@umacloud/knowledge 1.0.1

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  1. package/00-governance/governance-capabilities.md +557 -0
  2. package/00-governance/knowledge-map.md +39 -0
  3. package/00-governance/maintenance-policy.md +76 -0
  4. package/00-governance/review-checklist.md +81 -0
  5. package/README.md +13 -0
  6. package/ai/01-standards/agent-development-complete.md +691 -0
  7. package/ai/01-standards/llm-application-complete.md +488 -0
  8. package/ai/01-standards/mlops-complete.md +798 -0
  9. package/ai/01-standards/prompt-engineering-complete.md +646 -0
  10. package/ai/01-standards/rag-architecture-complete.md +649 -0
  11. package/ai/02-playbooks/llm-evaluation-playbook.md +847 -0
  12. package/ai/03-checklists/ai-project-checklist.md +215 -0
  13. package/ai/04-antipatterns/ai-antipatterns.md +661 -0
  14. package/ai/05-cases/case-rag-production.md +147 -0
  15. package/ai/06-glossary/ai-glossary.md +162 -0
  16. package/ai/agent-evaluation-benchmark.md +53 -0
  17. package/ai/ai-agent-memory-context-management.md +41 -0
  18. package/ai/ai-cost-capacity-optimization-playbook.md +42 -0
  19. package/ai/ai-data-security-and-compliance-playbook.md +37 -0
  20. package/ai/ai-domain-index-and-checklist.md +40 -0
  21. package/ai/ai-governance-maturity-model.md +50 -0
  22. package/ai/ai-model-selection-and-routing-strategy.md +47 -0
  23. package/ai/ai-observability-and-oncall-runbook.md +52 -0
  24. package/ai/ai-rag-engineering-playbook.md +42 -0
  25. package/ai/ai-red-team-and-safety-evaluation.md +42 -0
  26. package/ai/ai-release-readiness-and-rollback-gate.md +42 -0
  27. package/ai/llm-agent-engineering-deep-dive.md +57 -0
  28. package/ai/prompt-and-tool-guardrails.md +52 -0
  29. package/api/01-standards/enterprise-api-standards.md +198 -0
  30. package/api/01-standards/rest-api-design-guide.md +63 -0
  31. package/api/02-playbooks/api-pagination-playbook.md +93 -0
  32. package/api/02-playbooks/graphql-production-playbook.md +176 -0
  33. package/api/03-checklists/api-review-checklist.md +55 -0
  34. package/api/04-antipatterns/api-antipatterns.md +112 -0
  35. package/architecture/01-standards/api-gateway-patterns.md +496 -0
  36. package/architecture/01-standards/cloud-native-patterns.md +644 -0
  37. package/architecture/01-standards/distributed-systems-patterns.md +591 -0
  38. package/architecture/01-standards/event-driven-architecture.md +595 -0
  39. package/architecture/01-standards/microservices-patterns-complete.md +968 -0
  40. package/architecture/01-standards/microservices-patterns.md +495 -0
  41. package/architecture/01-standards/system-design-interview.md +664 -0
  42. package/architecture/02-playbooks/microservices-patterns-playbook.md +137 -0
  43. package/architecture/02-playbooks/migration-playbook.md +780 -0
  44. package/architecture/02-playbooks/system-design-playbook.md +779 -0
  45. package/architecture/03-checklists/architecture-decision-checklist.md +297 -0
  46. package/architecture/04-antipatterns/architecture-antipatterns.md +417 -0
  47. package/architecture/05-cases/case-netflix-microservices.md +413 -0
  48. package/architecture/06-glossary/architecture-glossary.md +164 -0
  49. package/architecture/adr-template-and-examples.md +38 -0
  50. package/architecture/api-gateway-deep-dive.md +1291 -0
  51. package/architecture/configuration-management.md +1162 -0
  52. package/architecture/distributed-transactions.md +1220 -0
  53. package/architecture/microservices-complete.md +735 -0
  54. package/architecture/resilience-and-disaster-patterns.md +37 -0
  55. package/architecture/service-governance.md +1198 -0
  56. package/architecture/system-architecture-deep-dive.md +37 -0
  57. package/backend/01-standards/analytics-and-growth.md +65 -0
  58. package/backend/01-standards/api-and-error-conventions.md +120 -0
  59. package/backend/01-standards/application-layering-and-packaging.md +160 -0
  60. package/backend/01-standards/auth-implementation.md +104 -0
  61. package/backend/01-standards/backend-framework-idioms.md +74 -0
  62. package/backend/01-standards/background-jobs-and-async.md +66 -0
  63. package/backend/01-standards/caching-strategies-complete.md +390 -0
  64. package/backend/01-standards/config-and-observability.md +77 -0
  65. package/backend/01-standards/data-modeling-and-persistence.md +94 -0
  66. package/backend/01-standards/django-complete.md +1765 -0
  67. package/backend/01-standards/email-and-notifications.md +64 -0
  68. package/backend/01-standards/fastapi-complete.md +925 -0
  69. package/backend/01-standards/file-upload-and-storage.md +66 -0
  70. package/backend/01-standards/graphql-api-complete.md +416 -0
  71. package/backend/01-standards/llm-application-standard.md +78 -0
  72. package/backend/01-standards/message-queue-patterns.md +379 -0
  73. package/backend/01-standards/microservices-and-distributed.md +78 -0
  74. package/backend/01-standards/nestjs-complete.md +2167 -0
  75. package/backend/01-standards/payment-integration.md +80 -0
  76. package/backend/01-standards/rate-limiting-complete.md +451 -0
  77. package/backend/01-standards/realtime-and-websocket.md +65 -0
  78. package/backend/01-standards/search-and-filtering.md +64 -0
  79. package/backend/01-standards/spring-boot-complete.md +445 -0
  80. package/backend/02-playbooks/api-design-playbook.md +718 -0
  81. package/backend/02-playbooks/email-send-playbook.md +130 -0
  82. package/backend/02-playbooks/file-upload-s3-playbook.md +153 -0
  83. package/backend/02-playbooks/typescript-enterprise-playbook.md +133 -0
  84. package/backend/02-playbooks/websocket-realtime-playbook.md +154 -0
  85. package/backend/03-checklists/api-launch-checklist.md +189 -0
  86. package/backend/04-antipatterns/backend-antipatterns.md +1051 -0
  87. package/blockchain/01-standards/blockchain-basics.md +557 -0
  88. package/blockchain/01-standards/smart-contract-development.md +1315 -0
  89. package/cicd/01-standards/deployment-and-delivery-standard.md +96 -0
  90. package/cicd/01-standards/github-actions-complete.md +473 -0
  91. package/cicd/01-standards/release-and-store-submission.md +75 -0
  92. package/cicd/02-playbooks/cicd-pipeline-playbook.md +144 -0
  93. package/cicd/02-playbooks/release-management-playbook.md +605 -0
  94. package/cicd/03-checklists/pipeline-security-checklist.md +168 -0
  95. package/cicd/04-antipatterns/cicd-antipatterns.md +589 -0
  96. package/cicd/05-cases/case-deployment-automation.md +221 -0
  97. package/cicd/05-cases/case-gitops-transformation.md +212 -0
  98. package/cicd/06-glossary/cicd-glossary.md +114 -0
  99. package/cicd/cicd-blueprint-deep-dive.md +38 -0
  100. package/cicd/release-readiness-gate.md +37 -0
  101. package/cloud-native/01-standards/container-security.md +741 -0
  102. package/cloud-native/01-standards/kubernetes-complete.md +812 -0
  103. package/cloud-native/02-playbooks/api-gateway-playbook.md +155 -0
  104. package/cloud-native/02-playbooks/gitops-with-argocd.md +760 -0
  105. package/cloud-native/02-playbooks/k8s-troubleshooting-playbook.md +1942 -0
  106. package/cloud-native/02-playbooks/message-queue-playbook.md +129 -0
  107. package/cloud-native/02-playbooks/multicloud-governance.md +726 -0
  108. package/cloud-native/02-playbooks/serverless-patterns.md +788 -0
  109. package/cloud-native/02-playbooks/service-mesh-playbook.md +612 -0
  110. package/cloud-native/02-playbooks/terraform-iac-playbook.md +143 -0
  111. package/cloud-native/03-checklists/container-security-checklist.md +431 -0
  112. package/cloud-native/03-checklists/k8s-production-readiness-checklist.md +460 -0
  113. package/cloud-native/04-antipatterns/container-antipatterns.md +660 -0
  114. package/cloud-native/04-antipatterns/k8s-antipatterns.md +743 -0
  115. package/cloud-native/05-cases/case-k8s-migration.md +478 -0
  116. package/cloud-native/05-cases/case-k8s-scaling.md +642 -0
  117. package/cloud-native/05-cases/case-k8s-security-incident.md +397 -0
  118. package/cloud-native/06-glossary/cloud-native-glossary.md +337 -0
  119. package/cross-platform/01-standards/cross-platform-frameworks.md +83 -0
  120. package/cross-platform/01-standards/platform-selection-and-architecture.md +77 -0
  121. package/data/01-standards/elasticsearch-complete.md +2098 -0
  122. package/data/01-standards/postgresql-complete.md +1613 -0
  123. package/data/01-standards/redis-complete.md +1527 -0
  124. package/data/02-playbooks/database-optimization-playbook.md +403 -0
  125. package/data/02-playbooks/elasticsearch-production-playbook.md +132 -0
  126. package/data/03-checklists/database-launch-checklist.md +187 -0
  127. package/data/04-antipatterns/database-antipatterns.md +873 -0
  128. package/data/05-cases/case-database-migration.md +310 -0
  129. package/data/06-glossary/database-glossary.md +440 -0
  130. package/data/data-governance-and-modeling-deep-dive.md +39 -0
  131. package/data-engineering/01-standards/airflow-complete.md +523 -0
  132. package/data-engineering/01-standards/kafka-complete.md +1521 -0
  133. package/data-engineering/02-playbooks/spark-etl-playbook.md +496 -0
  134. package/data-engineering/03-checklists/pipeline-launch-checklist.md +194 -0
  135. package/data-engineering/04-antipatterns/data-pipeline-antipatterns.md +684 -0
  136. package/data-engineering/05-cases/case-real-time-pipeline.md +355 -0
  137. package/data-engineering/06-glossary/data-engineering-glossary.md +429 -0
  138. package/database/01-standards/database-schema-standards.md +147 -0
  139. package/database/02-playbooks/postgresql-optimization-quick.md +52 -0
  140. package/database/02-playbooks/postgresql-performance-optimization.md +58 -0
  141. package/database/02-playbooks/postgresql-production-playbook.md +146 -0
  142. package/database/02-playbooks/redis-caching-playbook.md +117 -0
  143. package/database/03-checklists/database-review-checklist.md +50 -0
  144. package/database/04-antipatterns/database-antipatterns.md +112 -0
  145. package/design/01-standards/ui-design-system-complete.md +423 -0
  146. package/design/02-playbooks/design-handoff-playbook.md +254 -0
  147. package/design/02-playbooks/design-review-playbook.md +388 -0
  148. package/design/03-checklists/design-review-checklist.md +246 -0
  149. package/design/04-antipatterns/design-antipatterns.md +378 -0
  150. package/design/05-cases/case-design-system-adoption.md +328 -0
  151. package/design/06-glossary/design-glossary.md +329 -0
  152. package/design/ui-full-lifecycle-cross-platform-playbook.md +571 -0
  153. package/design/ux-system-deep-dive.md +38 -0
  154. package/design-systems/00-craft-rules.md +71 -0
  155. package/design-systems/aesthetic-families.md +43 -0
  156. package/design-systems/anti-ai-slop.md +162 -0
  157. package/design-systems/bold-geometric.md +120 -0
  158. package/design-systems/brutalist-bold.md +103 -0
  159. package/design-systems/editorial-clean.md +109 -0
  160. package/design-systems/glass-aurora.md +108 -0
  161. package/design-systems/modern-minimal.md +145 -0
  162. package/design-systems/premium-luxury.md +106 -0
  163. package/design-systems/product-type-design-map.md +48 -0
  164. package/design-systems/soft-warm.md +123 -0
  165. package/design-systems/tech-utility.md +113 -0
  166. package/desktop/01-standards/desktop-app-standard.md +72 -0
  167. package/desktop/01-standards/desktop-design.md +71 -0
  168. package/development/00-governance/document-template.md +41 -0
  169. package/development/01-standards/api-versioning-strategies.md +432 -0
  170. package/development/01-standards/authentication-patterns-complete.md +479 -0
  171. package/development/01-standards/css-architecture-complete.md +550 -0
  172. package/development/01-standards/database-migration-strategies.md +484 -0
  173. package/development/01-standards/elasticsearch-complete.md +347 -0
  174. package/development/01-standards/git-complete.md +371 -0
  175. package/development/01-standards/golang-complete.md +1565 -0
  176. package/development/01-standards/graphql-complete.md +298 -0
  177. package/development/01-standards/javascript-bundlers-complete.md +469 -0
  178. package/development/01-standards/javascript-typescript-complete.md +528 -0
  179. package/development/01-standards/jest-complete.md +275 -0
  180. package/development/01-standards/linux-complete.md +234 -0
  181. package/development/01-standards/logging-observability-complete.md +526 -0
  182. package/development/01-standards/microservices-communication.md +502 -0
  183. package/development/01-standards/mongodb-complete.md +406 -0
  184. package/development/01-standards/oauth2-complete.md +285 -0
  185. package/development/01-standards/performance-optimization-complete.md +289 -0
  186. package/development/01-standards/playwright-complete.md +247 -0
  187. package/development/01-standards/postgresql-complete.md +456 -0
  188. package/development/01-standards/pytest-complete.md +340 -0
  189. package/development/01-standards/python-async-programming.md +902 -0
  190. package/development/01-standards/python-complete.md +956 -0
  191. package/development/01-standards/python-decorators-complete.md +799 -0
  192. package/development/01-standards/python-design-patterns.md +2854 -0
  193. package/development/01-standards/python-packaging-distribution.md +420 -0
  194. package/development/01-standards/python-testing-strategies.md +607 -0
  195. package/development/01-standards/python-web-frameworks-comparison.md +471 -0
  196. package/development/01-standards/redis-complete.md +317 -0
  197. package/development/01-standards/rest-api-complete.md +316 -0
  198. package/development/01-standards/rust-complete.md +578 -0
  199. package/development/01-standards/typescript-advanced-types.md +1513 -0
  200. package/development/01-standards/web-security-complete.md +292 -0
  201. package/development/02-playbooks/api-design-playbook.md +810 -0
  202. package/development/02-playbooks/database-migration-playbook.md +580 -0
  203. package/development/02-playbooks/debugging-playbook.md +692 -0
  204. package/development/02-playbooks/feature-delivery-playbook.md +430 -0
  205. package/development/02-playbooks/incident-hotfix-playbook.md +387 -0
  206. package/development/02-playbooks/performance-optimization-playbook.md +531 -0
  207. package/development/02-playbooks/performance-tuning-playbook.md +652 -0
  208. package/development/02-playbooks/refactor-playbook.md +403 -0
  209. package/development/02-playbooks/release-playbook.md +469 -0
  210. package/development/03-checklists/architecture-review-checklist.md +168 -0
  211. package/development/03-checklists/data-migration-checklist.md +157 -0
  212. package/development/03-checklists/oncall-handover-checklist.md +173 -0
  213. package/development/03-checklists/pr-checklist.md +158 -0
  214. package/development/03-checklists/production-readiness-checklist.md +190 -0
  215. package/development/03-checklists/release-readiness-checklist.md +154 -0
  216. package/development/03-checklists/security-review-checklist.md +182 -0
  217. package/development/04-antipatterns/api-antipatterns.md +657 -0
  218. package/development/04-antipatterns/architecture-antipatterns.md +686 -0
  219. package/development/04-antipatterns/backend-antipatterns.md +648 -0
  220. package/development/04-antipatterns/cicd-antipatterns.md +540 -0
  221. package/development/04-antipatterns/code-smell-antipatterns.md +571 -0
  222. package/development/04-antipatterns/data-antipatterns.md +658 -0
  223. package/development/04-antipatterns/database-antipatterns.md +578 -0
  224. package/development/04-antipatterns/frontend-antipatterns.md +635 -0
  225. package/development/04-antipatterns/reliability-antipatterns.md +700 -0
  226. package/development/04-antipatterns/security-antipatterns.md +747 -0
  227. package/development/05-cases/case-api-version-migration.md +428 -0
  228. package/development/05-cases/case-authorization-hardening.md +383 -0
  229. package/development/05-cases/case-bluegreen-rollback.md +466 -0
  230. package/development/05-cases/case-cache-snowball-protection.md +485 -0
  231. package/development/05-cases/case-ci-cd-pipeline.md +544 -0
  232. package/development/05-cases/case-database-scaling.md +500 -0
  233. package/development/05-cases/case-db-hotspot-optimization.md +487 -0
  234. package/development/05-cases/case-incident-mttr-reduction.md +563 -0
  235. package/development/05-cases/case-microservice-migration.md +375 -0
  236. package/development/05-cases/case-performance-optimization.md +406 -0
  237. package/development/05-cases/case-security-incident-response.md +345 -0
  238. package/development/06-glossary/full-stack-glossary.md +166 -0
  239. package/development/09-maturity/quarterly-audit-template.md +35 -0
  240. package/development/11-ui-excellence/ui-aesthetic-system.md +41 -0
  241. package/development/11-ui-excellence/ui-engineering-excellence.md +435 -0
  242. package/development/12-scenarios/development-scenarios-guide.md +565 -0
  243. package/development/13-implementation-assets/implementation-toolkit.md +282 -0
  244. package/development/13-implementation-assets/knowledge-gates-execution.md +43 -0
  245. package/development/14-full-lifecycle/software-lifecycle-gates.md +511 -0
  246. package/development/15-lifecycle-templates/project-templates-collection.md +791 -0
  247. package/development/api-contract-and-versioning-guide.md +36 -0
  248. package/development/api-governance-complete.md +43 -0
  249. package/development/backend-engineering-complete.md +43 -0
  250. package/development/code-review-quality-complete.md +43 -0
  251. package/development/concurrency-reliability-complete.md +43 -0
  252. package/development/database-engineering-complete.md +43 -0
  253. package/development/engineering-effectiveness-complete.md +43 -0
  254. package/development/engineering-standards-deep-dive.md +38 -0
  255. package/development/frontend-engineering-complete.md +43 -0
  256. package/development/performance-capacity-complete.md +43 -0
  257. package/development/refactor-migration-complete.md +42 -0
  258. package/development/refactoring-and-techdebt-playbook.md +37 -0
  259. package/development/security-in-development-complete.md +43 -0
  260. package/devops/01-standards/cicd-pipeline-complete.md +262 -0
  261. package/devops/01-standards/docker-complete.md +1490 -0
  262. package/devops/01-standards/github-actions-complete.md +337 -0
  263. package/devops/01-standards/kubernetes-complete.md +638 -0
  264. package/devops/01-standards/terraform-complete.md +2117 -0
  265. package/devops/02-playbooks/docker-compose-playbook.md +233 -0
  266. package/devops/02-playbooks/docker-k8s-production-playbook.md +186 -0
  267. package/devops/02-playbooks/docker-production-playbook.md +952 -0
  268. package/edge-iot/01-standards/edge-iot-complete.md +473 -0
  269. package/experts/architect/api-design.md +178 -0
  270. package/experts/architect/methodology.md +124 -0
  271. package/experts/architect/security.md +75 -0
  272. package/experts/backend-lead/methodology.md +216 -0
  273. package/experts/devops/methodology.md +160 -0
  274. package/experts/frontend-lead/methodology.md +178 -0
  275. package/experts/product-manager/industry/ecommerce.md +43 -0
  276. package/experts/product-manager/industry/saas.md +40 -0
  277. package/experts/product-manager/methodology.md +97 -0
  278. package/experts/qa-lead/methodology.md +123 -0
  279. package/experts/qa-lead/test-strategy.md +128 -0
  280. package/experts/uiux-designer/methodology.md +125 -0
  281. package/frontend/01-standards/accessibility-complete.md +532 -0
  282. package/frontend/01-standards/accessibility-standard.md +74 -0
  283. package/frontend/01-standards/admin-dashboard-and-crud.md +72 -0
  284. package/frontend/01-standards/design-tokens-complete.md +444 -0
  285. package/frontend/01-standards/forms-and-validation.md +77 -0
  286. package/frontend/01-standards/frontend-architecture-and-layering.md +119 -0
  287. package/frontend/01-standards/i18n-and-localization.md +65 -0
  288. package/frontend/01-standards/nextjs-complete.md +451 -0
  289. package/frontend/01-standards/react-complete.md +713 -0
  290. package/frontend/01-standards/react-hooks-complete-guide.md +1100 -0
  291. package/frontend/01-standards/react-hooks-complete.md +1171 -0
  292. package/frontend/01-standards/seo-and-web-vitals.md +77 -0
  293. package/frontend/01-standards/state-management-complete.md +444 -0
  294. package/frontend/01-standards/vue-complete.md +499 -0
  295. package/frontend/01-standards/vue3-complete.md +2002 -0
  296. package/frontend/01-standards/web-framework-best-practices.md +64 -0
  297. package/frontend/01-standards/web-performance-complete.md +495 -0
  298. package/frontend/02-playbooks/accessibility-a11y-playbook.md +161 -0
  299. package/frontend/02-playbooks/frontend-performance-playbook.md +707 -0
  300. package/frontend/02-playbooks/i18n-internationalization-playbook.md +120 -0
  301. package/frontend/02-playbooks/performance-optimization-playbook.md +163 -0
  302. package/frontend/02-playbooks/react-nextjs-production-playbook.md +167 -0
  303. package/frontend/02-playbooks/react-state-management-playbook.md +173 -0
  304. package/frontend/03-checklists/component-quality-checklist.md +166 -0
  305. package/frontend/03-checklists/frontend-launch-checklist.md +299 -0
  306. package/frontend/04-antipatterns/frontend-antipatterns.md +886 -0
  307. package/frontend/05-cases/case-performance-optimization.md +274 -0
  308. package/harmony/01-standards/harmonyos-arkts-standard.md +75 -0
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@@ -0,0 +1,791 @@
1
+ ---
2
+ id: project-templates-collection
3
+ title: Project Templates Collection - Comprehensive Lifecycle Templates
4
+ domain: development
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+ category: 15-lifecycle-templates
6
+ difficulty: intermediate
7
+ tags: [architecture, catalog, collection, design, development, handoff, project, requirement]
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+ quality_score: 70
9
+ last_updated: 2026-06-15
10
+ ---
11
+ # Project Templates Collection - Comprehensive Lifecycle Templates
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+
13
+ > Consolidated collection of all lifecycle stage templates: requirement, design handoff, architecture ADR, implementation PR, testing report, security compliance, release change, operations runbook, postmortem, and lifecycle review board. Each template is ready-to-use with structured sections and guidance notes.
14
+
15
+ ---
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+
17
+ ## Template Catalog
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+
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+ | ID | Template | Lifecycle Stage | Purpose |
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+ |----|----------|----------------|---------|
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+ | T-01 | Requirement Template | Requirement Discovery | Capture business goals, user scenarios, acceptance criteria, and risks |
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+ | T-02 | Design Handoff Template | Product & Design | Ensure complete design-to-engineering transfer |
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+ | T-03 | Architecture ADR Template | Architecture Decision | Record architecture decisions with context and trade-offs |
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+ | T-04 | Implementation PR Template | Implementation Execution | Standardize pull request content for quality review |
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+ | T-05 | Testing Report Template | Testing & Verification | Document test coverage, results, and release recommendation |
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+ | T-06 | Security Compliance Template | Security & Compliance | Record security assessment and compliance status |
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+ | T-07 | Release Change Template | Release & Change Management | Document release plan, rollout strategy, and verification |
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+ | T-08 | Operations Runbook Template | Operations & Observability | Provide operational reference for production services |
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+ | T-09 | Postmortem Template | Incident Learning | Structure incident review and improvement actions |
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+ | T-10 | Lifecycle Review Board Template | Cross-Stage Governance | Track overall project progress across all lifecycle stages |
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+
32
+ ---
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+
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+ ## T-01: Requirement Template
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+
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+ ### Document Header
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+
38
+ ```
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+ Project: [Project Name]
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+ Version: [Document Version]
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+ Author: [Author Name]
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+ Date: [YYYY-MM-DD]
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+ Status: [Draft | Review | Approved]
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+ Stakeholders: [List of stakeholders]
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+ ```
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+
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+ ### 1. Business Objective
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+
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+ **Primary Goal**
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+ - Describe the business outcome this requirement serves.
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+ - Include measurable target: [Metric] from [Current] to [Target] by [Date].
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+
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+ **Business Context**
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+ - Why now? What market condition, user feedback, or strategic priority drives this?
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+ - What is the cost of not doing this?
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+
57
+ **Success Metrics**
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+ | Metric | Current Baseline | Target | Measurement Method |
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+ |--------|-----------------|--------|-------------------|
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+ | [e.g., Conversion Rate] | [e.g., 3.2%] | [e.g., 5.0%] | [e.g., Analytics funnel] |
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+
62
+ **Business Boundary**
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+ - What is explicitly out of scope?
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+ - What constraints exist (budget, timeline, technical, legal)?
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+
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+ ### 2. User Scenarios
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+
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+ **Target Users**
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+ | User Role | Description | Primary Goal | Frequency |
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+ |-----------|-------------|-------------|-----------|
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+ | [e.g., Admin] | [Description] | [Goal] | [Daily/Weekly] |
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+
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+ **Primary Path (Happy Path)**
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+ ```
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+ Trigger: [What initiates the flow]
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+ Step 1: [User action] -> [System response]
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+ Step 2: [User action] -> [System response]
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+ ...
79
+ Outcome: [Expected end state]
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+ ```
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+
82
+ **Alternative Paths**
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+ - Path A: [Description of alternative flow and when it applies]
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+ - Path B: [Description of alternative flow and when it applies]
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+
86
+ **Exception Paths**
87
+ - Exception 1: [Error condition] -> [Expected system behavior] -> [User recovery path]
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+ - Exception 2: [Error condition] -> [Expected system behavior] -> [User recovery path]
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+
90
+ ### 3. Acceptance Criteria
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+
92
+ | ID | Scenario | Given | When | Then | Priority |
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+ |----|----------|-------|------|------|----------|
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+ | AC-01 | [Scenario name] | [Precondition] | [Action] | [Expected result] | MUST |
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+ | AC-02 | [Scenario name] | [Precondition] | [Action] | [Expected result] | MUST |
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+ | AC-03 | [Scenario name] | [Precondition] | [Action] | [Expected result] | SHOULD |
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+
98
+ **Non-Functional Acceptance Criteria**
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+ | Category | Requirement | Threshold | Measurement |
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+ |----------|-------------|-----------|-------------|
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+ | Performance | Page load time | < 2s P95 | Lighthouse / RUM |
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+ | Availability | Uptime | 99.9% | Monitoring system |
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+ | Accessibility | WCAG compliance | Level AA | axe-core scan |
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+ | Security | Vulnerability scan | Zero critical/high | SAST/DAST |
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+
106
+ ### 4. Risk Register
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+
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+ | ID | Risk | Likelihood | Impact | Mitigation | Owner | Review Date |
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+ |----|------|-----------|--------|------------|-------|-------------|
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+ | R-01 | [Risk description] | [H/M/L] | [H/M/L] | [Mitigation plan] | [Name] | [Date] |
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+
112
+ **Dependencies**
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+ | Dependency | Type | Owner | Status | Risk if Delayed |
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+ |-----------|------|-------|--------|----------------|
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+ | [External API] | External | [Team] | [Confirmed] | [Impact description] |
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+
117
+ ---
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+
119
+ ## T-02: Design Handoff Template
120
+
121
+ ### Document Header
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+
123
+ ```
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+ Feature: [Feature Name]
125
+ Designer: [Designer Name]
126
+ Engineer: [Assigned Engineer]
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+ Date: [YYYY-MM-DD]
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+ Design File: [Link to Figma/Sketch/etc.]
129
+ ```
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+
131
+ ### 1. Interaction Scope
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+
133
+ **Page / Screen List**
134
+ | Page | New / Modified | Complexity | Notes |
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+ |------|---------------|------------|-------|
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+ | [Page name] | [New] | [High/Med/Low] | [Special considerations] |
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+
138
+ **State Coverage Matrix**
139
+ | Page / Component | Default | Hover | Focus | Active | Disabled | Loading | Error | Empty | Success |
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+ |-----------------|---------|-------|-------|--------|----------|---------|-------|-------|---------|
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+ | [Component A] | Y | Y | Y | Y | Y | Y | Y | N/A | Y |
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+
143
+ **Flow Diagram Reference**
144
+ - Primary flow: [Link or description]
145
+ - Exception flows: [Link or description]
146
+
147
+ ### 2. Visual Specification
148
+
149
+ **Component & Token Mapping**
150
+ | Component | Token Reference | Custom Styling | Notes |
151
+ |-----------|----------------|---------------|-------|
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+ | [Button CTA] | `button-primary` | None | Standard token |
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+ | [Status Badge] | `badge-success` | Custom radius | See design note |
154
+
155
+ **Responsive Breakpoints**
156
+ | Breakpoint | Width | Layout Change |
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+ |-----------|-------|---------------|
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+ | Desktop | >= 1280px | Full layout |
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+ | Tablet | 768-1279px | Collapsed sidebar |
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+ | Mobile | < 768px | Single column, bottom nav |
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+
162
+ **Animation / Motion**
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+ | Interaction | Animation | Duration | Easing |
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+ |-------------|-----------|----------|--------|
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+ | [Modal open] | [Fade + scale] | [200ms] | [ease-out] |
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+
167
+ ### 3. Engineering Alignment
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+
169
+ **Analytics Event Plan**
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+ | Event Name | Trigger | Properties | Priority |
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+ |-----------|---------|------------|----------|
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+ | [feature_viewed] | [Page load] | [page_id, user_role] | [MUST] |
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+
174
+ **Permission Rules**
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+ | Element | Visibility Condition | Behavior When Hidden |
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+ |---------|---------------------|---------------------|
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+ | [Admin panel] | [role == admin] | [Not rendered] |
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+
179
+ **Handoff Acceptance Criteria**
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+ - [ ] All states implemented per state coverage matrix.
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+ - [ ] Responsive behavior verified at all breakpoints.
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+ - [ ] Token usage verified (no hardcoded values).
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+ - [ ] Analytics events firing correctly.
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+ - [ ] Accessibility: keyboard navigation and screen reader verified.
185
+
186
+ ---
187
+
188
+ ## T-03: Architecture ADR Template
189
+
190
+ ### Document Header
191
+
192
+ ```
193
+ ADR-[Number]: [Decision Title]
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+ Date: [YYYY-MM-DD]
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+ Status: [Proposed | Accepted | Superseded | Deprecated]
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+ Deciders: [List of decision makers]
197
+ ```
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+
199
+ ### 1. Decision Context
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+
201
+ **Problem Statement**
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+ - What problem are we trying to solve?
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+ - What are the current pain points or limitations?
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+
205
+ **Constraints**
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+ - Technical: [Technology constraints, compatibility requirements]
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+ - Business: [Budget, timeline, team skill constraints]
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+ - Compliance: [Regulatory or security constraints]
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+
210
+ **Assumptions**
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+ - [Assumption 1 and its basis]
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+ - [Assumption 2 and its basis]
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+
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+ ### 2. Options Considered
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+
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+ **Option A: [Name]**
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+ | Dimension | Assessment |
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+ |-----------|-----------|
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+ | Description | [How it works] |
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+ | Pros | [Advantages] |
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+ | Cons | [Disadvantages] |
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+ | Cost | [Implementation and operational cost] |
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+ | Risk | [Key risks] |
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+ | Timeline | [Estimated implementation time] |
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+
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+ **Option B: [Name]**
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+ | Dimension | Assessment |
228
+ |-----------|-----------|
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+ | Description | [How it works] |
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+ | Pros | [Advantages] |
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+ | Cons | [Disadvantages] |
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+ | Cost | [Implementation and operational cost] |
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+ | Risk | [Key risks] |
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+ | Timeline | [Estimated implementation time] |
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+
236
+ **Comparison Matrix**
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+ | Criteria | Weight | Option A | Option B |
238
+ |----------|--------|----------|----------|
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+ | [Scalability] | [30%] | [Score] | [Score] |
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+ | [Maintainability] | [25%] | [Score] | [Score] |
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+ | [Performance] | [20%] | [Score] | [Score] |
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+ | [Cost] | [15%] | [Score] | [Score] |
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+ | [Time to implement] | [10%] | [Score] | [Score] |
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+ | **Weighted Total** | **100%** | **[Total]** | **[Total]** |
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+
246
+ ### 3. Decision
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+
248
+ **Chosen Option**: [Option Name]
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+
250
+ **Rationale**: [1-3 sentences explaining why this option was selected]
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+
252
+ **Trade-offs Accepted**: [What we are giving up and why it is acceptable]
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+
254
+ ### 4. Consequences
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+
256
+ **Positive**
257
+ - [Expected benefit 1]
258
+ - [Expected benefit 2]
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+
260
+ **Negative**
261
+ - [Known limitation 1 and how we will manage it]
262
+ - [Known limitation 2 and how we will manage it]
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+
264
+ ### 5. Risk & Rollback
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+
266
+ **Risk Assessment**
267
+ | Risk | Likelihood | Impact | Mitigation |
268
+ |------|-----------|--------|------------|
269
+ | [Risk 1] | [H/M/L] | [H/M/L] | [Mitigation plan] |
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+
271
+ **Rollback Plan**
272
+ - Trigger condition: [When would we consider reverting this decision?]
273
+ - Rollback steps: [Step-by-step procedure]
274
+ - Estimated rollback time: [Duration]
275
+ - Data migration (if applicable): [Strategy]
276
+
277
+ ---
278
+
279
+ ## T-04: Implementation PR Template
280
+
281
+ ### PR Header
282
+
283
+ ```
284
+ Title: [Short description of the change]
285
+ Ticket: [Link to requirement/task]
286
+ Type: [Feature | Bugfix | Refactor | Hotfix | Chore]
287
+ ```
288
+
289
+ ### 1. Change Overview
290
+
291
+ **What Changed**
292
+ - [Summary of the change in 2-3 sentences]
293
+ - Affected modules: [List of modules / packages / services]
294
+
295
+ **Why**
296
+ - [Business or technical motivation]
297
+ - [Link to requirement or ADR if applicable]
298
+
299
+ ### 2. Quality Evidence
300
+
301
+ **Test Results**
302
+ | Test Type | Status | Coverage | Notes |
303
+ |-----------|--------|----------|-------|
304
+ | Unit tests | [Pass/Fail] | [Coverage %] | [New tests added] |
305
+ | Integration tests | [Pass/Fail] | [N/A or Coverage %] | [Notes] |
306
+ | Manual testing | [Pass/Fail] | [N/A] | [What was tested manually] |
307
+
308
+ **Screenshots / Recordings** (for UI changes)
309
+ | State | Before | After |
310
+ |-------|--------|-------|
311
+ | [Default] | [Screenshot] | [Screenshot] |
312
+ | [Error] | [Screenshot] | [Screenshot] |
313
+
314
+ **Static Analysis**
315
+ - Lint: [Pass/Fail]
316
+ - Type check: [Pass/Fail]
317
+ - Security scan: [Pass/Fail]
318
+
319
+ ### 3. Risk Assessment
320
+
321
+ **What Could Go Wrong**
322
+ | Risk | Likelihood | Mitigation |
323
+ |------|-----------|------------|
324
+ | [Risk description] | [H/M/L] | [How it was mitigated or tested] |
325
+
326
+ **Deployment Considerations**
327
+ - Database migration required: [Yes/No]
328
+ - Feature flag: [Flag name or N/A]
329
+ - Backwards compatible: [Yes/No]
330
+
331
+ ### 4. Rollback Plan
332
+
333
+ **If this change needs to be reverted:**
334
+ 1. [Step 1: e.g., Revert commit or flip feature flag]
335
+ 2. [Step 2: e.g., Run migration rollback]
336
+ 3. [Step 3: e.g., Verify service health]
337
+ - Estimated rollback time: [Duration]
338
+
339
+ ### 5. Reviewer Checklist
340
+
341
+ - [ ] Code follows project style guide and passes lint.
342
+ - [ ] Tests cover the changed logic (happy path + failure path).
343
+ - [ ] PR description is complete (ticket link, change summary, test evidence, risk, rollback).
344
+ - [ ] No hardcoded secrets, credentials, or PII in the code.
345
+ - [ ] Database changes are backwards compatible or migration is documented.
346
+
347
+ ---
348
+
349
+ ## T-05: Testing Report Template
350
+
351
+ ### Report Header
352
+
353
+ ```
354
+ Project: [Project Name]
355
+ Release: [Version]
356
+ Test Period: [Start Date] - [End Date]
357
+ Author: [QA Lead Name]
358
+ Status: [In Progress | Complete]
359
+ ```
360
+
361
+ ### 1. Test Coverage
362
+
363
+ **Functional Test Cases**
364
+ | Module | Total Cases | Passed | Failed | Blocked | Skip | Pass Rate |
365
+ |--------|------------|--------|--------|---------|------|-----------|
366
+ | [Module A] | [N] | [N] | [N] | [N] | [N] | [%] |
367
+ | **Total** | **[N]** | **[N]** | **[N]** | **[N]** | **[N]** | **[%]** |
368
+
369
+ **Regression Test Cases**
370
+ | Suite | Total | Passed | Failed | Pass Rate |
371
+ |-------|-------|--------|--------|-----------|
372
+ | [Core flows] | [N] | [N] | [N] | [%] |
373
+ | **Total** | **[N]** | **[N]** | **[N]** | **[%]** |
374
+
375
+ **Performance Test Cases**
376
+ | Scenario | Metric | Target | Actual | Status |
377
+ |----------|--------|--------|--------|--------|
378
+ | [API response] | P95 latency | < 200ms | [Xms] | [Pass/Fail] |
379
+ | [Page load] | LCP | < 2.5s | [Xs] | [Pass/Fail] |
380
+
381
+ ### 2. Defect Summary
382
+
383
+ | Severity | Open | Fixed | Verified | Won't Fix | Total |
384
+ |----------|------|-------|----------|-----------|-------|
385
+ | P0 (Blocker) | [N] | [N] | [N] | [N] | [N] |
386
+ | P1 (Critical) | [N] | [N] | [N] | [N] | [N] |
387
+ | P2 (Major) | [N] | [N] | [N] | [N] | [N] |
388
+ | P3 (Minor) | [N] | [N] | [N] | [N] | [N] |
389
+
390
+ **Open Blockers** (if any)
391
+ | ID | Description | Owner | ETA |
392
+ |----|-------------|-------|-----|
393
+ | [Bug ID] | [Description] | [Name] | [Date] |
394
+
395
+ ### 3. Risk Assessment
396
+
397
+ | Risk | Impact | Probability | Mitigation |
398
+ |------|--------|------------|------------|
399
+ | [Identified risk] | [H/M/L] | [H/M/L] | [Mitigation plan] |
400
+
401
+ ### 4. Release Recommendation
402
+
403
+ - [ ] **GO**: All criteria met, recommend release.
404
+ - [ ] **CONDITIONAL GO**: Release with known issues and tracking items listed below.
405
+ - [ ] **NO GO**: Blocking issues prevent release.
406
+
407
+ **Conditions (if conditional)**
408
+ | Condition | Owner | Deadline | Tracking |
409
+ |-----------|-------|----------|----------|
410
+ | [Condition] | [Name] | [Date] | [Ticket link] |
411
+
412
+ ---
413
+
414
+ ## T-06: Security & Compliance Template
415
+
416
+ ### Assessment Header
417
+
418
+ ```
419
+ Project: [Project Name]
420
+ Version: [Version]
421
+ Assessor: [Security Engineer Name]
422
+ Date: [YYYY-MM-DD]
423
+ Scope: [What was assessed]
424
+ ```
425
+
426
+ ### 1. Risk Surface
427
+
428
+ **Data Security**
429
+ | Data Category | Classification | Protection Measure | Status |
430
+ |--------------|---------------|-------------------|--------|
431
+ | [User PII] | [Confidential] | [AES-256 at rest, TLS 1.3 in transit] | [Verified] |
432
+ | [Payment data] | [Restricted] | [Tokenization + HSM] | [Verified] |
433
+
434
+ **Permission & Audit**
435
+ | Check | Status | Evidence |
436
+ |-------|--------|---------|
437
+ | Least-privilege enforcement | [Pass/Fail] | [Permission audit report link] |
438
+ | Audit log completeness | [Pass/Fail] | [Log sample verification link] |
439
+ | Admin action logging | [Pass/Fail] | [Audit trail verification link] |
440
+
441
+ **Supply Chain Risk**
442
+ | Check | Status | Evidence |
443
+ |-------|--------|---------|
444
+ | Dependency vulnerability scan | [Pass/Fail] | [Trivy/npm audit report link] |
445
+ | License compliance | [Pass/Fail] | [License scan report link] |
446
+ | Container image scan | [Pass/Fail] | [Image scan report link] |
447
+
448
+ ### 2. Vulnerability Findings
449
+
450
+ | ID | Severity | Description | CVSS | Status | Remediation | Owner | Deadline |
451
+ |----|----------|-------------|------|--------|-------------|-------|----------|
452
+ | [V-01] | [Critical] | [Description] | [9.1] | [Fixed] | [Fix details] | [Name] | [Date] |
453
+
454
+ ### 3. Compliance Mapping
455
+
456
+ | Regulation | Requirement | Technical Control | Evidence | Status |
457
+ |-----------|-------------|------------------|---------|--------|
458
+ | [GDPR Art.25] | [Data protection by design] | [Encryption, access control] | [Config docs] | [Compliant] |
459
+
460
+ ### 4. Sign-Off
461
+
462
+ | Role | Name | Decision | Date |
463
+ |------|------|----------|------|
464
+ | Security Lead | [Name] | [Approve/Reject] | [Date] |
465
+ | Compliance Officer | [Name] | [Approve/Reject] | [Date] |
466
+
467
+ ---
468
+
469
+ ## T-07: Release Change Template
470
+
471
+ ### Change Header
472
+
473
+ ```
474
+ Change ID: [CHG-XXXX]
475
+ Version: [Release version]
476
+ Release Window: [YYYY-MM-DD HH:MM - HH:MM TZ]
477
+ Change Owner: [Name]
478
+ Status: [Planned | Approved | In Progress | Completed | Rolled Back]
479
+ ```
480
+
481
+ ### 1. Change Information
482
+
483
+ **Scope**
484
+ - What is being released: [Feature / fix / infrastructure change description]
485
+ - Affected systems: [List of systems / services]
486
+ - Affected users: [User segments, estimated count]
487
+
488
+ **Impact Assessment**
489
+ | Dimension | Impact | Notes |
490
+ |-----------|--------|-------|
491
+ | Service availability | [None / Partial / Full downtime] | [Duration if applicable] |
492
+ | Data migration | [None / Online / Offline] | [Strategy] |
493
+ | API compatibility | [Backward compatible / Breaking] | [Migration guide if breaking] |
494
+
495
+ ### 2. Rollout Strategy
496
+
497
+ **Rollout Plan**
498
+ | Stage | Traffic % | Duration | Criteria to Proceed |
499
+ |-------|----------|----------|-------------------|
500
+ | Canary | 1% | 1 hour | Error rate < 0.1%, latency stable |
501
+ | Early | 10% | 4 hours | Core metrics stable |
502
+ | Partial | 50% | 24 hours | No regressions detected |
503
+ | Full | 100% | - | All criteria met |
504
+
505
+ **Rollback Conditions**
506
+ - Trigger: [What condition triggers a rollback]
507
+ - Procedure: [Step-by-step rollback process]
508
+ - Estimated rollback time: [Duration]
509
+ - Data reconciliation: [Required / Not required]
510
+
511
+ ### 3. Post-Release Verification
512
+
513
+ | Check | Method | Expected | Actual | Status |
514
+ |-------|--------|----------|--------|--------|
515
+ | Core API health | Health endpoint | 200 OK | [Result] | [Pass/Fail] |
516
+ | Error rate | Monitoring dashboard | < 0.1% | [Result] | [Pass/Fail] |
517
+ | Latency P95 | Monitoring dashboard | < [X]ms | [Result] | [Pass/Fail] |
518
+ | Business metric | Analytics | Within 5% of baseline | [Result] | [Pass/Fail] |
519
+
520
+ **Observation Period**: 48 hours with enhanced monitoring.
521
+
522
+ ---
523
+
524
+ ## T-08: Operations Runbook Template
525
+
526
+ ### Service Header
527
+
528
+ ```
529
+ Service: [Service Name]
530
+ Team: [Owning Team]
531
+ On-Call: [Rotation link / schedule]
532
+ Last Updated: [YYYY-MM-DD]
533
+ ```
534
+
535
+ ### 1. Service Overview
536
+
537
+ **Purpose**: [What this service does in 1-2 sentences]
538
+
539
+ **Key SLOs**
540
+ | SLI | SLO Target | Current | Dashboard Link |
541
+ |-----|-----------|---------|---------------|
542
+ | Availability | [99.95%] | [Current %] | [Link] |
543
+ | Latency P99 | [< 500ms] | [Current] | [Link] |
544
+ | Error rate | [< 0.1%] | [Current] | [Link] |
545
+
546
+ **Dependencies**
547
+ | Service | Type | Impact if Down | Fallback |
548
+ |---------|------|---------------|----------|
549
+ | [Database] | [Critical] | [Service unavailable] | [Read replica / cache] |
550
+ | [Auth service] | [Critical] | [Cannot authenticate] | [Cached tokens for X min] |
551
+ | [Notification] | [Non-critical] | [Notifications delayed] | [Queue and retry] |
552
+
553
+ ### 2. Health Check
554
+
555
+ **Endpoints**
556
+ | Endpoint | Expected Response | Interval |
557
+ |----------|------------------|----------|
558
+ | `/health` | `200 {"status": "ok"}` | 30s |
559
+ | `/ready` | `200 {"ready": true}` | 30s |
560
+
561
+ **Manual Verification**
562
+ ```bash
563
+ # Quick health check
564
+ curl -s https://[service-url]/health | jq .
565
+
566
+ # Dependency check
567
+ curl -s https://[service-url]/health/dependencies | jq .
568
+ ```
569
+
570
+ ### 3. Alert Response Procedures
571
+
572
+ **High Error Rate (> 1%)**
573
+ 1. Check error logs: `[log query or command]`
574
+ 2. Identify affected endpoints: `[dashboard or query]`
575
+ 3. Check recent deployments: `[deployment history command]`
576
+ 4. If caused by recent deploy: rollback using `[rollback command]`
577
+ 5. If infrastructure issue: check `[infrastructure dashboard]`
578
+ 6. Escalate to [Team/Person] if unresolved within 15 minutes.
579
+
580
+ **High Latency (P99 > [threshold])**
581
+ 1. Check resource utilization: `[dashboard link]`
582
+ 2. Check database connection pool: `[monitoring link]`
583
+ 3. Check downstream service latency: `[trace dashboard]`
584
+ 4. If resource exhaustion: scale up using `[scaling command]`
585
+ 5. If database bottleneck: check slow query log.
586
+ 6. Escalate to [Team/Person] if unresolved within 15 minutes.
587
+
588
+ **Service Unavailable**
589
+ 1. Check pod / instance status: `[kubectl/command]`
590
+ 2. Check recent events: `[event log command]`
591
+ 3. Attempt restart: `[restart command]`
592
+ 4. If restart fails: check node / host health.
593
+ 5. Escalate immediately to [Team/Person].
594
+
595
+ ### 4. Scaling Procedures
596
+
597
+ **Horizontal Scale-Up**
598
+ ```bash
599
+ # Manual scaling
600
+ [scaling command, e.g., kubectl scale deployment ...]
601
+
602
+ # Verify
603
+ [verification command]
604
+ ```
605
+
606
+ **Auto-Scaling Configuration**
607
+ | Metric | Scale-Up Threshold | Scale-Down Threshold | Min / Max Replicas |
608
+ |--------|-------------------|---------------------|-------------------|
609
+ | CPU | > 70% | < 30% | [2 / 10] |
610
+ | Memory | > 80% | < 40% | [2 / 10] |
611
+
612
+ ### 5. Recovery Procedures
613
+
614
+ **Database Recovery**
615
+ 1. Identify the failure point: `[diagnostic command]`
616
+ 2. Check backup status: `[backup check command]`
617
+ 3. Restore from backup: `[restore command]`
618
+ 4. Verify data integrity: `[verification command]`
619
+ 5. Update SLO dashboard with incident impact.
620
+
621
+ **Restart Procedure**
622
+ 1. Graceful restart: `[graceful restart command]`
623
+ 2. Wait for health check to pass: `[health check command]`
624
+ 3. Verify traffic is flowing: `[traffic verification]`
625
+ 4. Monitor for 15 minutes post-restart.
626
+
627
+ ---
628
+
629
+ ## T-09: Postmortem Template
630
+
631
+ ### Incident Header
632
+
633
+ ```
634
+ Incident ID: [INC-XXXX]
635
+ Severity: [P0 | P1 | P2]
636
+ Date: [YYYY-MM-DD]
637
+ Duration: [Start time - End time (total duration)]
638
+ Author: [Postmortem author]
639
+ Reviewers: [List of reviewers]
640
+ Status: [Draft | Reviewed | Final]
641
+ ```
642
+
643
+ ### 1. Executive Summary
644
+
645
+ [2-3 sentences: what happened, how many users were affected, how long it lasted, and how it was resolved.]
646
+
647
+ ### 2. Impact Assessment
648
+
649
+ | Dimension | Detail |
650
+ |-----------|--------|
651
+ | Users affected | [Number and segment] |
652
+ | Duration | [Total time from detection to resolution] |
653
+ | Revenue impact | [Estimated or N/A] |
654
+ | SLA breach | [Yes/No, which SLA] |
655
+ | Data impact | [Any data loss or corruption] |
656
+
657
+ ### 3. Timeline
658
+
659
+ | Time (UTC) | Event |
660
+ |-----------|-------|
661
+ | [HH:MM] | [First anomaly detected by...] |
662
+ | [HH:MM] | [Alert fired / user report received] |
663
+ | [HH:MM] | [First responder engaged] |
664
+ | [HH:MM] | [Root cause identified] |
665
+ | [HH:MM] | [Mitigation applied] |
666
+ | [HH:MM] | [Service restored] |
667
+ | [HH:MM] | [All-clear confirmed] |
668
+
669
+ **Detection**
670
+ - How was the incident detected? [Alert / User report / Monitoring]
671
+ - Time from incident start to detection: [Duration]
672
+
673
+ **Communication**
674
+ - Internal notification sent at: [Time]
675
+ - External communication (if applicable) sent at: [Time]
676
+ - Communication quality: [Adequate / Needs improvement]
677
+
678
+ ### 4. Root Cause Analysis
679
+
680
+ **Direct Cause**
681
+ [The specific technical failure that caused the incident]
682
+
683
+ **Contributing Causes**
684
+ - [Factor 1: e.g., Missing monitoring for the affected component]
685
+ - [Factor 2: e.g., Deployment without sufficient canary period]
686
+
687
+ **Systemic Cause**
688
+ [The organizational or process gap that allowed the contributing causes to exist]
689
+
690
+ **5 Whys Analysis**
691
+ 1. Why did [symptom]? Because [direct cause].
692
+ 2. Why did [direct cause]? Because [contributing cause 1].
693
+ 3. Why did [contributing cause 1]? Because [contributing cause 2].
694
+ 4. Why did [contributing cause 2]? Because [systemic cause].
695
+ 5. Why did [systemic cause]? Because [root organizational gap].
696
+
697
+ ### 5. Action Items
698
+
699
+ **Immediate Fixes (1-3 days)**
700
+ | Action | Owner | Deadline | Status | Ticket |
701
+ |--------|-------|----------|--------|--------|
702
+ | [Fix description] | [Name] | [Date] | [Open/Done] | [Link] |
703
+
704
+ **Short-Term Prevention (1-2 weeks)**
705
+ | Action | Owner | Deadline | Status | Ticket |
706
+ |--------|-------|----------|--------|--------|
707
+ | [Prevention action] | [Name] | [Date] | [Open/Done] | [Link] |
708
+
709
+ **Long-Term Prevention (1-3 months)**
710
+ | Action | Owner | Deadline | Status | Ticket |
711
+ |--------|-------|----------|--------|--------|
712
+ | [Structural improvement] | [Name] | [Date] | [Open/Done] | [Link] |
713
+
714
+ ### 6. Lessons Learned
715
+
716
+ **What Went Well**
717
+ - [e.g., Alert fired within 2 minutes of anomaly]
718
+ - [e.g., Rollback procedure executed smoothly]
719
+
720
+ **What Went Poorly**
721
+ - [e.g., Root cause identification took 45 minutes due to missing traces]
722
+ - [e.g., External communication was delayed]
723
+
724
+ **Knowledge Base Updates**
725
+ - [ ] New checklist item added to [checklist name].
726
+ - [ ] New anti-pattern documented in [knowledge area].
727
+ - [ ] Runbook updated for [service name].
728
+
729
+ ---
730
+
731
+ ## T-10: Lifecycle Review Board Template
732
+
733
+ ### Review Header
734
+
735
+ ```
736
+ Project: [Project Name]
737
+ Review Date: [YYYY-MM-DD]
738
+ Reviewer: [Review Board Chair]
739
+ Participants: [List of participants]
740
+ ```
741
+
742
+ ### 1. Stage Status Dashboard
743
+
744
+ | Stage | Status | Gate Owner | Gate Pass Date | Blockers |
745
+ |-------|--------|-----------|----------------|----------|
746
+ | Requirement | [Not Started / In Progress / Passed / Blocked] | [Name] | [Date or -] | [Description or None] |
747
+ | Design | [Not Started / In Progress / Passed / Blocked] | [Name] | [Date or -] | [Description or None] |
748
+ | Architecture | [Not Started / In Progress / Passed / Blocked] | [Name] | [Date or -] | [Description or None] |
749
+ | Implementation | [Not Started / In Progress / Passed / Blocked] | [Name] | [Date or -] | [Description or None] |
750
+ | Testing | [Not Started / In Progress / Passed / Blocked] | [Name] | [Date or -] | [Description or None] |
751
+ | Security | [Not Started / In Progress / Passed / Blocked] | [Name] | [Date or -] | [Description or None] |
752
+ | Release | [Not Started / In Progress / Passed / Blocked] | [Name] | [Date or -] | [Description or None] |
753
+ | Operations | [Not Started / In Progress / Passed / Blocked] | [Name] | [Date or -] | [Description or None] |
754
+ | Postmortem | [Not Started / In Progress / Passed / Blocked] | [Name] | [Date or -] | [Description or None] |
755
+
756
+ ### 2. Blockers & Decisions
757
+
758
+ **Active Blockers**
759
+ | ID | Blocker | Affected Stage | Owner | Deadline | Escalation |
760
+ |----|---------|---------------|-------|----------|-----------|
761
+ | B-01 | [Description] | [Stage] | [Name] | [Date] | [Escalation action if deadline missed] |
762
+
763
+ **Decisions Required**
764
+ | ID | Decision | Context | Options | Recommended | Decider | Deadline |
765
+ |----|----------|---------|---------|-------------|---------|----------|
766
+ | D-01 | [Decision needed] | [Why] | [A, B, C] | [Recommendation] | [Name] | [Date] |
767
+
768
+ ### 3. Risk Register Update
769
+
770
+ | ID | Risk | Stage | Status | Mitigation Progress |
771
+ |----|------|-------|--------|-------------------|
772
+ | R-01 | [Risk from requirement stage] | [Stage] | [Active/Mitigated/Closed] | [Progress notes] |
773
+
774
+ ### 4. Next Review
775
+
776
+ - Next review date: [YYYY-MM-DD]
777
+ - Focus areas: [Stages or topics to review]
778
+ - Required participants: [Names]
779
+
780
+ ---
781
+
782
+ ## Agent Checklist
783
+
784
+ - [ ] Select the appropriate template for the current lifecycle stage.
785
+ - [ ] Fill in all sections -- do not leave placeholder text in production documents.
786
+ - [ ] Ensure every action item has an owner and deadline.
787
+ - [ ] Link documents to upstream artifacts (requirement links to PRD, PR links to requirement, etc.).
788
+ - [ ] Archive completed templates as project artifacts.
789
+ - [ ] Review template catalog when starting a new lifecycle stage to ensure no template is missed.
790
+ - [ ] Update the lifecycle review board template at each stage transition.
791
+ - [ ] Use the postmortem template within 5 business days of any P0/P1 incident.