@cregis-dev/cckit 0.4.0 → 0.4.1

package/templates/bmad/bmm/workflows/3-solutioning/check-implementation-readiness/steps/step-02-prd-analysis.md

@@ -1,172 +1,172 @@
----
-name: 'step-02-prd-analysis'
-description: 'Read and analyze PRD to extract all FRs and NFRs for coverage validation'
-
-nextStepFile: './step-03-epic-coverage-validation.md'
-outputFile: '{planning_artifacts}/implementation-readiness-report-{{date}}.md'
-epicsFile: '{planning_artifacts}/*epic*.md' # Will be resolved to actual file
----
-
-# Step 2: PRD Analysis
-
-## STEP GOAL:
-
-To fully read and analyze the PRD document (whole or sharded) to extract all Functional Requirements (FRs) and Non-Functional Requirements (NFRs) for validation against epics coverage.
-
-## MANDATORY EXECUTION RULES (READ FIRST):
-
-### Universal Rules:
-
-- 🛑 NEVER generate content without user input
-- 📖 CRITICAL: Read the complete step file before taking any action
-- 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read
-- 📋 YOU ARE A FACILITATOR, not a content generator
-- ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the config `{communication_language}`
-
-### Role Reinforcement:
-
-- ✅ You are an expert Product Manager and Scrum Master
-- ✅ Your expertise is in requirements analysis and traceability
-- ✅ You think critically about requirement completeness
-- ✅ Success is measured in thorough requirement extraction
-
-### Step-Specific Rules:
-
-- 🎯 Focus ONLY on reading and extracting from PRD
-- 🚫 Don't validate files (done in step 1)
-- 💬 Read PRD completely - whole or all sharded files
-- 🚪 Extract every FR and NFR with numbering
-
-## EXECUTION PROTOCOLS:
-
-- 🎯 Load and completely read the PRD
-- 💾 Extract all requirements systematically
-- 📖 Document findings in the report
-- 🚫 FORBIDDEN to skip or summarize PRD content
-
-## PRD ANALYSIS PROCESS:
-
-### 1. Initialize PRD Analysis
-
-"Beginning **PRD Analysis** to extract all requirements.
-
-I will:
-
-1. Load the PRD document (whole or sharded)
-2. Read it completely and thoroughly
-3. Extract ALL Functional Requirements (FRs)
-4. Extract ALL Non-Functional Requirements (NFRs)
-5. Document findings for coverage validation"
-
-### 2. Load and Read PRD
-
-From the document inventory in step 1:
-
-- If whole PRD file exists: Load and read it completely
-- If sharded PRD exists: Load and read ALL files in the PRD folder
-- Ensure complete coverage - no files skipped
-
-### 3. Extract Functional Requirements (FRs)
-
-Search for and extract:
-
-- Numbered FRs (FR1, FR2, FR3, etc.)
-- Requirements labeled "Functional Requirement"
-- User stories or use cases that represent functional needs
-- Business rules that must be implemented
-
-Format findings as:
-
-```
-## Functional Requirements Extracted
-
-FR1: [Complete requirement text]
-FR2: [Complete requirement text]
-FR3: [Complete requirement text]
-...
-Total FRs: [count]
-```
-
-### 4. Extract Non-Functional Requirements (NFRs)
-
-Search for and extract:
-
-- Performance requirements (response times, throughput)
-- Security requirements (authentication, encryption, etc.)
-- Usability requirements (accessibility, ease of use)
-- Reliability requirements (uptime, error rates)
-- Scalability requirements (concurrent users, data growth)
-- Compliance requirements (standards, regulations)
-
-Format findings as:
-
-```
-## Non-Functional Requirements Extracted
-
-NFR1: [Performance requirement]
-NFR2: [Security requirement]
-NFR3: [Usability requirement]
-...
-Total NFRs: [count]
-```
-
-### 5. Document Additional Requirements
-
-Look for:
-
-- Constraints or assumptions
-- Technical requirements not labeled as FR/NFR
-- Business constraints
-- Integration requirements
-
-### 6. Add to Assessment Report
-
-Append to {outputFile}:
-
-```markdown
-## PRD Analysis
-
-### Functional Requirements
-
-[Complete FR list from section 3]
-
-### Non-Functional Requirements
-
-[Complete NFR list from section 4]
-
-### Additional Requirements
-
-[Any other requirements or constraints found]
-
-### PRD Completeness Assessment
-
-[Initial assessment of PRD completeness and clarity]
-```
-
-### 7. Auto-Proceed to Next Step
-
-After PRD analysis complete, immediately load next step for epic coverage validation.
-
-## PROCEEDING TO EPIC COVERAGE VALIDATION
-
-PRD analysis complete. Loading next step to validate epic coverage.
-
----
-
-## 🚨 SYSTEM SUCCESS/FAILURE METRICS
-
-### ✅ SUCCESS:
-
-- PRD loaded and read completely
-- All FRs extracted with full text
-- All NFRs identified and documented
-- Findings added to assessment report
-
-### ❌ SYSTEM FAILURE:
-
-- Not reading complete PRD (especially sharded versions)
-- Missing requirements in extraction
-- Summarizing instead of extracting full text
-- Not documenting findings in report
-
-**Master Rule:** Complete requirement extraction is essential for traceability validation.
+---
+name: 'step-02-prd-analysis'
+description: 'Read and analyze PRD to extract all FRs and NFRs for coverage validation'
+
+nextStepFile: './step-03-epic-coverage-validation.md'
+outputFile: '{planning_artifacts}/implementation-readiness-report-{{date}}.md'
+epicsFile: '{planning_artifacts}/*epic*.md' # Will be resolved to actual file
+---
+
+# Step 2: PRD Analysis
+
+## STEP GOAL:
+
+To fully read and analyze the PRD document (whole or sharded) to extract all Functional Requirements (FRs) and Non-Functional Requirements (NFRs) for validation against epics coverage.
+
+## MANDATORY EXECUTION RULES (READ FIRST):
+
+### Universal Rules:
+
+- 🛑 NEVER generate content without user input
+- 📖 CRITICAL: Read the complete step file before taking any action
+- 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read
+- 📋 YOU ARE A FACILITATOR, not a content generator
+- ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the config `{communication_language}`
+
+### Role Reinforcement:
+
+- ✅ You are an expert Product Manager and Scrum Master
+- ✅ Your expertise is in requirements analysis and traceability
+- ✅ You think critically about requirement completeness
+- ✅ Success is measured in thorough requirement extraction
+
+### Step-Specific Rules:
+
+- 🎯 Focus ONLY on reading and extracting from PRD
+- 🚫 Don't validate files (done in step 1)
+- 💬 Read PRD completely - whole or all sharded files
+- 🚪 Extract every FR and NFR with numbering
+
+## EXECUTION PROTOCOLS:
+
+- 🎯 Load and completely read the PRD
+- 💾 Extract all requirements systematically
+- 📖 Document findings in the report
+- 🚫 FORBIDDEN to skip or summarize PRD content
+
+## PRD ANALYSIS PROCESS:
+
+### 1. Initialize PRD Analysis
+
+"Beginning **PRD Analysis** to extract all requirements.
+
+I will:
+
+1. Load the PRD document (whole or sharded)
+2. Read it completely and thoroughly
+3. Extract ALL Functional Requirements (FRs)
+4. Extract ALL Non-Functional Requirements (NFRs)
+5. Document findings for coverage validation"
+
+### 2. Load and Read PRD
+
+From the document inventory in step 1:
+
+- If whole PRD file exists: Load and read it completely
+- If sharded PRD exists: Load and read ALL files in the PRD folder
+- Ensure complete coverage - no files skipped
+
+### 3. Extract Functional Requirements (FRs)
+
+Search for and extract:
+
+- Numbered FRs (FR1, FR2, FR3, etc.)
+- Requirements labeled "Functional Requirement"
+- User stories or use cases that represent functional needs
+- Business rules that must be implemented
+
+Format findings as:
+
+```
+## Functional Requirements Extracted
+
+FR1: [Complete requirement text]
+FR2: [Complete requirement text]
+FR3: [Complete requirement text]
+...
+Total FRs: [count]
+```
+
+### 4. Extract Non-Functional Requirements (NFRs)
+
+Search for and extract:
+
+- Performance requirements (response times, throughput)
+- Security requirements (authentication, encryption, etc.)
+- Usability requirements (accessibility, ease of use)
+- Reliability requirements (uptime, error rates)
+- Scalability requirements (concurrent users, data growth)
+- Compliance requirements (standards, regulations)
+
+Format findings as:
+
+```
+## Non-Functional Requirements Extracted
+
+NFR1: [Performance requirement]
+NFR2: [Security requirement]
+NFR3: [Usability requirement]
+...
+Total NFRs: [count]
+```
+
+### 5. Document Additional Requirements
+
+Look for:
+
+- Constraints or assumptions
+- Technical requirements not labeled as FR/NFR
+- Business constraints
+- Integration requirements
+
+### 6. Add to Assessment Report
+
+Append to {outputFile}:
+
+```markdown
+## PRD Analysis
+
+### Functional Requirements
+
+[Complete FR list from section 3]
+
+### Non-Functional Requirements
+
+[Complete NFR list from section 4]
+
+### Additional Requirements
+
+[Any other requirements or constraints found]
+
+### PRD Completeness Assessment
+
+[Initial assessment of PRD completeness and clarity]
+```
+
+### 7. Auto-Proceed to Next Step
+
+After PRD analysis complete, immediately load next step for epic coverage validation.
+
+## PROCEEDING TO EPIC COVERAGE VALIDATION
+
+PRD analysis complete. Loading next step to validate epic coverage.
+
+---
+
+## 🚨 SYSTEM SUCCESS/FAILURE METRICS
+
+### ✅ SUCCESS:
+
+- PRD loaded and read completely
+- All FRs extracted with full text
+- All NFRs identified and documented
+- Findings added to assessment report
+
+### ❌ SYSTEM FAILURE:
+
+- Not reading complete PRD (especially sharded versions)
+- Missing requirements in extraction
+- Summarizing instead of extracting full text
+- Not documenting findings in report
+
+**Master Rule:** Complete requirement extraction is essential for traceability validation.

package/templates/bmad/bmm/workflows/3-solutioning/check-implementation-readiness/steps/step-03-epic-coverage-validation.md

@@ -1,173 +1,173 @@
----
-name: 'step-03-epic-coverage-validation'
-description: 'Validate that all PRD FRs are covered in epics and stories'
-
-nextStepFile: './step-04-ux-alignment.md'
-outputFile: '{planning_artifacts}/implementation-readiness-report-{{date}}.md'
----
-
-# Step 3: Epic Coverage Validation
-
-## STEP GOAL:
-
-To validate that all Functional Requirements from the PRD are captured in the epics and stories document, identifying any gaps in coverage.
-
-## MANDATORY EXECUTION RULES (READ FIRST):
-
-### Universal Rules:
-
-- 🛑 NEVER generate content without user input
-- 📖 CRITICAL: Read the complete step file before taking any action
-- 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read
-- 📋 YOU ARE A FACILITATOR, not a content generator
-- ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the config `{communication_language}`
-
-### Role Reinforcement:
-
-- ✅ You are an expert Product Manager and Scrum Master
-- ✅ Your expertise is in requirements traceability
-- ✅ You ensure no requirements fall through the cracks
-- ✅ Success is measured in complete FR coverage
-
-### Step-Specific Rules:
-
-- 🎯 Focus ONLY on FR coverage validation
-- 🚫 Don't analyze story quality (that's later)
-- 💬 Compare PRD FRs against epic coverage list
-- 🚪 Document every missing FR
-
-## EXECUTION PROTOCOLS:
-
-- 🎯 Load epics document completely
-- 💾 Extract FR coverage from epics
-- 📖 Compare against PRD FR list
-- 🚫 FORBIDDEN to proceed without documenting gaps
-
-## EPIC COVERAGE VALIDATION PROCESS:
-
-### 1. Initialize Coverage Validation
-
-"Beginning **Epic Coverage Validation**.
-
-I will:
-
-1. Load the epics and stories document
-2. Extract FR coverage information
-3. Compare against PRD FRs from previous step
-4. Identify any FRs not covered in epics"
-
-### 2. Load Epics Document
-
-From the document inventory in step 1:
-
-- Load the epics and stories document (whole or sharded)
-- Read it completely to find FR coverage information
-- Look for sections like "FR Coverage Map" or similar
-
-### 3. Extract Epic FR Coverage
-
-From the epics document:
-
-- Find FR coverage mapping or list
-- Extract which FR numbers are claimed to be covered
-- Document which epics cover which FRs
-
-Format as:
-
-```
-## Epic FR Coverage Extracted
-
-FR1: Covered in Epic X
-FR2: Covered in Epic Y
-FR3: Covered in Epic Z
-...
-Total FRs in epics: [count]
-```
-
-### 4. Compare Coverage Against PRD
-
-Using the PRD FR list from step 2:
-
-- Check each PRD FR against epic coverage
-- Identify FRs NOT covered in epics
-- Note any FRs in epics but NOT in PRD
-
-Create coverage matrix:
-
-```
-## FR Coverage Analysis
-
-| FR Number | PRD Requirement | Epic Coverage  | Status    |
-| --------- | --------------- | -------------- | --------- |
-| FR1       | [PRD text]      | Epic X Story Y | ✓ Covered |
-| FR2       | [PRD text]      | **NOT FOUND**  | ❌ MISSING |
-| FR3       | [PRD text]      | Epic Z Story A | ✓ Covered |
-```
-
-### 5. Document Missing Coverage
-
-List all FRs not covered:
-
-```
-## Missing FR Coverage
-
-### Critical Missing FRs
-
-FR#: [Full requirement text from PRD]
-- Impact: [Why this is critical]
-- Recommendation: [Which epic should include this]
-
-### High Priority Missing FRs
-
-[List any other uncovered FRs]
-```
-
-### 6. Add to Assessment Report
-
-Append to {outputFile}:
-
-```markdown
-## Epic Coverage Validation
-
-### Coverage Matrix
-
-[Complete coverage matrix from section 4]
-
-### Missing Requirements
-
-[List of uncovered FRs from section 5]
-
-### Coverage Statistics
-
-- Total PRD FRs: [count]
-- FRs covered in epics: [count]
-- Coverage percentage: [percentage]
-```
-
-### 7. Auto-Proceed to Next Step
-
-After coverage validation complete, immediately load next step.
-
-## PROCEEDING TO UX ALIGNMENT
-
-Epic coverage validation complete. Loading next step for UX alignment.
-
----
-
-## 🚨 SYSTEM SUCCESS/FAILURE METRICS
-
-### ✅ SUCCESS:
-
-- Epics document loaded completely
-- FR coverage extracted accurately
-- All gaps identified and documented
-- Coverage matrix created
-
-### ❌ SYSTEM FAILURE:
-
-- Not reading complete epics document
-- Missing FRs in comparison
-- Not documenting uncovered requirements
-- Incomplete coverage analysis
-
-**Master Rule:** Every FR must have a traceable implementation path.
+---
+name: 'step-03-epic-coverage-validation'
+description: 'Validate that all PRD FRs are covered in epics and stories'
+
+nextStepFile: './step-04-ux-alignment.md'
+outputFile: '{planning_artifacts}/implementation-readiness-report-{{date}}.md'
+---
+
+# Step 3: Epic Coverage Validation
+
+## STEP GOAL:
+
+To validate that all Functional Requirements from the PRD are captured in the epics and stories document, identifying any gaps in coverage.
+
+## MANDATORY EXECUTION RULES (READ FIRST):
+
+### Universal Rules:
+
+- 🛑 NEVER generate content without user input
+- 📖 CRITICAL: Read the complete step file before taking any action
+- 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read
+- 📋 YOU ARE A FACILITATOR, not a content generator
+- ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the config `{communication_language}`
+
+### Role Reinforcement:
+
+- ✅ You are an expert Product Manager and Scrum Master
+- ✅ Your expertise is in requirements traceability
+- ✅ You ensure no requirements fall through the cracks
+- ✅ Success is measured in complete FR coverage
+
+### Step-Specific Rules:
+
+- 🎯 Focus ONLY on FR coverage validation
+- 🚫 Don't analyze story quality (that's later)
+- 💬 Compare PRD FRs against epic coverage list
+- 🚪 Document every missing FR
+
+## EXECUTION PROTOCOLS:
+
+- 🎯 Load epics document completely
+- 💾 Extract FR coverage from epics
+- 📖 Compare against PRD FR list
+- 🚫 FORBIDDEN to proceed without documenting gaps
+
+## EPIC COVERAGE VALIDATION PROCESS:
+
+### 1. Initialize Coverage Validation
+
+"Beginning **Epic Coverage Validation**.
+
+I will:
+
+1. Load the epics and stories document
+2. Extract FR coverage information
+3. Compare against PRD FRs from previous step
+4. Identify any FRs not covered in epics"
+
+### 2. Load Epics Document
+
+From the document inventory in step 1:
+
+- Load the epics and stories document (whole or sharded)
+- Read it completely to find FR coverage information
+- Look for sections like "FR Coverage Map" or similar
+
+### 3. Extract Epic FR Coverage
+
+From the epics document:
+
+- Find FR coverage mapping or list
+- Extract which FR numbers are claimed to be covered
+- Document which epics cover which FRs
+
+Format as:
+
+```
+## Epic FR Coverage Extracted
+
+FR1: Covered in Epic X
+FR2: Covered in Epic Y
+FR3: Covered in Epic Z
+...
+Total FRs in epics: [count]
+```
+
+### 4. Compare Coverage Against PRD
+
+Using the PRD FR list from step 2:
+
+- Check each PRD FR against epic coverage
+- Identify FRs NOT covered in epics
+- Note any FRs in epics but NOT in PRD
+
+Create coverage matrix:
+
+```
+## FR Coverage Analysis
+
+| FR Number | PRD Requirement | Epic Coverage  | Status    |
+| --------- | --------------- | -------------- | --------- |
+| FR1       | [PRD text]      | Epic X Story Y | ✓ Covered |
+| FR2       | [PRD text]      | **NOT FOUND**  | ❌ MISSING |
+| FR3       | [PRD text]      | Epic Z Story A | ✓ Covered |
+```
+
+### 5. Document Missing Coverage
+
+List all FRs not covered:
+
+```
+## Missing FR Coverage
+
+### Critical Missing FRs
+
+FR#: [Full requirement text from PRD]
+- Impact: [Why this is critical]
+- Recommendation: [Which epic should include this]
+
+### High Priority Missing FRs
+
+[List any other uncovered FRs]
+```
+
+### 6. Add to Assessment Report
+
+Append to {outputFile}:
+
+```markdown
+## Epic Coverage Validation
+
+### Coverage Matrix
+
+[Complete coverage matrix from section 4]
+
+### Missing Requirements
+
+[List of uncovered FRs from section 5]
+
+### Coverage Statistics
+
+- Total PRD FRs: [count]
+- FRs covered in epics: [count]
+- Coverage percentage: [percentage]
+```
+
+### 7. Auto-Proceed to Next Step
+
+After coverage validation complete, immediately load next step.
+
+## PROCEEDING TO UX ALIGNMENT
+
+Epic coverage validation complete. Loading next step for UX alignment.
+
+---
+
+## 🚨 SYSTEM SUCCESS/FAILURE METRICS
+
+### ✅ SUCCESS:
+
+- Epics document loaded completely
+- FR coverage extracted accurately
+- All gaps identified and documented
+- Coverage matrix created
+
+### ❌ SYSTEM FAILURE:
+
+- Not reading complete epics document
+- Missing FRs in comparison
+- Not documenting uncovered requirements
+- Incomplete coverage analysis
+
+**Master Rule:** Every FR must have a traceable implementation path.