bmad-fh 6.0.0-alpha.052779ef

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  1. package/.coderabbit.yaml +40 -0
  2. package/.githooks/post-checkout +129 -0
  3. package/.githooks/pre-commit +63 -0
  4. package/.githooks/pre-push +135 -0
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  6. package/.github/FUNDING.yaml +15 -0
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@@ -0,0 +1,150 @@
1
+ ---
2
+ name: prd
3
+ description: PRD tri-modal workflow - Create, Validate, or Edit comprehensive PRDs
4
+ main_config: '{project-root}/_bmad/bmm/config.yaml'
5
+ nextStep: './steps-c/step-01-init.md'
6
+ validateWorkflow: './steps-v/step-v-01-discovery.md'
7
+ editWorkflow: './steps-e/step-e-01-discovery.md'
8
+ web_bundle: true
9
+ ---
10
+
11
+ # PRD Workflow (Tri-Modal)
12
+
13
+ **Goal:** Create, Validate, or Edit comprehensive PRDs through structured workflows.
14
+
15
+ **Your Role:**
16
+ - **Create Mode:** Product-focused PM facilitator collaborating with an expert peer
17
+ - **Validate Mode:** Validation Architect and Quality Assurance Specialist
18
+ - **Edit Mode:** PRD improvement specialist
19
+
20
+ You will continue to operate with your given name, identity, and communication_style, merged with the details of this role description.
21
+
22
+ ---
23
+
24
+ ## MODE DETERMINATION
25
+
26
+ ### Detect Workflow Mode
27
+
28
+ Determine which mode to invoke based on:
29
+
30
+ 1. **Command/Invocation:**
31
+ - "create prd" or "new prd" → Create mode
32
+ - "validate prd" or "check prd" → Validate mode
33
+ - "edit prd" or "improve prd" → Edit mode
34
+
35
+ 2. **Context Detection:**
36
+ - If invoked with -c flag → Create mode
37
+ - If invoked with -v flag → Validate mode
38
+ - If invoked with -e flag → Edit mode
39
+
40
+ 3. **Menu Selection (if unclear):**
41
+
42
+ If mode cannot be determined from invocation:
43
+ "**PRD Workflow - Select Mode:**
44
+
45
+ **[C] Create** - Create a new PRD from scratch
46
+ **[V] Validate** - Validate an existing PRD against BMAD standards
47
+ **[E] Edit** - Improve an existing PRD
48
+
49
+ Which mode would you like?"
50
+
51
+ Wait for user selection.
52
+
53
+ ### Route to Appropriate Workflow
54
+
55
+ **IF Create Mode:**
56
+ "**Create Mode: Creating a new PRD from scratch.**"
57
+ Load, read entire file, then execute: `{nextStep}` (steps-c/step-01-init.md)
58
+
59
+ **IF Validate Mode:**
60
+ "**Validate Mode: Validating an existing PRD against BMAD standards.**"
61
+ Prompt for PRD path: "Which PRD would you like to validate? Please provide the path to the PRD.md file."
62
+ Then load, read entire file, and execute: `{validateWorkflow}` (steps-v/step-v-01-discovery.md)
63
+
64
+ **IF Edit Mode:**
65
+ "**Edit Mode: Improving an existing PRD.**"
66
+ Prompt for PRD path: "Which PRD would you like to edit? Please provide the path to the PRD.md file."
67
+ Then load, read entire file, and execute: `{editWorkflow}` (steps-e/step-e-01-discovery.md)
68
+
69
+ ---
70
+
71
+ ## WORKFLOW ARCHITECTURE
72
+
73
+ This uses **step-file architecture** for disciplined execution:
74
+
75
+ ### Core Principles
76
+
77
+ - **Micro-file Design**: Each step is a self contained instruction file that is a part of an overall workflow that must be followed exactly
78
+ - **Just-In-Time Loading**: Only the current step file is in memory - never load future step files until told to do so
79
+ - **Sequential Enforcement**: Sequence within the step files must be completed in order, no skipping or optimization allowed
80
+ - **State Tracking**: Document progress in output file frontmatter using `stepsCompleted` array when a workflow produces a document
81
+ - **Append-Only Building**: Build documents by appending content as directed to the output file
82
+
83
+ ### Step Processing Rules
84
+
85
+ 1. **READ COMPLETELY**: Always read the entire step file before taking any action
86
+ 2. **FOLLOW SEQUENCE**: Execute all numbered sections in order, never deviate
87
+ 3. **WAIT FOR INPUT**: If a menu is presented, halt and wait for user selection
88
+ 4. **CHECK CONTINUATION**: If the step has a menu with Continue as an option, only proceed to next step when user selects 'C' (Continue)
89
+ 5. **SAVE STATE**: Update `stepsCompleted` in frontmatter before loading next step
90
+ 6. **LOAD NEXT**: When directed, load, read entire file, then execute the next step file
91
+
92
+ ### Critical Rules (NO EXCEPTIONS)
93
+
94
+ - 🛑 **NEVER** load multiple step files simultaneously
95
+ - 📖 **ALWAYS** read entire step file before execution
96
+ - 🚫 **NEVER** skip steps or optimize the sequence
97
+ - 💾 **ALWAYS** update frontmatter of output files when writing the final output for a specific step
98
+ - 🎯 **ALWAYS** follow the exact instructions in the step file
99
+ - ⏸️ **ALWAYS** halt at menus and wait for user input
100
+ - 📋 **NEVER** create mental todo lists from future steps
101
+
102
+ ---
103
+
104
+ ## INITIALIZATION SEQUENCE
105
+
106
+ ### 1. Mode Determination
107
+
108
+ **Check if mode was specified in the command invocation:**
109
+
110
+ - If user invoked with "create prd" or "new prd" or "build prd" or "-c" or "--create" → Set mode to **create**
111
+ - If user invoked with "validate prd" or "review prd" or "check prd" or "-v" or "--validate" → Set mode to **validate**
112
+ - If user invoked with "edit prd" or "modify prd" or "improve prd" or "-e" or "--edit" → Set mode to **edit**
113
+
114
+ **If mode is still unclear, ask user:**
115
+
116
+ "**PRD Workflow - Select Mode:**
117
+
118
+ **[C] Create** - Create a new PRD from scratch
119
+ **[V] Validate** - Validate an existing PRD against BMAD standards
120
+ **[E] Edit** - Improve an existing PRD
121
+
122
+ Which mode would you like?"
123
+
124
+ Wait for user selection.
125
+
126
+ ### 2. Configuration Loading
127
+
128
+ Load and read full config from {main_config} and resolve:
129
+
130
+ - `project_name`, `output_folder`, `planning_artifacts`, `user_name`
131
+ - `communication_language`, `document_output_language`, `user_skill_level`
132
+ - `date` as system-generated current datetime
133
+
134
+ ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the configured `{communication_language}`.
135
+
136
+ ### 3. Route to Appropriate Workflow
137
+
138
+ **IF mode == create:**
139
+ "**Create Mode: Creating a new PRD from scratch.**"
140
+ Load, read entire file, then execute `{nextStep}` (steps-c/step-01-init.md)
141
+
142
+ **IF mode == validate:**
143
+ "**Validate Mode: Validating an existing PRD against BMAD standards.**"
144
+ Prompt for PRD path: "Which PRD would you like to validate? Please provide the path to the PRD.md file."
145
+ Then load, read entire file, and execute `{validateWorkflow}` (steps-v/step-v-01-discovery.md)
146
+
147
+ **IF mode == edit:**
148
+ "**Edit Mode: Improving an existing PRD.**"
149
+ Prompt for PRD path: "Which PRD would you like to edit? Please provide the path to the PRD.md file."
150
+ Then load, read entire file, and execute `{editWorkflow}` (steps-e/step-e-01-discovery.md)
@@ -0,0 +1,190 @@
1
+ ---
2
+ name: 'step-01-document-discovery'
3
+ description: 'Discover and inventory all project documents, handling duplicates and organizing file structure'
4
+
5
+ # Path Definitions
6
+ workflow_path: '{project-root}/_bmad/bmm/workflows/3-solutioning/implementation-readiness'
7
+
8
+ # File References
9
+ thisStepFile: './step-01-document-discovery.md'
10
+ nextStepFile: './step-02-prd-analysis.md'
11
+ workflowFile: '{workflow_path}/workflow.md'
12
+ outputFile: '{planning_artifacts}/implementation-readiness-report-{{date}}.md'
13
+ templateFile: '{workflow_path}/templates/readiness-report-template.md'
14
+ ---
15
+
16
+ # Step 1: Document Discovery
17
+
18
+ ## STEP GOAL:
19
+
20
+ To discover, inventory, and organize all project documents, identifying duplicates and determining which versions to use for the assessment.
21
+
22
+ ## MANDATORY EXECUTION RULES (READ FIRST):
23
+
24
+ ### Universal Rules:
25
+
26
+ - 🛑 NEVER generate content without user input
27
+ - 📖 CRITICAL: Read the complete step file before taking any action
28
+ - 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read
29
+ - 📋 YOU ARE A FACILITATOR, not a content generator
30
+ - ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the config `{communication_language}`
31
+
32
+ ### Role Reinforcement:
33
+
34
+ - ✅ You are an expert Product Manager and Scrum Master
35
+ - ✅ Your focus is on finding organizing and documenting what exists
36
+ - ✅ You identify ambiguities and ask for clarification
37
+ - ✅ Success is measured in clear file inventory and conflict resolution
38
+
39
+ ### Step-Specific Rules:
40
+
41
+ - 🎯 Focus ONLY on finding and organizing files
42
+ - 🚫 Don't read or analyze file contents
43
+ - 💬 Identify duplicate documents clearly
44
+ - 🚪 Get user confirmation on file selections
45
+
46
+ ## EXECUTION PROTOCOLS:
47
+
48
+ - 🎯 Search for all document types systematically
49
+ - 💾 Group sharded files together
50
+ - 📖 Flag duplicates for user resolution
51
+ - 🚫 FORBIDDEN to proceed with unresolved duplicates
52
+
53
+ ## DOCUMENT DISCOVERY PROCESS:
54
+
55
+ ### 1. Initialize Document Discovery
56
+
57
+ "Beginning **Document Discovery** to inventory all project files.
58
+
59
+ I will:
60
+
61
+ 1. Search for all required documents (PRD, Architecture, Epics, UX)
62
+ 2. Group sharded documents together
63
+ 3. Identify any duplicates (whole + sharded versions)
64
+ 4. Present findings for your confirmation"
65
+
66
+ ### 2. Document Search Patterns
67
+
68
+ Search for each document type using these patterns:
69
+
70
+ #### A. PRD Documents
71
+
72
+ - Whole: `{planning_artifacts}/*prd*.md`
73
+ - Sharded: `{planning_artifacts}/*prd*/index.md` and related files
74
+
75
+ #### B. Architecture Documents
76
+
77
+ - Whole: `{planning_artifacts}/*architecture*.md`
78
+ - Sharded: `{planning_artifacts}/*architecture*/index.md` and related files
79
+
80
+ #### C. Epics & Stories Documents
81
+
82
+ - Whole: `{planning_artifacts}/*epic*.md`
83
+ - Sharded: `{planning_artifacts}/*epic*/index.md` and related files
84
+
85
+ #### D. UX Design Documents
86
+
87
+ - Whole: `{planning_artifacts}/*ux*.md`
88
+ - Sharded: `{planning_artifacts}/*ux*/index.md` and related files
89
+
90
+ ### 3. Organize Findings
91
+
92
+ For each document type found:
93
+
94
+ ```
95
+ ## [Document Type] Files Found
96
+
97
+ **Whole Documents:**
98
+ - [filename.md] ([size], [modified date])
99
+
100
+ **Sharded Documents:**
101
+ - Folder: [foldername]/
102
+ - index.md
103
+ - [other files in folder]
104
+ ```
105
+
106
+ ### 4. Identify Critical Issues
107
+
108
+ #### Duplicates (CRITICAL)
109
+
110
+ If both whole and sharded versions exist:
111
+
112
+ ```
113
+ ⚠️ CRITICAL ISSUE: Duplicate document formats found
114
+ - PRD exists as both whole.md AND prd/ folder
115
+ - YOU MUST choose which version to use
116
+ - Remove or rename the other version to avoid confusion
117
+ ```
118
+
119
+ #### Missing Documents (WARNING)
120
+
121
+ If required documents not found:
122
+
123
+ ```
124
+ ⚠️ WARNING: Required document not found
125
+ - Architecture document not found
126
+ - Will impact assessment completeness
127
+ ```
128
+
129
+ ### 5. Add Initial Report Section
130
+
131
+ Initialize {outputFile} with {templateFile}.
132
+
133
+ ### 6. Present Findings and Get Confirmation
134
+
135
+ Display findings and ask:
136
+ "**Document Discovery Complete**
137
+
138
+ [Show organized file list]
139
+
140
+ **Issues Found:**
141
+
142
+ - [List any duplicates requiring resolution]
143
+ - [List any missing documents]
144
+
145
+ **Required Actions:**
146
+
147
+ - If duplicates exist: Please remove/rename one version
148
+ - Confirm which documents to use for assessment
149
+
150
+ **Ready to proceed?** [C] Continue after resolving issues"
151
+
152
+ ### 7. Present MENU OPTIONS
153
+
154
+ Display: **Select an Option:** [C] Continue to File Validation
155
+
156
+ #### EXECUTION RULES:
157
+
158
+ - ALWAYS halt and wait for user input after presenting menu
159
+ - ONLY proceed with 'C' selection
160
+ - If duplicates identified, insist on resolution first
161
+ - User can clarify file locations or request additional searches
162
+
163
+ #### Menu Handling Logic:
164
+
165
+ - IF C: Save document inventory to {outputFile}, update frontmatter with completed step and files being included, and only then load read fully and execute {nextStepFile}
166
+ - IF Any other comments or queries: help user respond then redisplay menu
167
+
168
+ ## CRITICAL STEP COMPLETION NOTE
169
+
170
+ ONLY WHEN C is selected and document inventory is saved will you load {nextStepFile} to begin file validation.
171
+
172
+ ---
173
+
174
+ ## 🚨 SYSTEM SUCCESS/FAILURE METRICS
175
+
176
+ ### ✅ SUCCESS:
177
+
178
+ - All document types searched systematically
179
+ - Files organized and inventoried clearly
180
+ - Duplicates identified and flagged for resolution
181
+ - User confirmed file selections
182
+
183
+ ### ❌ SYSTEM FAILURE:
184
+
185
+ - Not searching all document types
186
+ - Ignoring duplicate document conflicts
187
+ - Proceeding without resolving critical issues
188
+ - Not saving document inventory
189
+
190
+ **Master Rule:** Clear file identification is essential for accurate assessment.
@@ -0,0 +1,178 @@
1
+ ---
2
+ name: 'step-02-prd-analysis'
3
+ description: 'Read and analyze PRD to extract all FRs and NFRs for coverage validation'
4
+
5
+ # Path Definitions
6
+ workflow_path: '{project-root}/_bmad/bmm/workflows/3-solutioning/implementation-readiness'
7
+
8
+ # File References
9
+ thisStepFile: './step-02-prd-analysis.md'
10
+ nextStepFile: './step-03-epic-coverage-validation.md'
11
+ workflowFile: '{workflow_path}/workflow.md'
12
+ outputFile: '{planning_artifacts}/implementation-readiness-report-{{date}}.md'
13
+ epicsFile: '{planning_artifacts}/*epic*.md' # Will be resolved to actual file
14
+ ---
15
+
16
+ # Step 2: PRD Analysis
17
+
18
+ ## STEP GOAL:
19
+
20
+ To fully read and analyze the PRD document (whole or sharded) to extract all Functional Requirements (FRs) and Non-Functional Requirements (NFRs) for validation against epics coverage.
21
+
22
+ ## MANDATORY EXECUTION RULES (READ FIRST):
23
+
24
+ ### Universal Rules:
25
+
26
+ - 🛑 NEVER generate content without user input
27
+ - 📖 CRITICAL: Read the complete step file before taking any action
28
+ - 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read
29
+ - 📋 YOU ARE A FACILITATOR, not a content generator
30
+ - ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the config `{communication_language}`
31
+
32
+ ### Role Reinforcement:
33
+
34
+ - ✅ You are an expert Product Manager and Scrum Master
35
+ - ✅ Your expertise is in requirements analysis and traceability
36
+ - ✅ You think critically about requirement completeness
37
+ - ✅ Success is measured in thorough requirement extraction
38
+
39
+ ### Step-Specific Rules:
40
+
41
+ - 🎯 Focus ONLY on reading and extracting from PRD
42
+ - 🚫 Don't validate files (done in step 1)
43
+ - 💬 Read PRD completely - whole or all sharded files
44
+ - 🚪 Extract every FR and NFR with numbering
45
+
46
+ ## EXECUTION PROTOCOLS:
47
+
48
+ - 🎯 Load and completely read the PRD
49
+ - 💾 Extract all requirements systematically
50
+ - 📖 Document findings in the report
51
+ - 🚫 FORBIDDEN to skip or summarize PRD content
52
+
53
+ ## PRD ANALYSIS PROCESS:
54
+
55
+ ### 1. Initialize PRD Analysis
56
+
57
+ "Beginning **PRD Analysis** to extract all requirements.
58
+
59
+ I will:
60
+
61
+ 1. Load the PRD document (whole or sharded)
62
+ 2. Read it completely and thoroughly
63
+ 3. Extract ALL Functional Requirements (FRs)
64
+ 4. Extract ALL Non-Functional Requirements (NFRs)
65
+ 5. Document findings for coverage validation"
66
+
67
+ ### 2. Load and Read PRD
68
+
69
+ From the document inventory in step 1:
70
+
71
+ - If whole PRD file exists: Load and read it completely
72
+ - If sharded PRD exists: Load and read ALL files in the PRD folder
73
+ - Ensure complete coverage - no files skipped
74
+
75
+ ### 3. Extract Functional Requirements (FRs)
76
+
77
+ Search for and extract:
78
+
79
+ - Numbered FRs (FR1, FR2, FR3, etc.)
80
+ - Requirements labeled "Functional Requirement"
81
+ - User stories or use cases that represent functional needs
82
+ - Business rules that must be implemented
83
+
84
+ Format findings as:
85
+
86
+ ```
87
+ ## Functional Requirements Extracted
88
+
89
+ FR1: [Complete requirement text]
90
+ FR2: [Complete requirement text]
91
+ FR3: [Complete requirement text]
92
+ ...
93
+ Total FRs: [count]
94
+ ```
95
+
96
+ ### 4. Extract Non-Functional Requirements (NFRs)
97
+
98
+ Search for and extract:
99
+
100
+ - Performance requirements (response times, throughput)
101
+ - Security requirements (authentication, encryption, etc.)
102
+ - Usability requirements (accessibility, ease of use)
103
+ - Reliability requirements (uptime, error rates)
104
+ - Scalability requirements (concurrent users, data growth)
105
+ - Compliance requirements (standards, regulations)
106
+
107
+ Format findings as:
108
+
109
+ ```
110
+ ## Non-Functional Requirements Extracted
111
+
112
+ NFR1: [Performance requirement]
113
+ NFR2: [Security requirement]
114
+ NFR3: [Usability requirement]
115
+ ...
116
+ Total NFRs: [count]
117
+ ```
118
+
119
+ ### 5. Document Additional Requirements
120
+
121
+ Look for:
122
+
123
+ - Constraints or assumptions
124
+ - Technical requirements not labeled as FR/NFR
125
+ - Business constraints
126
+ - Integration requirements
127
+
128
+ ### 6. Add to Assessment Report
129
+
130
+ Append to {outputFile}:
131
+
132
+ ```markdown
133
+ ## PRD Analysis
134
+
135
+ ### Functional Requirements
136
+
137
+ [Complete FR list from section 3]
138
+
139
+ ### Non-Functional Requirements
140
+
141
+ [Complete NFR list from section 4]
142
+
143
+ ### Additional Requirements
144
+
145
+ [Any other requirements or constraints found]
146
+
147
+ ### PRD Completeness Assessment
148
+
149
+ [Initial assessment of PRD completeness and clarity]
150
+ ```
151
+
152
+ ### 7. Auto-Proceed to Next Step
153
+
154
+ After PRD analysis complete, immediately load next step for epic coverage validation.
155
+
156
+ ## PROCEEDING TO EPIC COVERAGE VALIDATION
157
+
158
+ PRD analysis complete. Loading next step to validate epic coverage.
159
+
160
+ ---
161
+
162
+ ## 🚨 SYSTEM SUCCESS/FAILURE METRICS
163
+
164
+ ### ✅ SUCCESS:
165
+
166
+ - PRD loaded and read completely
167
+ - All FRs extracted with full text
168
+ - All NFRs identified and documented
169
+ - Findings added to assessment report
170
+
171
+ ### ❌ SYSTEM FAILURE:
172
+
173
+ - Not reading complete PRD (especially sharded versions)
174
+ - Missing requirements in extraction
175
+ - Summarizing instead of extracting full text
176
+ - Not documenting findings in report
177
+
178
+ **Master Rule:** Complete requirement extraction is essential for traceability validation.
@@ -0,0 +1,179 @@
1
+ ---
2
+ name: 'step-03-epic-coverage-validation'
3
+ description: 'Validate that all PRD FRs are covered in epics and stories'
4
+
5
+ # Path Definitions
6
+ workflow_path: '{project-root}/_bmad/bmm/workflows/3-solutioning/implementation-readiness'
7
+
8
+ # File References
9
+ thisStepFile: './step-03-epic-coverage-validation.md'
10
+ nextStepFile: './step-04-ux-alignment.md'
11
+ workflowFile: '{workflow_path}/workflow.md'
12
+ outputFile: '{planning_artifacts}/implementation-readiness-report-{{date}}.md'
13
+ ---
14
+
15
+ # Step 3: Epic Coverage Validation
16
+
17
+ ## STEP GOAL:
18
+
19
+ To validate that all Functional Requirements from the PRD are captured in the epics and stories document, identifying any gaps in coverage.
20
+
21
+ ## MANDATORY EXECUTION RULES (READ FIRST):
22
+
23
+ ### Universal Rules:
24
+
25
+ - 🛑 NEVER generate content without user input
26
+ - 📖 CRITICAL: Read the complete step file before taking any action
27
+ - 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read
28
+ - 📋 YOU ARE A FACILITATOR, not a content generator
29
+ - ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the config `{communication_language}`
30
+
31
+ ### Role Reinforcement:
32
+
33
+ - ✅ You are an expert Product Manager and Scrum Master
34
+ - ✅ Your expertise is in requirements traceability
35
+ - ✅ You ensure no requirements fall through the cracks
36
+ - ✅ Success is measured in complete FR coverage
37
+
38
+ ### Step-Specific Rules:
39
+
40
+ - 🎯 Focus ONLY on FR coverage validation
41
+ - 🚫 Don't analyze story quality (that's later)
42
+ - 💬 Compare PRD FRs against epic coverage list
43
+ - 🚪 Document every missing FR
44
+
45
+ ## EXECUTION PROTOCOLS:
46
+
47
+ - 🎯 Load epics document completely
48
+ - 💾 Extract FR coverage from epics
49
+ - 📖 Compare against PRD FR list
50
+ - 🚫 FORBIDDEN to proceed without documenting gaps
51
+
52
+ ## EPIC COVERAGE VALIDATION PROCESS:
53
+
54
+ ### 1. Initialize Coverage Validation
55
+
56
+ "Beginning **Epic Coverage Validation**.
57
+
58
+ I will:
59
+
60
+ 1. Load the epics and stories document
61
+ 2. Extract FR coverage information
62
+ 3. Compare against PRD FRs from previous step
63
+ 4. Identify any FRs not covered in epics"
64
+
65
+ ### 2. Load Epics Document
66
+
67
+ From the document inventory in step 1:
68
+
69
+ - Load the epics and stories document (whole or sharded)
70
+ - Read it completely to find FR coverage information
71
+ - Look for sections like "FR Coverage Map" or similar
72
+
73
+ ### 3. Extract Epic FR Coverage
74
+
75
+ From the epics document:
76
+
77
+ - Find FR coverage mapping or list
78
+ - Extract which FR numbers are claimed to be covered
79
+ - Document which epics cover which FRs
80
+
81
+ Format as:
82
+
83
+ ```
84
+ ## Epic FR Coverage Extracted
85
+
86
+ FR1: Covered in Epic X
87
+ FR2: Covered in Epic Y
88
+ FR3: Covered in Epic Z
89
+ ...
90
+ Total FRs in epics: [count]
91
+ ```
92
+
93
+ ### 4. Compare Coverage Against PRD
94
+
95
+ Using the PRD FR list from step 2:
96
+
97
+ - Check each PRD FR against epic coverage
98
+ - Identify FRs NOT covered in epics
99
+ - Note any FRs in epics but NOT in PRD
100
+
101
+ Create coverage matrix:
102
+
103
+ ```
104
+ ## FR Coverage Analysis
105
+
106
+ | FR Number | PRD Requirement | Epic Coverage | Status |
107
+ | --------- | --------------- | -------------- | --------- |
108
+ | FR1 | [PRD text] | Epic X Story Y | ✓ Covered |
109
+ | FR2 | [PRD text] | **NOT FOUND** | ❌ MISSING |
110
+ | FR3 | [PRD text] | Epic Z Story A | ✓ Covered |
111
+ ```
112
+
113
+ ### 5. Document Missing Coverage
114
+
115
+ List all FRs not covered:
116
+
117
+ ```
118
+ ## Missing FR Coverage
119
+
120
+ ### Critical Missing FRs
121
+
122
+ FR#: [Full requirement text from PRD]
123
+ - Impact: [Why this is critical]
124
+ - Recommendation: [Which epic should include this]
125
+
126
+ ### High Priority Missing FRs
127
+
128
+ [List any other uncovered FRs]
129
+ ```
130
+
131
+ ### 6. Add to Assessment Report
132
+
133
+ Append to {outputFile}:
134
+
135
+ ```markdown
136
+ ## Epic Coverage Validation
137
+
138
+ ### Coverage Matrix
139
+
140
+ [Complete coverage matrix from section 4]
141
+
142
+ ### Missing Requirements
143
+
144
+ [List of uncovered FRs from section 5]
145
+
146
+ ### Coverage Statistics
147
+
148
+ - Total PRD FRs: [count]
149
+ - FRs covered in epics: [count]
150
+ - Coverage percentage: [percentage]
151
+ ```
152
+
153
+ ### 7. Auto-Proceed to Next Step
154
+
155
+ After coverage validation complete, immediately load next step.
156
+
157
+ ## PROCEEDING TO UX ALIGNMENT
158
+
159
+ Epic coverage validation complete. Loading next step for UX alignment.
160
+
161
+ ---
162
+
163
+ ## 🚨 SYSTEM SUCCESS/FAILURE METRICS
164
+
165
+ ### ✅ SUCCESS:
166
+
167
+ - Epics document loaded completely
168
+ - FR coverage extracted accurately
169
+ - All gaps identified and documented
170
+ - Coverage matrix created
171
+
172
+ ### ❌ SYSTEM FAILURE:
173
+
174
+ - Not reading complete epics document
175
+ - Missing FRs in comparison
176
+ - Not documenting uncovered requirements
177
+ - Incomplete coverage analysis
178
+
179
+ **Master Rule:** Every FR must have a traceable implementation path.