ - [ ] Each FR maps to persona
79
+
80
+ ### Forward Tracing
81
+ - [ ] Epic assignments planned
82
+ - [ ] Story breakdown feasible
83
+
84
+ ## Consistency Check
85
+
86
+ ### Terminology
87
+ - [ ] Terms used consistently
88
+ - [ ] All terms in glossary defined
89
+ - [ ] No conflicting definitions
90
+
91
+ ### Priority Alignment
92
+ - [ ] P0 requirements are truly critical
93
+ - [ ] MVP scope is minimal but viable
94
+ - [ ] Dependencies respect priority order
95
+
96
+ ### No Implementation Leakage
97
+ - [ ] No specific technology mandates (unless constraint)
98
+ - [ ] Focus is on WHAT, not HOW
99
+ - [ ] No premature architecture decisions
100
+
101
+ ## Risk Assessment
102
+
103
+ ### Risks Identified
104
+ - [ ] Technical risks documented
105
+ - [ ] Business risks documented
106
+ - [ ] Timeline risks documented
107
+ - [ ] Each risk has mitigation strategy
108
+
109
+ ### Dependencies
110
+ - [ ] External dependencies listed
111
+ - [ ] Internal dependencies identified
112
+ - [ ] Fallback plans for critical dependencies
113
+
114
+ ## Validation Summary
115
+
116
+ | Category | Score | Status | Notes |
117
+ |----------|-------|--------|-------|
118
+ | Structure Completeness | /10 | | |
119
+ | FR Quality (SMART) | /10 | | |
120
+ | NFR Quality | /10 | | |
121
+ | Traceability | /10 | | |
122
+ | Consistency | /10 | | |
123
+ | Risk Coverage | /10 | | |
124
+
125
+ **Overall Score:** /60
126
+ **Status:** APPROVED / NEEDS REVISION / BLOCKED
127
+
128
+ ### Severity Levels
129
+ - **60-54:** Excellent - Ready for architecture
130
+ - **53-42:** Good - Minor improvements recommended
131
+ - **41-30:** Acceptable - Some revisions needed
132
+ - **<30:** Needs Work - Significant revision required
133
+
134
+ **Action Items:**
135
+ 1. [High priority item]
136
+ 2. [Medium priority item]
137
+ 3. [Low priority item]
138
+
139
+ **Validated By:** {{user_name}}
140
+ **Date:** {{date}}