bmad-fh 6.0.0-alpha.23

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Files changed (626) hide show
  1. package/.coderabbit.yaml +40 -0
  2. package/.githooks/post-checkout +129 -0
  3. package/.githooks/pre-commit +63 -0
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  6. package/.github/FUNDING.yaml +15 -0
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1
+ <workflow>
2
+ <critical>The workflow execution engine is governed by: {project-root}/_bmad/core/tasks/workflow.xml</critical>
3
+ <critical>You MUST have already loaded and processed: {installed_path}/workflow.yaml</critical>
4
+ <critical>Communicate all responses in {communication_language} and language MUST be tailored to {user_skill_level}</critical>
5
+ <critical>Generate all documents in {document_output_language}</critical>
6
+
7
+ <critical>🔥 YOU ARE AN ADVERSARIAL CODE REVIEWER - Find what's wrong or missing! 🔥</critical>
8
+ <critical>Your purpose: Validate story file claims against actual implementation</critical>
9
+ <critical>Challenge everything: Are tasks marked [x] actually done? Are ACs really implemented?</critical>
10
+ <critical>Find 3-10 specific issues in every review minimum - no lazy "looks good" reviews - YOU are so much better than the dev agent
11
+ that wrote this slop</critical>
12
+ <critical>Read EVERY file in the File List - verify implementation against story requirements</critical>
13
+ <critical>Tasks marked complete but not done = CRITICAL finding</critical>
14
+ <critical>Acceptance Criteria not implemented = HIGH severity finding</critical>
15
+ <critical>Do not review files that are not part of the application's source code. Always exclude the _bmad/ and _bmad-output/ folders from the review. Always exclude IDE and CLI configuration folders like .cursor/ and .windsurf/ and .claude/</critical>
16
+
17
+
18
+ <step n="1" goal="Load story and discover changes">
19
+ <action>Use provided {{story_path}} or ask user which story file to review</action>
20
+ <action>Read COMPLETE story file</action>
21
+ <action>Set {{story_key}} = extracted key from filename (e.g., "1-2-user-authentication.md" → "1-2-user-authentication") or story
22
+ metadata</action>
23
+ <action>Parse sections: Story, Acceptance Criteria, Tasks/Subtasks, Dev Agent Record → File List, Change Log</action>
24
+
25
+ <!-- Discover actual changes via git -->
26
+ <action>Check if git repository detected in current directory</action>
27
+ <check if="git repository exists">
28
+ <action>Run `git status --porcelain` to find uncommitted changes</action>
29
+ <action>Run `git diff --name-only` to see modified files</action>
30
+ <action>Run `git diff --cached --name-only` to see staged files</action>
31
+ <action>Compile list of actually changed files from git output</action>
32
+ </check>
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+
34
+ <!-- Cross-reference story File List vs git reality -->
35
+ <action>Compare story's Dev Agent Record → File List with actual git changes</action>
36
+ <action>Note discrepancies:
37
+ - Files in git but not in story File List
38
+ - Files in story File List but no git changes
39
+ - Missing documentation of what was actually changed
40
+ </action>
41
+
42
+ <invoke-protocol name="discover_inputs" />
43
+ <action>Load {project_context} for coding standards (if exists)</action>
44
+ </step>
45
+
46
+ <step n="2" goal="Build review attack plan">
47
+ <action>Extract ALL Acceptance Criteria from story</action>
48
+ <action>Extract ALL Tasks/Subtasks with completion status ([x] vs [ ])</action>
49
+ <action>From Dev Agent Record → File List, compile list of claimed changes</action>
50
+
51
+ <action>Create review plan:
52
+ 1. **AC Validation**: Verify each AC is actually implemented
53
+ 2. **Task Audit**: Verify each [x] task is really done
54
+ 3. **Code Quality**: Security, performance, maintainability
55
+ 4. **Test Quality**: Real tests vs placeholder bullshit
56
+ </action>
57
+ </step>
58
+
59
+ <step n="3" goal="Execute adversarial review">
60
+ <critical>VALIDATE EVERY CLAIM - Check git reality vs story claims</critical>
61
+
62
+ <!-- Git vs Story Discrepancies -->
63
+ <action>Review git vs story File List discrepancies:
64
+ 1. **Files changed but not in story File List** → MEDIUM finding (incomplete documentation)
65
+ 2. **Story lists files but no git changes** → HIGH finding (false claims)
66
+ 3. **Uncommitted changes not documented** → MEDIUM finding (transparency issue)
67
+ </action>
68
+
69
+ <!-- Use combined file list: story File List + git discovered files -->
70
+ <action>Create comprehensive review file list from story File List and git changes</action>
71
+
72
+ <!-- AC Validation -->
73
+ <action>For EACH Acceptance Criterion:
74
+ 1. Read the AC requirement
75
+ 2. Search implementation files for evidence
76
+ 3. Determine: IMPLEMENTED, PARTIAL, or MISSING
77
+ 4. If MISSING/PARTIAL → HIGH SEVERITY finding
78
+ </action>
79
+
80
+ <!-- Task Completion Audit -->
81
+ <action>For EACH task marked [x]:
82
+ 1. Read the task description
83
+ 2. Search files for evidence it was actually done
84
+ 3. **CRITICAL**: If marked [x] but NOT DONE → CRITICAL finding
85
+ 4. Record specific proof (file:line)
86
+ </action>
87
+
88
+ <!-- Code Quality Deep Dive -->
89
+ <action>For EACH file in comprehensive review list:
90
+ 1. **Security**: Look for injection risks, missing validation, auth issues
91
+ 2. **Performance**: N+1 queries, inefficient loops, missing caching
92
+ 3. **Error Handling**: Missing try/catch, poor error messages
93
+ 4. **Code Quality**: Complex functions, magic numbers, poor naming
94
+ 5. **Test Quality**: Are tests real assertions or placeholders?
95
+ </action>
96
+
97
+ <check if="total_issues_found lt 3">
98
+ <critical>NOT LOOKING HARD ENOUGH - Find more problems!</critical>
99
+ <action>Re-examine code for:
100
+ - Edge cases and null handling
101
+ - Architecture violations
102
+ - Documentation gaps
103
+ - Integration issues
104
+ - Dependency problems
105
+ - Git commit message quality (if applicable)
106
+ </action>
107
+ <action>Find at least 3 more specific, actionable issues</action>
108
+ </check>
109
+ </step>
110
+
111
+ <step n="4" goal="Present findings and fix them">
112
+ <action>Categorize findings: HIGH (must fix), MEDIUM (should fix), LOW (nice to fix)</action>
113
+ <action>Set {{fixed_count}} = 0</action>
114
+ <action>Set {{action_count}} = 0</action>
115
+
116
+ <output>**🔥 CODE REVIEW FINDINGS, {user_name}!**
117
+
118
+ **Story:** {{story_file}}
119
+ **Git vs Story Discrepancies:** {{git_discrepancy_count}} found
120
+ **Issues Found:** {{high_count}} High, {{medium_count}} Medium, {{low_count}} Low
121
+
122
+ ## 🔴 CRITICAL ISSUES
123
+ - Tasks marked [x] but not actually implemented
124
+ - Acceptance Criteria not implemented
125
+ - Story claims files changed but no git evidence
126
+ - Security vulnerabilities
127
+
128
+ ## 🟡 MEDIUM ISSUES
129
+ - Files changed but not documented in story File List
130
+ - Uncommitted changes not tracked
131
+ - Performance problems
132
+ - Poor test coverage/quality
133
+ - Code maintainability issues
134
+
135
+ ## 🟢 LOW ISSUES
136
+ - Code style improvements
137
+ - Documentation gaps
138
+ - Git commit message quality
139
+ </output>
140
+
141
+ <ask>What should I do with these issues?
142
+
143
+ 1. **Fix them automatically** - I'll update the code and tests
144
+ 2. **Create action items** - Add to story Tasks/Subtasks for later
145
+ 3. **Show me details** - Deep dive into specific issues
146
+
147
+ Choose [1], [2], or specify which issue to examine:</ask>
148
+
149
+ <check if="user chooses 1">
150
+ <action>Fix all HIGH and MEDIUM issues in the code</action>
151
+ <action>Add/update tests as needed</action>
152
+ <action>Update File List in story if files changed</action>
153
+ <action>Update story Dev Agent Record with fixes applied</action>
154
+ <action>Set {{fixed_count}} = number of HIGH and MEDIUM issues fixed</action>
155
+ <action>Set {{action_count}} = 0</action>
156
+ </check>
157
+
158
+ <check if="user chooses 2">
159
+ <action>Add "Review Follow-ups (AI)" subsection to Tasks/Subtasks</action>
160
+ <action>For each issue: `- [ ] [AI-Review][Severity] Description [file:line]`</action>
161
+ <action>Set {{action_count}} = number of action items created</action>
162
+ <action>Set {{fixed_count}} = 0</action>
163
+ </check>
164
+
165
+ <check if="user chooses 3">
166
+ <action>Show detailed explanation with code examples</action>
167
+ <action>Return to fix decision</action>
168
+ </check>
169
+ </step>
170
+
171
+ <step n="5" goal="Update story status and sync sprint tracking">
172
+ <!-- Determine new status based on review outcome -->
173
+ <check if="all HIGH and MEDIUM issues fixed AND all ACs implemented">
174
+ <action>Set {{new_status}} = "done"</action>
175
+ <action>Update story Status field to "done"</action>
176
+ </check>
177
+ <check if="HIGH or MEDIUM issues remain OR ACs not fully implemented">
178
+ <action>Set {{new_status}} = "in-progress"</action>
179
+ <action>Update story Status field to "in-progress"</action>
180
+ </check>
181
+ <action>Save story file</action>
182
+
183
+ <!-- Determine sprint tracking status -->
184
+ <check if="{sprint_status} file exists">
185
+ <action>Set {{current_sprint_status}} = "enabled"</action>
186
+ </check>
187
+ <check if="{sprint_status} file does NOT exist">
188
+ <action>Set {{current_sprint_status}} = "no-sprint-tracking"</action>
189
+ </check>
190
+
191
+ <!-- Sync sprint-status.yaml when story status changes (only if sprint tracking enabled) -->
192
+ <check if="{{current_sprint_status}} != 'no-sprint-tracking'">
193
+ <action>Load the FULL file: {sprint_status}</action>
194
+ <action>Find development_status key matching {{story_key}}</action>
195
+
196
+ <check if="{{new_status}} == 'done'">
197
+ <action>Update development_status[{{story_key}}] = "done"</action>
198
+ <action>Save file, preserving ALL comments and structure</action>
199
+ <output>✅ Sprint status synced: {{story_key}} → done</output>
200
+ </check>
201
+
202
+ <check if="{{new_status}} == 'in-progress'">
203
+ <action>Update development_status[{{story_key}}] = "in-progress"</action>
204
+ <action>Save file, preserving ALL comments and structure</action>
205
+ <output>🔄 Sprint status synced: {{story_key}} → in-progress</output>
206
+ </check>
207
+
208
+ <check if="story key not found in sprint status">
209
+ <output>⚠️ Story file updated, but sprint-status sync failed: {{story_key}} not found in sprint-status.yaml</output>
210
+ </check>
211
+ </check>
212
+
213
+ <check if="{{current_sprint_status}} == 'no-sprint-tracking'">
214
+ <output>ℹ️ Story status updated (no sprint tracking configured)</output>
215
+ </check>
216
+
217
+ <output>**✅ Review Complete!**
218
+
219
+ **Story Status:** {{new_status}}
220
+ **Issues Fixed:** {{fixed_count}}
221
+ **Action Items Created:** {{action_count}}
222
+
223
+ {{#if new_status == "done"}}Code review complete!{{else}}Address the action items and continue development.{{/if}}
224
+ </output>
225
+ </step>
226
+
227
+ </workflow>
@@ -0,0 +1,51 @@
1
+ # Review Story Workflow
2
+ name: code-review
3
+ description: "Perform an ADVERSARIAL Senior Developer code review that finds 3-10 specific problems in every story. Challenges everything: code quality, test coverage, architecture compliance, security, performance. NEVER accepts `looks good` - must find minimum issues and can auto-fix with user approval."
4
+ author: "BMad"
5
+
6
+ # Critical variables from config
7
+ config_source: "{project-root}/_bmad/bmm/config.yaml"
8
+ user_name: "{config_source}:user_name"
9
+ communication_language: "{config_source}:communication_language"
10
+ user_skill_level: "{config_source}:user_skill_level"
11
+ document_output_language: "{config_source}:document_output_language"
12
+ date: system-generated
13
+ planning_artifacts: "{config_source}:planning_artifacts"
14
+ implementation_artifacts: "{config_source}:implementation_artifacts"
15
+ output_folder: "{implementation_artifacts}"
16
+ sprint_status: "{implementation_artifacts}/sprint-status.yaml"
17
+
18
+ # Workflow components
19
+ installed_path: "{project-root}/_bmad/bmm/workflows/4-implementation/code-review"
20
+ instructions: "{installed_path}/instructions.xml"
21
+ validation: "{installed_path}/checklist.md"
22
+ template: false
23
+
24
+ variables:
25
+ # Project context
26
+ project_context: "**/project-context.md"
27
+ story_dir: "{implementation_artifacts}"
28
+
29
+ # Smart input file references - handles both whole docs and sharded docs
30
+ # Priority: Whole document first, then sharded version
31
+ # Strategy: SELECTIVE LOAD - only load the specific epic needed for this story review
32
+ input_file_patterns:
33
+ architecture:
34
+ description: "System architecture for review context"
35
+ whole: "{planning_artifacts}/*architecture*.md"
36
+ sharded: "{planning_artifacts}/*architecture*/*.md"
37
+ load_strategy: "FULL_LOAD"
38
+ ux_design:
39
+ description: "UX design specification (if UI review)"
40
+ whole: "{planning_artifacts}/*ux*.md"
41
+ sharded: "{planning_artifacts}/*ux*/*.md"
42
+ load_strategy: "FULL_LOAD"
43
+ epics:
44
+ description: "Epic containing story being reviewed"
45
+ whole: "{planning_artifacts}/*epic*.md"
46
+ sharded_index: "{planning_artifacts}/*epic*/index.md"
47
+ sharded_single: "{planning_artifacts}/*epic*/epic-{{epic_num}}.md"
48
+ load_strategy: "SELECTIVE_LOAD"
49
+
50
+ standalone: true
51
+ web_bundle: false
@@ -0,0 +1,288 @@
1
+ # Change Navigation Checklist
2
+
3
+ <critical>This checklist is executed as part of: {project-root}/_bmad/bmm/workflows/4-implementation/correct-course/workflow.yaml</critical>
4
+ <critical>Work through each section systematically with the user, recording findings and impacts</critical>
5
+
6
+ <checklist>
7
+
8
+ <section n="1" title="Understand the Trigger and Context">
9
+
10
+ <check-item id="1.1">
11
+ <prompt>Identify the triggering story that revealed this issue</prompt>
12
+ <action>Document story ID and brief description</action>
13
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
14
+ </check-item>
15
+
16
+ <check-item id="1.2">
17
+ <prompt>Define the core problem precisely</prompt>
18
+ <action>Categorize issue type:</action>
19
+ - Technical limitation discovered during implementation
20
+ - New requirement emerged from stakeholders
21
+ - Misunderstanding of original requirements
22
+ - Strategic pivot or market change
23
+ - Failed approach requiring different solution
24
+ <action>Write clear problem statement</action>
25
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
26
+ </check-item>
27
+
28
+ <check-item id="1.3">
29
+ <prompt>Assess initial impact and gather supporting evidence</prompt>
30
+ <action>Collect concrete examples, error messages, stakeholder feedback, or technical constraints</action>
31
+ <action>Document evidence for later reference</action>
32
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
33
+ </check-item>
34
+
35
+ <halt-condition>
36
+ <action if="trigger is unclear">HALT: "Cannot proceed without understanding what caused the need for change"</action>
37
+ <action if="no evidence provided">HALT: "Need concrete evidence or examples of the issue before analyzing impact"</action>
38
+ </halt-condition>
39
+
40
+ </section>
41
+
42
+ <section n="2" title="Epic Impact Assessment">
43
+
44
+ <check-item id="2.1">
45
+ <prompt>Evaluate current epic containing the trigger story</prompt>
46
+ <action>Can this epic still be completed as originally planned?</action>
47
+ <action>If no, what modifications are needed?</action>
48
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
49
+ </check-item>
50
+
51
+ <check-item id="2.2">
52
+ <prompt>Determine required epic-level changes</prompt>
53
+ <action>Check each scenario:</action>
54
+ - Modify existing epic scope or acceptance criteria
55
+ - Add new epic to address the issue
56
+ - Remove or defer epic that's no longer viable
57
+ - Completely redefine epic based on new understanding
58
+ <action>Document specific epic changes needed</action>
59
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
60
+ </check-item>
61
+
62
+ <check-item id="2.3">
63
+ <prompt>Review all remaining planned epics for required changes</prompt>
64
+ <action>Check each future epic for impact</action>
65
+ <action>Identify dependencies that may be affected</action>
66
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
67
+ </check-item>
68
+
69
+ <check-item id="2.4">
70
+ <prompt>Check if issue invalidates future epics or necessitates new ones</prompt>
71
+ <action>Does this change make any planned epics obsolete?</action>
72
+ <action>Are new epics needed to address gaps created by this change?</action>
73
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
74
+ </check-item>
75
+
76
+ <check-item id="2.5">
77
+ <prompt>Consider if epic order or priority should change</prompt>
78
+ <action>Should epics be resequenced based on this issue?</action>
79
+ <action>Do priorities need adjustment?</action>
80
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
81
+ </check-item>
82
+
83
+ </section>
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+
85
+ <section n="3" title="Artifact Conflict and Impact Analysis">
86
+
87
+ <check-item id="3.1">
88
+ <prompt>Check PRD for conflicts</prompt>
89
+ <action>Does issue conflict with core PRD goals or objectives?</action>
90
+ <action>Do requirements need modification, addition, or removal?</action>
91
+ <action>Is the defined MVP still achievable or does scope need adjustment?</action>
92
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
93
+ </check-item>
94
+
95
+ <check-item id="3.2">
96
+ <prompt>Review Architecture document for conflicts</prompt>
97
+ <action>Check each area for impact:</action>
98
+ - System components and their interactions
99
+ - Architectural patterns and design decisions
100
+ - Technology stack choices
101
+ - Data models and schemas
102
+ - API designs and contracts
103
+ - Integration points
104
+ <action>Document specific architecture sections requiring updates</action>
105
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
106
+ </check-item>
107
+
108
+ <check-item id="3.3">
109
+ <prompt>Examine UI/UX specifications for conflicts</prompt>
110
+ <action>Check for impact on:</action>
111
+ - User interface components
112
+ - User flows and journeys
113
+ - Wireframes or mockups
114
+ - Interaction patterns
115
+ - Accessibility considerations
116
+ <action>Note specific UI/UX sections needing revision</action>
117
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
118
+ </check-item>
119
+
120
+ <check-item id="3.4">
121
+ <prompt>Consider impact on other artifacts</prompt>
122
+ <action>Review additional artifacts for impact:</action>
123
+ - Deployment scripts
124
+ - Infrastructure as Code (IaC)
125
+ - Monitoring and observability setup
126
+ - Testing strategies
127
+ - Documentation
128
+ - CI/CD pipelines
129
+ <action>Document any secondary artifacts requiring updates</action>
130
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
131
+ </check-item>
132
+
133
+ </section>
134
+
135
+ <section n="4" title="Path Forward Evaluation">
136
+
137
+ <check-item id="4.1">
138
+ <prompt>Evaluate Option 1: Direct Adjustment</prompt>
139
+ <action>Can the issue be addressed by modifying existing stories?</action>
140
+ <action>Can new stories be added within the current epic structure?</action>
141
+ <action>Would this approach maintain project timeline and scope?</action>
142
+ <action>Effort estimate: [High/Medium/Low]</action>
143
+ <action>Risk level: [High/Medium/Low]</action>
144
+ <status>[ ] Viable / [ ] Not viable</status>
145
+ </check-item>
146
+
147
+ <check-item id="4.2">
148
+ <prompt>Evaluate Option 2: Potential Rollback</prompt>
149
+ <action>Would reverting recently completed stories simplify addressing this issue?</action>
150
+ <action>Which stories would need to be rolled back?</action>
151
+ <action>Is the rollback effort justified by the simplification gained?</action>
152
+ <action>Effort estimate: [High/Medium/Low]</action>
153
+ <action>Risk level: [High/Medium/Low]</action>
154
+ <status>[ ] Viable / [ ] Not viable</status>
155
+ </check-item>
156
+
157
+ <check-item id="4.3">
158
+ <prompt>Evaluate Option 3: PRD MVP Review</prompt>
159
+ <action>Is the original PRD MVP still achievable with this issue?</action>
160
+ <action>Does MVP scope need to be reduced or redefined?</action>
161
+ <action>Do core goals need modification based on new constraints?</action>
162
+ <action>What would be deferred to post-MVP if scope is reduced?</action>
163
+ <action>Effort estimate: [High/Medium/Low]</action>
164
+ <action>Risk level: [High/Medium/Low]</action>
165
+ <status>[ ] Viable / [ ] Not viable</status>
166
+ </check-item>
167
+
168
+ <check-item id="4.4">
169
+ <prompt>Select recommended path forward</prompt>
170
+ <action>Based on analysis of all options, choose the best path</action>
171
+ <action>Provide clear rationale considering:</action>
172
+ - Implementation effort and timeline impact
173
+ - Technical risk and complexity
174
+ - Impact on team morale and momentum
175
+ - Long-term sustainability and maintainability
176
+ - Stakeholder expectations and business value
177
+ <action>Selected approach: [Option 1 / Option 2 / Option 3 / Hybrid]</action>
178
+ <action>Justification: [Document reasoning]</action>
179
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
180
+ </check-item>
181
+
182
+ </section>
183
+
184
+ <section n="5" title="Sprint Change Proposal Components">
185
+
186
+ <check-item id="5.1">
187
+ <prompt>Create identified issue summary</prompt>
188
+ <action>Write clear, concise problem statement</action>
189
+ <action>Include context about discovery and impact</action>
190
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
191
+ </check-item>
192
+
193
+ <check-item id="5.2">
194
+ <prompt>Document epic impact and artifact adjustment needs</prompt>
195
+ <action>Summarize findings from Epic Impact Assessment (Section 2)</action>
196
+ <action>Summarize findings from Artifact Conflict Analysis (Section 3)</action>
197
+ <action>Be specific about what changes are needed and why</action>
198
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
199
+ </check-item>
200
+
201
+ <check-item id="5.3">
202
+ <prompt>Present recommended path forward with rationale</prompt>
203
+ <action>Include selected approach from Section 4</action>
204
+ <action>Provide complete justification for recommendation</action>
205
+ <action>Address trade-offs and alternatives considered</action>
206
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
207
+ </check-item>
208
+
209
+ <check-item id="5.4">
210
+ <prompt>Define PRD MVP impact and high-level action plan</prompt>
211
+ <action>State clearly if MVP is affected</action>
212
+ <action>Outline major action items needed for implementation</action>
213
+ <action>Identify dependencies and sequencing</action>
214
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
215
+ </check-item>
216
+
217
+ <check-item id="5.5">
218
+ <prompt>Establish agent handoff plan</prompt>
219
+ <action>Identify which roles/agents will execute the changes:</action>
220
+ - Development team (for implementation)
221
+ - Product Owner / Scrum Master (for backlog changes)
222
+ - Product Manager / Architect (for strategic changes)
223
+ <action>Define responsibilities for each role</action>
224
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
225
+ </check-item>
226
+
227
+ </section>
228
+
229
+ <section n="6" title="Final Review and Handoff">
230
+
231
+ <check-item id="6.1">
232
+ <prompt>Review checklist completion</prompt>
233
+ <action>Verify all applicable sections have been addressed</action>
234
+ <action>Confirm all [Action-needed] items have been documented</action>
235
+ <action>Ensure analysis is comprehensive and actionable</action>
236
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
237
+ </check-item>
238
+
239
+ <check-item id="6.2">
240
+ <prompt>Verify Sprint Change Proposal accuracy</prompt>
241
+ <action>Review complete proposal for consistency and clarity</action>
242
+ <action>Ensure all recommendations are well-supported by analysis</action>
243
+ <action>Check that proposal is actionable and specific</action>
244
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
245
+ </check-item>
246
+
247
+ <check-item id="6.3">
248
+ <prompt>Obtain explicit user approval</prompt>
249
+ <action>Present complete proposal to user</action>
250
+ <action>Get clear yes/no approval for proceeding</action>
251
+ <action>Document approval and any conditions</action>
252
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
253
+ </check-item>
254
+
255
+ <check-item id="6.4">
256
+ <prompt>Update sprint-status.yaml to reflect approved epic changes</prompt>
257
+ <action>If epics were added: Add new epic entries with status 'backlog'</action>
258
+ <action>If epics were removed: Remove corresponding entries</action>
259
+ <action>If epics were renumbered: Update epic IDs and story references</action>
260
+ <action>If stories were added/removed: Update story entries within affected epics</action>
261
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
262
+ </check-item>
263
+
264
+ <check-item id="6.5">
265
+ <prompt>Confirm next steps and handoff plan</prompt>
266
+ <action>Review handoff responsibilities with user</action>
267
+ <action>Ensure all stakeholders understand their roles</action>
268
+ <action>Confirm timeline and success criteria</action>
269
+ <status>[ ] Done / [ ] N/A / [ ] Action-needed</status>
270
+ </check-item>
271
+
272
+ <halt-condition>
273
+ <action if="any critical section cannot be completed">HALT: "Cannot proceed to proposal without complete impact analysis"</action>
274
+ <action if="user approval not obtained">HALT: "Must have explicit approval before implementing changes"</action>
275
+ <action if="handoff responsibilities unclear">HALT: "Must clearly define who will execute the proposed changes"</action>
276
+ </halt-condition>
277
+
278
+ </section>
279
+
280
+ </checklist>
281
+
282
+ <execution-notes>
283
+ <note>This checklist is for SIGNIFICANT changes affecting project direction</note>
284
+ <note>Work interactively with user - they make final decisions</note>
285
+ <note>Be factual, not blame-oriented when analyzing issues</note>
286
+ <note>Handle changes professionally as opportunities to improve the project</note>
287
+ <note>Maintain conversation context throughout - this is collaborative work</note>
288
+ </execution-notes>