bmad-method 6.0.0-alpha.12 → 6.0.0-alpha.14

package/src/modules/bmm/workflows/3-solutioning/implementation-readiness/checklist.md

@@ -1,169 +0,0 @@
-# Implementation Readiness Validation Checklist
-
-## Document Completeness
-
-### Core Planning Documents
-
-- [ ] PRD exists and is complete
-- [ ] PRD contains measurable success criteria
-- [ ] PRD defines clear scope boundaries and exclusions
-- [ ] Architecture document exists (architecture\*.md)
-- [ ] Technical Specification exists with implementation details
-- [ ] Epic and story breakdown document exists
-- [ ] All documents are dated and versioned
-
-### Document Quality
-
-- [ ] No placeholder sections remain in any document
-- [ ] All documents use consistent terminology
-- [ ] Technical decisions include rationale and trade-offs
-- [ ] Assumptions and risks are explicitly documented
-- [ ] Dependencies are clearly identified and documented
-
-## Alignment Verification
-
-### PRD to Architecture Alignment
-
-- [ ] Every functional requirement in PRD has architectural support documented
-- [ ] All non-functional requirements from PRD are addressed in architecture
-- [ ] Architecture doesn't introduce features beyond PRD scope
-- [ ] Performance requirements from PRD match architecture capabilities
-- [ ] Security requirements from PRD are fully addressed in architecture
-- [ ] If architecture.md: Implementation patterns are defined for consistency
-- [ ] If architecture.md: All technology choices have verified versions
-- [ ] If UX spec exists: Architecture supports UX requirements
-
-### PRD to Stories Coverage
-
-- [ ] Every PRD requirement maps to at least one story
-- [ ] All user journeys in PRD have complete story coverage
-- [ ] Story acceptance criteria align with PRD success criteria
-- [ ] Priority levels in stories match PRD feature priorities
-- [ ] No stories exist without PRD requirement traceability
-
-### Architecture to Stories Implementation
-
-- [ ] All architectural components have implementation stories
-- [ ] Infrastructure setup stories exist for each architectural layer
-- [ ] Integration points defined in architecture have corresponding stories
-- [ ] Data migration/setup stories exist if required by architecture
-- [ ] Security implementation stories cover all architecture security decisions
-
-## Story and Sequencing Quality
-
-### Story Completeness
-
-- [ ] All stories have clear acceptance criteria
-- [ ] Technical tasks are defined within relevant stories
-- [ ] Stories include error handling and edge cases
-- [ ] Each story has clear definition of done
-- [ ] Stories are appropriately sized (no epic-level stories remaining)
-
-### Sequencing and Dependencies
-
-- [ ] Stories are sequenced in logical implementation order
-- [ ] Dependencies between stories are explicitly documented
-- [ ] No circular dependencies exist
-- [ ] Prerequisite technical tasks precede dependent stories
-- [ ] Foundation/infrastructure stories come before feature stories
-
-### Greenfield Project Specifics
-
-- [ ] Initial project setup and configuration stories exist
-- [ ] If using architecture.md: First story is starter template initialization command
-- [ ] Development environment setup is documented
-- [ ] CI/CD pipeline stories are included early in sequence
-- [ ] Database/storage initialization stories are properly placed
-- [ ] Authentication/authorization stories precede protected features
-
-## Risk and Gap Assessment
-
-### Critical Gaps
-
-- [ ] No core PRD requirements lack story coverage
-- [ ] No architectural decisions lack implementation stories
-- [ ] All integration points have implementation plans
-- [ ] Error handling strategy is defined and implemented
-- [ ] Security concerns are all addressed
-
-### Technical Risks
-
-- [ ] No conflicting technical approaches between stories
-- [ ] Technology choices are consistent across all documents
-- [ ] Performance requirements are achievable with chosen architecture
-- [ ] Scalability concerns are addressed if applicable
-- [ ] Third-party dependencies are identified with fallback plans
-
-## UX and Special Concerns (if applicable)
-
-### UX Coverage
-
-- [ ] UX requirements are documented in PRD
-- [ ] UX implementation tasks exist in relevant stories
-- [ ] Accessibility requirements have story coverage
-- [ ] Responsive design requirements are addressed
-- [ ] User flow continuity is maintained across stories
-
-### Special Considerations
-
-- [ ] Compliance requirements are fully addressed
-- [ ] Internationalization needs are covered if required
-- [ ] Performance benchmarks are defined and measurable
-- [ ] Monitoring and observability stories exist
-- [ ] Documentation stories are included where needed
-
-## Overall Readiness
-
-### Ready to Proceed Criteria
-
-- [ ] All critical issues have been resolved
-- [ ] High priority concerns have mitigation plans
-- [ ] Story sequencing supports iterative delivery
-- [ ] Team has necessary skills for implementation
-- [ ] No blocking dependencies remain unresolved
-
-### Quality Indicators
-
-- [ ] Documents demonstrate thorough analysis
-- [ ] Clear traceability exists across all artifacts
-- [ ] Consistent level of detail throughout documents
-- [ ] Risks are identified with mitigation strategies
-- [ ] Success criteria are measurable and achievable
-
-## Assessment Completion
-
-### Report Quality
-
-- [ ] All findings are supported by specific examples
-- [ ] Recommendations are actionable and specific
-- [ ] Severity levels are appropriately assigned
-- [ ] Positive findings are highlighted
-- [ ] Next steps are clearly defined
-
-### Process Validation
-
-- [ ] All expected documents were reviewed
-- [ ] Cross-references were systematically checked
-- [ ] Project level considerations were applied correctly
-- [ ] Workflow status was checked and considered
-- [ ] Output folder was thoroughly searched for artifacts
-
----
-
-## Issue Log
-
-### Critical Issues Found
-
-<!-- checklist of critical issues or N/A -->
-
-### High Priority Issues Found
-
-<!-- checklist of high priority issues or N/A -->
-
-### Medium Priority Issues Found
-
-<!-- checklist of medium priority issues or N/A -->
-
----
-
-_Use this checklist to ensure comprehensive validation of implementation readiness_

package/src/modules/bmm/workflows/3-solutioning/implementation-readiness/instructions.md

@@ -1,332 +0,0 @@
-# Implementation Readiness - Workflow Instructions
-
-<critical>The workflow execution engine is governed by: {project-root}/{bmad_folder}/core/tasks/workflow.xml</critical>
-<critical>You MUST have already loaded and processed: {project-root}/{bmad_folder}/bmm/workflows/3-solutioning/implementation-readiness/workflow.yaml</critical>
-<critical>Communicate all findings and analysis in {communication_language} throughout the assessment</critical>
-<critical>Input documents specified in workflow.yaml input_file_patterns - workflow engine handles fuzzy matching, whole vs sharded document discovery automatically</critical>
-<critical>⚠️ ABSOLUTELY NO TIME ESTIMATES - NEVER mention hours, days, weeks, months, or ANY time-based predictions. AI has fundamentally changed development speed - what once took teams weeks/months can now be done by one person in hours. DO NOT give ANY time estimates whatsoever.</critical>
-<critical>⚠️ CHECKPOINT PROTOCOL: After EVERY <template-output> tag, you MUST follow workflow.xml substep 2c: SAVE content to file immediately → SHOW checkpoint separator (━━━━━━━━━━━━━━━━━━━━━━━) → DISPLAY generated content → PRESENT options [a]Advanced Elicitation/[c]Continue/[p]Party-Mode/[y]YOLO → WAIT for user response. Never batch saves or skip checkpoints.</critical>
-
-<workflow>
-
-<step n="0" goal="Validate workflow readiness" tag="workflow-status">
-<action>Check if {workflow_status_file} exists</action>
-
-<check if="status file not found">
-  <output>No workflow status file found. Implementation Readiness check can run standalone or as part of BMM workflow path.</output>
-  <output>**Recommended:** Run `workflow-init` first for project context tracking and workflow sequencing.</output>
-  <ask>Continue in standalone mode or exit to run workflow-init? (continue/exit)</ask>
-  <check if="continue">
-    <action>Set standalone_mode = true</action>
-  </check>
-  <check if="exit">
-    <action>Exit workflow</action>
-  </check>
-</check>
-
-<check if="status file found">
-  <action>Load the FULL file:  {workflow_status_file}</action>
-  <action>Parse workflow_status section</action>
-  <action>Check status of "implementation-readiness" workflow</action>
-  <action>Get {selected_track} (quick-flow, bmad-method, or enterprise-bmad-method)</action>
-  <action>Find first non-completed workflow (next expected workflow)</action>
-
-<action>Based on the selected_track, understand what artifacts should exist: - quick-flow: Tech spec and simple stories in an epic only (no PRD, minimal solutioning) - bmad-method and enterprise-bmad-method: PRD, UX design, epics/stories, architecture</action>
-
-  <check if="implementation-readiness status is file path (already completed)">
-    <output>⚠️ Implementation readiness check already completed: {{implementation-readiness status}}</output>
-    <ask>Re-running will create a new validation report. Continue? (y/n)</ask>
-    <check if="n">
-      <output>Exiting. Use workflow-status to see your next step.</output>
-      <action>Exit workflow</action>
-    </check>
-  </check>
-
-  <check if="implementation-readiness is not the next expected workflow">
-    <output>⚠️ Next expected workflow: {{next_workflow}}. Implementation readiness check is out of sequence.</output>
-    <ask>Continue with readiness check anyway? (y/n)</ask>
-    <check if="n">
-      <output>Exiting. Run {{next_workflow}} instead.</output>
-      <action>Exit workflow</action>
-    </check>
-  </check>
-
-<action>Set standalone_mode = false</action>
-</check>
-
-<template-output>project_context</template-output>
-</step>
-
-<step n="0.5" goal="Discover and load input documents">
-<invoke-protocol name="discover_inputs" />
-<note>After discovery, these content variables are available: {prd_content}, {epics_content}, {architecture_content}, {ux_design_content}, {tech_spec_content}, {document_project_content}</note>
-</step>
-
-<step n="1" goal="Inventory loaded project artifacts">
-<action>Review the content loaded by Step 0.5 and create an inventory</action>
-
-<action>Inventory of available documents:
-
-- PRD: {prd_content} (loaded if available)
-- Architecture: {architecture_content} (loaded if available)
-- Epics: {epics_content} (loaded if available)
-- UX Design: {ux_design_content} (loaded if available)
-- Tech Spec: {tech_spec_content} (loaded if available, Quick Flow track)
-- Brownfield docs: {document_project_content} (loaded via INDEX_GUIDED if available)
-  </action>
-
-<action>For each loaded document, extract:
-
-- Document type and purpose
-- Brief description of what it contains
-- Flag any expected documents that are missing as potential issues
-  </action>
-
-<template-output>document_inventory</template-output>
-</step>
-
-<step n="2" goal="Deep analysis of core planning documents">
-<action>Thoroughly analyze each loaded document to extract:
-  - Core requirements and success criteria
-  - Architectural decisions and constraints
-  - Technical implementation approaches
-  - User stories and acceptance criteria
-  - Dependencies and sequencing requirements
-  - Any assumptions or risks documented
-</action>
-
-<action>For PRD analysis, focus on:
-
-- User requirements and use cases
-- Functional and non-functional requirements
-- Success metrics and acceptance criteria
-- Scope boundaries and explicitly excluded items
-- Priority levels for different features
-  </action>
-
-<action>For Architecture/Tech Spec analysis, focus on:
-
-- System design decisions and rationale
-- Technology stack and framework choices
-- Integration points and APIs
-- Data models and storage decisions
-- Security and performance considerations
-- Any architectural constraints that might affect story implementation
-  </action>
-
-<action>For Epic/Story analysis, focus on:
-
-- Coverage of PRD requirements
-- Story sequencing and dependencies
-- Acceptance criteria completeness
-- Technical tasks within stories
-- Estimated complexity and effort indicators
-  </action>
-
-<template-output>document_analysis</template-output>
-</step>
-
-<step n="3" goal="Cross-reference validation and alignment check">
-
-<action>PRD ↔ Architecture Alignment:
-
-- Verify every PRD requirement has corresponding architectural support
-- Check that architectural decisions don't contradict PRD constraints
-- Identify any architectural additions beyond PRD scope (potential gold-plating)
-- Ensure non-functional requirements from PRD are addressed in architecture document
-- If using new architecture workflow: verify implementation patterns are defined
-  </action>
-
-<action>PRD ↔ Stories Coverage:
-
-- Map each PRD requirement to implementing stories
-- Identify any PRD requirements without story coverage
-- Find stories that don't trace back to PRD requirements
-- Validate that story acceptance criteria align with PRD success criteria
-  </action>
-
-<action>Architecture ↔ Stories Implementation Check:
-
-- Verify architectural decisions are reflected in relevant stories
-- Check that story technical tasks align with architectural approach
-- Identify any stories that might violate architectural constraints
-- Ensure infrastructure and setup stories exist for architectural components
-  </action>
-
-<template-output>alignment_validation</template-output>
-</step>
-
-<step n="4" goal="Gap and risk analysis">
-<action>Identify and categorize all gaps, risks, and potential issues discovered during validation</action>
-
-<action>Check for Critical Gaps:
-
-- Missing stories for core requirements
-- Unaddressed architectural concerns
-- Absent infrastructure or setup stories for greenfield projects
-- Missing error handling or edge case coverage
-- Security or compliance requirements not addressed
-  </action>
-
-<action>Identify Sequencing Issues:
-
-- Dependencies not properly ordered
-- Stories that assume components not yet built
-- Parallel work that should be sequential
-- Missing prerequisite technical tasks
-  </action>
-
-<action>Detect Potential Contradictions:
-
-- Conflicts between PRD and architecture approaches
-- Stories with conflicting technical approaches
-- Acceptance criteria that contradict requirements
-- Resource or technology conflicts
-  </action>
-
-<action>Find Gold-Plating and Scope Creep:
-
-- Features in architecture not required by PRD
-- Stories implementing beyond requirements
-- Technical complexity beyond project needs
-- Over-engineering indicators
-  </action>
-
-<action>Check Testability Review (if test-design exists in Phase 3):
-
-**Note:** test-design is recommended for BMad Method, required for Enterprise Method
-
-- Check if {output_folder}/test-design-system.md exists
-- If exists: Review testability assessment (Controllability, Observability, Reliability)
-- If testability concerns documented: Flag for gate decision
-- If missing AND track is Enterprise: Flag as CRITICAL gap
-- If missing AND track is Method: Note as recommendation (not blocker)
-  </action>
-
-<template-output>gap_risk_analysis</template-output>
-</step>
-
-<step n="5" goal="UX and special concerns validation" optional="true">
-  <check if="UX artifacts exist or UX workflow in active path">
-    <action>Review UX artifacts and validate integration:
-      - Check that UX requirements are reflected in PRD
-      - Verify stories include UX implementation tasks
-      - Ensure architecture supports UX requirements (performance, responsiveness)
-      - Identify any UX concerns not addressed in stories
-    </action>
-
-    <action>Validate accessibility and usability coverage:
-      - Check for accessibility requirement coverage in stories
-      - Verify responsive design considerations if applicable
-      - Ensure user flow completeness across stories
-    </action>
-
-  </check>
-
-<template-output>ux_validation</template-output>
-</step>
-
-<step n="6" goal="Generate comprehensive readiness assessment">
-<action>Compile all findings into a structured readiness report with:
-- Executive summary of readiness status
-- Project context and validation scope
-- Document inventory and coverage assessment
-- Detailed findings organized by severity (Critical, High, Medium, Low)
-- Specific recommendations for each issue
-- Overall readiness recommendation (Ready, Ready with Conditions, Not Ready)
-</action>
-
-<action>Provide actionable next steps:
-
-- List any critical issues that must be resolved
-- Suggest specific document updates needed
-- Recommend additional stories or tasks required
-- Propose sequencing adjustments if needed
-  </action>
-
-<action>Include positive findings:
-
-- Highlight well-aligned areas
-- Note particularly thorough documentation
-- Recognize good architectural decisions
-- Commend comprehensive story coverage where found
-  </action>
-
-<template-output>readiness_assessment</template-output>
-</step>
-
-<step n="7" goal="Update status and complete" tag="workflow-status">
-<check if="standalone_mode != true">
-  <action>Load the FULL file: {workflow_status_file}</action>
-  <action>Find workflow_status key "implementation-readiness"</action>
-  <critical>ONLY write the file path as the status value - no other text, notes, or metadata</critical>
-  <action>Update workflow_status["implementation-readiness"] = "{output_folder}/implementation-readiness-report-{{date}}.md"</action>
-  <action>Save file, preserving ALL comments and structure including STATUS DEFINITIONS</action>
-
-<action>Find first non-completed workflow in workflow_status (next workflow to do)</action>
-<action>Determine next agent from path file based on next workflow</action>
-</check>
-
-<action>Determine overall readiness status from the readiness_assessment (Ready, Ready with Conditions, or Not Ready)</action>
-
-<output>**✅ Implementation Readiness Check Complete!**
-
-**Assessment Report:**
-
-- Readiness assessment saved to: {output_folder}/implementation-readiness-report-{{date}}.md
-
-{{#if standalone_mode != true}}
-**Status Updated:**
-
-- Progress tracking updated: implementation-readiness marked complete
-- Next workflow: {{next_workflow}}
-  {{else}}
-  **Note:** Running in standalone mode (no progress tracking)
-  {{/if}}
-
-**Next Steps:**
-
-{{#if standalone_mode != true}}
-
-- **Next workflow:** {{next_workflow}} ({{next_agent}} agent)
-- Review the assessment report and address any critical issues before proceeding
-
-Check status anytime with: `workflow-status`
-{{else}}
-Since no workflow is in progress:
-
-- Refer to the BMM workflow guide if unsure what to do next
-- Or run `workflow-init` to create a workflow path and get guided next steps
-  {{/if}}
-  </output>
-
-<check if="overall readiness status is Ready OR Ready with Conditions">
-  <output>**🚀 Ready for Implementation!**
-
-Your project artifacts are aligned and complete. You can now proceed to Phase 4: Implementation.
-</output>
-
-<ask>Would you like to run the **sprint-planning** workflow to initialize your sprint tracking and prepare for development? (yes/no)</ask>
-
-  <check if="yes">
-    <action>Inform user that sprint-planning workflow will be invoked</action>
-    <invoke-workflow path="{project-root}/{bmad_folder}/bmm/workflows/4-implementation/sprint-planning/workflow.yaml" />
-  </check>
-  <check if="no">
-    <output>You can run sprint-planning later when ready: `sprint-planning`</output>
-  </check>
-</check>
-
-<check if="overall readiness status is Not Ready">
-  <output>**⚠️ Not Ready for Implementation**
-
-Critical issues must be resolved before proceeding. Review the assessment report and address the identified gaps.
-
-Once issues are resolved, re-run implementation-readiness to validate again.
-</output>
-</check>
-
-<template-output>status_update_result</template-output>
-</step>
-
-</workflow>

package/src/modules/bmm/workflows/3-solutioning/implementation-readiness/template.md

@@ -1,146 +0,0 @@
-# Implementation Readiness Assessment Report
-
-**Date:** {{date}}
-**Project:** {{project_name}}
-**Assessed By:** {{user_name}}
-**Assessment Type:** Phase 3 to Phase 4 Transition Validation
-
----
-
-## Executive Summary
-
-{{readiness_assessment}}
-
----
-
-## Project Context
-
-{{project_context}}
-
----
-
-## Document Inventory
-
-### Documents Reviewed
-
-{{document_inventory}}
-
-### Document Analysis Summary
-
-{{document_analysis}}
-
----
-
-## Alignment Validation Results
-
-### Cross-Reference Analysis
-
-{{alignment_validation}}
-
----
-
-## Gap and Risk Analysis
-
-### Critical Findings
-
-{{gap_risk_analysis}}
-
----
-
-## UX and Special Concerns
-
-{{ux_validation}}
-
----
-
-## Detailed Findings
-
-### 🔴 Critical Issues
-
-_Must be resolved before proceeding to implementation_
-
-{{critical_issues}}
-
-### 🟠 High Priority Concerns
-
-_Should be addressed to reduce implementation risk_
-
-{{high_priority_concerns}}
-
-### 🟡 Medium Priority Observations
-
-_Consider addressing for smoother implementation_
-
-{{medium_priority_observations}}
-
-### 🟢 Low Priority Notes
-
-_Minor items for consideration_
-
-{{low_priority_notes}}
-
----
-
-## Positive Findings
-
-### ✅ Well-Executed Areas
-
-{{positive_findings}}
-
----
-
-## Recommendations
-
-### Immediate Actions Required
-
-{{immediate_actions}}
-
-### Suggested Improvements
-
-{{suggested_improvements}}
-
-### Sequencing Adjustments
-
-{{sequencing_adjustments}}
-
----
-
-## Readiness Decision
-
-### Overall Assessment: {{overall_readiness_status}}
-
-{{readiness_rationale}}
-
-### Conditions for Proceeding (if applicable)
-
-{{conditions_for_proceeding}}
-
----
-
-## Next Steps
-
-{{recommended_next_steps}}
-
-### Workflow Status Update
-
-{{status_update_result}}
-
----
-
-## Appendices
-
-### A. Validation Criteria Applied
-
-{{validation_criteria_used}}
-
-### B. Traceability Matrix
-
-{{traceability_matrix}}
-
-### C. Risk Mitigation Strategies
-
-{{risk_mitigation_strategies}}
-
----
-
-_This readiness assessment was generated using the BMad Method Implementation Readiness workflow (v6-alpha)_