@delorenj/pjangler 1.2.25 → 1.2.33

package/templates/commonproject/_bmad/bmm/workflows/testarch/test-design/checklist.md

@@ -1,235 +0,0 @@
-# Test Design and Risk Assessment - Validation Checklist
-
-## Prerequisites
-
-- [ ] Story markdown with clear acceptance criteria exists
-- [ ] PRD or epic documentation available
-- [ ] Architecture documents available (optional)
-- [ ] Requirements are testable and unambiguous
-
-## Process Steps
-
-### Step 1: Context Loading
-
-- [ ] PRD.md read and requirements extracted
-- [ ] Epics.md or specific epic documentation loaded
-- [ ] Story markdown with acceptance criteria analyzed
-- [ ] Architecture documents reviewed (if available)
-- [ ] Existing test coverage analyzed
-- [ ] Knowledge base fragments loaded (risk-governance, probability-impact, test-levels, test-priorities)
-
-### Step 2: Risk Assessment
-
-- [ ] Genuine risks identified (not just features)
-- [ ] Risks classified by category (TECH/SEC/PERF/DATA/BUS/OPS)
-- [ ] Probability scored (1-3 for each risk)
-- [ ] Impact scored (1-3 for each risk)
-- [ ] Risk scores calculated (probability × impact)
-- [ ] High-priority risks (score ≥6) flagged
-- [ ] Mitigation plans defined for high-priority risks
-- [ ] Owners assigned for each mitigation
-- [ ] Timelines set for mitigations
-- [ ] Residual risk documented
-
-### Step 3: Coverage Design
-
-- [ ] Acceptance criteria broken into atomic scenarios
-- [ ] Test levels selected (E2E/API/Component/Unit)
-- [ ] No duplicate coverage across levels
-- [ ] Priority levels assigned (P0/P1/P2/P3)
-- [ ] P0 scenarios meet strict criteria (blocks core + high risk + no workaround)
-- [ ] Data prerequisites identified
-- [ ] Tooling requirements documented
-- [ ] Execution order defined (smoke → P0 → P1 → P2/P3)
-
-### Step 4: Deliverables Generation
-
-- [ ] Risk assessment matrix created
-- [ ] Coverage matrix created
-- [ ] Execution order documented
-- [ ] Resource estimates calculated
-- [ ] Quality gate criteria defined
-- [ ] Output file written to correct location
-- [ ] Output file uses template structure
-
-## Output Validation
-
-### Risk Assessment Matrix
-
-- [ ] All risks have unique IDs (R-001, R-002, etc.)
-- [ ] Each risk has category assigned
-- [ ] Probability values are 1, 2, or 3
-- [ ] Impact values are 1, 2, or 3
-- [ ] Scores calculated correctly (P × I)
-- [ ] High-priority risks (≥6) clearly marked
-- [ ] Mitigation strategies specific and actionable
-
-### Coverage Matrix
-
-- [ ] All requirements mapped to test levels
-- [ ] Priorities assigned to all scenarios
-- [ ] Risk linkage documented
-- [ ] Test counts realistic
-- [ ] Owners assigned where applicable
-- [ ] No duplicate coverage (same behavior at multiple levels)
-
-### Execution Order
-
-- [ ] Smoke tests defined (<5 min target)
-- [ ] P0 tests listed (<10 min target)
-- [ ] P1 tests listed (<30 min target)
-- [ ] P2/P3 tests listed (<60 min target)
-- [ ] Order optimizes for fast feedback
-
-### Resource Estimates
-
-- [ ] P0 hours calculated (count × 2 hours)
-- [ ] P1 hours calculated (count × 1 hour)
-- [ ] P2 hours calculated (count × 0.5 hours)
-- [ ] P3 hours calculated (count × 0.25 hours)
-- [ ] Total hours summed
-- [ ] Days estimate provided (hours / 8)
-- [ ] Estimates include setup time
-
-### Quality Gate Criteria
-
-- [ ] P0 pass rate threshold defined (should be 100%)
-- [ ] P1 pass rate threshold defined (typically ≥95%)
-- [ ] High-risk mitigation completion required
-- [ ] Coverage targets specified (≥80% recommended)
-
-## Quality Checks
-
-### Evidence-Based Assessment
-
-- [ ] Risk assessment based on documented evidence
-- [ ] No speculation on business impact
-- [ ] Assumptions clearly documented
-- [ ] Clarifications requested where needed
-- [ ] Historical data referenced where available
-
-### Risk Classification Accuracy
-
-- [ ] TECH risks are architecture/integration issues
-- [ ] SEC risks are security vulnerabilities
-- [ ] PERF risks are performance/scalability concerns
-- [ ] DATA risks are data integrity issues
-- [ ] BUS risks are business/revenue impacts
-- [ ] OPS risks are deployment/operational issues
-
-### Priority Assignment Accuracy
-
-- [ ] P0: Truly blocks core functionality
-- [ ] P0: High-risk (score ≥6)
-- [ ] P0: No workaround exists
-- [ ] P1: Important but not blocking
-- [ ] P2/P3: Nice-to-have or edge cases
-
-### Test Level Selection
-
-- [ ] E2E used only for critical paths
-- [ ] API tests cover complex business logic
-- [ ] Component tests for UI interactions
-- [ ] Unit tests for edge cases and algorithms
-- [ ] No redundant coverage
-
-## Integration Points
-
-### Knowledge Base Integration
-
-- [ ] risk-governance.md consulted
-- [ ] probability-impact.md applied
-- [ ] test-levels-framework.md referenced
-- [ ] test-priorities-matrix.md used
-- [ ] Additional fragments loaded as needed
-
-### Status File Integration
-
-- [ ] bmm-workflow-status.md exists
-- [ ] Test design logged in Quality & Testing Progress
-- [ ] Epic number and scope documented
-- [ ] Completion timestamp recorded
-
-### Workflow Dependencies
-
-- [ ] Can proceed to `*atdd` workflow with P0 scenarios
-- [ ] `*atdd` is a separate workflow and must be run explicitly (not auto-run)
-- [ ] Can proceed to `automate` workflow with full coverage plan
-- [ ] Risk assessment informs `gate` workflow criteria
-- [ ] Integrates with `ci` workflow execution order
-
-## Completion Criteria
-
-**All must be true:**
-
-- [ ] All prerequisites met
-- [ ] All process steps completed
-- [ ] All output validations passed
-- [ ] All quality checks passed
-- [ ] All integration points verified
-- [ ] Output file complete and well-formatted
-- [ ] Team review scheduled (if required)
-
-## Post-Workflow Actions
-
-**User must complete:**
-
-1. [ ] Review risk assessment with team
-2. [ ] Prioritize mitigation for high-priority risks (score ≥6)
-3. [ ] Allocate resources per estimates
-4. [ ] Run `*atdd` workflow to generate P0 tests (separate workflow; not auto-run)
-5. [ ] Set up test data factories and fixtures
-6. [ ] Schedule team review of test design document
-
-**Recommended next workflows:**
-
-1. [ ] Run `atdd` workflow for P0 test generation
-2. [ ] Run `framework` workflow if not already done
-3. [ ] Run `ci` workflow to configure pipeline stages
-
-## Rollback Procedure
-
-If workflow fails:
-
-1. [ ] Delete output file
-2. [ ] Review error logs
-3. [ ] Fix missing context (PRD, architecture docs)
-4. [ ] Clarify ambiguous requirements
-5. [ ] Retry workflow
-
-## Notes
-
-### Common Issues
-
-**Issue**: Too many P0 tests
-
-- **Solution**: Apply strict P0 criteria - must block core AND high risk AND no workaround
-
-**Issue**: Risk scores all high
-
-- **Solution**: Differentiate between high-impact (3) and degraded (2) impacts
-
-**Issue**: Duplicate coverage across levels
-
-- **Solution**: Use test pyramid - E2E for critical paths only
-
-**Issue**: Resource estimates too high
-
-- **Solution**: Invest in fixtures/factories to reduce per-test setup time
-
-### Best Practices
-
-- Base risk assessment on evidence, not assumptions
-- High-priority risks (≥6) require immediate mitigation
-- P0 tests should cover <10% of total scenarios
-- Avoid testing same behavior at multiple levels
-- Include smoke tests (P0 subset) for fast feedback
-
----
-
-**Checklist Complete**: Sign off when all items validated.
-
-**Completed by:** {name}
-**Date:** {date}
-**Epic:** {epic title}
-**Notes:** {additional notes}