bmad-method 6.0.0-alpha.4 → 6.0.0-alpha.6

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Files changed (225) hide show
  1. package/.claude/agents/bmad-analysis/api-documenter.md +102 -0
  2. package/.claude/agents/bmad-analysis/codebase-analyzer.md +82 -0
  3. package/.claude/agents/bmad-analysis/data-analyst.md +101 -0
  4. package/.claude/agents/bmad-analysis/pattern-detector.md +84 -0
  5. package/.claude/agents/bmad-planning/dependency-mapper.md +83 -0
  6. package/.claude/agents/bmad-planning/epic-optimizer.md +81 -0
  7. package/.claude/agents/bmad-planning/requirements-analyst.md +61 -0
  8. package/.claude/agents/bmad-planning/technical-decisions-curator.md +168 -0
  9. package/.claude/agents/bmad-planning/trend-spotter.md +115 -0
  10. package/.claude/agents/bmad-planning/user-journey-mapper.md +123 -0
  11. package/.claude/agents/bmad-planning/user-researcher.md +72 -0
  12. package/.claude/agents/bmad-research/market-researcher.md +51 -0
  13. package/.claude/agents/bmad-research/tech-debt-auditor.md +106 -0
  14. package/.claude/agents/bmad-review/document-reviewer.md +102 -0
  15. package/.claude/agents/bmad-review/technical-evaluator.md +68 -0
  16. package/.claude/agents/bmad-review/test-coverage-analyzer.md +108 -0
  17. package/.claude/commands/bmad/bmm/agents/architect.md +0 -1
  18. package/.claude/commands/bmad/bmm/agents/sm.md +1 -1
  19. package/.claude/commands/bmad/bmm/agents/{paige.md → tech-writer.md} +3 -3
  20. package/.claude/commands/bmad/bmm/workflows/README.md +3 -3
  21. package/.claude/commands/bmad/bmm/workflows/epic-tech-context.md +15 -0
  22. package/.claude/commands/bmad/bmm/workflows/prd.md +1 -1
  23. package/.claude/commands/bmad/bmm/workflows/tech-spec.md +3 -3
  24. package/.claude/settings.local.json +3 -8
  25. package/CHANGELOG.md +305 -0
  26. package/CONTRIBUTING.md +1 -13
  27. package/README.md +88 -39
  28. package/bmad/_cfg/agent-manifest.csv +1 -6
  29. package/bmad/_cfg/files-manifest.csv +40 -114
  30. package/bmad/_cfg/ides/claude-code.yaml +4 -3
  31. package/bmad/_cfg/manifest.yaml +3 -4
  32. package/bmad/_cfg/task-manifest.csv +0 -1
  33. package/bmad/_cfg/workflow-manifest.csv +3 -7
  34. package/bmad/bmb/config.yaml +2 -2
  35. package/bmad/bmb/workflows/audit-workflow/instructions.md +1 -1
  36. package/bmad/bmm/README.md +79 -120
  37. package/bmad/bmm/agents/architect.md +0 -1
  38. package/bmad/bmm/agents/sm.md +1 -1
  39. package/bmad/bmm/agents/{paige.md → tech-writer.md} +3 -3
  40. package/bmad/bmm/config.yaml +4 -3
  41. package/bmad/bmm/tasks/daily-standup.xml +1 -1
  42. package/bmad/bmm/workflows/2-plan-workflows/create-ux-design/instructions.md +1 -19
  43. package/bmad/bmm/workflows/2-plan-workflows/prd/checklist.md +10 -9
  44. package/bmad/bmm/workflows/2-plan-workflows/prd/create-epics-and-stories/epics-template.md +23 -34
  45. package/bmad/bmm/workflows/2-plan-workflows/prd/create-epics-and-stories/instructions.md +105 -331
  46. package/bmad/bmm/workflows/2-plan-workflows/prd/create-epics-and-stories/workflow.yaml +23 -11
  47. package/bmad/bmm/workflows/2-plan-workflows/prd/instructions.md +23 -38
  48. package/bmad/bmm/workflows/2-plan-workflows/prd/workflow.yaml +1 -1
  49. package/bmad/bmm/workflows/2-plan-workflows/tech-spec/epics-template.md +38 -16
  50. package/bmad/bmm/workflows/2-plan-workflows/tech-spec/instructions.md +1 -19
  51. package/bmad/bmm/workflows/2-plan-workflows/tech-spec/user-story-template.md +35 -32
  52. package/bmad/bmm/workflows/2-plan-workflows/tech-spec/workflow.yaml +2 -2
  53. package/bmad/bmm/workflows/3-solutioning/architecture/instructions.md +7 -18
  54. package/bmad/bmm/workflows/3-solutioning/solutioning-gate-check/instructions.md +1 -18
  55. package/bmad/bmm/workflows/3-solutioning/solutioning-gate-check/workflow.yaml +6 -6
  56. package/bmad/bmm/workflows/4-implementation/epic-tech-context/workflow.yaml +1 -1
  57. package/bmad/bmm/workflows/techdoc/documentation-standards.md +26 -2
  58. package/bmad/bmm/workflows/testarch/atdd/atdd-checklist-template.md +2 -2
  59. package/bmad/bmm/workflows/workflow-status/init/instructions.md +623 -242
  60. package/bmad/bmm/workflows/workflow-status/paths/enterprise-brownfield.yaml +120 -0
  61. package/bmad/bmm/workflows/workflow-status/paths/enterprise-greenfield.yaml +108 -0
  62. package/bmad/bmm/workflows/workflow-status/paths/{brownfield-level-3.yaml → method-brownfield.yaml} +33 -31
  63. package/{src/modules/bmm/workflows/workflow-status/paths/greenfield-level-2.yaml → bmad/bmm/workflows/workflow-status/paths/method-greenfield.yaml} +31 -21
  64. package/bmad/bmm/workflows/workflow-status/paths/{brownfield-level-1.yaml → quick-flow-brownfield.yaml} +18 -18
  65. package/bmad/bmm/workflows/workflow-status/paths/{greenfield-level-1.yaml → quick-flow-greenfield.yaml} +16 -18
  66. package/bmad/bmm/workflows/workflow-status/workflow-status-template.yaml +4 -4
  67. package/bmad/core/config.yaml +2 -2
  68. package/bmad/core/tasks/workflow.xml +1 -11
  69. package/package.json +1 -1
  70. package/src/core/tasks/workflow.xml +1 -11
  71. package/src/modules/bmb/workflows/audit-workflow/instructions.md +1 -1
  72. package/src/modules/bmm/README.md +1 -1
  73. package/src/modules/bmm/_module-installer/install-config.yaml +5 -0
  74. package/src/modules/bmm/agents/architect.agent.yaml +0 -4
  75. package/src/modules/bmm/agents/game-dev.agent.yaml +8 -12
  76. package/src/modules/bmm/agents/sm.agent.yaml +1 -1
  77. package/src/modules/bmm/agents/{paige.agent.yaml → tech-writer.agent.yaml} +4 -4
  78. package/src/modules/bmm/docs/README.md +19 -18
  79. package/src/modules/bmm/docs/agents-guide.md +47 -99
  80. package/src/modules/bmm/docs/brownfield-guide.md +216 -96
  81. package/src/modules/bmm/docs/enterprise-agentic-development.md +380 -740
  82. package/src/modules/bmm/docs/faq.md +16 -16
  83. package/src/modules/bmm/docs/glossary.md +44 -50
  84. package/src/modules/bmm/docs/party-mode.md +110 -1122
  85. package/src/modules/bmm/docs/quick-spec-flow.md +36 -36
  86. package/src/modules/bmm/docs/quick-start.md +34 -34
  87. package/src/modules/bmm/docs/scale-adaptive-system.md +304 -454
  88. package/{bmad/bmm/testarch/README.md → src/modules/bmm/docs/test-architecture.md} +56 -38
  89. package/src/modules/bmm/docs/troubleshooting.md +7 -7
  90. package/src/modules/bmm/docs/workflows-analysis.md +64 -28
  91. package/src/modules/bmm/docs/workflows-implementation.md +196 -1671
  92. package/src/modules/bmm/docs/workflows-planning.md +74 -35
  93. package/src/modules/bmm/docs/workflows-solutioning.md +47 -17
  94. package/src/modules/bmm/tasks/daily-standup.xml +1 -1
  95. package/src/modules/bmm/workflows/2-plan-workflows/create-ux-design/instructions.md +1 -19
  96. package/src/modules/bmm/workflows/2-plan-workflows/prd/checklist.md +10 -9
  97. package/src/modules/bmm/workflows/2-plan-workflows/prd/create-epics-and-stories/epics-template.md +23 -34
  98. package/src/modules/bmm/workflows/2-plan-workflows/prd/create-epics-and-stories/instructions.md +105 -331
  99. package/src/modules/bmm/workflows/2-plan-workflows/prd/create-epics-and-stories/workflow.yaml +23 -11
  100. package/src/modules/bmm/workflows/2-plan-workflows/prd/instructions.md +23 -38
  101. package/src/modules/bmm/workflows/2-plan-workflows/prd/workflow.yaml +2 -2
  102. package/src/modules/bmm/workflows/2-plan-workflows/tech-spec/epics-template.md +38 -16
  103. package/src/modules/bmm/workflows/2-plan-workflows/tech-spec/instructions.md +1 -19
  104. package/src/modules/bmm/workflows/2-plan-workflows/tech-spec/user-story-template.md +35 -32
  105. package/src/modules/bmm/workflows/2-plan-workflows/tech-spec/workflow.yaml +2 -2
  106. package/src/modules/bmm/workflows/3-solutioning/architecture/instructions.md +7 -18
  107. package/src/modules/bmm/workflows/3-solutioning/solutioning-gate-check/instructions.md +1 -18
  108. package/src/modules/bmm/workflows/3-solutioning/solutioning-gate-check/workflow.yaml +6 -6
  109. package/src/modules/bmm/workflows/4-implementation/epic-tech-context/workflow.yaml +1 -1
  110. package/src/modules/bmm/workflows/techdoc/documentation-standards.md +25 -2
  111. package/src/modules/bmm/workflows/testarch/atdd/atdd-checklist-template.md +2 -2
  112. package/src/modules/bmm/workflows/workflow-status/init/instructions.md +623 -242
  113. package/src/modules/bmm/workflows/workflow-status/paths/enterprise-brownfield.yaml +120 -0
  114. package/src/modules/bmm/workflows/workflow-status/paths/enterprise-greenfield.yaml +108 -0
  115. package/src/modules/bmm/workflows/workflow-status/paths/{brownfield-level-3.yaml → method-brownfield.yaml} +33 -31
  116. package/{bmad/bmm/workflows/workflow-status/paths/greenfield-level-2.yaml → src/modules/bmm/workflows/workflow-status/paths/method-greenfield.yaml} +31 -21
  117. package/src/modules/bmm/workflows/workflow-status/paths/{brownfield-level-1.yaml → quick-flow-brownfield.yaml} +18 -18
  118. package/src/modules/bmm/workflows/workflow-status/paths/{greenfield-level-1.yaml → quick-flow-greenfield.yaml} +16 -18
  119. package/src/modules/bmm/workflows/workflow-status/workflow-status-template.yaml +4 -4
  120. package/tools/cli/installers/lib/core/config-collector.js +39 -11
  121. package/tools/cli/installers/lib/core/ide-config-manager.js +3 -1
  122. package/tools/cli/installers/lib/core/installer.js +20 -9
  123. package/tools/cli/installers/lib/core/manifest-generator.js +3 -1
  124. package/tools/cli/installers/lib/core/manifest.js +6 -2
  125. package/tools/cli/installers/lib/modules/manager.js +6 -0
  126. package/tools/cli/lib/config.js +3 -1
  127. package/tools/cli/lib/ui.js +5 -5
  128. package/tools/cli/lib/yaml-format.js +2 -1
  129. package/tools/schema/agent.js +2 -0
  130. package/.claude/commands/bmad/bmm/workflows/tech-spec-sm.md +0 -15
  131. package/bmad/_cfg/agents/cis-brainstorming-coach.customize.yaml +0 -42
  132. package/bmad/_cfg/agents/cis-creative-problem-solver.customize.yaml +0 -42
  133. package/bmad/_cfg/agents/cis-design-thinking-coach.customize.yaml +0 -42
  134. package/bmad/_cfg/agents/cis-innovation-strategist.customize.yaml +0 -42
  135. package/bmad/_cfg/agents/cis-storyteller.customize.yaml +0 -42
  136. package/bmad/bmb/agents/bmad-builder.md.bak +0 -70
  137. package/bmad/bmb/workflows/audit-workflow/workflow.yaml.bak +0 -23
  138. package/bmad/bmb/workflows/create-module/workflow.yaml.bak +0 -42
  139. package/bmad/bmb/workflows/create-workflow/workflow-template/workflow.yaml.bak +0 -39
  140. package/bmad/bmb/workflows/create-workflow/workflow.yaml.bak +0 -40
  141. package/bmad/bmb/workflows/edit-agent/workflow.yaml.bak +0 -33
  142. package/bmad/bmb/workflows/edit-module/workflow.yaml.bak +0 -34
  143. package/bmad/bmb/workflows/edit-workflow/workflow.yaml.bak +0 -27
  144. package/bmad/bmb/workflows/module-brief/workflow.yaml.bak +0 -29
  145. package/bmad/bmb/workflows/redoc/workflow.yaml.bak +0 -32
  146. package/bmad/bmm/docs/brownfield-guide.md +0 -1260
  147. package/bmad/bmm/docs/quick-spec-flow.md +0 -645
  148. package/bmad/bmm/docs/quick-start.md +0 -341
  149. package/bmad/bmm/docs/scale-adaptive-system.md +0 -1045
  150. package/bmad/bmm/tasks/retrospective.xml +0 -104
  151. package/bmad/bmm/workflows/1-analysis/brainstorm-project/README.md +0 -113
  152. package/bmad/bmm/workflows/1-analysis/product-brief/README.md +0 -180
  153. package/bmad/bmm/workflows/1-analysis/research/README.md +0 -454
  154. package/bmad/bmm/workflows/2-plan-workflows/README.md +0 -258
  155. package/bmad/bmm/workflows/3-solutioning/README.md +0 -1
  156. package/bmad/bmm/workflows/3-solutioning/architecture/README.md +0 -318
  157. package/bmad/bmm/workflows/3-solutioning/solutioning-gate-check/README.md +0 -177
  158. package/bmad/bmm/workflows/4-implementation/README.md +0 -221
  159. package/bmad/bmm/workflows/4-implementation/code-review/README.md +0 -69
  160. package/bmad/bmm/workflows/4-implementation/correct-course/README.md +0 -73
  161. package/bmad/bmm/workflows/4-implementation/create-story/README.md +0 -146
  162. package/bmad/bmm/workflows/4-implementation/dev-story/README.md +0 -206
  163. package/bmad/bmm/workflows/4-implementation/epic-tech-context/README.md +0 -195
  164. package/bmad/bmm/workflows/4-implementation/retrospective/README.md +0 -77
  165. package/bmad/bmm/workflows/4-implementation/sprint-planning/README.md +0 -156
  166. package/bmad/bmm/workflows/4-implementation/story-context/README.md +0 -234
  167. package/bmad/bmm/workflows/README.md +0 -256
  168. package/bmad/bmm/workflows/document-project/README.md +0 -444
  169. package/bmad/bmm/workflows/document-project/templates/README.md +0 -38
  170. package/bmad/bmm/workflows/testarch/README.md +0 -26
  171. package/bmad/bmm/workflows/testarch/atdd/README.md +0 -672
  172. package/bmad/bmm/workflows/testarch/automate/README.md +0 -869
  173. package/bmad/bmm/workflows/testarch/ci/README.md +0 -493
  174. package/bmad/bmm/workflows/testarch/framework/README.md +0 -340
  175. package/bmad/bmm/workflows/testarch/nfr-assess/README.md +0 -469
  176. package/bmad/bmm/workflows/testarch/test-design/README.md +0 -493
  177. package/bmad/bmm/workflows/testarch/test-review/README.md +0 -775
  178. package/bmad/bmm/workflows/testarch/trace/README.md +0 -802
  179. package/bmad/bmm/workflows/workflow-status/README.md +0 -260
  180. package/bmad/bmm/workflows/workflow-status/paths/brownfield-level-0.yaml +0 -54
  181. package/bmad/bmm/workflows/workflow-status/paths/brownfield-level-2.yaml +0 -76
  182. package/bmad/bmm/workflows/workflow-status/paths/brownfield-level-4.yaml +0 -88
  183. package/bmad/bmm/workflows/workflow-status/paths/greenfield-level-0.yaml +0 -45
  184. package/bmad/bmm/workflows/workflow-status/paths/greenfield-level-3.yaml +0 -73
  185. package/bmad/bmm/workflows/workflow-status/paths/greenfield-level-4.yaml +0 -75
  186. package/bmad/cis/README.md +0 -153
  187. package/bmad/cis/agents/README.md +0 -104
  188. package/bmad/cis/agents/brainstorming-coach.md +0 -62
  189. package/bmad/cis/agents/creative-problem-solver.md +0 -62
  190. package/bmad/cis/agents/design-thinking-coach.md +0 -62
  191. package/bmad/cis/agents/innovation-strategist.md +0 -62
  192. package/bmad/cis/agents/storyteller.md +0 -59
  193. package/bmad/cis/config.yaml +0 -10
  194. package/bmad/cis/teams/creative-squad.yaml +0 -6
  195. package/bmad/cis/workflows/README.md +0 -139
  196. package/bmad/cis/workflows/design-thinking/README.md +0 -56
  197. package/bmad/cis/workflows/design-thinking/design-methods.csv +0 -31
  198. package/bmad/cis/workflows/design-thinking/instructions.md +0 -200
  199. package/bmad/cis/workflows/design-thinking/template.md +0 -111
  200. package/bmad/cis/workflows/design-thinking/workflow.yaml +0 -32
  201. package/bmad/cis/workflows/innovation-strategy/README.md +0 -56
  202. package/bmad/cis/workflows/innovation-strategy/innovation-frameworks.csv +0 -31
  203. package/bmad/cis/workflows/innovation-strategy/instructions.md +0 -274
  204. package/bmad/cis/workflows/innovation-strategy/template.md +0 -189
  205. package/bmad/cis/workflows/innovation-strategy/workflow.yaml +0 -32
  206. package/bmad/cis/workflows/problem-solving/README.md +0 -56
  207. package/bmad/cis/workflows/problem-solving/instructions.md +0 -250
  208. package/bmad/cis/workflows/problem-solving/solving-methods.csv +0 -31
  209. package/bmad/cis/workflows/problem-solving/template.md +0 -165
  210. package/bmad/cis/workflows/problem-solving/workflow.yaml +0 -32
  211. package/bmad/cis/workflows/storytelling/README.md +0 -58
  212. package/bmad/cis/workflows/storytelling/instructions.md +0 -291
  213. package/bmad/cis/workflows/storytelling/story-types.csv +0 -26
  214. package/bmad/cis/workflows/storytelling/template.md +0 -113
  215. package/bmad/cis/workflows/storytelling/workflow.yaml +0 -32
  216. package/bmad/core/agents/bmad-master.md.bak +0 -69
  217. package/src/modules/bmm/docs/brownfield-guide.md.backup +0 -1324
  218. package/src/modules/bmm/docs/workflows-testing.md +0 -1572
  219. package/src/modules/bmm/workflows/workflow-status/paths/brownfield-level-0.yaml +0 -54
  220. package/src/modules/bmm/workflows/workflow-status/paths/brownfield-level-2.yaml +0 -76
  221. package/src/modules/bmm/workflows/workflow-status/paths/brownfield-level-4.yaml +0 -88
  222. package/src/modules/bmm/workflows/workflow-status/paths/greenfield-level-0.yaml +0 -45
  223. package/src/modules/bmm/workflows/workflow-status/paths/greenfield-level-3.yaml +0 -73
  224. package/src/modules/bmm/workflows/workflow-status/paths/greenfield-level-4.yaml +0 -75
  225. /package/bmad/_cfg/agents/{bmm-paige.customize.yaml → bmm-tech-writer.customize.yaml} +0 -0
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- # Requirements Traceability & Quality Gate Workflow
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-
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- **Workflow ID:** `testarch-trace`
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- **Agent:** Test Architect (TEA)
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- **Command:** `bmad tea *trace`
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-
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- ---
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-
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- ## Overview
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-
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- The **trace** workflow operates in two sequential phases to validate test coverage and deployment readiness:
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- **PHASE 1 - REQUIREMENTS TRACEABILITY:** Generates comprehensive requirements-to-tests traceability matrix that maps acceptance criteria to implemented tests, identifies coverage gaps, and provides actionable recommendations.
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-
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- **PHASE 2 - QUALITY GATE DECISION:** Makes deterministic release decisions (PASS/CONCERNS/FAIL/WAIVED) based on traceability results, test execution evidence, and non-functional requirements validation.
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-
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- **Key Features:**
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-
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- - Maps acceptance criteria to specific test cases across all levels (E2E, API, Component, Unit)
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- - Classifies coverage status (FULL, PARTIAL, NONE, UNIT-ONLY, INTEGRATION-ONLY)
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- - Prioritizes gaps by risk level (P0/P1/P2/P3)
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- - Applies deterministic decision rules for deployment readiness
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- - Generates gate decisions with evidence and rationale
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- - Supports waivers for business-approved exceptions
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- - Updates workflow status and notifies stakeholders
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- - Creates CI/CD-ready YAML snippets for quality gates
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- - Detects duplicate coverage across test levels
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- - Verifies test quality (assertions, structure, performance)
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-
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- ---
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-
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- ## When to Use This Workflow
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-
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- Use `*trace` when you need to:
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-
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- ### Phase 1 - Traceability
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-
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- - ✅ Validate that all acceptance criteria have test coverage
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- - ✅ Identify coverage gaps before release or PR merge
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- - ✅ Generate traceability documentation for compliance or audits
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- - ✅ Ensure critical paths (P0/P1) are fully tested
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- - ✅ Detect duplicate coverage across test levels
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- - ✅ Assess test quality across your suite
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-
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- ### Phase 2 - Gate Decision (Optional)
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-
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- - ✅ Make final go/no-go deployment decision
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- - ✅ Validate test execution results against thresholds
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- - ✅ Evaluate non-functional requirements (security, performance)
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- - ✅ Generate audit trail for release approval
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- - ✅ Handle business waivers for critical deadlines
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- - ✅ Notify stakeholders of gate decision
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-
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- **Typical Timing:**
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- - After tests are implemented (post-ATDD or post-development)
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- - Before merging a PR (validate P0/P1 coverage)
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- - Before release (validate full coverage and make gate decision)
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- - During sprint retrospectives (assess test quality)
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-
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- ---
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-
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- ## Prerequisites
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-
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- ### Phase 1 - Traceability (Required)
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-
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- - Acceptance criteria (from story file OR inline)
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- - Implemented test suite (or acknowledged gaps)
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-
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- ### Phase 2 - Gate Decision (Required if `enable_gate_decision: true`)
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- - Test execution results (CI/CD test reports, pass/fail rates)
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- - Test design with risk priorities (P0/P1/P2/P3)
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-
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- ### Recommended
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-
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- - `test-design.md` - Risk assessment and test priorities
78
- - `nfr-assessment.md` - Non-functional requirements validation (for release gates)
79
- - `tech-spec.md` - Technical implementation details
80
- - Test framework configuration (playwright.config.ts, jest.config.js)
81
-
82
- **Halt Conditions:**
83
-
84
- - Story lacks any tests AND gaps are not acknowledged → Run `*atdd` first
85
- - Acceptance criteria are completely missing → Provide criteria or story file
86
- - Phase 2 enabled but test execution results missing → Warn and skip gate decision
87
-
88
- ---
89
-
90
- ## Usage
91
-
92
- ### Basic Usage (Both Phases)
93
-
94
- ```bash
95
- bmad tea *trace
96
- ```
97
-
98
- The workflow will:
99
-
100
- 1. **Phase 1**: Read story file, extract acceptance criteria, auto-discover tests, generate traceability matrix
101
- 2. **Phase 2**: Load test execution results, apply decision rules, generate gate decision document
102
- 3. Save traceability matrix to `bmad/output/traceability-matrix.md`
103
- 4. Save gate decision to `bmad/output/gate-decision-story-X.X.md`
104
-
105
- ### Phase 1 Only (Skip Gate Decision)
106
-
107
- ```bash
108
- bmad tea *trace --enable-gate-decision false
109
- ```
110
-
111
- ### Custom Configuration
112
-
113
- ```bash
114
- bmad tea *trace \
115
- --story-file "bmad/output/story-1.3.md" \
116
- --test-results "ci-artifacts/test-report.xml" \
117
- --min-p0-coverage 100 \
118
- --min-p1-coverage 90 \
119
- --min-p0-pass-rate 100 \
120
- --min-p1-pass-rate 95
121
- ```
122
-
123
- ### Standalone Mode (No Story File)
124
-
125
- ```bash
126
- bmad tea *trace --acceptance-criteria "AC-1: User can login with email..."
127
- ```
128
-
129
- ---
130
-
131
- ## Workflow Steps
132
-
133
- ### PHASE 1: Requirements Traceability
134
-
135
- 1. **Load Context** - Read story, test design, tech spec, knowledge base
136
- 2. **Discover Tests** - Auto-find tests related to story (by ID, describe blocks, file paths)
137
- 3. **Map Criteria** - Link acceptance criteria to specific test cases
138
- 4. **Analyze Gaps** - Identify missing coverage and prioritize by risk
139
- 5. **Verify Quality** - Check test quality (assertions, structure, performance)
140
- 6. **Generate Deliverables** - Create traceability matrix, gate YAML, coverage badge
141
-
142
- ### PHASE 2: Quality Gate Decision (if `enable_gate_decision: true`)
143
-
144
- 7. **Gather Evidence** - Load traceability results, test execution reports, NFR assessments
145
- 8. **Apply Decision Rules** - Evaluate against thresholds (PASS/CONCERNS/FAIL/WAIVED)
146
- 9. **Document Decision** - Create gate decision document with evidence and rationale
147
- 10. **Update Status & Notify** - Append to bmm-workflow-status.md, notify stakeholders
148
-
149
- ---
150
-
151
- ## Outputs
152
-
153
- ### Phase 1: Traceability Matrix (`traceability-matrix.md`)
154
-
155
- Comprehensive markdown file with:
156
-
157
- - Coverage summary table (by priority)
158
- - Detailed criterion-to-test mapping
159
- - Gap analysis with recommendations
160
- - Quality assessment for each test
161
- - Gate YAML snippet
162
-
163
- **Example:**
164
-
165
- ```markdown
166
- # Traceability Matrix - Story 1.3
167
-
168
- ## Coverage Summary
169
-
170
- | Priority | Total | FULL | Coverage % | Status |
171
- | -------- | ----- | ---- | ---------- | ------- |
172
- | P0 | 3 | 3 | 100% | ✅ PASS |
173
- | P1 | 5 | 4 | 80% | ⚠️ WARN |
174
-
175
- Gate Status: CONCERNS ⚠️ (P1 coverage below 90%)
176
- ```
177
-
178
- ### Phase 2: Gate Decision Document (`gate-decision-{type}-{id}.md`)
179
-
180
- **Decision Document** with:
181
-
182
- - **Decision**: PASS / CONCERNS / FAIL / WAIVED with clear rationale
183
- - **Evidence Summary**: Test results, coverage, NFRs, quality validation
184
- - **Decision Criteria Table**: Each criterion with threshold, actual, status
185
- - **Rationale**: Explanation of decision based on evidence
186
- - **Residual Risks**: Unresolved issues (for CONCERNS/WAIVED)
187
- - **Waiver Details**: Approver, justification, remediation plan (for WAIVED)
188
- - **Next Steps**: Action items for each decision type
189
-
190
- **Example:**
191
-
192
- ```markdown
193
- # Quality Gate Decision: Story 1.3 - User Login
194
-
195
- **Decision**: ⚠️ CONCERNS
196
- **Date**: 2025-10-15
197
-
198
- ## Decision Criteria
199
-
200
- | Criterion | Threshold | Actual | Status |
201
- | ------------ | --------- | ------ | ------- |
202
- | P0 Coverage | ≥100% | 100% | ✅ PASS |
203
- | P1 Coverage | ≥90% | 88% | ⚠️ FAIL |
204
- | Overall Pass | ≥90% | 96% | ✅ PASS |
205
-
206
- **Decision**: CONCERNS (P1 coverage 88% below 90% threshold)
207
-
208
- ## Next Steps
209
-
210
- - Deploy with monitoring
211
- - Create follow-up story for AC-5 test
212
- ```
213
-
214
- ### Secondary Outputs
215
-
216
- - **Gate YAML**: Machine-readable snippet for CI/CD integration
217
- - **Status Update**: Appends decision to `bmm-workflow-status.md` history
218
- - **Stakeholder Notification**: Auto-generated summary message
219
- - **Updated Story File**: Traceability section added (optional)
220
-
221
- ---
222
-
223
- ## Decision Logic (Phase 2)
224
-
225
- ### PASS Decision ✅
226
-
227
- **All criteria met:**
228
-
229
- - ✅ P0 coverage ≥ 100%
230
- - ✅ P1 coverage ≥ 90%
231
- - ✅ Overall coverage ≥ 80%
232
- - ✅ P0 test pass rate = 100%
233
- - ✅ P1 test pass rate ≥ 95%
234
- - ✅ Overall test pass rate ≥ 90%
235
- - ✅ Security issues = 0
236
- - ✅ Critical NFR failures = 0
237
-
238
- **Action:** Deploy to production with standard monitoring
239
-
240
- ---
241
-
242
- ### CONCERNS Decision ⚠️
243
-
244
- **P0 criteria met, but P1 criteria degraded:**
245
-
246
- - ✅ P0 coverage = 100%
247
- - ⚠️ P1 coverage 80-89% (below 90% threshold)
248
- - ⚠️ P1 test pass rate 90-94% (below 95% threshold)
249
- - ✅ No security issues
250
- - ✅ No critical NFR failures
251
-
252
- **Residual Risks:** Minor P1 issues, edge cases, non-critical gaps
253
-
254
- **Action:** Deploy with enhanced monitoring, create backlog stories for fixes
255
-
256
- **Note:** CONCERNS does NOT block deployment but requires acknowledgment
257
-
258
- ---
259
-
260
- ### FAIL Decision ❌
261
-
262
- **Any P0 criterion failed:**
263
-
264
- - ❌ P0 coverage <100% (missing critical tests)
265
- - OR ❌ P0 test pass rate <100% (failing critical tests)
266
- - OR ❌ P1 coverage <80% (significant gap)
267
- - OR ❌ Security issues >0
268
- - OR ❌ Critical NFR failures >0
269
-
270
- **Critical Blockers:** P0 test failures, security vulnerabilities, critical NFRs
271
-
272
- **Action:** Block deployment, fix critical issues, re-run gate after fixes
273
-
274
- ---
275
-
276
- ### WAIVED Decision 🔓
277
-
278
- **FAIL status + business-approved waiver:**
279
-
280
- - ❌ Original decision: FAIL
281
- - 🔓 Waiver approved by: {VP Engineering / CTO / Product Owner}
282
- - 📋 Business justification: {regulatory deadline, contractual obligation}
283
- - 📅 Waiver expiry: {date - does NOT apply to future releases}
284
- - 🔧 Remediation plan: {fix in next release, due date}
285
-
286
- **Action:** Deploy with business approval, aggressive monitoring, fix ASAP
287
-
288
- **Important:** Waivers NEVER apply to P0 security issues or data corruption risks
289
-
290
- ---
291
-
292
- ## Coverage Classifications (Phase 1)
293
-
294
- - **FULL** ✅ - All scenarios validated at appropriate level(s)
295
- - **PARTIAL** ⚠️ - Some coverage but missing edge cases or levels
296
- - **NONE** ❌ - No test coverage at any level
297
- - **UNIT-ONLY** ⚠️ - Only unit tests (missing integration/E2E validation)
298
- - **INTEGRATION-ONLY** ⚠️ - Only API/Component tests (missing unit confidence)
299
-
300
- ---
301
-
302
- ## Quality Gates
303
-
304
- | Priority | Coverage Requirement | Pass Rate Requirement | Severity | Action |
305
- | -------- | -------------------- | --------------------- | -------- | ------------------ |
306
- | P0 | 100% | 100% | BLOCKER | Do not release |
307
- | P1 | 90% | 95% | HIGH | Block PR merge |
308
- | P2 | 80% (recommended) | 85% (recommended) | MEDIUM | Address in nightly |
309
- | P3 | No requirement | No requirement | LOW | Optional |
310
-
311
- ---
312
-
313
- ## Configuration
314
-
315
- ### workflow.yaml Variables
316
-
317
- ```yaml
318
- variables:
319
- # Target specification
320
- story_file: '' # Path to story markdown
321
- acceptance_criteria: '' # Inline criteria if no story
322
-
323
- # Test discovery
324
- test_dir: '{project-root}/tests'
325
- auto_discover_tests: true
326
-
327
- # Traceability configuration
328
- coverage_levels: 'e2e,api,component,unit'
329
- map_by_test_id: true
330
- map_by_describe: true
331
- map_by_filename: true
332
-
333
- # Gap analysis
334
- prioritize_by_risk: true
335
- suggest_missing_tests: true
336
- check_duplicate_coverage: true
337
-
338
- # Output configuration
339
- output_file: '{output_folder}/traceability-matrix.md'
340
- generate_gate_yaml: true
341
- generate_coverage_badge: true
342
- update_story_file: true
343
-
344
- # Quality gates (Phase 1 recommendations)
345
- min_p0_coverage: 100
346
- min_p1_coverage: 90
347
- min_overall_coverage: 80
348
-
349
- # PHASE 2: Gate Decision Variables
350
- enable_gate_decision: true # Run gate decision after traceability
351
-
352
- # Gate target specification
353
- gate_type: 'story' # story | epic | release | hotfix
354
-
355
- # Gate decision configuration
356
- decision_mode: 'deterministic' # deterministic | manual
357
- allow_waivers: true
358
- require_evidence: true
359
-
360
- # Input sources for gate
361
- nfr_file: '' # Path to nfr-assessment.md (optional)
362
- test_results: '' # Path to test execution results (required for Phase 2)
363
-
364
- # Decision criteria thresholds
365
- min_p0_pass_rate: 100
366
- min_p1_pass_rate: 95
367
- min_overall_pass_rate: 90
368
- max_critical_nfrs_fail: 0
369
- max_security_issues: 0
370
-
371
- # Risk tolerance
372
- allow_p2_failures: true
373
- allow_p3_failures: true
374
- escalate_p1_failures: true
375
-
376
- # Gate output configuration
377
- gate_output_file: '{output_folder}/gate-decision-{gate_type}-{story_id}.md'
378
- append_to_history: true
379
- notify_stakeholders: true
380
-
381
- # Advanced gate options
382
- check_all_workflows_complete: true
383
- validate_evidence_freshness: true
384
- require_sign_off: false
385
- ```
386
-
387
- ---
388
-
389
- ## Knowledge Base Integration
390
-
391
- This workflow automatically loads relevant knowledge fragments:
392
-
393
- **Phase 1 (Traceability):**
394
-
395
- - `traceability.md` - Requirements mapping patterns
396
- - `test-priorities.md` - P0/P1/P2/P3 risk framework
397
- - `risk-governance.md` - Risk-based testing approach
398
- - `test-quality.md` - Definition of Done for tests
399
- - `selective-testing.md` - Duplicate coverage patterns
400
-
401
- **Phase 2 (Gate Decision):**
402
-
403
- - `risk-governance.md` - Quality gate criteria and decision framework
404
- - `probability-impact.md` - Risk scoring for residual risks
405
- - `test-quality.md` - Quality standards validation
406
- - `test-priorities.md` - Priority classification framework
407
-
408
- ---
409
-
410
- ## Example Scenarios
411
-
412
- ### Example 1: Full Coverage with Gate PASS
413
-
414
- ```bash
415
- # Validate coverage and make gate decision
416
- bmad tea *trace --story-file "bmad/output/story-1.3.md" \
417
- --test-results "ci-artifacts/test-report.xml"
418
- ```
419
-
420
- **Phase 1 Output:**
421
-
422
- ```markdown
423
- # Traceability Matrix - Story 1.3
424
-
425
- ## Coverage Summary
426
-
427
- | Priority | Total | FULL | Coverage % | Status |
428
- | -------- | ----- | ---- | ---------- | ------- |
429
- | P0 | 3 | 3 | 100% | ✅ PASS |
430
- | P1 | 5 | 5 | 100% | ✅ PASS |
431
-
432
- Gate Status: Ready for Phase 2 ✅
433
- ```
434
-
435
- **Phase 2 Output:**
436
-
437
- ```markdown
438
- # Quality Gate Decision: Story 1.3
439
-
440
- **Decision**: ✅ PASS
441
-
442
- Evidence:
443
-
444
- - P0 Coverage: 100% ✅
445
- - P1 Coverage: 100% ✅
446
- - P0 Pass Rate: 100% (12/12 tests) ✅
447
- - P1 Pass Rate: 98% (45/46 tests) ✅
448
- - Overall Pass Rate: 96% ✅
449
-
450
- Next Steps:
451
-
452
- 1. Deploy to staging
453
- 2. Monitor for 24 hours
454
- 3. Deploy to production
455
- ```
456
-
457
- ---
458
-
459
- ### Example 2: Gap Identification with CONCERNS Decision
460
-
461
- ```bash
462
- # Find gaps and evaluate readiness
463
- bmad tea *trace --story-file "bmad/output/story-2.1.md" \
464
- --test-results "ci-artifacts/test-report.xml"
465
- ```
466
-
467
- **Phase 1 Output:**
468
-
469
- ```markdown
470
- ## Gap Analysis
471
-
472
- ### Critical Gaps (BLOCKER)
473
-
474
- - None ✅
475
-
476
- ### High Priority Gaps (PR BLOCKER)
477
-
478
- 1. **AC-3: Password reset email edge cases**
479
- - Recommend: Add 1.3-API-001 (email service integration)
480
- - Impact: Users may not recover accounts in error scenarios
481
- ```
482
-
483
- **Phase 2 Output:**
484
-
485
- ```markdown
486
- # Quality Gate Decision: Story 2.1
487
-
488
- **Decision**: ⚠️ CONCERNS
489
-
490
- Evidence:
491
-
492
- - P0 Coverage: 100% ✅
493
- - P1 Coverage: 88% ⚠️ (below 90%)
494
- - Test Pass Rate: 96% ✅
495
-
496
- Residual Risks:
497
-
498
- - AC-3 missing E2E test for email error handling
499
-
500
- Next Steps:
501
-
502
- - Deploy with monitoring
503
- - Create follow-up story for AC-3 test
504
- - Monitor production for edge cases
505
- ```
506
-
507
- ---
508
-
509
- ### Example 3: Critical Blocker with FAIL Decision
510
-
511
- ```bash
512
- # Critical issues detected
513
- bmad tea *trace --story-file "bmad/output/story-3.2.md" \
514
- --test-results "ci-artifacts/test-report.xml"
515
- ```
516
-
517
- **Phase 1 Output:**
518
-
519
- ```markdown
520
- ## Gap Analysis
521
-
522
- ### Critical Gaps (BLOCKER)
523
-
524
- 1. **AC-2: Invalid login security validation**
525
- - Priority: P0
526
- - Status: NONE (no tests)
527
- - Impact: Security vulnerability - users can bypass login
528
- ```
529
-
530
- **Phase 2 Output:**
531
-
532
- ```markdown
533
- # Quality Gate Decision: Story 3.2
534
-
535
- **Decision**: ❌ FAIL
536
-
537
- Critical Blockers:
538
-
539
- - P0 Coverage: 80% ❌ (AC-2 missing)
540
- - Security Risk: Login bypass vulnerability
541
-
542
- Next Steps:
543
-
544
- 1. BLOCK DEPLOYMENT IMMEDIATELY
545
- 2. Add P0 test for AC-2: 1.3-E2E-004
546
- 3. Re-run full test suite
547
- 4. Re-run gate after fixes verified
548
- ```
549
-
550
- ---
551
-
552
- ### Example 4: Business Override with WAIVED Decision
553
-
554
- ```bash
555
- # FAIL with business waiver
556
- bmad tea *trace --story-file "bmad/output/release-2.4.0.md" \
557
- --test-results "ci-artifacts/test-report.xml" \
558
- --allow-waivers true
559
- ```
560
-
561
- **Phase 2 Output:**
562
-
563
- ```markdown
564
- # Quality Gate Decision: Release 2.4.0
565
-
566
- **Original Decision**: ❌ FAIL
567
- **Final Decision**: 🔓 WAIVED
568
-
569
- Waiver Details:
570
-
571
- - Approver: Jane Doe, VP Engineering
572
- - Reason: GDPR compliance deadline (regulatory, Oct 15)
573
- - Expiry: 2025-10-15 (does NOT apply to v2.5.0)
574
- - Monitoring: Enhanced error tracking
575
- - Remediation: Fix in v2.4.1 hotfix (due Oct 20)
576
-
577
- Business Justification:
578
- Release contains critical GDPR features required by law. Failed
579
- test affects legacy feature used by <1% of users. Workaround available.
580
-
581
- Next Steps:
582
-
583
- 1. Deploy v2.4.0 with waiver approval
584
- 2. Monitor error rates aggressively
585
- 3. Fix issue in v2.4.1 (Oct 20)
586
- ```
587
-
588
- ---
589
-
590
- ## Troubleshooting
591
-
592
- ### Phase 1 Issues
593
-
594
- #### "No tests found for this story"
595
-
596
- - Run `*atdd` workflow first to generate failing acceptance tests
597
- - Check test file naming conventions (may not match story ID pattern)
598
- - Verify test directory path is correct (`test_dir` variable)
599
-
600
- #### "Cannot determine coverage status"
601
-
602
- - Tests may lack explicit mapping (no test IDs, unclear describe blocks)
603
- - Add test IDs: `{STORY_ID}-{LEVEL}-{SEQ}` (e.g., `1.3-E2E-001`)
604
- - Use Given-When-Then narrative in test descriptions
605
-
606
- #### "P0 coverage below 100%"
607
-
608
- - This is a **BLOCKER** - do not release
609
- - Identify missing P0 tests in gap analysis
610
- - Run `*atdd` workflow to generate missing tests
611
- - Verify P0 classification is correct with stakeholders
612
-
613
- #### "Duplicate coverage detected"
614
-
615
- - Review `selective-testing.md` knowledge fragment
616
- - Determine if overlap is acceptable (defense in depth) or wasteful
617
- - Consolidate tests at appropriate level (logic → unit, journey → E2E)
618
-
619
- ### Phase 2 Issues
620
-
621
- #### "Test execution results missing"
622
-
623
- - Phase 2 gate decision requires `test_results` (CI/CD test reports)
624
- - If missing, Phase 2 will be skipped with warning
625
- - Provide JUnit XML, TAP, or JSON test report path via `test_results` variable
626
-
627
- #### "Gate decision is FAIL but deployment needed urgently"
628
-
629
- - Request business waiver (if `allow_waivers: true`)
630
- - Document approver, justification, mitigation plan
631
- - Create follow-up stories to address gaps
632
- - Use WAIVED decision only for non-P0 gaps
633
- - **Never waive**: Security issues, data corruption risks
634
-
635
- #### "Assessments are stale (>7 days old)"
636
-
637
- - Re-run `*test-design` workflow
638
- - Re-run traceability (Phase 1)
639
- - Re-run `*nfr-assess` workflow
640
- - Update evidence files before gate decision
641
-
642
- #### "Unclear decision (edge case)"
643
-
644
- - Switch to manual mode: `decision_mode: manual`
645
- - Document assumptions and rationale clearly
646
- - Escalate to tech lead or architect for guidance
647
- - Consider waiver if business-critical
648
-
649
- ---
650
-
651
- ## Integration with Other Workflows
652
-
653
- ### Before Trace
654
-
655
- 1. **testarch-test-design** - Define test priorities (P0/P1/P2/P3)
656
- 2. **testarch-atdd** - Generate failing acceptance tests
657
- 3. **testarch-automate** - Expand regression suite
658
-
659
- ### After Trace (Phase 2 Decision)
660
-
661
- - **PASS**: Proceed to deployment workflow
662
- - **CONCERNS**: Deploy with monitoring, create remediation backlog stories
663
- - **FAIL**: Block deployment, fix issues, re-run trace workflow
664
- - **WAIVED**: Deploy with business approval, escalate monitoring
665
-
666
- ### Complements
667
-
668
- - `*trace` → **testarch-nfr-assess** - Use NFR validation in gate decision
669
- - `*trace` → **testarch-test-review** - Flag quality issues for review
670
- - **CI/CD Pipeline** - Use gate YAML for automated quality gates
671
-
672
- ---
673
-
674
- ## Best Practices
675
-
676
- ### Phase 1 - Traceability
677
-
678
- 1. **Run Trace After Test Implementation**
679
- - Don't run `*trace` before tests exist (run `*atdd` first)
680
- - Trace is most valuable after initial test suite is written
681
-
682
- 2. **Prioritize by Risk**
683
- - P0 gaps are BLOCKERS (must fix before release)
684
- - P1 gaps are HIGH priority (block PR merge)
685
- - P3 gaps are acceptable (fix if time permits)
686
-
687
- 3. **Explicit Mapping**
688
- - Use test IDs (`1.3-E2E-001`) for clear traceability
689
- - Reference criteria in describe blocks
690
- - Use Given-When-Then narrative
691
-
692
- 4. **Avoid Duplicate Coverage**
693
- - Test each behavior at appropriate level only
694
- - Unit tests for logic, E2E for journeys
695
- - Only overlap for defense in depth on critical paths
696
-
697
- ### Phase 2 - Gate Decision
698
-
699
- 5. **Evidence is King**
700
- - Never make gate decisions without fresh test results
701
- - Validate evidence freshness (<7 days old)
702
- - Link to all evidence sources (reports, logs, artifacts)
703
-
704
- 6. **P0 is Sacred**
705
- - P0 failures ALWAYS result in FAIL (no exceptions except waivers)
706
- - P0 = Critical user journeys, security, data integrity
707
- - Waivers require VP/CTO approval + business justification
708
-
709
- 7. **Waivers are Temporary**
710
- - Waiver applies ONLY to specific release
711
- - Issue must be fixed in next release
712
- - Never waive: security, data corruption, compliance violations
713
-
714
- 8. **CONCERNS is Not PASS**
715
- - CONCERNS means "deploy with monitoring"
716
- - Create follow-up stories for issues
717
- - Do not ignore CONCERNS repeatedly
718
-
719
- 9. **Automate Gate Integration**
720
- - Enable `generate_gate_yaml` for CI/CD integration
721
- - Use YAML snippets in pipeline quality gates
722
- - Export metrics for dashboard visualization
723
-
724
- ---
725
-
726
- ## Configuration Examples
727
-
728
- ### Strict Gate (Zero Tolerance)
729
-
730
- ```yaml
731
- min_p0_coverage: 100
732
- min_p1_coverage: 100
733
- min_overall_coverage: 90
734
- min_p0_pass_rate: 100
735
- min_p1_pass_rate: 100
736
- min_overall_pass_rate: 95
737
- allow_waivers: false
738
- max_security_issues: 0
739
- max_critical_nfrs_fail: 0
740
- ```
741
-
742
- Use for: Financial systems, healthcare, security-critical features
743
-
744
- ---
745
-
746
- ### Balanced Gate (Production Standard - Default)
747
-
748
- ```yaml
749
- min_p0_coverage: 100
750
- min_p1_coverage: 90
751
- min_overall_coverage: 80
752
- min_p0_pass_rate: 100
753
- min_p1_pass_rate: 95
754
- min_overall_pass_rate: 90
755
- allow_waivers: true
756
- max_security_issues: 0
757
- max_critical_nfrs_fail: 0
758
- ```
759
-
760
- Use for: Most production releases
761
-
762
- ---
763
-
764
- ### Relaxed Gate (Early Development)
765
-
766
- ```yaml
767
- min_p0_coverage: 100
768
- min_p1_coverage: 80
769
- min_overall_coverage: 70
770
- min_p0_pass_rate: 100
771
- min_p1_pass_rate: 85
772
- min_overall_pass_rate: 80
773
- allow_waivers: true
774
- allow_p2_failures: true
775
- allow_p3_failures: true
776
- ```
777
-
778
- Use for: Alpha/beta releases, internal tools, proof-of-concept
779
-
780
- ---
781
-
782
- ## Related Commands
783
-
784
- - `bmad tea *test-design` - Define test priorities and risk assessment
785
- - `bmad tea *atdd` - Generate failing acceptance tests for gaps
786
- - `bmad tea *automate` - Expand regression suite based on gaps
787
- - `bmad tea *nfr-assess` - Validate non-functional requirements (for gate)
788
- - `bmad tea *test-review` - Review test quality issues flagged by trace
789
- - `bmad sm story-done` - Mark story as complete (triggers gate)
790
-
791
- ---
792
-
793
- ## Resources
794
-
795
- - [Instructions](./instructions.md) - Detailed workflow steps (both phases)
796
- - [Checklist](./checklist.md) - Validation checklist
797
- - [Template](./trace-template.md) - Traceability matrix template
798
- - [Knowledge Base](../../testarch/knowledge/) - Testing best practices
799
-
800
- ---
801
-
802
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