bmad-method 4.37.0 โ†’ 5.0.0-beta.1

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Files changed (47) hide show
  1. package/.github/workflows/promote-to-stable.yml +144 -0
  2. package/CHANGELOG.md +16 -9
  3. package/bmad-core/agents/qa.md +37 -18
  4. package/bmad-core/data/test-levels-framework.md +146 -0
  5. package/bmad-core/data/test-priorities-matrix.md +172 -0
  6. package/bmad-core/tasks/nfr-assess.md +343 -0
  7. package/bmad-core/tasks/qa-gate.md +159 -0
  8. package/bmad-core/tasks/review-story.md +234 -74
  9. package/bmad-core/tasks/risk-profile.md +353 -0
  10. package/bmad-core/tasks/test-design.md +174 -0
  11. package/bmad-core/tasks/trace-requirements.md +264 -0
  12. package/bmad-core/templates/qa-gate-tmpl.yaml +102 -0
  13. package/dist/agents/analyst.txt +20 -26
  14. package/dist/agents/architect.txt +14 -35
  15. package/dist/agents/bmad-master.txt +40 -70
  16. package/dist/agents/bmad-orchestrator.txt +28 -5
  17. package/dist/agents/dev.txt +0 -14
  18. package/dist/agents/pm.txt +0 -25
  19. package/dist/agents/po.txt +0 -18
  20. package/dist/agents/qa.txt +2079 -135
  21. package/dist/agents/sm.txt +0 -10
  22. package/dist/agents/ux-expert.txt +0 -7
  23. package/dist/expansion-packs/bmad-2d-phaser-game-dev/agents/game-designer.txt +0 -37
  24. package/dist/expansion-packs/bmad-2d-phaser-game-dev/agents/game-developer.txt +3 -12
  25. package/dist/expansion-packs/bmad-2d-phaser-game-dev/agents/game-sm.txt +0 -7
  26. package/dist/expansion-packs/bmad-2d-phaser-game-dev/teams/phaser-2d-nodejs-game-team.txt +44 -90
  27. package/dist/expansion-packs/bmad-2d-unity-game-dev/agents/game-architect.txt +14 -49
  28. package/dist/expansion-packs/bmad-2d-unity-game-dev/agents/game-designer.txt +0 -46
  29. package/dist/expansion-packs/bmad-2d-unity-game-dev/agents/game-developer.txt +0 -15
  30. package/dist/expansion-packs/bmad-2d-unity-game-dev/agents/game-sm.txt +0 -17
  31. package/dist/expansion-packs/bmad-2d-unity-game-dev/teams/unity-2d-game-team.txt +38 -142
  32. package/dist/expansion-packs/bmad-infrastructure-devops/agents/infra-devops-platform.txt +0 -2
  33. package/dist/teams/team-all.txt +2181 -261
  34. package/dist/teams/team-fullstack.txt +43 -57
  35. package/dist/teams/team-ide-minimal.txt +2064 -125
  36. package/dist/teams/team-no-ui.txt +43 -57
  37. package/docs/enhanced-ide-development-workflow.md +220 -15
  38. package/docs/user-guide.md +271 -18
  39. package/docs/working-in-the-brownfield.md +264 -31
  40. package/package.json +1 -1
  41. package/tools/installer/bin/bmad.js +33 -32
  42. package/tools/installer/config/install.config.yaml +11 -1
  43. package/tools/installer/lib/file-manager.js +1 -1
  44. package/tools/installer/lib/ide-base-setup.js +1 -1
  45. package/tools/installer/lib/ide-setup.js +197 -83
  46. package/tools/installer/lib/installer.js +3 -3
  47. package/tools/installer/package.json +1 -1
@@ -53,191 +53,2039 @@ activation-instructions:
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  agent:
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  name: Quinn
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  id: qa
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- title: Senior Developer & QA Architect
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+ title: Test Architect & Quality Advisor
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  icon: ๐Ÿงช
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- whenToUse: Use for senior code review, refactoring, test planning, quality assurance, and mentoring through code improvements
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+ whenToUse: |
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+ Use for comprehensive test architecture review, quality gate decisions,
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+ and code improvement. Provides thorough analysis including requirements
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+ traceability, risk assessment, and test strategy.
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+ Advisory only - teams choose their quality bar.
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  customization: null
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  persona:
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- role: Senior Developer & Test Architect
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- style: Methodical, detail-oriented, quality-focused, mentoring, strategic
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- identity: Senior developer with deep expertise in code quality, architecture, and test automation
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- focus: Code excellence through review, refactoring, and comprehensive testing strategies
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+ role: Test Architect with Quality Advisory Authority
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+ style: Comprehensive, systematic, advisory, educational, pragmatic
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+ identity: Test architect who provides thorough quality assessment and actionable recommendations without blocking progress
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+ focus: Comprehensive quality analysis through test architecture, risk assessment, and advisory gates
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  core_principles:
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- - Senior Developer Mindset - Review and improve code as a senior mentoring juniors
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- - Active Refactoring - Don't just identify issues, fix them with clear explanations
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- - Test Strategy & Architecture - Design holistic testing strategies across all levels
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- - Code Quality Excellence - Enforce best practices, patterns, and clean code principles
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- - Shift-Left Testing - Integrate testing early in development lifecycle
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- - Performance & Security - Proactively identify and fix performance/security issues
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- - Mentorship Through Action - Explain WHY and HOW when making improvements
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- - Risk-Based Testing - Prioritize testing based on risk and critical areas
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- - Continuous Improvement - Balance perfection with pragmatism
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- - Architecture & Design Patterns - Ensure proper patterns and maintainable code structure
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+ - Depth As Needed - Go deep based on risk signals, stay concise when low risk
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+ - Requirements Traceability - Map all stories to tests using Given-When-Then patterns
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+ - Risk-Based Testing - Assess and prioritize by probability ร— impact
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+ - Quality Attributes - Validate NFRs (security, performance, reliability) via scenarios
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+ - Testability Assessment - Evaluate controllability, observability, debuggability
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+ - Gate Governance - Provide clear PASS/CONCERNS/FAIL/WAIVED decisions with rationale
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+ - Advisory Excellence - Educate through documentation, never block arbitrarily
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+ - Technical Debt Awareness - Identify and quantify debt with improvement suggestions
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+ - LLM Acceleration - Use LLMs to accelerate thorough yet focused analysis
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+ - Pragmatic Balance - Distinguish must-fix from nice-to-have improvements
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  story-file-permissions:
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  - CRITICAL: When reviewing stories, you are ONLY authorized to update the "QA Results" section of story files
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  - CRITICAL: DO NOT modify any other sections including Status, Story, Acceptance Criteria, Tasks/Subtasks, Dev Notes, Testing, Dev Agent Record, Change Log, or any other sections
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  - CRITICAL: Your updates must be limited to appending your review results in the QA Results section only
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  commands:
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  - help: Show numbered list of the following commands to allow selection
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- - review {story}: execute the task review-story for the highest sequence story in docs/stories unless another is specified - keep any specified technical-preferences in mind as needed
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- - exit: Say goodbye as the QA Engineer, and then abandon inhabiting this persona
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+ - review {story}: |
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+ Adaptive, risk-aware comprehensive review.
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+ Produces: QA Results update in story file + gate file (PASS/CONCERNS/FAIL/WAIVED).
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+ Gate file location: docs/qa/gates/{epic}.{story}-{slug}.yml
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+ Executes review-story task which includes all analysis and creates gate decision.
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+ - gate {story}: Execute qa-gate task to write/update quality gate decision in docs/qa/gates/
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+ - trace {story}: Execute trace-requirements task to map requirements to tests using Given-When-Then
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+ - risk-profile {story}: Execute risk-profile task to generate risk assessment matrix
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+ - test-design {story}: Execute test-design task to create comprehensive test scenarios
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+ - nfr-assess {story}: Execute nfr-assess task to validate non-functional requirements
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+ - exit: Say goodbye as the Test Architect, and then abandon inhabiting this persona
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  dependencies:
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  tasks:
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  - review-story.md
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+ - qa-gate.md
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+ - trace-requirements.md
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+ - risk-profile.md
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+ - test-design.md
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+ - nfr-assess.md
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  data:
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  - technical-preferences.md
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  templates:
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  - story-tmpl.yaml
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+ - qa-gate-tmpl.yaml
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  ```
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  ==================== END: .bmad-core/agents/qa.md ====================
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  ==================== START: .bmad-core/tasks/review-story.md ====================
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  # review-story
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- When a developer agent marks a story as "Ready for Review", perform a comprehensive senior developer code review with the ability to refactor and improve code directly.
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+ Perform a comprehensive test architecture review with quality gate decision. This adaptive, risk-aware review creates both a story update and a detailed gate file.
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+
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+ ## Inputs
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+
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+ ```yaml
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+ required:
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+ - story_id: "{epic}.{story}" # e.g., "1.3"
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+ - story_path: "docs/stories/{epic}.{story}.*.md"
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+ - story_title: "{title}" # If missing, derive from story file H1
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+ - story_slug: "{slug}" # If missing, derive from title (lowercase, hyphenated)
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+ ```
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+
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+ ## Prerequisites
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+
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+ - Story status must be "Review"
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+ - Developer has completed all tasks and updated the File List
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+ - All automated tests are passing
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+
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+ ## Review Process - Adaptive Test Architecture
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+
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+ ### 1. Risk Assessment (Determines Review Depth)
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+
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+ **Auto-escalate to deep review when:**
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+
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+ - Auth/payment/security files touched
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+ - No tests added to story
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+ - Diff > 500 lines
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+ - Previous gate was FAIL/CONCERNS
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+ - Story has > 5 acceptance criteria
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+
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+ ### 2. Comprehensive Analysis
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+
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+ **A. Requirements Traceability**
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+
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+ - Map each acceptance criteria to its validating tests (document mapping with Given-When-Then, not test code)
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+ - Identify coverage gaps
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+ - Verify all requirements have corresponding test cases
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+
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+ **B. Code Quality Review**
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+
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+ - Architecture and design patterns
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+ - Refactoring opportunities (and perform them)
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+ - Code duplication or inefficiencies
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+ - Performance optimizations
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+ - Security vulnerabilities
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+ - Best practices adherence
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+
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+ **C. Test Architecture Assessment**
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+
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+ - Test coverage adequacy at appropriate levels
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+ - Test level appropriateness (what should be unit vs integration vs e2e)
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+ - Test design quality and maintainability
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+ - Test data management strategy
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+ - Mock/stub usage appropriateness
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+ - Edge case and error scenario coverage
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+ - Test execution time and reliability
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+
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+ **D. Non-Functional Requirements (NFRs)**
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+
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+ - Security: Authentication, authorization, data protection
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+ - Performance: Response times, resource usage
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+ - Reliability: Error handling, recovery mechanisms
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+ - Maintainability: Code clarity, documentation
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+
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+ **E. Testability Evaluation**
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+
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+ - Controllability: Can we control the inputs?
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+ - Observability: Can we observe the outputs?
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+ - Debuggability: Can we debug failures easily?
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+
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+ **F. Technical Debt Identification**
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+
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+ - Accumulated shortcuts
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+ - Missing tests
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+ - Outdated dependencies
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+ - Architecture violations
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+
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+ ### 3. Active Refactoring
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+
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+ - Refactor code where safe and appropriate
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+ - Run tests to ensure changes don't break functionality
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+ - Document all changes in QA Results section with clear WHY and HOW
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+ - Do NOT alter story content beyond QA Results section
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+ - Do NOT change story Status or File List; recommend next status only
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+
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+ ### 4. Standards Compliance Check
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+
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+ - Verify adherence to `docs/coding-standards.md`
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+ - Check compliance with `docs/unified-project-structure.md`
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+ - Validate testing approach against `docs/testing-strategy.md`
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+ - Ensure all guidelines mentioned in the story are followed
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+
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+ ### 5. Acceptance Criteria Validation
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+
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+ - Verify each AC is fully implemented
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+ - Check for any missing functionality
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+ - Validate edge cases are handled
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+
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+ ### 6. Documentation and Comments
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+
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+ - Verify code is self-documenting where possible
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+ - Add comments for complex logic if missing
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+ - Ensure any API changes are documented
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+
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+ ## Output 1: Update Story File - QA Results Section ONLY
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+
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+ **CRITICAL**: You are ONLY authorized to update the "QA Results" section of the story file. DO NOT modify any other sections.
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+
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+ **QA Results Anchor Rule:**
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+
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+ - If `## QA Results` doesn't exist, append it at end of file
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+ - If it exists, append a new dated entry below existing entries
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+ - Never edit other sections
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+
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+ After review and any refactoring, append your results to the story file in the QA Results section:
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+
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+ ```markdown
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+ ## QA Results
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+
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+ ### Review Date: [Date]
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+
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+ ### Reviewed By: Quinn (Test Architect)
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+
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+ ### Code Quality Assessment
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+
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+ [Overall assessment of implementation quality]
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+
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+ ### Refactoring Performed
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+
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+ [List any refactoring you performed with explanations]
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+
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+ - **File**: [filename]
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+ - **Change**: [what was changed]
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+ - **Why**: [reason for change]
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+ - **How**: [how it improves the code]
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+
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+ ### Compliance Check
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+
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+ - Coding Standards: [โœ“/โœ—] [notes if any]
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+ - Project Structure: [โœ“/โœ—] [notes if any]
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+ - Testing Strategy: [โœ“/โœ—] [notes if any]
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+ - All ACs Met: [โœ“/โœ—] [notes if any]
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+
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+ ### Improvements Checklist
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+
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+ [Check off items you handled yourself, leave unchecked for dev to address]
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+
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+ - [x] Refactored user service for better error handling (services/user.service.ts)
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+ - [x] Added missing edge case tests (services/user.service.test.ts)
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+ - [ ] Consider extracting validation logic to separate validator class
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+ - [ ] Add integration test for error scenarios
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+ - [ ] Update API documentation for new error codes
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+
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+ ### Security Review
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+
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+ [Any security concerns found and whether addressed]
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+
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+ ### Performance Considerations
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+
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+ [Any performance issues found and whether addressed]
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+
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+ ### Files Modified During Review
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+
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+ [If you modified files, list them here - ask Dev to update File List]
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+
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+ ### Gate Status
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+
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+ Gate: {STATUS} โ†’ docs/qa/gates/{epic}.{story}-{slug}.yml
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+ Risk profile: docs/qa/assessments/{epic}.{story}-risk-{YYYYMMDD}.md
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+ NFR assessment: docs/qa/assessments/{epic}.{story}-nfr-{YYYYMMDD}.md
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+
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+ ### Recommended Status
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+
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+ [โœ“ Ready for Done] / [โœ— Changes Required - See unchecked items above]
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+ (Story owner decides final status)
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+ ```
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+
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+ ## Output 2: Create Quality Gate File
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+
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+ **Template and Directory:**
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+
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+ - Render from `templates/qa-gate-tmpl.yaml`
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+ - Create `docs/qa/gates/` directory if missing
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+ - Save to: `docs/qa/gates/{epic}.{story}-{slug}.yml`
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+
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+ Gate file structure:
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+
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+ ```yaml
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+ schema: 1
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+ story: "{epic}.{story}"
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+ story_title: "{story title}"
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+ gate: PASS|CONCERNS|FAIL|WAIVED
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+ status_reason: "1-2 sentence explanation of gate decision"
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+ reviewer: "Quinn (Test Architect)"
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+ updated: "{ISO-8601 timestamp}"
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+
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+ top_issues: [] # Empty if no issues
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+ waiver: { active: false } # Set active: true only if WAIVED
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+
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+ # Extended fields (optional but recommended):
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+ quality_score: 0-100 # 100 - (20*FAILs) - (10*CONCERNS) or use technical-preferences.md weights
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+ expires: "{ISO-8601 timestamp}" # Typically 2 weeks from review
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+
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+ evidence:
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+ tests_reviewed: { count }
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+ risks_identified: { count }
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+ trace:
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+ ac_covered: [1, 2, 3] # AC numbers with test coverage
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+ ac_gaps: [4] # AC numbers lacking coverage
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+
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+ nfr_validation:
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+ security:
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+ status: PASS|CONCERNS|FAIL
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+ notes: "Specific findings"
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+ performance:
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+ status: PASS|CONCERNS|FAIL
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+ notes: "Specific findings"
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+ reliability:
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+ status: PASS|CONCERNS|FAIL
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+ notes: "Specific findings"
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+ maintainability:
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+ status: PASS|CONCERNS|FAIL
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+ notes: "Specific findings"
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+
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+ recommendations:
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+ immediate: # Must fix before production
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+ - action: "Add rate limiting"
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+ refs: ["api/auth/login.ts"]
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+ future: # Can be addressed later
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+ - action: "Consider caching"
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+ refs: ["services/data.ts"]
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+ ```
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+
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+ ### Gate Decision Criteria
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+
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+ **Deterministic rule (apply in order):**
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+
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+ If risk_summary exists, apply its thresholds first (โ‰ฅ9 โ†’ FAIL, โ‰ฅ6 โ†’ CONCERNS), then NFR statuses, then top_issues severity.
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+
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+ 1. **Risk thresholds (if risk_summary present):**
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+ - If any risk score โ‰ฅ 9 โ†’ Gate = FAIL (unless waived)
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+ - Else if any score โ‰ฅ 6 โ†’ Gate = CONCERNS
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+
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+ 2. **Test coverage gaps (if trace available):**
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+ - If any P0 test from test-design is missing โ†’ Gate = CONCERNS
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+ - If security/data-loss P0 test missing โ†’ Gate = FAIL
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+
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+ 3. **Issue severity:**
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+ - If any `top_issues.severity == high` โ†’ Gate = FAIL (unless waived)
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+ - Else if any `severity == medium` โ†’ Gate = CONCERNS
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+
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+ 4. **NFR statuses:**
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+ - If any NFR status is FAIL โ†’ Gate = FAIL
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+ - Else if any NFR status is CONCERNS โ†’ Gate = CONCERNS
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+ - Else โ†’ Gate = PASS
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+
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+ - WAIVED only when waiver.active: true with reason/approver
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+
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+ Detailed criteria:
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+
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+ - **PASS**: All critical requirements met, no blocking issues
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+ - **CONCERNS**: Non-critical issues found, team should review
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+ - **FAIL**: Critical issues that should be addressed
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+ - **WAIVED**: Issues acknowledged but explicitly waived by team
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+
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+ ### Quality Score Calculation
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+
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+ ```text
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+ quality_score = 100 - (20 ร— number of FAILs) - (10 ร— number of CONCERNS)
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+ Bounded between 0 and 100
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+ ```
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+
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+ If `technical-preferences.md` defines custom weights, use those instead.
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+
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+ ### Suggested Owner Convention
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+
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+ For each issue in `top_issues`, include a `suggested_owner`:
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+
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+ - `dev`: Code changes needed
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+ - `sm`: Requirements clarification needed
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+ - `po`: Business decision needed
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+
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+ ## Key Principles
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+
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+ - You are a Test Architect providing comprehensive quality assessment
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+ - You have the authority to improve code directly when appropriate
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+ - Always explain your changes for learning purposes
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+ - Balance between perfection and pragmatism
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+ - Focus on risk-based prioritization
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+ - Provide actionable recommendations with clear ownership
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+
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+ ## Blocking Conditions
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+
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+ Stop the review and request clarification if:
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+
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+ - Story file is incomplete or missing critical sections
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+ - File List is empty or clearly incomplete
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+ - No tests exist when they were required
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+ - Code changes don't align with story requirements
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+ - Critical architectural issues that require discussion
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+
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+ ## Completion
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+
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+ After review:
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+
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+ 1. Update the QA Results section in the story file
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+ 2. Create the gate file in `docs/qa/gates/`
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+ 3. Recommend status: "Ready for Done" or "Changes Required" (owner decides)
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+ 4. If files were modified, list them in QA Results and ask Dev to update File List
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+ 5. Always provide constructive feedback and actionable recommendations
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+ ==================== END: .bmad-core/tasks/review-story.md ====================
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+
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+ ==================== START: .bmad-core/tasks/qa-gate.md ====================
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+ # qa-gate
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+
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+ Create or update a quality gate decision file for a story based on review findings.
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+
433
+ ## Purpose
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+
435
+ Generate a standalone quality gate file that provides a clear pass/fail decision with actionable feedback. This gate serves as an advisory checkpoint for teams to understand quality status.
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+
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+ ## Prerequisites
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+
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+ - Story has been reviewed (manually or via review-story task)
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+ - Review findings are available
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+ - Understanding of story requirements and implementation
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+
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+ ## Gate File Location
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+
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+ **ALWAYS** create file at: `docs/qa/gates/{epic}.{story}-{slug}.yml`
446
+
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+ Slug rules:
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+
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+ - Convert to lowercase
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+ - Replace spaces with hyphens
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+ - Strip punctuation
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+ - Example: "User Auth - Login!" becomes "user-auth-login"
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+
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+ ## Minimal Required Schema
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+
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+ ```yaml
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+ schema: 1
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+ story: "{epic}.{story}"
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+ gate: PASS|CONCERNS|FAIL|WAIVED
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+ status_reason: "1-2 sentence explanation of gate decision"
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+ reviewer: "Quinn"
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+ updated: "{ISO-8601 timestamp}"
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+ top_issues: [] # Empty array if no issues
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+ waiver: { active: false } # Only set active: true if WAIVED
465
+ ```
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+
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+ ## Schema with Issues
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+
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+ ```yaml
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+ schema: 1
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+ story: "1.3"
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+ gate: CONCERNS
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+ status_reason: "Missing rate limiting on auth endpoints poses security risk."
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+ reviewer: "Quinn"
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+ updated: "2025-01-12T10:15:00Z"
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+ top_issues:
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+ - id: "SEC-001"
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+ severity: high # ONLY: low|medium|high
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+ finding: "No rate limiting on login endpoint"
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+ suggested_action: "Add rate limiting middleware before production"
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+ - id: "TEST-001"
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+ severity: medium
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+ finding: "No integration tests for auth flow"
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+ suggested_action: "Add integration test coverage"
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+ waiver: { active: false }
486
+ ```
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+
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+ ## Schema when Waived
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+
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+ ```yaml
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+ schema: 1
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+ story: "1.3"
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+ gate: WAIVED
494
+ status_reason: "Known issues accepted for MVP release."
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+ reviewer: "Quinn"
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+ updated: "2025-01-12T10:15:00Z"
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+ top_issues:
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+ - id: "PERF-001"
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+ severity: low
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+ finding: "Dashboard loads slowly with 1000+ items"
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+ suggested_action: "Implement pagination in next sprint"
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+ waiver:
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+ active: true
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+ reason: "MVP release - performance optimization deferred"
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+ approved_by: "Product Owner"
506
+ ```
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+
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+ ## Gate Decision Criteria
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+
510
+ ### PASS
511
+
512
+ - All acceptance criteria met
513
+ - No high-severity issues
514
+ - Test coverage meets project standards
515
+
516
+ ### CONCERNS
517
+
518
+ - Non-blocking issues present
519
+ - Should be tracked and scheduled
520
+ - Can proceed with awareness
521
+
522
+ ### FAIL
523
+
524
+ - Acceptance criteria not met
525
+ - High-severity issues present
526
+ - Recommend return to InProgress
527
+
528
+ ### WAIVED
529
+
530
+ - Issues explicitly accepted
531
+ - Requires approval and reason
532
+ - Proceed despite known issues
533
+
534
+ ## Severity Scale
535
+
536
+ **FIXED VALUES - NO VARIATIONS:**
537
+
538
+ - `low`: Minor issues, cosmetic problems
539
+ - `medium`: Should fix soon, not blocking
540
+ - `high`: Critical issues, should block release
541
+
542
+ ## Issue ID Prefixes
543
+
544
+ - `SEC-`: Security issues
545
+ - `PERF-`: Performance issues
546
+ - `REL-`: Reliability issues
547
+ - `TEST-`: Testing gaps
548
+ - `MNT-`: Maintainability concerns
549
+ - `ARCH-`: Architecture issues
550
+ - `DOC-`: Documentation gaps
551
+ - `REQ-`: Requirements issues
552
+
553
+ ## Output Requirements
554
+
555
+ 1. **ALWAYS** create gate file at: `docs/qa/gates/{epic}.{story}-{slug}.yml`
556
+ 2. **ALWAYS** append this exact format to story's QA Results section:
557
+ ```
558
+ Gate: {STATUS} โ†’ docs/qa/gates/{epic}.{story}-{slug}.yml
559
+ ```
560
+ 3. Keep status_reason to 1-2 sentences maximum
561
+ 4. Use severity values exactly: `low`, `medium`, or `high`
562
+
563
+ ## Example Story Update
564
+
565
+ After creating gate file, append to story's QA Results section:
566
+
567
+ ```markdown
568
+ ## QA Results
569
+
570
+ ### Review Date: 2025-01-12
571
+
572
+ ### Reviewed By: Quinn (Test Architect)
573
+
574
+ [... existing review content ...]
575
+
576
+ ### Gate Status
577
+
578
+ Gate: CONCERNS โ†’ docs/qa/gates/1.3-user-auth-login.yml
579
+ ```
580
+
581
+ ## Key Principles
582
+
583
+ - Keep it minimal and predictable
584
+ - Fixed severity scale (low/medium/high)
585
+ - Always write to standard path
586
+ - Always update story with gate reference
587
+ - Clear, actionable findings
588
+ ==================== END: .bmad-core/tasks/qa-gate.md ====================
589
+
590
+ ==================== START: .bmad-core/tasks/trace-requirements.md ====================
591
+ # trace-requirements
592
+
593
+ Map story requirements to test cases using Given-When-Then patterns for comprehensive traceability.
594
+
595
+ ## Purpose
596
+
597
+ Create a requirements traceability matrix that ensures every acceptance criterion has corresponding test coverage. This task helps identify gaps in testing and ensures all requirements are validated.
598
+
599
+ **IMPORTANT**: Given-When-Then is used here for documenting the mapping between requirements and tests, NOT for writing the actual test code. Tests should follow your project's testing standards (no BDD syntax in test code).
98
600
 
99
601
  ## Prerequisites
100
602
 
101
- - Story status must be "Review"
102
- - Developer has completed all tasks and updated the File List
103
- - All automated tests are passing
603
+ - Story file with clear acceptance criteria
604
+ - Access to test files or test specifications
605
+ - Understanding of the implementation
606
+
607
+ ## Traceability Process
608
+
609
+ ### 1. Extract Requirements
610
+
611
+ Identify all testable requirements from:
612
+
613
+ - Acceptance Criteria (primary source)
614
+ - User story statement
615
+ - Tasks/subtasks with specific behaviors
616
+ - Non-functional requirements mentioned
617
+ - Edge cases documented
618
+
619
+ ### 2. Map to Test Cases
620
+
621
+ For each requirement, document which tests validate it. Use Given-When-Then to describe what the test validates (not how it's written):
622
+
623
+ ```yaml
624
+ requirement: "AC1: User can login with valid credentials"
625
+ test_mappings:
626
+ - test_file: "auth/login.test.ts"
627
+ test_case: "should successfully login with valid email and password"
628
+ # Given-When-Then describes WHAT the test validates, not HOW it's coded
629
+ given: "A registered user with valid credentials"
630
+ when: "They submit the login form"
631
+ then: "They are redirected to dashboard and session is created"
632
+ coverage: full
633
+
634
+ - test_file: "e2e/auth-flow.test.ts"
635
+ test_case: "complete login flow"
636
+ given: "User on login page"
637
+ when: "Entering valid credentials and submitting"
638
+ then: "Dashboard loads with user data"
639
+ coverage: integration
640
+ ```
641
+
642
+ ### 3. Coverage Analysis
643
+
644
+ Evaluate coverage for each requirement:
645
+
646
+ **Coverage Levels:**
647
+
648
+ - `full`: Requirement completely tested
649
+ - `partial`: Some aspects tested, gaps exist
650
+ - `none`: No test coverage found
651
+ - `integration`: Covered in integration/e2e tests only
652
+ - `unit`: Covered in unit tests only
653
+
654
+ ### 4. Gap Identification
655
+
656
+ Document any gaps found:
657
+
658
+ ```yaml
659
+ coverage_gaps:
660
+ - requirement: "AC3: Password reset email sent within 60 seconds"
661
+ gap: "No test for email delivery timing"
662
+ severity: medium
663
+ suggested_test:
664
+ type: integration
665
+ description: "Test email service SLA compliance"
666
+
667
+ - requirement: "AC5: Support 1000 concurrent users"
668
+ gap: "No load testing implemented"
669
+ severity: high
670
+ suggested_test:
671
+ type: performance
672
+ description: "Load test with 1000 concurrent connections"
673
+ ```
674
+
675
+ ## Outputs
676
+
677
+ ### Output 1: Gate YAML Block
678
+
679
+ **Generate for pasting into gate file under `trace`:**
680
+
681
+ ```yaml
682
+ trace:
683
+ totals:
684
+ requirements: X
685
+ full: Y
686
+ partial: Z
687
+ none: W
688
+ planning_ref: "docs/qa/assessments/{epic}.{story}-test-design-{YYYYMMDD}.md"
689
+ uncovered:
690
+ - ac: "AC3"
691
+ reason: "No test found for password reset timing"
692
+ notes: "See docs/qa/assessments/{epic}.{story}-trace-{YYYYMMDD}.md"
693
+ ```
694
+
695
+ ### Output 2: Traceability Report
696
+
697
+ **Save to:** `docs/qa/assessments/{epic}.{story}-trace-{YYYYMMDD}.md`
698
+
699
+ Create a traceability report with:
700
+
701
+ ```markdown
702
+ # Requirements Traceability Matrix
703
+
704
+ ## Story: {epic}.{story} - {title}
705
+
706
+ ### Coverage Summary
707
+
708
+ - Total Requirements: X
709
+ - Fully Covered: Y (Z%)
710
+ - Partially Covered: A (B%)
711
+ - Not Covered: C (D%)
712
+
713
+ ### Requirement Mappings
714
+
715
+ #### AC1: {Acceptance Criterion 1}
716
+
717
+ **Coverage: FULL**
718
+
719
+ Given-When-Then Mappings:
720
+
721
+ - **Unit Test**: `auth.service.test.ts::validateCredentials`
722
+ - Given: Valid user credentials
723
+ - When: Validation method called
724
+ - Then: Returns true with user object
725
+
726
+ - **Integration Test**: `auth.integration.test.ts::loginFlow`
727
+ - Given: User with valid account
728
+ - When: Login API called
729
+ - Then: JWT token returned and session created
730
+
731
+ #### AC2: {Acceptance Criterion 2}
732
+
733
+ **Coverage: PARTIAL**
734
+
735
+ [Continue for all ACs...]
736
+
737
+ ### Critical Gaps
738
+
739
+ 1. **Performance Requirements**
740
+ - Gap: No load testing for concurrent users
741
+ - Risk: High - Could fail under production load
742
+ - Action: Implement load tests using k6 or similar
743
+
744
+ 2. **Security Requirements**
745
+ - Gap: Rate limiting not tested
746
+ - Risk: Medium - Potential DoS vulnerability
747
+ - Action: Add rate limit tests to integration suite
748
+
749
+ ### Test Design Recommendations
750
+
751
+ Based on gaps identified, recommend:
752
+
753
+ 1. Additional test scenarios needed
754
+ 2. Test types to implement (unit/integration/e2e/performance)
755
+ 3. Test data requirements
756
+ 4. Mock/stub strategies
757
+
758
+ ### Risk Assessment
759
+
760
+ - **High Risk**: Requirements with no coverage
761
+ - **Medium Risk**: Requirements with only partial coverage
762
+ - **Low Risk**: Requirements with full unit + integration coverage
763
+ ```
764
+
765
+ ## Traceability Best Practices
766
+
767
+ ### Given-When-Then for Mapping (Not Test Code)
768
+
769
+ Use Given-When-Then to document what each test validates:
770
+
771
+ **Given**: The initial context the test sets up
772
+
773
+ - What state/data the test prepares
774
+ - User context being simulated
775
+ - System preconditions
776
+
777
+ **When**: The action the test performs
778
+
779
+ - What the test executes
780
+ - API calls or user actions tested
781
+ - Events triggered
782
+
783
+ **Then**: What the test asserts
784
+
785
+ - Expected outcomes verified
786
+ - State changes checked
787
+ - Values validated
788
+
789
+ **Note**: This is for documentation only. Actual test code follows your project's standards (e.g., describe/it blocks, no BDD syntax).
790
+
791
+ ### Coverage Priority
792
+
793
+ Prioritize coverage based on:
794
+
795
+ 1. Critical business flows
796
+ 2. Security-related requirements
797
+ 3. Data integrity requirements
798
+ 4. User-facing features
799
+ 5. Performance SLAs
800
+
801
+ ### Test Granularity
802
+
803
+ Map at appropriate levels:
804
+
805
+ - Unit tests for business logic
806
+ - Integration tests for component interaction
807
+ - E2E tests for user journeys
808
+ - Performance tests for NFRs
809
+
810
+ ## Quality Indicators
811
+
812
+ Good traceability shows:
813
+
814
+ - Every AC has at least one test
815
+ - Critical paths have multiple test levels
816
+ - Edge cases are explicitly covered
817
+ - NFRs have appropriate test types
818
+ - Clear Given-When-Then for each test
819
+
820
+ ## Red Flags
821
+
822
+ Watch for:
823
+
824
+ - ACs with no test coverage
825
+ - Tests that don't map to requirements
826
+ - Vague test descriptions
827
+ - Missing edge case coverage
828
+ - NFRs without specific tests
829
+
830
+ ## Integration with Gates
831
+
832
+ This traceability feeds into quality gates:
833
+
834
+ - Critical gaps โ†’ FAIL
835
+ - Minor gaps โ†’ CONCERNS
836
+ - Missing P0 tests from test-design โ†’ CONCERNS
837
+
838
+ ### Output 3: Story Hook Line
839
+
840
+ **Print this line for review task to quote:**
841
+
842
+ ```text
843
+ Trace matrix: docs/qa/assessments/{epic}.{story}-trace-{YYYYMMDD}.md
844
+ ```
845
+
846
+ - Full coverage โ†’ PASS contribution
847
+
848
+ ## Key Principles
849
+
850
+ - Every requirement must be testable
851
+ - Use Given-When-Then for clarity
852
+ - Identify both presence and absence
853
+ - Prioritize based on risk
854
+ - Make recommendations actionable
855
+ ==================== END: .bmad-core/tasks/trace-requirements.md ====================
856
+
857
+ ==================== START: .bmad-core/tasks/risk-profile.md ====================
858
+ # risk-profile
859
+
860
+ Generate a comprehensive risk assessment matrix for a story implementation using probability ร— impact analysis.
861
+
862
+ ## Inputs
863
+
864
+ ```yaml
865
+ required:
866
+ - story_id: "{epic}.{story}" # e.g., "1.3"
867
+ - story_path: "docs/stories/{epic}.{story}.*.md"
868
+ - story_title: "{title}" # If missing, derive from story file H1
869
+ - story_slug: "{slug}" # If missing, derive from title (lowercase, hyphenated)
870
+ ```
871
+
872
+ ## Purpose
873
+
874
+ Identify, assess, and prioritize risks in the story implementation. Provide risk mitigation strategies and testing focus areas based on risk levels.
875
+
876
+ ## Risk Assessment Framework
877
+
878
+ ### Risk Categories
879
+
880
+ **Category Prefixes:**
881
+
882
+ - `TECH`: Technical Risks
883
+ - `SEC`: Security Risks
884
+ - `PERF`: Performance Risks
885
+ - `DATA`: Data Risks
886
+ - `BUS`: Business Risks
887
+ - `OPS`: Operational Risks
888
+
889
+ 1. **Technical Risks (TECH)**
890
+ - Architecture complexity
891
+ - Integration challenges
892
+ - Technical debt
893
+ - Scalability concerns
894
+ - System dependencies
895
+
896
+ 2. **Security Risks (SEC)**
897
+ - Authentication/authorization flaws
898
+ - Data exposure vulnerabilities
899
+ - Injection attacks
900
+ - Session management issues
901
+ - Cryptographic weaknesses
902
+
903
+ 3. **Performance Risks (PERF)**
904
+ - Response time degradation
905
+ - Throughput bottlenecks
906
+ - Resource exhaustion
907
+ - Database query optimization
908
+ - Caching failures
909
+
910
+ 4. **Data Risks (DATA)**
911
+ - Data loss potential
912
+ - Data corruption
913
+ - Privacy violations
914
+ - Compliance issues
915
+ - Backup/recovery gaps
916
+
917
+ 5. **Business Risks (BUS)**
918
+ - Feature doesn't meet user needs
919
+ - Revenue impact
920
+ - Reputation damage
921
+ - Regulatory non-compliance
922
+ - Market timing
923
+
924
+ 6. **Operational Risks (OPS)**
925
+ - Deployment failures
926
+ - Monitoring gaps
927
+ - Incident response readiness
928
+ - Documentation inadequacy
929
+ - Knowledge transfer issues
930
+
931
+ ## Risk Analysis Process
932
+
933
+ ### 1. Risk Identification
934
+
935
+ For each category, identify specific risks:
936
+
937
+ ```yaml
938
+ risk:
939
+ id: "SEC-001" # Use prefixes: SEC, PERF, DATA, BUS, OPS, TECH
940
+ category: security
941
+ title: "Insufficient input validation on user forms"
942
+ description: "Form inputs not properly sanitized could lead to XSS attacks"
943
+ affected_components:
944
+ - "UserRegistrationForm"
945
+ - "ProfileUpdateForm"
946
+ detection_method: "Code review revealed missing validation"
947
+ ```
948
+
949
+ ### 2. Risk Assessment
950
+
951
+ Evaluate each risk using probability ร— impact:
952
+
953
+ **Probability Levels:**
954
+
955
+ - `High (3)`: Likely to occur (>70% chance)
956
+ - `Medium (2)`: Possible occurrence (30-70% chance)
957
+ - `Low (1)`: Unlikely to occur (<30% chance)
958
+
959
+ **Impact Levels:**
960
+
961
+ - `High (3)`: Severe consequences (data breach, system down, major financial loss)
962
+ - `Medium (2)`: Moderate consequences (degraded performance, minor data issues)
963
+ - `Low (1)`: Minor consequences (cosmetic issues, slight inconvenience)
964
+
965
+ **Risk Score = Probability ร— Impact**
966
+
967
+ - 9: Critical Risk (Red)
968
+ - 6: High Risk (Orange)
969
+ - 4: Medium Risk (Yellow)
970
+ - 2-3: Low Risk (Green)
971
+ - 1: Minimal Risk (Blue)
972
+
973
+ ### 3. Risk Prioritization
974
+
975
+ Create risk matrix:
976
+
977
+ ```markdown
978
+ ## Risk Matrix
979
+
980
+ | Risk ID | Description | Probability | Impact | Score | Priority |
981
+ | -------- | ----------------------- | ----------- | ---------- | ----- | -------- |
982
+ | SEC-001 | XSS vulnerability | High (3) | High (3) | 9 | Critical |
983
+ | PERF-001 | Slow query on dashboard | Medium (2) | Medium (2) | 4 | Medium |
984
+ | DATA-001 | Backup failure | Low (1) | High (3) | 3 | Low |
985
+ ```
986
+
987
+ ### 4. Risk Mitigation Strategies
988
+
989
+ For each identified risk, provide mitigation:
990
+
991
+ ```yaml
992
+ mitigation:
993
+ risk_id: "SEC-001"
994
+ strategy: "preventive" # preventive|detective|corrective
995
+ actions:
996
+ - "Implement input validation library (e.g., validator.js)"
997
+ - "Add CSP headers to prevent XSS execution"
998
+ - "Sanitize all user inputs before storage"
999
+ - "Escape all outputs in templates"
1000
+ testing_requirements:
1001
+ - "Security testing with OWASP ZAP"
1002
+ - "Manual penetration testing of forms"
1003
+ - "Unit tests for validation functions"
1004
+ residual_risk: "Low - Some zero-day vulnerabilities may remain"
1005
+ owner: "dev"
1006
+ timeline: "Before deployment"
1007
+ ```
1008
+
1009
+ ## Outputs
1010
+
1011
+ ### Output 1: Gate YAML Block
1012
+
1013
+ Generate for pasting into gate file under `risk_summary`:
1014
+
1015
+ **Output rules:**
1016
+
1017
+ - Only include assessed risks; do not emit placeholders
1018
+ - Sort risks by score (desc) when emitting highest and any tabular lists
1019
+ - If no risks: totals all zeros, omit highest, keep recommendations arrays empty
1020
+
1021
+ ```yaml
1022
+ # risk_summary (paste into gate file):
1023
+ risk_summary:
1024
+ totals:
1025
+ critical: X # score 9
1026
+ high: Y # score 6
1027
+ medium: Z # score 4
1028
+ low: W # score 2-3
1029
+ highest:
1030
+ id: SEC-001
1031
+ score: 9
1032
+ title: "XSS on profile form"
1033
+ recommendations:
1034
+ must_fix:
1035
+ - "Add input sanitization & CSP"
1036
+ monitor:
1037
+ - "Add security alerts for auth endpoints"
1038
+ ```
1039
+
1040
+ ### Output 2: Markdown Report
1041
+
1042
+ **Save to:** `docs/qa/assessments/{epic}.{story}-risk-{YYYYMMDD}.md`
1043
+
1044
+ ```markdown
1045
+ # Risk Profile: Story {epic}.{story}
1046
+
1047
+ Date: {date}
1048
+ Reviewer: Quinn (Test Architect)
1049
+
1050
+ ## Executive Summary
1051
+
1052
+ - Total Risks Identified: X
1053
+ - Critical Risks: Y
1054
+ - High Risks: Z
1055
+ - Risk Score: XX/100 (calculated)
1056
+
1057
+ ## Critical Risks Requiring Immediate Attention
1058
+
1059
+ ### 1. [ID]: Risk Title
1060
+
1061
+ **Score: 9 (Critical)**
1062
+ **Probability**: High - Detailed reasoning
1063
+ **Impact**: High - Potential consequences
1064
+ **Mitigation**:
1065
+
1066
+ - Immediate action required
1067
+ - Specific steps to take
1068
+ **Testing Focus**: Specific test scenarios needed
1069
+
1070
+ ## Risk Distribution
1071
+
1072
+ ### By Category
1073
+
1074
+ - Security: X risks (Y critical)
1075
+ - Performance: X risks (Y critical)
1076
+ - Data: X risks (Y critical)
1077
+ - Business: X risks (Y critical)
1078
+ - Operational: X risks (Y critical)
1079
+
1080
+ ### By Component
1081
+
1082
+ - Frontend: X risks
1083
+ - Backend: X risks
1084
+ - Database: X risks
1085
+ - Infrastructure: X risks
1086
+
1087
+ ## Detailed Risk Register
1088
+
1089
+ [Full table of all risks with scores and mitigations]
1090
+
1091
+ ## Risk-Based Testing Strategy
1092
+
1093
+ ### Priority 1: Critical Risk Tests
1094
+
1095
+ - Test scenarios for critical risks
1096
+ - Required test types (security, load, chaos)
1097
+ - Test data requirements
1098
+
1099
+ ### Priority 2: High Risk Tests
1100
+
1101
+ - Integration test scenarios
1102
+ - Edge case coverage
1103
+
1104
+ ### Priority 3: Medium/Low Risk Tests
1105
+
1106
+ - Standard functional tests
1107
+ - Regression test suite
1108
+
1109
+ ## Risk Acceptance Criteria
1110
+
1111
+ ### Must Fix Before Production
1112
+
1113
+ - All critical risks (score 9)
1114
+ - High risks affecting security/data
1115
+
1116
+ ### Can Deploy with Mitigation
1117
+
1118
+ - Medium risks with compensating controls
1119
+ - Low risks with monitoring in place
1120
+
1121
+ ### Accepted Risks
1122
+
1123
+ - Document any risks team accepts
1124
+ - Include sign-off from appropriate authority
1125
+
1126
+ ## Monitoring Requirements
1127
+
1128
+ Post-deployment monitoring for:
1129
+
1130
+ - Performance metrics for PERF risks
1131
+ - Security alerts for SEC risks
1132
+ - Error rates for operational risks
1133
+ - Business KPIs for business risks
1134
+
1135
+ ## Risk Review Triggers
1136
+
1137
+ Review and update risk profile when:
1138
+
1139
+ - Architecture changes significantly
1140
+ - New integrations added
1141
+ - Security vulnerabilities discovered
1142
+ - Performance issues reported
1143
+ - Regulatory requirements change
1144
+ ```
1145
+
1146
+ ## Risk Scoring Algorithm
1147
+
1148
+ Calculate overall story risk score:
1149
+
1150
+ ```
1151
+ Base Score = 100
1152
+ For each risk:
1153
+ - Critical (9): Deduct 20 points
1154
+ - High (6): Deduct 10 points
1155
+ - Medium (4): Deduct 5 points
1156
+ - Low (2-3): Deduct 2 points
1157
+
1158
+ Minimum score = 0 (extremely risky)
1159
+ Maximum score = 100 (minimal risk)
1160
+ ```
1161
+
1162
+ ## Risk-Based Recommendations
1163
+
1164
+ Based on risk profile, recommend:
1165
+
1166
+ 1. **Testing Priority**
1167
+ - Which tests to run first
1168
+ - Additional test types needed
1169
+ - Test environment requirements
1170
+
1171
+ 2. **Development Focus**
1172
+ - Code review emphasis areas
1173
+ - Additional validation needed
1174
+ - Security controls to implement
1175
+
1176
+ 3. **Deployment Strategy**
1177
+ - Phased rollout for high-risk changes
1178
+ - Feature flags for risky features
1179
+ - Rollback procedures
1180
+
1181
+ 4. **Monitoring Setup**
1182
+ - Metrics to track
1183
+ - Alerts to configure
1184
+ - Dashboard requirements
1185
+
1186
+ ## Integration with Quality Gates
1187
+
1188
+ **Deterministic gate mapping:**
1189
+
1190
+ - Any risk with score โ‰ฅ 9 โ†’ Gate = FAIL (unless waived)
1191
+ - Else if any score โ‰ฅ 6 โ†’ Gate = CONCERNS
1192
+ - Else โ†’ Gate = PASS
1193
+ - Unmitigated risks โ†’ Document in gate
1194
+
1195
+ ### Output 3: Story Hook Line
1196
+
1197
+ **Print this line for review task to quote:**
1198
+
1199
+ ```
1200
+ Risk profile: docs/qa/assessments/{epic}.{story}-risk-{YYYYMMDD}.md
1201
+ ```
1202
+
1203
+ ## Key Principles
1204
+
1205
+ - Identify risks early and systematically
1206
+ - Use consistent probability ร— impact scoring
1207
+ - Provide actionable mitigation strategies
1208
+ - Link risks to specific test requirements
1209
+ - Track residual risk after mitigation
1210
+ - Update risk profile as story evolves
1211
+ ==================== END: .bmad-core/tasks/risk-profile.md ====================
1212
+
1213
+ ==================== START: .bmad-core/tasks/test-design.md ====================
1214
+ # test-design
1215
+
1216
+ Create comprehensive test scenarios with appropriate test level recommendations for story implementation.
1217
+
1218
+ ## Inputs
1219
+
1220
+ ```yaml
1221
+ required:
1222
+ - story_id: "{epic}.{story}" # e.g., "1.3"
1223
+ - story_path: "docs/stories/{epic}.{story}.*.md"
1224
+ - story_title: "{title}" # If missing, derive from story file H1
1225
+ - story_slug: "{slug}" # If missing, derive from title (lowercase, hyphenated)
1226
+ ```
1227
+
1228
+ ## Purpose
1229
+
1230
+ Design a complete test strategy that identifies what to test, at which level (unit/integration/e2e), and why. This ensures efficient test coverage without redundancy while maintaining appropriate test boundaries.
1231
+
1232
+ ## Test Level Decision Framework
1233
+
1234
+ ### Unit Tests
1235
+
1236
+ **When to use:**
1237
+
1238
+ - Testing pure functions and business logic
1239
+ - Algorithm correctness
1240
+ - Input validation and data transformation
1241
+ - Error handling in isolated components
1242
+ - Complex calculations or state machines
1243
+
1244
+ **Characteristics:**
1245
+
1246
+ - Fast execution (immediate feedback)
1247
+ - No external dependencies (DB, API, file system)
1248
+ - Highly maintainable and stable
1249
+ - Easy to debug failures
1250
+
1251
+ **Example scenarios:**
1252
+
1253
+ ```yaml
1254
+ unit_test:
1255
+ component: "PriceCalculator"
1256
+ scenario: "Calculate discount with multiple rules"
1257
+ justification: "Complex business logic with multiple branches"
1258
+ mock_requirements: "None - pure function"
1259
+ ```
1260
+
1261
+ ### Integration Tests
1262
+
1263
+ **When to use:**
1264
+
1265
+ - Testing component interactions
1266
+ - Database operations and queries
1267
+ - API endpoint behavior
1268
+ - Service layer orchestration
1269
+ - External service integration (with test doubles)
1270
+
1271
+ **Characteristics:**
1272
+
1273
+ - Moderate execution time
1274
+ - May use test databases or containers
1275
+ - Tests multiple components together
1276
+ - Validates contracts between components
1277
+
1278
+ **Example scenarios:**
1279
+
1280
+ ```yaml
1281
+ integration_test:
1282
+ components: ["UserService", "UserRepository", "Database"]
1283
+ scenario: "Create user with duplicate email check"
1284
+ justification: "Tests transaction boundaries and constraint handling"
1285
+ test_doubles: "Mock email service, real test database"
1286
+ ```
1287
+
1288
+ ### End-to-End Tests
1289
+
1290
+ **When to use:**
1291
+
1292
+ - Critical user journeys
1293
+ - Cross-system workflows
1294
+ - UI interaction flows
1295
+ - Full stack validation
1296
+ - Production-like scenario testing
1297
+
1298
+ **Characteristics:**
1299
+
1300
+ - Keep under 90 seconds per test
1301
+ - Tests complete user scenarios
1302
+ - Uses real or production-like environment
1303
+ - Higher maintenance cost
1304
+ - More prone to flakiness
1305
+
1306
+ **Example scenarios:**
1307
+
1308
+ ```yaml
1309
+ e2e_test:
1310
+ flow: "Complete purchase flow"
1311
+ scenario: "User browses, adds to cart, and completes checkout"
1312
+ justification: "Critical business flow requiring full stack validation"
1313
+ environment: "Staging with test payment gateway"
1314
+ ```
1315
+
1316
+ ## Test Design Process
1317
+
1318
+ ### 1. Analyze Story Requirements
1319
+
1320
+ Break down each acceptance criterion into testable scenarios:
1321
+
1322
+ ```yaml
1323
+ acceptance_criterion: "User can reset password via email"
1324
+ test_scenarios:
1325
+ - level: unit
1326
+ what: "Password validation rules"
1327
+ why: "Complex regex and business rules"
1328
+
1329
+ - level: integration
1330
+ what: "Password reset token generation and storage"
1331
+ why: "Database interaction with expiry logic"
1332
+
1333
+ - level: integration
1334
+ what: "Email service integration"
1335
+ why: "External service with retry logic"
1336
+
1337
+ - level: e2e
1338
+ what: "Complete password reset flow"
1339
+ why: "Critical security flow needing full validation"
1340
+ ```
1341
+
1342
+ ### 2. Apply Test Level Heuristics
1343
+
1344
+ Use these rules to determine appropriate test levels:
1345
+
1346
+ ```markdown
1347
+ ## Test Level Selection Rules
1348
+
1349
+ ### Favor Unit Tests When:
1350
+
1351
+ - Logic can be isolated
1352
+ - No side effects involved
1353
+ - Fast feedback needed
1354
+ - High cyclomatic complexity
1355
+
1356
+ ### Favor Integration Tests When:
1357
+
1358
+ - Testing persistence layer
1359
+ - Validating service contracts
1360
+ - Testing middleware/interceptors
1361
+ - Component boundaries critical
1362
+
1363
+ ### Favor E2E Tests When:
1364
+
1365
+ - User-facing critical paths
1366
+ - Multi-system interactions
1367
+ - Regulatory compliance scenarios
1368
+ - Visual regression important
1369
+
1370
+ ### Anti-patterns to Avoid:
1371
+
1372
+ - E2E testing for business logic validation
1373
+ - Unit testing framework behavior
1374
+ - Integration testing third-party libraries
1375
+ - Duplicate coverage across levels
1376
+
1377
+ ### Duplicate Coverage Guard
1378
+
1379
+ **Before adding any test, check:**
1380
+
1381
+ 1. Is this already tested at a lower level?
1382
+ 2. Can a unit test cover this instead of integration?
1383
+ 3. Can an integration test cover this instead of E2E?
1384
+
1385
+ **Coverage overlap is only acceptable when:**
1386
+
1387
+ - Testing different aspects (unit: logic, integration: interaction, e2e: user experience)
1388
+ - Critical paths requiring defense in depth
1389
+ - Regression prevention for previously broken functionality
1390
+ ```
1391
+
1392
+ ### 3. Design Test Scenarios
1393
+
1394
+ **Test ID Format:** `{EPIC}.{STORY}-{LEVEL}-{SEQ}`
1395
+
1396
+ - Example: `1.3-UNIT-001`, `1.3-INT-002`, `1.3-E2E-001`
1397
+ - Ensures traceability across all artifacts
1398
+
1399
+ **Naming Convention:**
1400
+
1401
+ - Unit: `test_{component}_{scenario}`
1402
+ - Integration: `test_{flow}_{interaction}`
1403
+ - E2E: `test_{journey}_{outcome}`
1404
+
1405
+ **Risk Linkage:**
1406
+
1407
+ - Tag tests with risk IDs they mitigate
1408
+ - Prioritize tests for high-risk areas (P0)
1409
+ - Link to risk profile when available
1410
+
1411
+ For each identified test need:
1412
+
1413
+ ```yaml
1414
+ test_scenario:
1415
+ id: "1.3-INT-002"
1416
+ requirement: "AC2: Rate limiting on login attempts"
1417
+ mitigates_risks: ["SEC-001", "PERF-003"] # Links to risk profile
1418
+ priority: P0 # Based on risk score
1419
+
1420
+ unit_tests:
1421
+ - name: "RateLimiter calculates window correctly"
1422
+ input: "Timestamp array"
1423
+ expected: "Correct window calculation"
1424
+
1425
+ integration_tests:
1426
+ - name: "Login endpoint enforces rate limit"
1427
+ setup: "5 failed attempts"
1428
+ action: "6th attempt"
1429
+ expected: "429 response with retry-after header"
1430
+
1431
+ e2e_tests:
1432
+ - name: "User sees rate limit message"
1433
+ setup: "Trigger rate limit"
1434
+ validation: "Error message displayed, retry timer shown"
1435
+ ```
1436
+
1437
+ ## Deterministic Test Level Minimums
1438
+
1439
+ **Per Acceptance Criterion:**
1440
+
1441
+ - At least 1 unit test for business logic
1442
+ - At least 1 integration test if multiple components interact
1443
+ - At least 1 E2E test if it's a user-facing feature
1444
+
1445
+ **Exceptions:**
1446
+
1447
+ - Pure UI changes: May skip unit tests
1448
+ - Pure logic changes: May skip E2E tests
1449
+ - Infrastructure changes: May focus on integration tests
1450
+
1451
+ **When in doubt:** Start with unit tests, add integration for interactions, E2E for critical paths only.
1452
+
1453
+ ## Test Quality Standards
1454
+
1455
+ ### Core Testing Principles
1456
+
1457
+ **No Flaky Tests:** Ensure reliability through proper async handling, explicit waits, and atomic test design.
1458
+
1459
+ **No Hard Waits/Sleeps:** Use dynamic waiting strategies (e.g., polling, event-based triggers).
1460
+
1461
+ **Stateless & Parallel-Safe:** Tests run independently; use cron jobs or semaphores only if unavoidable.
1462
+
1463
+ **No Order Dependency:** Every it/describe/context block works in isolation (supports .only execution).
104
1464
 
105
- ## Review Process
106
-
107
- 1. **Read the Complete Story**
108
- - Review all acceptance criteria
109
- - Understand the dev notes and requirements
110
- - Note any completion notes from the developer
111
-
112
- 2. **Verify Implementation Against Dev Notes Guidance**
113
- - Review the "Dev Notes" section for specific technical guidance provided to the developer
114
- - Verify the developer's implementation follows the architectural patterns specified in Dev Notes
115
- - Check that file locations match the project structure guidance in Dev Notes
116
- - Confirm any specified libraries, frameworks, or technical approaches were used correctly
117
- - Validate that security considerations mentioned in Dev Notes were implemented
118
-
119
- 3. **Focus on the File List**
120
- - Verify all files listed were actually created/modified
121
- - Check for any missing files that should have been updated
122
- - Ensure file locations align with the project structure guidance from Dev Notes
123
-
124
- 4. **Senior Developer Code Review**
125
- - Review code with the eye of a senior developer
126
- - If changes form a cohesive whole, review them together
127
- - If changes are independent, review incrementally file by file
128
- - Focus on:
129
- - Code architecture and design patterns
130
- - Refactoring opportunities
131
- - Code duplication or inefficiencies
132
- - Performance optimizations
133
- - Security concerns
134
- - Best practices and patterns
135
-
136
- 5. **Active Refactoring**
137
- - As a senior developer, you CAN and SHOULD refactor code where improvements are needed
138
- - When refactoring:
139
- - Make the changes directly in the files
140
- - Explain WHY you're making the change
141
- - Describe HOW the change improves the code
142
- - Ensure all tests still pass after refactoring
143
- - Update the File List if you modify additional files
144
-
145
- 6. **Standards Compliance Check**
146
- - Verify adherence to `docs/coding-standards.md`
147
- - Check compliance with `docs/unified-project-structure.md`
148
- - Validate testing approach against `docs/testing-strategy.md`
149
- - Ensure all guidelines mentioned in the story are followed
150
-
151
- 7. **Acceptance Criteria Validation**
152
- - Verify each AC is fully implemented
153
- - Check for any missing functionality
154
- - Validate edge cases are handled
155
-
156
- 8. **Test Coverage Review**
157
- - Ensure unit tests cover edge cases
158
- - Add missing tests if critical coverage is lacking
159
- - Verify integration tests (if required) are comprehensive
160
- - Check that test assertions are meaningful
161
- - Look for missing test scenarios
162
-
163
- 9. **Documentation and Comments**
164
- - Verify code is self-documenting where possible
165
- - Add comments for complex logic if missing
166
- - Ensure any API changes are documented
167
-
168
- ## Update Story File - QA Results Section ONLY
1465
+ **Self-Cleaning Tests:** Test sets up its own data and automatically deletes/deactivates entities created during testing.
169
1466
 
170
- **CRITICAL**: You are ONLY authorized to update the "QA Results" section of the story file. DO NOT modify any other sections.
1467
+ **Tests Live Near Source Code:** Co-locate test files with the code they validate (e.g., `*.spec.js` alongside components).
171
1468
 
172
- After review and any refactoring, append your results to the story file in the QA Results section:
1469
+ ### Execution Strategy
1470
+
1471
+ **Shifted Left:**
1472
+
1473
+ - Start with local environments or ephemeral stacks
1474
+ - Validate functionality across all deployment stages (local โ†’ dev โ†’ stage)
1475
+
1476
+ **Low Maintenance:** Minimize manual upkeep (avoid brittle selectors, do not repeat UI actions, leverage APIs).
1477
+
1478
+ **CI Execution Evidence:** Integrate into pipelines with clear logs/artifacts.
1479
+
1480
+ **Visibility:** Generate test reports (e.g., JUnit XML, HTML) for failures and trends.
1481
+
1482
+ ### Coverage Requirements
1483
+
1484
+ **Release Confidence:**
1485
+
1486
+ - Happy Path: Core user journeys are prioritized
1487
+ - Edge Cases: Critical error/validation scenarios are covered
1488
+ - Feature Flags: Test both enabled and disabled states where applicable
1489
+
1490
+ ### Test Design Rules
1491
+
1492
+ **Assertions:** Keep them explicit in tests; avoid abstraction into helpers. Use parametrized tests for soft assertions.
1493
+
1494
+ **Naming:** Follow conventions (e.g., `describe('Component')`, `it('should do X when Y')`).
1495
+
1496
+ **Size:** Aim for files โ‰ค200 lines; split/chunk large tests logically.
1497
+
1498
+ **Speed:** Target individual tests โ‰ค90 seconds; optimize slow setups (e.g., shared fixtures).
1499
+
1500
+ **Careful Abstractions:** Favor readability over DRY when balancing helper reuse (page objects are okay, assertion logic is not).
1501
+
1502
+ **Test Cleanup:** Ensure tests clean up resources they create (e.g., closing browser, deleting test data).
1503
+
1504
+ **Deterministic Flow:** Tests should refrain from using conditionals (e.g., if/else) to control flow or try/catch blocks where possible.
1505
+
1506
+ ### API Testing Standards
1507
+
1508
+ - Tests must not depend on hardcoded data โ†’ use factories and per-test setup
1509
+ - Always test both happy path and negative/error cases
1510
+ - API tests should run parallel safely (no global state shared)
1511
+ - Test idempotency where applicable (e.g., duplicate requests)
1512
+ - Tests should clean up their data
1513
+ - Response logs should only be printed in case of failure
1514
+ - Auth tests must validate token expiration and renewal
1515
+
1516
+ ## Outputs
1517
+
1518
+ ### Output 1: Test Design Document
1519
+
1520
+ **Save to:** `docs/qa/assessments/{epic}.{story}-test-design-{YYYYMMDD}.md`
1521
+
1522
+ Generate a comprehensive test design document:
173
1523
 
174
1524
  ```markdown
175
- ## QA Results
1525
+ # Test Design: Story {epic}.{story}
176
1526
 
177
- ### Review Date: [Date]
178
- ### Reviewed By: Quinn (Senior Developer QA)
1527
+ Date: {date}
1528
+ Reviewer: Quinn (Test Architect)
179
1529
 
180
- ### Code Quality Assessment
181
- [Overall assessment of implementation quality]
1530
+ ## Test Strategy Overview
182
1531
 
183
- ### Refactoring Performed
184
- [List any refactoring you performed with explanations]
185
- - **File**: [filename]
186
- - **Change**: [what was changed]
187
- - **Why**: [reason for change]
188
- - **How**: [how it improves the code]
1532
+ - Total test scenarios: X
1533
+ - Unit tests: Y (A%)
1534
+ - Integration tests: Z (B%)
1535
+ - E2E tests: W (C%)
189
1536
 
190
- ### Compliance Check
191
- - Coding Standards: [โœ“/โœ—] [notes if any]
192
- - Project Structure: [โœ“/โœ—] [notes if any]
193
- - Testing Strategy: [โœ“/โœ—] [notes if any]
194
- - All ACs Met: [โœ“/โœ—] [notes if any]
1537
+ ## Test Level Rationale
195
1538
 
196
- ### Improvements Checklist
197
- [Check off items you handled yourself, leave unchecked for dev to address]
1539
+ [Explain why this distribution was chosen]
198
1540
 
199
- - [x] Refactored user service for better error handling (services/user.service.ts)
200
- - [x] Added missing edge case tests (services/user.service.test.ts)
201
- - [ ] Consider extracting validation logic to separate validator class
202
- - [ ] Add integration test for error scenarios
203
- - [ ] Update API documentation for new error codes
1541
+ ## Detailed Test Scenarios
204
1542
 
205
- ### Security Review
206
- [Any security concerns found and whether addressed]
1543
+ ### Requirement: AC1 - {description}
207
1544
 
208
- ### Performance Considerations
209
- [Any performance issues found and whether addressed]
1545
+ #### Unit Tests (3 scenarios)
1546
+
1547
+ 1. **ID**: 1.3-UNIT-001
1548
+ **Test**: Validate input format
1549
+ - **Why Unit**: Pure validation logic
1550
+ - **Coverage**: Input edge cases
1551
+ - **Mocks**: None needed
1552
+ - **Mitigates**: DATA-001 (if applicable)
1553
+
1554
+ #### Integration Tests (2 scenarios)
1555
+
1556
+ 1. **ID**: 1.3-INT-001
1557
+ **Test**: Service processes valid request
1558
+ - **Why Integration**: Multiple components involved
1559
+ - **Coverage**: Happy path + error handling
1560
+ - **Test Doubles**: Mock external API
1561
+ - **Mitigates**: TECH-002
1562
+
1563
+ #### E2E Tests (1 scenario)
1564
+
1565
+ 1. **ID**: 1.3-E2E-001
1566
+ **Test**: Complete user workflow
1567
+ - **Why E2E**: Critical user journey
1568
+ - **Coverage**: Full stack validation
1569
+ - **Environment**: Staging
1570
+ - **Max Duration**: 90 seconds
1571
+ - **Mitigates**: BUS-001
1572
+
1573
+ [Continue for all requirements...]
1574
+
1575
+ ## Test Data Requirements
1576
+
1577
+ ### Unit Test Data
1578
+
1579
+ - Static fixtures for calculations
1580
+ - Edge case values arrays
1581
+
1582
+ ### Integration Test Data
1583
+
1584
+ - Test database seeds
1585
+ - API response fixtures
210
1586
 
211
- ### Final Status
212
- [โœ“ Approved - Ready for Done] / [โœ— Changes Required - See unchecked items above]
1587
+ ### E2E Test Data
1588
+
1589
+ - Test user accounts
1590
+ - Sandbox environment data
1591
+
1592
+ ## Mock/Stub Strategy
1593
+
1594
+ ### What to Mock
1595
+
1596
+ - External services (payment, email)
1597
+ - Time-dependent functions
1598
+ - Random number generators
1599
+
1600
+ ### What NOT to Mock
1601
+
1602
+ - Core business logic
1603
+ - Database in integration tests
1604
+ - Critical security functions
1605
+
1606
+ ## Test Execution Implementation
1607
+
1608
+ ### Parallel Execution
1609
+
1610
+ - All unit tests: Fully parallel (stateless requirement)
1611
+ - Integration tests: Parallel with isolated databases
1612
+ - E2E tests: Sequential or limited parallelism
1613
+
1614
+ ### Execution Order
1615
+
1616
+ 1. Unit tests first (fail fast)
1617
+ 2. Integration tests second
1618
+ 3. E2E tests last (expensive, max 90 seconds each)
1619
+
1620
+ ## Risk-Based Test Priority
1621
+
1622
+ ### P0 - Must Have (Linked to Critical/High Risks)
1623
+
1624
+ - Security-related tests (SEC-\* risks)
1625
+ - Data integrity tests (DATA-\* risks)
1626
+ - Critical business flow tests (BUS-\* risks)
1627
+ - Tests for risks scored โ‰ฅ6 in risk profile
1628
+
1629
+ ### P1 - Should Have (Medium Risks)
1630
+
1631
+ - Edge case coverage
1632
+ - Performance tests (PERF-\* risks)
1633
+ - Error recovery tests
1634
+ - Tests for risks scored 4-5
1635
+
1636
+ ### P2 - Nice to Have (Low Risks)
1637
+
1638
+ - UI polish tests
1639
+ - Minor validation tests
1640
+ - Tests for risks scored โ‰ค3
1641
+
1642
+ ## Test Maintenance Considerations
1643
+
1644
+ ### High Maintenance Tests
1645
+
1646
+ [List tests that may need frequent updates]
1647
+
1648
+ ### Stability Measures
1649
+
1650
+ - No retry strategies (tests must be deterministic)
1651
+ - Dynamic waits only (no hard sleeps)
1652
+ - Environment isolation
1653
+ - Self-cleaning test data
1654
+
1655
+ ## Coverage Goals
1656
+
1657
+ ### Unit Test Coverage
1658
+
1659
+ - Target: 80% line coverage
1660
+ - Focus: Business logic, calculations
1661
+
1662
+ ### Integration Coverage
1663
+
1664
+ - Target: All API endpoints
1665
+ - Focus: Contract validation
1666
+
1667
+ ### E2E Coverage
1668
+
1669
+ - Target: Critical paths only
1670
+ - Focus: User value delivery
213
1671
  ```
214
1672
 
1673
+ ## Test Level Smells to Flag
1674
+
1675
+ ### Over-testing Smells
1676
+
1677
+ - Same logic tested at multiple levels
1678
+ - E2E tests for calculations
1679
+ - Integration tests for framework features
1680
+
1681
+ ### Under-testing Smells
1682
+
1683
+ - No unit tests for complex logic
1684
+ - Missing integration tests for data operations
1685
+ - No E2E tests for critical user paths
1686
+
1687
+ ### Wrong Level Smells
1688
+
1689
+ - Unit tests with real database
1690
+ - E2E tests checking calculation results
1691
+ - Integration tests mocking everything
1692
+
1693
+ ## Quality Indicators
1694
+
1695
+ Good test design shows:
1696
+
1697
+ - Clear level separation
1698
+ - No redundant coverage
1699
+ - Fast feedback from unit tests
1700
+ - Reliable integration tests
1701
+ - Focused e2e tests
1702
+
215
1703
  ## Key Principles
216
1704
 
217
- - You are a SENIOR developer reviewing junior/mid-level work
218
- - You have the authority and responsibility to improve code directly
219
- - Always explain your changes for learning purposes
220
- - Balance between perfection and pragmatism
221
- - Focus on significant improvements, not nitpicks
1705
+ - Test at the lowest appropriate level
1706
+ - One clear owner per test
1707
+ - Fast tests run first
1708
+ - Mock at boundaries, not internals
1709
+ - E2E for user value, not implementation
1710
+ - Maintain test/production parity where critical
1711
+ - Tests must be atomic and self-contained
1712
+ - No shared state between tests
1713
+ - Explicit assertions in test files (not helpers)
222
1714
 
223
- ## Blocking Conditions
1715
+ ### Output 2: Story Hook Line
224
1716
 
225
- Stop the review and request clarification if:
1717
+ **Print this line for review task to quote:**
226
1718
 
227
- - Story file is incomplete or missing critical sections
228
- - File List is empty or clearly incomplete
229
- - No tests exist when they were required
230
- - Code changes don't align with story requirements
231
- - Critical architectural issues that require discussion
1719
+ ```text
1720
+ Test design: docs/qa/assessments/{epic}.{story}-test-design-{YYYYMMDD}.md
1721
+ ```
232
1722
 
233
- ## Completion
1723
+ **For traceability:** This planning document will be referenced by trace-requirements task.
234
1724
 
235
- After review:
1725
+ ### Output 3: Test Count Summary
236
1726
 
237
- 1. If all items are checked and approved: Update story status to "Done"
238
- 2. If unchecked items remain: Keep status as "Review" for dev to address
239
- 3. Always provide constructive feedback and explanations for learning
240
- ==================== END: .bmad-core/tasks/review-story.md ====================
1727
+ **Print summary for quick reference:**
1728
+
1729
+ ```yaml
1730
+ test_summary:
1731
+ total: { total_count }
1732
+ by_level:
1733
+ unit: { unit_count }
1734
+ integration: { int_count }
1735
+ e2e: { e2e_count }
1736
+ by_priority:
1737
+ P0: { p0_count }
1738
+ P1: { p1_count }
1739
+ P2: { p2_count }
1740
+ coverage_gaps: [] # List any ACs without tests
1741
+ ```
1742
+ ==================== END: .bmad-core/tasks/test-design.md ====================
1743
+
1744
+ ==================== START: .bmad-core/tasks/nfr-assess.md ====================
1745
+ # nfr-assess
1746
+
1747
+ Quick NFR validation focused on the core four: security, performance, reliability, maintainability.
1748
+
1749
+ ## Inputs
1750
+
1751
+ ```yaml
1752
+ required:
1753
+ - story_id: "{epic}.{story}" # e.g., "1.3"
1754
+ - story_path: "docs/stories/{epic}.{story}.*.md"
1755
+
1756
+ optional:
1757
+ - architecture_refs: "docs/architecture/*.md"
1758
+ - technical_preferences: "docs/technical-preferences.md"
1759
+ - acceptance_criteria: From story file
1760
+ ```
1761
+
1762
+ ## Purpose
1763
+
1764
+ Assess non-functional requirements for a story and generate:
1765
+
1766
+ 1. YAML block for the gate file's `nfr_validation` section
1767
+ 2. Brief markdown assessment saved to `docs/qa/assessments/{epic}.{story}-nfr-{YYYYMMDD}.md`
1768
+
1769
+ ## Process
1770
+
1771
+ ### 0. Fail-safe for Missing Inputs
1772
+
1773
+ If story_path or story file can't be found:
1774
+
1775
+ - Still create assessment file with note: "Source story not found"
1776
+ - Set all selected NFRs to CONCERNS with notes: "Target unknown / evidence missing"
1777
+ - Continue with assessment to provide value
1778
+
1779
+ ### 1. Elicit Scope
1780
+
1781
+ **Interactive mode:** Ask which NFRs to assess
1782
+ **Non-interactive mode:** Default to core four (security, performance, reliability, maintainability)
1783
+
1784
+ ```text
1785
+ Which NFRs should I assess? (Enter numbers or press Enter for default)
1786
+ [1] Security (default)
1787
+ [2] Performance (default)
1788
+ [3] Reliability (default)
1789
+ [4] Maintainability (default)
1790
+ [5] Usability
1791
+ [6] Compatibility
1792
+ [7] Portability
1793
+ [8] Functional Suitability
1794
+
1795
+ > [Enter for 1-4]
1796
+ ```
1797
+
1798
+ ### 2. Check for Thresholds
1799
+
1800
+ Look for NFR requirements in:
1801
+
1802
+ - Story acceptance criteria
1803
+ - `docs/architecture/*.md` files
1804
+ - `docs/technical-preferences.md`
1805
+
1806
+ **Interactive mode:** Ask for missing thresholds
1807
+ **Non-interactive mode:** Mark as CONCERNS with "Target unknown"
1808
+
1809
+ ```text
1810
+ No performance requirements found. What's your target response time?
1811
+ > 200ms for API calls
1812
+
1813
+ No security requirements found. Required auth method?
1814
+ > JWT with refresh tokens
1815
+ ```
1816
+
1817
+ **Unknown targets policy:** If a target is missing and not provided, mark status as CONCERNS with notes: "Target unknown"
1818
+
1819
+ ### 3. Quick Assessment
1820
+
1821
+ For each selected NFR, check:
1822
+
1823
+ - Is there evidence it's implemented?
1824
+ - Can we validate it?
1825
+ - Are there obvious gaps?
1826
+
1827
+ ### 4. Generate Outputs
1828
+
1829
+ ## Output 1: Gate YAML Block
1830
+
1831
+ Generate ONLY for NFRs actually assessed (no placeholders):
1832
+
1833
+ ```yaml
1834
+ # Gate YAML (copy/paste):
1835
+ nfr_validation:
1836
+ _assessed: [security, performance, reliability, maintainability]
1837
+ security:
1838
+ status: CONCERNS
1839
+ notes: "No rate limiting on auth endpoints"
1840
+ performance:
1841
+ status: PASS
1842
+ notes: "Response times < 200ms verified"
1843
+ reliability:
1844
+ status: PASS
1845
+ notes: "Error handling and retries implemented"
1846
+ maintainability:
1847
+ status: CONCERNS
1848
+ notes: "Test coverage at 65%, target is 80%"
1849
+ ```
1850
+
1851
+ ## Deterministic Status Rules
1852
+
1853
+ - **FAIL**: Any selected NFR has critical gap or target clearly not met
1854
+ - **CONCERNS**: No FAILs, but any NFR is unknown/partial/missing evidence
1855
+ - **PASS**: All selected NFRs meet targets with evidence
1856
+
1857
+ ## Quality Score Calculation
1858
+
1859
+ ```
1860
+ quality_score = 100
1861
+ - 20 for each FAIL attribute
1862
+ - 10 for each CONCERNS attribute
1863
+ Floor at 0, ceiling at 100
1864
+ ```
1865
+
1866
+ If `technical-preferences.md` defines custom weights, use those instead.
1867
+
1868
+ ## Output 2: Brief Assessment Report
1869
+
1870
+ **ALWAYS save to:** `docs/qa/assessments/{epic}.{story}-nfr-{YYYYMMDD}.md`
1871
+
1872
+ ```markdown
1873
+ # NFR Assessment: {epic}.{story}
1874
+
1875
+ Date: {date}
1876
+ Reviewer: Quinn
1877
+
1878
+ <!-- Note: Source story not found (if applicable) -->
1879
+
1880
+ ## Summary
1881
+
1882
+ - Security: CONCERNS - Missing rate limiting
1883
+ - Performance: PASS - Meets <200ms requirement
1884
+ - Reliability: PASS - Proper error handling
1885
+ - Maintainability: CONCERNS - Test coverage below target
1886
+
1887
+ ## Critical Issues
1888
+
1889
+ 1. **No rate limiting** (Security)
1890
+ - Risk: Brute force attacks possible
1891
+ - Fix: Add rate limiting middleware to auth endpoints
1892
+
1893
+ 2. **Test coverage 65%** (Maintainability)
1894
+ - Risk: Untested code paths
1895
+ - Fix: Add tests for uncovered branches
1896
+
1897
+ ## Quick Wins
1898
+
1899
+ - Add rate limiting: ~2 hours
1900
+ - Increase test coverage: ~4 hours
1901
+ - Add performance monitoring: ~1 hour
1902
+ ```
1903
+
1904
+ ## Output 3: Story Update Line
1905
+
1906
+ **End with this line for the review task to quote:**
1907
+
1908
+ ```
1909
+ NFR assessment: docs/qa/assessments/{epic}.{story}-nfr-{YYYYMMDD}.md
1910
+ ```
1911
+
1912
+ ## Output 4: Gate Integration Line
1913
+
1914
+ **Always print at the end:**
1915
+
1916
+ ```
1917
+ Gate NFR block ready โ†’ paste into docs/qa/gates/{epic}.{story}-{slug}.yml under nfr_validation
1918
+ ```
1919
+
1920
+ ## Assessment Criteria
1921
+
1922
+ ### Security
1923
+
1924
+ **PASS if:**
1925
+
1926
+ - Authentication implemented
1927
+ - Authorization enforced
1928
+ - Input validation present
1929
+ - No hardcoded secrets
1930
+
1931
+ **CONCERNS if:**
1932
+
1933
+ - Missing rate limiting
1934
+ - Weak encryption
1935
+ - Incomplete authorization
1936
+
1937
+ **FAIL if:**
1938
+
1939
+ - No authentication
1940
+ - Hardcoded credentials
1941
+ - SQL injection vulnerabilities
1942
+
1943
+ ### Performance
1944
+
1945
+ **PASS if:**
1946
+
1947
+ - Meets response time targets
1948
+ - No obvious bottlenecks
1949
+ - Reasonable resource usage
1950
+
1951
+ **CONCERNS if:**
1952
+
1953
+ - Close to limits
1954
+ - Missing indexes
1955
+ - No caching strategy
1956
+
1957
+ **FAIL if:**
1958
+
1959
+ - Exceeds response time limits
1960
+ - Memory leaks
1961
+ - Unoptimized queries
1962
+
1963
+ ### Reliability
1964
+
1965
+ **PASS if:**
1966
+
1967
+ - Error handling present
1968
+ - Graceful degradation
1969
+ - Retry logic where needed
1970
+
1971
+ **CONCERNS if:**
1972
+
1973
+ - Some error cases unhandled
1974
+ - No circuit breakers
1975
+ - Missing health checks
1976
+
1977
+ **FAIL if:**
1978
+
1979
+ - No error handling
1980
+ - Crashes on errors
1981
+ - No recovery mechanisms
1982
+
1983
+ ### Maintainability
1984
+
1985
+ **PASS if:**
1986
+
1987
+ - Test coverage meets target
1988
+ - Code well-structured
1989
+ - Documentation present
1990
+
1991
+ **CONCERNS if:**
1992
+
1993
+ - Test coverage below target
1994
+ - Some code duplication
1995
+ - Missing documentation
1996
+
1997
+ **FAIL if:**
1998
+
1999
+ - No tests
2000
+ - Highly coupled code
2001
+ - No documentation
2002
+
2003
+ ## Quick Reference
2004
+
2005
+ ### What to Check
2006
+
2007
+ ```yaml
2008
+ security:
2009
+ - Authentication mechanism
2010
+ - Authorization checks
2011
+ - Input validation
2012
+ - Secret management
2013
+ - Rate limiting
2014
+
2015
+ performance:
2016
+ - Response times
2017
+ - Database queries
2018
+ - Caching usage
2019
+ - Resource consumption
2020
+
2021
+ reliability:
2022
+ - Error handling
2023
+ - Retry logic
2024
+ - Circuit breakers
2025
+ - Health checks
2026
+ - Logging
2027
+
2028
+ maintainability:
2029
+ - Test coverage
2030
+ - Code structure
2031
+ - Documentation
2032
+ - Dependencies
2033
+ ```
2034
+
2035
+ ## Key Principles
2036
+
2037
+ - Focus on the core four NFRs by default
2038
+ - Quick assessment, not deep analysis
2039
+ - Gate-ready output format
2040
+ - Brief, actionable findings
2041
+ - Skip what doesn't apply
2042
+ - Deterministic status rules for consistency
2043
+ - Unknown targets โ†’ CONCERNS, not guesses
2044
+
2045
+ ---
2046
+
2047
+ ## Appendix: ISO 25010 Reference
2048
+
2049
+ <details>
2050
+ <summary>Full ISO 25010 Quality Model (click to expand)</summary>
2051
+
2052
+ ### All 8 Quality Characteristics
2053
+
2054
+ 1. **Functional Suitability**: Completeness, correctness, appropriateness
2055
+ 2. **Performance Efficiency**: Time behavior, resource use, capacity
2056
+ 3. **Compatibility**: Co-existence, interoperability
2057
+ 4. **Usability**: Learnability, operability, accessibility
2058
+ 5. **Reliability**: Maturity, availability, fault tolerance
2059
+ 6. **Security**: Confidentiality, integrity, authenticity
2060
+ 7. **Maintainability**: Modularity, reusability, testability
2061
+ 8. **Portability**: Adaptability, installability
2062
+
2063
+ Use these when assessing beyond the core four.
2064
+
2065
+ </details>
2066
+
2067
+ <details>
2068
+ <summary>Example: Deep Performance Analysis (click to expand)</summary>
2069
+
2070
+ ```yaml
2071
+ performance_deep_dive:
2072
+ response_times:
2073
+ p50: 45ms
2074
+ p95: 180ms
2075
+ p99: 350ms
2076
+ database:
2077
+ slow_queries: 2
2078
+ missing_indexes: ["users.email", "orders.user_id"]
2079
+ caching:
2080
+ hit_rate: 0%
2081
+ recommendation: "Add Redis for session data"
2082
+ load_test:
2083
+ max_rps: 150
2084
+ breaking_point: 200 rps
2085
+ ```
2086
+
2087
+ </details>
2088
+ ==================== END: .bmad-core/tasks/nfr-assess.md ====================
241
2089
 
242
2090
  ==================== START: .bmad-core/templates/story-tmpl.yaml ====================
243
2091
  template:
@@ -379,6 +2227,102 @@ sections:
379
2227
  editors: [qa-agent]
380
2228
  ==================== END: .bmad-core/templates/story-tmpl.yaml ====================
381
2229
 
2230
+ ==================== START: .bmad-core/templates/qa-gate-tmpl.yaml ====================
2231
+ template:
2232
+ id: qa-gate-template-v1
2233
+ name: Quality Gate Decision
2234
+ version: 1.0
2235
+ output:
2236
+ format: yaml
2237
+ filename: docs/qa/gates/{{epic_num}}.{{story_num}}-{{story_slug}}.yml
2238
+ title: "Quality Gate: {{epic_num}}.{{story_num}}"
2239
+
2240
+ # Required fields (keep these first)
2241
+ schema: 1
2242
+ story: "{{epic_num}}.{{story_num}}"
2243
+ story_title: "{{story_title}}"
2244
+ gate: "{{gate_status}}" # PASS|CONCERNS|FAIL|WAIVED
2245
+ status_reason: "{{status_reason}}" # 1-2 sentence summary of why this gate decision
2246
+ reviewer: "Quinn (Test Architect)"
2247
+ updated: "{{iso_timestamp}}"
2248
+
2249
+ # Always present but only active when WAIVED
2250
+ waiver: { active: false }
2251
+
2252
+ # Issues (if any) - Use fixed severity: low | medium | high
2253
+ top_issues: []
2254
+
2255
+ # Risk summary (from risk-profile task if run)
2256
+ risk_summary:
2257
+ totals: { critical: 0, high: 0, medium: 0, low: 0 }
2258
+ recommendations:
2259
+ must_fix: []
2260
+ monitor: []
2261
+
2262
+ # Example with issues:
2263
+ # top_issues:
2264
+ # - id: "SEC-001"
2265
+ # severity: high # ONLY: low|medium|high
2266
+ # finding: "No rate limiting on login endpoint"
2267
+ # suggested_action: "Add rate limiting middleware before production"
2268
+ # - id: "TEST-001"
2269
+ # severity: medium
2270
+ # finding: "Missing integration tests for auth flow"
2271
+ # suggested_action: "Add test coverage for critical paths"
2272
+
2273
+ # Example when waived:
2274
+ # waiver:
2275
+ # active: true
2276
+ # reason: "Accepted for MVP release - will address in next sprint"
2277
+ # approved_by: "Product Owner"
2278
+
2279
+ # ============ Optional Extended Fields ============
2280
+ # Uncomment and use if your team wants more detail
2281
+
2282
+ # quality_score: 75 # 0-100 (optional scoring)
2283
+ # expires: "2025-01-26T00:00:00Z" # Optional gate freshness window
2284
+
2285
+ # evidence:
2286
+ # tests_reviewed: 15
2287
+ # risks_identified: 3
2288
+ # trace:
2289
+ # ac_covered: [1, 2, 3] # AC numbers with test coverage
2290
+ # ac_gaps: [4] # AC numbers lacking coverage
2291
+
2292
+ # nfr_validation:
2293
+ # security: { status: CONCERNS, notes: "Rate limiting missing" }
2294
+ # performance: { status: PASS, notes: "" }
2295
+ # reliability: { status: PASS, notes: "" }
2296
+ # maintainability: { status: PASS, notes: "" }
2297
+
2298
+ # history: # Append-only audit trail
2299
+ # - at: "2025-01-12T10:00:00Z"
2300
+ # gate: FAIL
2301
+ # note: "Initial review - missing tests"
2302
+ # - at: "2025-01-12T15:00:00Z"
2303
+ # gate: CONCERNS
2304
+ # note: "Tests added but rate limiting still missing"
2305
+
2306
+ # risk_summary: # From risk-profile task
2307
+ # totals:
2308
+ # critical: 0
2309
+ # high: 0
2310
+ # medium: 0
2311
+ # low: 0
2312
+ # # 'highest' is emitted only when risks exist
2313
+ # recommendations:
2314
+ # must_fix: []
2315
+ # monitor: []
2316
+
2317
+ # recommendations:
2318
+ # immediate: # Must fix before production
2319
+ # - action: "Add rate limiting to auth endpoints"
2320
+ # refs: ["api/auth/login.ts:42-68"]
2321
+ # future: # Can be addressed later
2322
+ # - action: "Consider caching for better performance"
2323
+ # refs: ["services/data.service.ts"]
2324
+ ==================== END: .bmad-core/templates/qa-gate-tmpl.yaml ====================
2325
+
382
2326
  ==================== START: .bmad-core/data/technical-preferences.md ====================
383
2327
  # User-Defined Preferred Patterns and Preferences
384
2328