npm - @delorenj/pjangler - Versions diffs - 1.2.25 → 1.3.0 - Mend

@delorenj/pjangler 1.2.25 → 1.3.0

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package/templates/commonproject/_bmad/bmm/workflows/testarch/test-design/instructions.md DELETED Viewed

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-<!-- Powered by BMAD-CORE™ -->
-# Test Design and Risk Assessment
-**Workflow ID**: `_bmad/bmm/testarch/test-design`
-**Version**: 4.0 (BMad v6)
----
-## Overview
-Plans comprehensive test coverage strategy with risk assessment, priority classification, and execution ordering. This workflow operates in **two modes**:
-- **System-Level Mode (Phase 3)**: Testability review of architecture before solutioning gate check
-- **Epic-Level Mode (Phase 4)**: Per-epic test planning with risk assessment (current behavior)
-The workflow auto-detects which mode to use based on project phase.
----
-## Preflight: Detect Mode and Load Context
-**Critical:** Determine mode before proceeding.
-### Mode Detection
-1. **Check for sprint-status.yaml**
-   - If `{implementation_artifacts}/sprint-status.yaml` exists → **Epic-Level Mode** (Phase 4)
-   - If NOT exists → Check workflow status
-2. **Check workflow-status.yaml**
-   - Read `{planning_artifacts}/bmm-workflow-status.yaml`
-   - If `implementation-readiness: required` or `implementation-readiness: recommended` → **System-Level Mode** (Phase 3)
-   - Otherwise → **Epic-Level Mode** (Phase 4 without sprint status yet)
-3. **Mode-Specific Requirements**
-   **System-Level Mode (Phase 3 - Testability Review):**
-   - ✅ Architecture document exists (architecture.md or tech-spec)
-   - ✅ PRD exists with functional and non-functional requirements
-   - ✅ Epics documented (epics.md)
-   - ⚠️ Output: `{output_folder}/test-design-system.md`
-   **Epic-Level Mode (Phase 4 - Per-Epic Planning):**
-   - ✅ Story markdown with acceptance criteria available
-   - ✅ PRD or epic documentation exists for context
-   - ✅ Architecture documents available (optional but recommended)
-   - ✅ Requirements are clear and testable
-   - ⚠️ Output: `{output_folder}/test-design-epic-{epic_num}.md`
-**Halt Condition:** If mode cannot be determined or required files missing, HALT and notify user with missing prerequisites.
----
-## Step 1: Load Context (Mode-Aware)
-**Mode-Specific Loading:**
-### System-Level Mode (Phase 3)
-1. **Read Architecture Documentation**
-   - Load architecture.md or tech-spec (REQUIRED)
-   - Load PRD.md for functional and non-functional requirements
-   - Load epics.md for feature scope
-   - Identify technology stack decisions (frameworks, databases, deployment targets)
-   - Note integration points and external system dependencies
-   - Extract NFR requirements (performance SLOs, security requirements, etc.)
-2. **Check Playwright Utils Flag**
-   Read `{config_source}` and check `config.tea_use_playwright_utils`.
-   If true, note that `@seontechnologies/playwright-utils` provides utilities for test implementation. Reference in test design where relevant.
-3. **Load Knowledge Base Fragments (System-Level)**
-   **Critical:** Consult `{project-root}/_bmad/bmm/testarch/tea-index.csv` to load:
-   - `nfr-criteria.md` - NFR validation approach (security, performance, reliability, maintainability)
-   - `test-levels-framework.md` - Test levels strategy guidance
-   - `risk-governance.md` - Testability risk identification
-   - `test-quality.md` - Quality standards and Definition of Done
-4. **Analyze Existing Test Setup (if brownfield)**
-   - Search for existing test directories
-   - Identify current test framework (if any)
-   - Note testability concerns in existing codebase
-### Epic-Level Mode (Phase 4)
-1. **Read Requirements Documentation**
-   - Load PRD.md for high-level product requirements
-   - Read epics.md or specific epic for feature scope
-   - Read story markdown for detailed acceptance criteria
-   - Identify all testable requirements
-2. **Load Architecture Context**
-   - Read architecture.md for system design
-   - Read tech-spec for implementation details
-   - Read test-design-system.md (if exists from Phase 3)
-   - Identify technical constraints and dependencies
-   - Note integration points and external systems
-3. **Analyze Existing Test Coverage**
-   - Search for existing test files in `{test_dir}`
-   - Identify coverage gaps
-   - Note areas with insufficient testing
-   - Check for flaky or outdated tests
-4. **Load Knowledge Base Fragments (Epic-Level)**
-   **Critical:** Consult `{project-root}/_bmad/bmm/testarch/tea-index.csv` to load:
-   - `risk-governance.md` - Risk classification framework (6 categories: TECH, SEC, PERF, DATA, BUS, OPS), automated scoring, gate decision engine, owner tracking (625 lines, 4 examples)
-   - `probability-impact.md` - Risk scoring methodology (probability × impact matrix, automated classification, dynamic re-assessment, gate integration, 604 lines, 4 examples)
-   - `test-levels-framework.md` - Test level selection guidance (E2E vs API vs Component vs Unit with decision matrix, characteristics, when to use each, 467 lines, 4 examples)
-   - `test-priorities-matrix.md` - P0-P3 prioritization criteria (automated priority calculation, risk-based mapping, tagging strategy, time budgets, 389 lines, 2 examples)
-**Halt Condition (Epic-Level only):** If story data or acceptance criteria are missing, check if brownfield exploration is needed. If neither requirements NOR exploration possible, HALT with message: "Epic-level test design requires clear requirements, acceptance criteria, or brownfield app URL for exploration"
----
-## Step 1.5: System-Level Testability Review (Phase 3 Only)
-**Skip this step if Epic-Level Mode.** This step only executes in System-Level Mode.
-### Actions
-1. **Review Architecture for Testability**
-   Evaluate architecture against these criteria:
-   **Controllability:**
-   - Can we control system state for testing? (API seeding, factories, database reset)
-   - Are external dependencies mockable? (interfaces, dependency injection)
-   - Can we trigger error conditions? (chaos engineering, fault injection)
-   **Observability:**
-   - Can we inspect system state? (logging, metrics, traces)
-   - Are test results deterministic? (no race conditions, clear success/failure)
-   - Can we validate NFRs? (performance metrics, security audit logs)
-   **Reliability:**
-   - Are tests isolated? (parallel-safe, stateless, cleanup discipline)
-   - Can we reproduce failures? (deterministic waits, HAR capture, seed data)
-   - Are components loosely coupled? (mockable, testable boundaries)
-2. **Identify Architecturally Significant Requirements (ASRs)**
-   From PRD NFRs and architecture decisions, identify quality requirements that:
-   - Drive architecture decisions (e.g., "Must handle 10K concurrent users" → caching architecture)
-   - Pose testability challenges (e.g., "Sub-second response time" → performance test infrastructure)
-   - Require special test environments (e.g., "Multi-region deployment" → regional test instances)
-   Score each ASR using risk matrix (probability × impact).
-3. **Define Test Levels Strategy**
-   Based on architecture (mobile, web, API, microservices, monolith):
-   - Recommend unit/integration/E2E split (e.g., 70/20/10 for API-heavy, 40/30/30 for UI-heavy)
-   - Identify test environment needs (local, staging, ephemeral, production-like)
-   - Define testing approach per technology (Playwright for web, Maestro for mobile, k6 for performance)
-4. **Assess NFR Testing Approach**
-   For each NFR category:
-   - **Security**: Auth/authz tests, OWASP validation, secret handling (Playwright E2E + security tools)
-   - **Performance**: Load/stress/spike testing with k6, SLO/SLA thresholds
-   - **Reliability**: Error handling, retries, circuit breakers, health checks (Playwright + API tests)
-   - **Maintainability**: Coverage targets, code quality gates, observability validation
-5. **Flag Testability Concerns**
-   Identify architecture decisions that harm testability:
-   - ❌ Tight coupling (no interfaces, hard dependencies)
-   - ❌ No dependency injection (can't mock external services)
-   - ❌ Hardcoded configurations (can't test different envs)
-   - ❌ Missing observability (can't validate NFRs)
-   - ❌ Stateful designs (can't parallelize tests)
-   **Critical:** If testability concerns are blockers (e.g., "Architecture makes performance testing impossible"), document as CONCERNS or FAIL recommendation for gate check.
-6. **Output System-Level Test Design**
-   Write to `{output_folder}/test-design-system.md` containing:
-   ```markdown
-   # System-Level Test Design
-   ## Testability Assessment
-   - Controllability: [PASS/CONCERNS/FAIL with details]
-   - Observability: [PASS/CONCERNS/FAIL with details]
-   - Reliability: [PASS/CONCERNS/FAIL with details]
-   ## Architecturally Significant Requirements (ASRs)
-   [Risk-scored quality requirements]
-   ## Test Levels Strategy
-   - Unit: [X%] - [Rationale]
-   - Integration: [Y%] - [Rationale]
-   - E2E: [Z%] - [Rationale]
-   ## NFR Testing Approach
-   - Security: [Approach with tools]
-   - Performance: [Approach with tools]
-   - Reliability: [Approach with tools]
-   - Maintainability: [Approach with tools]
-   ## Test Environment Requirements
-   [Infrastructure needs based on deployment architecture]
-   ## Testability Concerns (if any)
-   [Blockers or concerns that should inform solutioning gate check]
-   ## Recommendations for Sprint 0
-   [Specific actions for *framework and *ci workflows]
-   ```
-**After System-Level Mode:** Skip to Step 4 (Generate Deliverables) - Steps 2-3 are epic-level only.
----
-## Step 1.6: Exploratory Mode Selection (Epic-Level Only)
-### Actions
-1. **Detect Planning Mode**
-   Determine mode based on context:
-   **Requirements-Based Mode (DEFAULT)**:
-   - Have clear story/PRD with acceptance criteria
-   - Uses: Existing workflow (Steps 2-4)
-   - Appropriate for: Documented features, greenfield projects
-   **Exploratory Mode (OPTIONAL - Brownfield)**:
-   - Missing/incomplete requirements AND brownfield application exists
-   - Uses: UI exploration to discover functionality
-   - Appropriate for: Undocumented brownfield apps, legacy systems
-2. **Requirements-Based Mode (DEFAULT - Skip to Step 2)**
-   If requirements are clear:
-   - Continue with existing workflow (Step 2: Assess and Classify Risks)
-   - Use loaded requirements from Step 1
-   - Proceed with risk assessment based on documented requirements
-3. **Exploratory Mode (OPTIONAL - Brownfield Apps)**
-   If exploring brownfield application:
-   **A. Check MCP Availability**
-   If config.tea_use_mcp_enhancements is true AND Playwright MCP tools available:
-   - Use MCP-assisted exploration (Step 3.B)
-   If MCP unavailable OR config.tea_use_mcp_enhancements is false:
-   - Use manual exploration fallback (Step 3.C)
-   **B. MCP-Assisted Exploration (If MCP Tools Available)**
-   Use Playwright MCP browser tools to explore UI:
-   **Setup:**
-   ```
-   1. Use planner_setup_page to initialize browser
-   2. Navigate to {exploration_url}
-   3. Capture initial state with browser_snapshot
-   ```
-   **Exploration Process:**
-   ```
-   4. Use browser_navigate to explore different pages
-   5. Use browser_click to interact with buttons, links, forms
-   6. Use browser_hover to reveal hidden menus/tooltips
-   7. Capture browser_snapshot at each significant state
-   8. Take browser_screenshot for documentation
-   9. Monitor browser_console_messages for JavaScript errors
-   10. Track browser_network_requests to identify API calls
-   11. Map user flows and interactive elements
-   12. Document discovered functionality
-   ```
-   **Discovery Documentation:**
-   - Create list of discovered features (pages, workflows, forms)
-   - Identify user journeys (navigation paths)
-   - Map API endpoints (from network requests)
-   - Note error states (from console messages)
-   - Capture screenshots for visual reference
-   **Convert to Test Scenarios:**
-   - Transform discoveries into testable requirements
-   - Prioritize based on user flow criticality
-   - Identify risks from discovered functionality
-   - Continue with Step 2 (Assess and Classify Risks) using discovered requirements
-   **C. Manual Exploration Fallback (If MCP Unavailable)**
-   If Playwright MCP is not available:
-   **Notify User:**
-   ```markdown
-   Exploratory mode enabled but Playwright MCP unavailable.
-   **Manual exploration required:**
-   1. Open application at: {exploration_url}
-   2. Explore all pages, workflows, and features
-   3. Document findings in markdown:
-      - List of pages/features discovered
-      - User journeys identified
-      - API endpoints observed (DevTools Network tab)
-      - JavaScript errors noted (DevTools Console)
-      - Critical workflows mapped
-   4. Provide exploration findings to continue workflow
-   **Alternative:** Disable exploratory_mode and provide requirements documentation
-   ```
-   Wait for user to provide exploration findings, then:
-   - Parse user-provided discovery documentation
-   - Convert to testable requirements
-   - Continue with Step 2 (risk assessment)
-4. **Proceed to Risk Assessment**
-   After mode selection (Requirements-Based OR Exploratory):
-   - Continue to Step 2: Assess and Classify Risks
-   - Use requirements from documentation (Requirements-Based) OR discoveries (Exploratory)
----
-## Step 2: Assess and Classify Risks
-### Actions
-1. **Identify Genuine Risks**
-   Filter requirements to isolate actual risks (not just features):
-   - Unresolved technical gaps
-   - Security vulnerabilities
-   - Performance bottlenecks
-   - Data loss or corruption potential
-   - Business impact failures
-   - Operational deployment issues
-2. **Classify Risks by Category**
-   Use these standard risk categories:
-   **TECH** (Technical/Architecture):
-   - Architecture flaws
-   - Integration failures
-   - Scalability issues
-   - Technical debt
-   **SEC** (Security):
-   - Missing access controls
-   - Authentication bypass
-   - Data exposure
-   - Injection vulnerabilities
-   **PERF** (Performance):
-   - SLA violations
-   - Response time degradation
-   - Resource exhaustion
-   - Scalability limits
-   **DATA** (Data Integrity):
-   - Data loss
-   - Data corruption
-   - Inconsistent state
-   - Migration failures
-   **BUS** (Business Impact):
-   - User experience degradation
-   - Business logic errors
-   - Revenue impact
-   - Compliance violations
-   **OPS** (Operations):
-   - Deployment failures
-   - Configuration errors
-   - Monitoring gaps
-   - Rollback issues
-3. **Score Risk Probability**
-   Rate likelihood (1-3):
-   - **1 (Unlikely)**: <10% chance, edge case
-   - **2 (Possible)**: 10-50% chance, known scenario
-   - **3 (Likely)**: >50% chance, common occurrence
-4. **Score Risk Impact**
-   Rate severity (1-3):
-   - **1 (Minor)**: Cosmetic, workaround exists, limited users
-   - **2 (Degraded)**: Feature impaired, workaround difficult, affects many users
-   - **3 (Critical)**: System failure, data loss, no workaround, blocks usage
-5. **Calculate Risk Score**
-   ```
-   Risk Score = Probability × Impact
-   Scores:
-   1-2: Low risk (monitor)
-   3-4: Medium risk (plan mitigation)
-   6-9: High risk (immediate mitigation required)
-   ```
-6. **Highlight High-Priority Risks**
-   Flag all risks with score ≥6 for immediate attention.
-7. **Request Clarification**
-   If evidence is missing or assumptions required:
-   - Document assumptions clearly
-   - Request user clarification
-   - Do NOT speculate on business impact
-8. **Plan Mitigations**
-   For each high-priority risk:
-   - Define mitigation strategy
-   - Assign owner (dev, QA, ops)
-   - Set timeline
-   - Update residual risk expectation
----
-## Step 3: Design Test Coverage
-### Actions
-1. **Break Down Acceptance Criteria**
-   Convert each acceptance criterion into atomic test scenarios:
-   - One scenario per testable behavior
-   - Scenarios are independent
-   - Scenarios are repeatable
-   - Scenarios tie back to risk mitigations
-2. **Select Appropriate Test Levels**
-   **Knowledge Base Reference**: `test-levels-framework.md`
-   Map requirements to optimal test levels (avoid duplication):
-   **E2E (End-to-End)**:
-   - Critical user journeys
-   - Multi-system integration
-   - Production-like environment
-   - Highest confidence, slowest execution
-   **API (Integration)**:
-   - Service contracts
-   - Business logic validation
-   - Fast feedback
-   - Good for complex scenarios
-   **Component**:
-   - UI component behavior
-   - Interaction testing
-   - Visual regression
-   - Fast, isolated
-   **Unit**:
-   - Business logic
-   - Edge cases
-   - Error handling
-   - Fastest, most granular
-   **Avoid duplicate coverage**: Don't test same behavior at multiple levels unless necessary.
-3. **Assign Priority Levels**
-   **Knowledge Base Reference**: `test-priorities-matrix.md`
-   **P0 (Critical)**:
-   - Blocks core user journey
-   - High-risk areas (score ≥6)
-   - Revenue-impacting
-   - Security-critical
-   - **Run on every commit**
-   **P1 (High)**:
-   - Important user features
-   - Medium-risk areas (score 3-4)
-   - Common workflows
-   - **Run on PR to main**
-   **P2 (Medium)**:
-   - Secondary features
-   - Low-risk areas (score 1-2)
-   - Edge cases
-   - **Run nightly or weekly**
-   **P3 (Low)**:
-   - Nice-to-have
-   - Exploratory
-   - Performance benchmarks
-   - **Run on-demand**
-4. **Outline Data and Tooling Prerequisites**
-   For each test scenario, identify:
-   - Test data requirements (factories, fixtures)
-   - External services (mocks, stubs)
-   - Environment setup
-   - Tools and dependencies
-5. **Define Execution Order**
-   Recommend test execution sequence:
-   1. **Smoke tests** (P0 subset, <5 min)
-   2. **P0 tests** (critical paths, <10 min)
-   3. **P1 tests** (important features, <30 min)
-   4. **P2/P3 tests** (full regression, <60 min)
----
-## Step 4: Generate Deliverables
-### Actions
-1. **Create Risk Assessment Matrix**
-   Use template structure:
-   ```markdown
-   | Risk ID | Category | Description | Probability | Impact | Score | Mitigation      |
-   | ------- | -------- | ----------- | ----------- | ------ | ----- | --------------- |
-   | R-001   | SEC      | Auth bypass | 2           | 3      | 6     | Add authz check |
-   ```
-2. **Create Coverage Matrix**
-   ```markdown
-   | Requirement | Test Level | Priority | Risk Link | Test Count | Owner |
-   | ----------- | ---------- | -------- | --------- | ---------- | ----- |
-   | Login flow  | E2E        | P0       | R-001     | 3          | QA    |
-   ```
-3. **Document Execution Order**
-   ```markdown
-   ### Smoke Tests (<5 min)
-   - Login successful
-   - Dashboard loads
-   ### P0 Tests (<10 min)
-   - [Full P0 list]
-   ### P1 Tests (<30 min)
-   - [Full P1 list]
-   ```
-4. **Include Resource Estimates**
-   ```markdown
-   ### Test Effort Estimates
-   - P0 scenarios: 15 tests × 2 hours = 30 hours
-   - P1 scenarios: 25 tests × 1 hour = 25 hours
-   - P2 scenarios: 40 tests × 0.5 hour = 20 hours
-   - **Total:** 75 hours (~10 days)
-   ```
-5. **Add Gate Criteria**
-   ```markdown
-   ### Quality Gate Criteria
-   - All P0 tests pass (100%)
-   - P1 tests pass rate ≥95%
-   - No high-risk (score ≥6) items unmitigated
-   - Test coverage ≥80% for critical paths
-   ```
-6. **Write to Output File**
-   Save to `{output_folder}/test-design-epic-{epic_num}.md` using template structure.
----
-## Important Notes
-### Risk Category Definitions
-**TECH** (Technical/Architecture):
-- Architecture flaws or technical debt
-- Integration complexity
-- Scalability concerns
-**SEC** (Security):
-- Missing security controls
-- Authentication/authorization gaps
-- Data exposure risks
-**PERF** (Performance):
-- SLA risk or performance degradation
-- Resource constraints
-- Scalability bottlenecks
-**DATA** (Data Integrity):
-- Data loss or corruption potential
-- State consistency issues
-- Migration risks
-**BUS** (Business Impact):
-- User experience harm
-- Business logic errors
-- Revenue or compliance impact
-**OPS** (Operations):
-- Deployment or runtime failures
-- Configuration issues
-- Monitoring/observability gaps
-### Risk Scoring Methodology
-**Probability × Impact = Risk Score**
-Examples:
-- High likelihood (3) × Critical impact (3) = **Score 9** (highest priority)
-- Possible (2) × Critical (3) = **Score 6** (high priority threshold)
-- Unlikely (1) × Minor (1) = **Score 1** (low priority)
-**Threshold**: Scores ≥6 require immediate mitigation.
-### Test Level Selection Strategy
-**Avoid duplication:**
-- Don't test same behavior at E2E and API level
-- Use E2E for critical paths only
-- Use API tests for complex business logic
-- Use unit tests for edge cases
-**Tradeoffs:**
-- E2E: High confidence, slow execution, brittle
-- API: Good balance, fast, stable
-- Unit: Fastest feedback, narrow scope
-### Priority Assignment Guidelines
-**P0 criteria** (all must be true):
-- Blocks core functionality
-- High-risk (score ≥6)
-- No workaround exists
-- Affects majority of users
-**P1 criteria**:
-- Important feature
-- Medium risk (score 3-5)
-- Workaround exists but difficult
-**P2/P3**: Everything else, prioritized by value
-### Knowledge Base Integration
-**Core Fragments (Auto-loaded in Step 1):**
-- `risk-governance.md` - Risk classification (6 categories), automated scoring, gate decision engine, coverage traceability, owner tracking (625 lines, 4 examples)
-- `probability-impact.md` - Probability × impact matrix, automated classification thresholds, dynamic re-assessment, gate integration (604 lines, 4 examples)
-- `test-levels-framework.md` - E2E vs API vs Component vs Unit decision framework with characteristics matrix (467 lines, 4 examples)
-- `test-priorities-matrix.md` - P0-P3 automated priority calculation, risk-based mapping, tagging strategy, time budgets (389 lines, 2 examples)
-**Reference for Test Planning:**
-- `selective-testing.md` - Execution strategy: tag-based, spec filters, diff-based selection, promotion rules (727 lines, 4 examples)
-- `fixture-architecture.md` - Data setup patterns: pure function → fixture → mergeTests, auto-cleanup (406 lines, 5 examples)
-**Manual Reference (Optional):**
-- Use `tea-index.csv` to find additional specialized fragments as needed
-### Evidence-Based Assessment
-**Critical principle:** Base risk assessment on evidence, not speculation.
-**Evidence sources:**
-- PRD and user research
-- Architecture documentation
-- Historical bug data
-- User feedback
-- Security audit results
-**Avoid:**
-- Guessing business impact
-- Assuming user behavior
-- Inventing requirements
-**When uncertain:** Document assumptions and request clarification from user.
----
-## Output Summary
-After completing this workflow, provide a summary:
-```markdown
-## Test Design Complete
-**Epic**: {epic_num}
-**Scope**: {design_level}
-**Risk Assessment**:
-- Total risks identified: {count}
-- High-priority risks (≥6): {high_count}
-- Categories: {categories}
-**Coverage Plan**:
-- P0 scenarios: {p0_count} ({p0_hours} hours)
-- P1 scenarios: {p1_count} ({p1_hours} hours)
-- P2/P3 scenarios: {p2p3_count} ({p2p3_hours} hours)
-- **Total effort**: {total_hours} hours (~{total_days} days)
-**Test Levels**:
-- E2E: {e2e_count}
-- API: {api_count}
-- Component: {component_count}
-- Unit: {unit_count}
-**Quality Gate Criteria**:
-- P0 pass rate: 100%
-- P1 pass rate: ≥95%
-- High-risk mitigations: 100%
-- Coverage: ≥80%
-**Output File**: {output_file}
-**Next Steps**:
-1. Review risk assessment with team
-2. Prioritize mitigation for high-risk items (score ≥6)
-3. Run `*atdd` to generate failing tests for P0 scenarios (separate workflow; not auto-run by `*test-design`)
-4. Allocate resources per effort estimates
-5. Set up test data factories and fixtures
-```
----
-## Validation
-After completing all steps, verify:
-- [ ] Risk assessment complete with all categories
-- [ ] All risks scored (probability × impact)
-- [ ] High-priority risks (≥6) flagged
-- [ ] Coverage matrix maps requirements to test levels
-- [ ] Priority levels assigned (P0-P3)
-- [ ] Execution order defined
-- [ ] Resource estimates provided
-- [ ] Quality gate criteria defined
-- [ ] Output file created and formatted correctly
-Refer to `checklist.md` for comprehensive validation criteria.