bmad-method-test-architecture-enterprise 1.18.0 → 1.19.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/.claude-plugin/marketplace.json +1 -1
- package/CHANGELOG.md +7 -0
- package/README.md +4 -4
- package/docs/explanation/engagement-models.md +15 -16
- package/docs/explanation/risk-based-testing.md +1 -1
- package/docs/explanation/tea-overview.md +56 -54
- package/docs/explanation/testing-as-engineering.md +13 -12
- package/docs/glossary/index.md +2 -2
- package/docs/how-to/brownfield/use-tea-for-enterprise.md +19 -18
- package/docs/how-to/brownfield/use-tea-with-existing-tests.md +1 -1
- package/docs/how-to/workflows/run-nfr-assess.md +32 -26
- package/docs/how-to/workflows/run-test-design.md +20 -14
- package/docs/how-to/workflows/run-trace.md +3 -3
- package/docs/index.md +13 -11
- package/docs/reference/commands.md +37 -13
- package/docs/reference/knowledge-base.md +2 -2
- package/package.json +1 -1
- package/src/agents/bmad-tea/customize.toml +20 -15
- package/src/agents/bmad-tea/resources/tea-index.csv +1 -1
- package/src/module-help.csv +1 -1
- package/src/workflows/testarch/README.md +5 -4
- package/src/workflows/testarch/bmad-teach-me-testing/data/role-paths.yaml +1 -1
- package/src/workflows/testarch/bmad-teach-me-testing/data/tea-resources-index.yaml +1 -1
- package/src/workflows/testarch/bmad-teach-me-testing/steps-c/step-04-session-01.md +2 -2
- package/src/workflows/testarch/bmad-teach-me-testing/steps-c/step-04-session-07.md +1 -1
- package/src/workflows/testarch/bmad-teach-me-testing/templates/certificate-template.md +1 -1
- package/src/workflows/testarch/bmad-testarch-atdd/resources/tea-index.csv +1 -1
- package/src/workflows/testarch/bmad-testarch-automate/resources/tea-index.csv +1 -1
- package/src/workflows/testarch/bmad-testarch-ci/resources/tea-index.csv +1 -1
- package/src/workflows/testarch/bmad-testarch-framework/resources/tea-index.csv +1 -1
- package/src/workflows/testarch/bmad-testarch-nfr/SKILL.md +3 -3
- package/src/workflows/testarch/bmad-testarch-nfr/checklist.md +11 -11
- package/src/workflows/testarch/bmad-testarch-nfr/instructions.md +4 -2
- package/src/workflows/testarch/bmad-testarch-nfr/nfr-report-template.md +5 -5
- package/src/workflows/testarch/bmad-testarch-nfr/resources/tea-index.csv +1 -1
- package/src/workflows/testarch/bmad-testarch-nfr/steps-c/step-01-load-context.md +1 -1
- package/src/workflows/testarch/bmad-testarch-nfr/steps-c/step-01b-resume.md +1 -1
- package/src/workflows/testarch/bmad-testarch-nfr/steps-c/step-02-define-thresholds.md +14 -3
- package/src/workflows/testarch/bmad-testarch-nfr/steps-c/step-04-evaluate-and-score.md +7 -7
- package/src/workflows/testarch/bmad-testarch-nfr/steps-c/step-04a-subagent-security.md +4 -4
- package/src/workflows/testarch/bmad-testarch-nfr/steps-c/step-04b-subagent-performance.md +4 -4
- package/src/workflows/testarch/bmad-testarch-nfr/steps-c/step-04c-subagent-reliability.md +4 -4
- package/src/workflows/testarch/bmad-testarch-nfr/steps-c/step-04d-subagent-scalability.md +4 -4
- package/src/workflows/testarch/bmad-testarch-nfr/steps-c/step-04e-aggregate-nfr.md +4 -4
- package/src/workflows/testarch/bmad-testarch-nfr/steps-c/step-05-generate-report.md +1 -1
- package/src/workflows/testarch/bmad-testarch-nfr/workflow-plan.md +1 -1
- package/src/workflows/testarch/bmad-testarch-nfr/workflow.yaml +3 -3
- package/src/workflows/testarch/bmad-testarch-test-design/checklist.md +23 -3
- package/src/workflows/testarch/bmad-testarch-test-design/resources/tea-index.csv +1 -1
- package/src/workflows/testarch/bmad-testarch-test-design/steps-c/step-02-load-context.md +7 -0
- package/src/workflows/testarch/bmad-testarch-test-design/steps-c/step-03-risk-and-testability.md +16 -2
- package/src/workflows/testarch/bmad-testarch-test-design/steps-c/step-04-coverage-plan.md +20 -4
- package/src/workflows/testarch/bmad-testarch-test-design/steps-c/step-05-generate-output.md +2 -0
- package/src/workflows/testarch/bmad-testarch-test-design/test-design-architecture-template.md +17 -0
- package/src/workflows/testarch/bmad-testarch-test-design/test-design-qa-template.md +15 -0
- package/src/workflows/testarch/bmad-testarch-test-design/test-design-template.md +16 -0
- package/src/workflows/testarch/bmad-testarch-test-review/resources/tea-index.csv +1 -1
- package/src/workflows/testarch/bmad-testarch-trace/checklist.md +1 -1
- package/src/workflows/testarch/bmad-testarch-trace/resources/tea-index.csv +1 -1
- package/src/workflows/testarch/bmad-testarch-trace/trace-template.md +1 -1
- package/website/astro.config.mjs +2 -2
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"name": "bmad-method-test-architecture-enterprise",
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"source": "./",
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"description": "Master Test Architect module for quality strategy, test automation, CI/CD quality gates, and structured testing education. Part of the BMad Method ecosystem.",
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"version": "1.
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"version": "1.19.0",
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"author": {
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"name": "Murat K Ozcan (TEA Creator) & Brian (BMad) Madison"
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},
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package/CHANGELOG.md
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### Changed
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- NFR workflow boundary clarified: `test-design` now owns NFR planning (thresholds, planned evidence, NFR-derived risks) and `nfr-assess` is reframed as NFR Evidence Audit — evaluating implementation evidence against planned thresholds after code exists.
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- `nfr-assess` step-02 now checks for an existing `test-design` NFR plan first and uses it as the primary threshold source, falling back to raw documents only for missing or UNKNOWN thresholds.
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- TEA agent menu gains a `GATE` routing intent that guides users through the release gate sequence (optional test-review → optional nfr-assess → trace Phase 2 gate) without merging those workflows.
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- NFR domains in `nfr-assess` corrected from "maintainability" to "scalability" to match the four parallel subagent domains (security, performance, reliability, scalability).
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- TEA phase table updated: `nfr-assess` marked optional at the Release phase.
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- NFR planning items in `test-design` step-05 output checklist conditioned on NFR scope.
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- Engagement models table: TEA Solo row for NFR Evidence Audit updated from No to Optional.
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- GitHub Actions workflow dependencies upgraded to Node 24-compatible major versions:
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- `actions/checkout@v5`
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- `actions/setup-node@v6`
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package/README.md
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[](https://www.python.org)
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[](https://docs.astral.sh/uv/)
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TEA (Test Engineering Architect) is a standalone BMAD module that delivers risk-based test strategy, test automation guidance, and release gate decisions. It provides a single expert agent (Murat, Master Test Architect and Quality Advisor) and nine workflows spanning Teach Me Testing (TEA Academy), framework setup,
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TEA (Test Engineering Architect) is a standalone BMAD module that delivers risk-based test strategy, test automation guidance, and release gate decisions. It provides a single expert agent (Murat, Master Test Architect and Quality Advisor) and nine workflows spanning Teach Me Testing (TEA Academy), test design, framework setup, CI guidance, ATDD, automation, test review, NFR Evidence Audit, and traceability.
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Docs: <https://bmad-code-org.github.io/bmad-method-test-architecture-enterprise/>
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1. Install TEA (above)
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2. Load the TEA menu with `$bmad-tea` if you want a conversational entrypoint.
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3. Run one of the core workflows:
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- `TD` / `/bmad:tea:test-design` / `$bmad-tea-testarch-test-design` — test design and
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- `TD` / `/bmad:tea:test-design` / `$bmad-tea-testarch-test-design` — test design, risk assessment, and NFR planning
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- `AT` / `/bmad:tea:atdd` / `$bmad-tea-testarch-atdd` — failing acceptance tests first (TDD red phase)
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- `TA` / `/bmad:tea:automate` / `$bmad-tea-testarch-automate` — expand automation coverage
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4. Or use in party mode: `/party` to include TEA with other agents
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| Trigger | Slash Command | Codex Skill | Purpose |
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| ------- | ---------------------------- | -------------------------------- | --------------------------------------------------------- |
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| TMT | `/bmad:tea:teach-me-testing` | `$bmad-tea-teach-me-testing` | Teach Me Testing (TEA Academy) |
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| TD | `/bmad:tea:test-design` | `$bmad-tea-testarch-test-design` | System-level or epic-level test design and NFR planning |
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| TF | `/bmad:tea:framework` | `$bmad-tea-testarch-framework` | Scaffold test framework (frontend, backend, or fullstack) |
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| CI | `/bmad:tea:ci` | `$bmad-tea-testarch-ci` | Set up CI/CD quality pipeline (multi-platform) |
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| TD | `/bmad:tea:test-design` | `$bmad-tea-testarch-test-design` | System-level or epic-level test design |
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| AT | `/bmad:tea:atdd` | `$bmad-tea-testarch-atdd` | Generate failing acceptance tests + checklist |
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| TA | `/bmad:tea:automate` | `$bmad-tea-testarch-automate` | Expand test automation coverage |
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| RV | `/bmad:tea:test-review` | `$bmad-tea-testarch-test-review` | Review test quality and score |
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| NR | `/bmad:tea:nfr-assess` | `$bmad-tea-testarch-nfr` | Audit implemented NFR evidence |
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| TR | `/bmad:tea:trace` | `$bmad-tea-testarch-trace` | Trace requirements to tests + gate decision |
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| NR | `/bmad:tea:nfr-assess` | `$bmad-tea-testarch-nfr` | Assess non-functional requirements |
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## Configuration
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**Phase 2: Planning**
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- PM creates PRD with NFRs
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- (Optional) TEA runs `nfr-assess` (Enterprise only)
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**Phase 3: Solutioning**
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- Architect creates architecture
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- TEA runs `test-design` (system-level) → testability review
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- TEA runs `test-design` (system-level) → testability review and NFR evidence plan
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- TEA runs `framework` → test infrastructure
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- TEA runs `ci` → CI/CD pipeline
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- Architect runs `implementation-readiness` (fed by test design)
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**Release Gate:**
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- (Optional) TEA runs `test-review` → final audit
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- (Optional) TEA runs `nfr-assess` →
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- (Optional) TEA runs `nfr-assess` → audit NFR evidence
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- TEA runs `trace` Phase 2 → gate decision (PASS/CONCERNS/FAIL/WAIVED)
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**What You Get:**
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| -------------------------- | --------------------------- | ----------------------------- |
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| **None** | Any model | Choose based on project needs |
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| **Light** (internal audit) | TEA Solo or Integrated | Gate decisions helpful |
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| **Heavy** (SOC 2, HIPAA) | TEA Integrated (Enterprise) | NFR
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| **Heavy** (SOC 2, HIPAA) | TEA Integrated (Enterprise) | NFR evidence audit mandatory |
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## Switching Between Models
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## Comparison Table
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| Aspect
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| **BMad Required**
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| **Learning Curve**
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| **Setup Time**
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| **Workflows Used**
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| **Test Planning**
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| **Quality Gates**
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| **NFR
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| **Coverage Tracking**
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| **Best For**
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| Aspect | No TEA | TEA Lite | TEA Solo | Integrated (Green) | Integrated (Brown) |
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| ---------------------- | ------- | --------- | ---------- | ------------------ | ------------------ |
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| **BMad Required** | No | No | No | Yes | Yes |
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| **Learning Curve** | None | Low | Medium | High | High |
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| **Setup Time** | 0 | 30 min | 2 hours | 1 day | 2 days |
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| **Workflows Used** | 0 | 2-3 | 4-6 | 8 | 8 |
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| **Test Planning** | Manual | Optional | Yes | Systematic | + Regression focus |
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| **Quality Gates** | No | No | Optional | Yes | Yes + baseline |
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| **NFR Evidence Audit** | No | No | Optional | Optional | Recommended |
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| **Coverage Tracking** | Manual | No | Optional | Yes | Yes + trending |
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| **Best For** | Experts | Beginners | Standalone | New projects | Legacy code |
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## Real-World Examples
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Result:
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- Full lifecycle integration
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- Quality gates before releases
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- NFR
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- NFR evidence audit for enterprise customers
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```
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### Example 2: Enterprise (TEA Integrated - Brownfield)
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- [How to Run Test Design](/docs/how-to/workflows/run-test-design.md) - Apply risk scoring
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- [How to Run Trace](/docs/how-to/workflows/run-trace.md) - Gate decisions based on risk
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- [How to Run NFR
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- [How to Run NFR Evidence Audit](/docs/how-to/workflows/run-nfr-assess.md) - NFR evidence status for gate decisions
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**Use-Case Guides:**
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- Phase 2: baseline `trace`.
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- Phase 3: system-level `test-design`, then `framework` and `ci`.
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- Phase 4: per-epic `test-design` focused on regression and integration risks.
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- Gate
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- For brownfield BMad Method,
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- For brownfield BMad Method, run `nfr-assess` only when NFR evidence exists and matters to release.
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5. **Integrated: Greenfield - Enterprise Method (Enterprise/Compliance Work)**
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- Phase 3: system-level `test-design` plans NFR thresholds/evidence, then `framework` and `ci`.
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- Gate
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If you are unsure, default to the integrated path for your track and adjust later.
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| Command | Primary Outputs | Notes | With Browser Automation (CLI/MCP) |
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| ------------- | --------------------------------------------------------------------------------------------- | ---------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------ |
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| `test-design` | Combined risk assessment, NFR planning, mitigation plan, and coverage strategy | Risk scoring + NFR thresholds/evidence plan | **+ Exploratory**: Interactive UI discovery with browser automation (uncover actual functionality) |
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| `framework` | Playwright/Cypress scaffold, `.env.example`, `.nvmrc`, sample specs | Use when no production-ready harness exists | - |
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| `atdd` | Red-phase acceptance test scaffolds + implementation checklist | TDD red phase + optional recording mode | **+ Recording**: UI selectors verified with live browser; API tests benefit from trace analysis |
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| `automate` | Prioritized specs, fixtures, README/script updates, DoD summary | Optional healing/recording, avoid duplicate coverage | **+ Healing**: Visual debugging + trace analysis for test fixes; **+ Recording**: Verified selectors (UI) + network inspection (API) |
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| `test-review` | Test quality review report with 0-100 score, violations, fixes | Reviews tests against knowledge base patterns | - |
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| `trace` | Phase 1: Coverage matrix, recommendations. Phase 2: Gate decision (PASS/CONCERNS/FAIL/WAIVED) | Two-phase workflow: traceability + gate decision | - |
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## TEA Workflow Lifecycle
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subgraph Phase2["<b>Phase 2: PLANNING</b>"]
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PM["<b>PM: prd (creates PRD with FRs/NFRs)</b>"]
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PlanNote["<b>Business requirements phase</b>"]
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NFR2["<b>
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NFR2["<b>NFRs captured in PRD</b>"]
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subgraph Phase3["<b>Phase 3: SOLUTIONING</b>"]
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Architecture["<b>Architect: architecture</b>"]
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EpicsStories["<b>PM/Architect: create-epics-and-stories</b>"]
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TestDesignSys["<b>TEA: test-design (system-level)</b>"]
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Run system-level test-design for Phase 3 using docs/prd.md, docs/architecture.md, and docs/adr/*.md. Focus on architecture testability, ASRs, NFR thresholds, planned NFR evidence, integration risks, and Sprint 0 setup. Produce test-design-architecture.md and test-design-qa.md before implementation-readiness.
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Run epic-level test-design for Phase 4 on Epic 3 using docs/epics/epic-3.md and its stories. Use prior system-level test-design outputs if present. Produce test-design-epic-3.md with risk scores, P0-P3 scenarios, regression/integration/NFR coverage, and follow-on guidance for atdd and automate.
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TEA spans multiple phases (Phase 3, Phase 4, and the release gate). Most BMM agents operate in a single phase. That multi-phase role is paired with a dedicated testing knowledge base so standards stay consistent across projects.
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### TEA's
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### TEA's 9 Workflows Across Phases
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| Phase | TEA Workflows | Frequency | Purpose |
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| **Learning** | `teach-me-testing` | Per learner | Progressive testing education |
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| **Phase 2** | (none) | - | Planning phase - PM defines FRs/NFRs |
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| **Phase 3** | `test-design` (system-level), `framework`, `ci` | Once per project | System testability, NFR planning, and test infrastructure setup |
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| **Phase 4** | `test-design`, `atdd`, `automate`, `test-review`, `trace` | Per epic/story | Test planning per epic, then per-story testing |
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| **Release** | `nfr-assess` (optional), `trace` (Phase 2: gate) | Per epic/release | Optional NFR evidence audit; go/no-go gate decision |
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- 🔄 Phase 4: `test-design` - Focus on regression hotspots and brownfield risks
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| **Phase 2**: Planning | Run ➕ `trace` (baseline coverage)
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| Workflow Stage | Test Architect | Dev / Team | Outputs |
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| ---------------------------------- | ------------------------------------------------------------------- | -------------------------------------------------------------------------------- | --------------------------------------------------------------------------- |
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| **Documentation**: Prerequisite ➕ | - | Analyst `document-project` (if undocumented) | Comprehensive project documentation |
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| **Phase 1**: Discovery | - | Analyst/PM/Architect rerun planning workflows | Updated planning artifacts in `{output_folder}` |
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| **Phase 2**: Planning | Run ➕ `trace` (baseline coverage) | PM `prd` (creates PRD with FRs/NFRs) | PRD with FRs/NFRs, ➕ coverage baseline |
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| **Phase 3**: Solutioning | Run `test-design`, then `framework` and `ci` | Architect `architecture`, `create-epics-and-stories`, `implementation-readiness` | Architecture, epics/stories, NFR evidence plan, test framework, CI pipeline |
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| **Phase 4**: Sprint Start | - | SM `sprint-planning` | Sprint status file with all epics and stories |
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| **Phase 4**: Epic Planning | Run `test-design` for THIS epic 🔄 (regression hotspots) | Review epic scope and brownfield risks | `test-design-epic-N.md` with brownfield risk assessment and mitigation |
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| **Phase 4**: Story Dev | (Optional) `atdd` before dev, then `automate` after | SM `create-story`, DEV implements | Tests, story implementation |
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| **Phase 4**: Story Review | Apply `test-review` (optional), re-run `trace` | Resolve gaps, update docs/tests | Quality report, refreshed coverage matrix |
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| **Phase 4**: Release Gate | Optional `test-review`, optional `nfr-assess`, then `trace` Phase 2 | Capture sign-offs, share release notes | Quality audit, NFR evidence audit, Gate YAML + release summary |
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**Key notes:**
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### Greenfield - Enterprise Method (Enterprise/Compliance Work)
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**🏢 Enterprise Deltas from BMad Method:**
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| -------------------------- |
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| **Phase 3**: Solutioning | Run `
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| **Phase 4**: Story Dev | (Optional) `atdd`, `automate`, `test-review`, `trace` per story
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| Workflow Stage | Test Architect | Dev / Team | Outputs |
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| -------------------------- | ------------------------------------------------------------------------ | -------------------------------------------------------------------------------- | --------------------------------------------------------------------------- |
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| **Phase 1**: Discovery | - | Analyst ➕ `research`, `product-brief` | Domain research, compliance analysis, product brief |
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| **Phase 2**: Planning | - | PM `prd` (creates PRD with FRs/NFRs), UX `create-ux-design` | Enterprise PRD with FRs/NFRs, UX design |
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| **Phase 3**: Solutioning | Run `test-design`, then `framework` and `ci` | Architect `architecture`, `create-epics-and-stories`, `implementation-readiness` | Architecture, epics/stories, NFR evidence plan, test framework, CI pipeline |
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| **Phase 4**: Sprint Start | - | SM `sprint-planning` | Sprint plan with all epics |
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| **Phase 4**: Epic Planning | Run `test-design` for THIS epic 🔄 (compliance focus) | Review epic scope and compliance requirements | `test-design-epic-N.md` with security/performance/compliance focus |
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| **Phase 4**: Story Dev | (Optional) `atdd`, `automate`, `test-review`, `trace` per story | SM `create-story`, DEV implements | Tests, fixtures, quality reports, coverage matrices |
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| **Phase 4**: Release Gate | Final `test-review`, `nfr-assess`, `trace` Phase 2, 📦 archive artifacts | Capture sign-offs, 📦 compliance evidence | Quality audit, NFR evidence audit, gate YAML, 📦 audit trail |
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**Key notes:**
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**Related how-to guides:**
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- [How to Run Automate](/docs/how-to/workflows/run-automate.md)
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- [How to Run NFR Evidence Audit](/docs/how-to/workflows/run-nfr-assess.md)
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## Deep Dive Concepts
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**All 9 TEA workflows with step-by-step instructions:**
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1. [How to Learn Testing with TEA Academy](/docs/how-to/workflows/teach-me-testing.md) - Teach Me Testing (TEA Academy)
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2. [How to
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3. [How to Set Up
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4. [How to
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2. [How to Run Test Design with TEA](/docs/how-to/workflows/run-test-design.md) - Risk-based test and NFR planning (system or epic)
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3. [How to Set Up a Test Framework with TEA](/docs/how-to/workflows/setup-test-framework.md) - Scaffold Playwright or Cypress
|
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4. [How to Set Up CI Pipeline with TEA](/docs/how-to/workflows/setup-ci.md) - Configure CI/CD with selective testing
|
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5. [How to Run ATDD with TEA](/docs/how-to/workflows/run-atdd.md) - Generate red-phase test scaffolds before implementation
|
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6. [How to Run Automate with TEA](/docs/how-to/workflows/run-automate.md) - Expand test coverage after implementation
|
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7. [How to Run Test Review with TEA](/docs/how-to/workflows/run-test-review.md) - Audit test quality (0-100 scoring)
|
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8. [How to Run NFR
|
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8. [How to Run NFR Evidence Audit with TEA](/docs/how-to/workflows/run-nfr-assess.md) - Audit non-functional requirement evidence
|
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9. [How to Run Trace with TEA](/docs/how-to/workflows/run-trace.md) - Coverage traceability + gate decisions
|
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### Customization & Integration
|
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**Specialized guidance for specific contexts:**
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- [Using TEA with Existing Tests (Brownfield)](/docs/how-to/brownfield/use-tea-with-existing-tests.md) - Incremental improvement, regression hotspots, baseline coverage
|
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- [Running TEA for Enterprise](/docs/how-to/brownfield/use-tea-for-enterprise.md) - Compliance, NFR
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- [Running TEA for Enterprise](/docs/how-to/brownfield/use-tea-for-enterprise.md) - Compliance, NFR evidence audit, audit trails, SOC 2/HIPAA
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### Concept Deep Dives (Understanding-Oriented)
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### 2. Process: TEA (Test Architect Agent)
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A quality operating model packaged as
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A quality operating model packaged as nine workflows spanning learning, test design, CI/CD gates, and release readiness. TEA encodes test architecture expertise into repeatable processes.
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| Workflow | Purpose |
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| ------------------ | --------------------------------------------- |
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| `teach-me-testing` | Guided testing education |
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| `test-design` | Risk-based planning plus NFR planning |
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| `framework` | Scaffold production-ready test infrastructure |
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| `ci` | CI pipeline with selective testing |
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| `atdd` | Acceptance test-driven development |
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| `automate` | Prioritized test automation |
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| `test-review` | Test quality audits (0-100 score) |
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| `nfr-assess` | NFR Evidence Audit |
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| `trace` | Coverage traceability and gate decisions |
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:::tip[Key Insight]
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TEA doesn't just generate tests—it provides a complete quality operating model with workflows for planning, execution, and release gates.
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| **Party Mode** | Multi-agent collaboration feature where agents discuss challenges together. BMad Master orchestrates, selecting 2-3 relevant agents per message. |
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| **TEA** | Test Architect agent responsible for test strategy, quality gates, NFR planning, and NFR evidence audit. Integrates throughout all phases. |
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| **Technical Writer** | Agent specialized in creating technical documentation, diagrams, and maintaining documentation standards. |
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| **Knowledge Fragment** | Individual markdown file in TEA's knowledge base covering a specific testing pattern or practice (42 fragments total). |
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| **Browser Automation** | Playwright CLI and/or MCP servers enabling live browser interaction during test generation. CLI provides token-efficient stateless commands; MCP provides rich stateful automation. Configured via `tea_browser_automation`. |
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| **System-Level Test Design** | Test planning at architecture level (Phase 3) focusing on testability review, ADR mapping, and test infrastructure needs. |
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# Running TEA for Enterprise Projects
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Use TEA on enterprise projects with compliance, security, audit, and regulatory requirements. This guide covers NFR
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Use TEA on enterprise projects with compliance, security, audit, and regulatory requirements. This guide covers NFR planning, NFR Evidence Audit, audit trails, and evidence collection.
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## When to Use This
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## Enterprise-Specific TEA Workflows
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### NFR
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### NFR Evidence Audit (`nfr-assess`)
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**Purpose:**
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**Purpose:** Audit implemented non-functional requirement evidence against defined thresholds.
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**When:** Phase
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**When:** Release Gate, or earlier only when implementation evidence already exists. Use `test-design` in Phase 3 to plan NFR thresholds and evidence.
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**Why Enterprise Needs This:**
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- Compliance audit: reports/soc2-evidence.zip
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```
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**Output:** NFR
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**Output:** NFR evidence audit with PASS/CONCERNS/FAIL for each category.
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### Trace with Audit Evidence (`trace`)
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- Compliance mandates (data retention, audit logs)
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```
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**2.
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**2. Plan NFR evidence with test-design:**
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```
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TEA:
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TEA: test-design
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Scope: system-level
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Focus: NFR thresholds, planned validation, required evidence
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Output:
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- NFR
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- Test strategy planned
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Output: test-design-architecture.md + test-design-qa.md
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- NFR thresholds and unknowns documented
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- Planned evidence sources defined
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- Test strategy and NFR coverage planned
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```
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**3. Baseline (brownfield only):**
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### Release Gate (Required)
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**1. Final NFR
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**1. Final NFR Evidence Audit:**
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```
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TEA: nfr-assess
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All categories
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All categories with available evidence
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Latest evidence (performance tests, security scans)
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```
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Evidence required:
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- traceability-matrix.md (from Phase 1)
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- test-review.md (from quality audit)
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- nfr-assessment.md (from NFR
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- nfr-assessment.md (from NFR Evidence Audit)
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- Test execution results (must have test results available)
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Decision: PASS/CONCERNS/FAIL/WAIVED
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Archive:
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- All test results
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- Coverage reports
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- NFR
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- NFR evidence audits
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- Gate decisions
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- Approver signatures
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- Requirements traceability matrix
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- Test execution results (with timestamps)
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- NFR
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- NFR evidence audit reports
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- Security scan results
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- Performance test results
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- Gate decision records
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**Workflow Guides:**
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- [How to Run NFR
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- [How to Run NFR Evidence Audit](/docs/how-to/workflows/run-nfr-assess.md) - Deep dive on evidence auditing
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- [How to Run Trace](/docs/how-to/workflows/run-trace.md) - Gate decisions with evidence
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- [How to Run Test Review](/docs/how-to/workflows/run-test-review.md) - Quality audits
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- [How to Run Test Design](/docs/how-to/workflows/run-test-design.md) - Compliance-focused planning
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