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bmad-method 6.0.0-alpha.8 → 6.0.1

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-# Non-Functional Requirements Assessment - Instructions v4.0
-**Workflow:** `testarch-nfr`
-**Purpose:** Assess non-functional requirements (performance, security, reliability, maintainability) before release with evidence-based validation
-**Agent:** Test Architect (TEA)
-**Format:** Pure Markdown v4.0 (no XML blocks)
----
-## Overview
-This workflow performs a comprehensive assessment of non-functional requirements (NFRs) to validate that the implementation meets performance, security, reliability, and maintainability standards before release. It uses evidence-based validation with deterministic PASS/CONCERNS/FAIL rules and provides actionable recommendations for remediation.
-**Key Capabilities:**
-- Assess multiple NFR categories (performance, security, reliability, maintainability, custom)
-- Validate NFRs against defined thresholds from tech specs, PRD, or defaults
-- Classify status deterministically (PASS/CONCERNS/FAIL) based on evidence
-- Never guess thresholds - mark as CONCERNS if unknown
-- Generate gate-ready YAML snippets for CI/CD integration
-- Provide quick wins and recommended actions for remediation
-- Create evidence checklists for gaps
----
-## Prerequisites
-**Required:**
-- Implementation deployed locally or accessible for evaluation
-- Evidence sources available (test results, metrics, logs, CI results)
-**Recommended:**
-- NFR requirements defined in tech-spec.md, PRD.md, or story
-- Test results from performance, security, reliability tests
-- Application metrics (response times, error rates, throughput)
-- CI/CD pipeline results for burn-in validation
-**Halt Conditions:**
-- If NFR targets are undefined and cannot be obtained, halt and request definition
-- If implementation is not accessible for evaluation, halt and request deployment
----
-## Workflow Steps
-### Step 1: Load Context and Knowledge Base
-**Actions:**
-1. Load relevant knowledge fragments from `{project-root}/.bmad/bmm/testarch/tea-index.csv`:
-   - `nfr-criteria.md` - Non-functional requirements criteria and thresholds (security, performance, reliability, maintainability with code examples, 658 lines, 4 examples)
-   - `ci-burn-in.md` - CI/CD burn-in patterns for reliability validation (10-iteration detection, sharding, selective execution, 678 lines, 4 examples)
-   - `test-quality.md` - Test quality expectations for maintainability (deterministic, isolated, explicit assertions, length/time limits, 658 lines, 5 examples)
-   - `playwright-config.md` - Performance configuration patterns: parallelization, timeout standards, artifact output (722 lines, 5 examples)
-   - `error-handling.md` - Reliability validation patterns: scoped exceptions, retry validation, telemetry logging, graceful degradation (736 lines, 4 examples)
-2. Read story file (if provided):
-   - Extract NFR requirements
-   - Identify specific thresholds or SLAs
-   - Note any custom NFR categories
-3. Read related BMad artifacts (if available):
-   - `tech-spec.md` - Technical NFR requirements and targets
-   - `PRD.md` - Product-level NFR context (user expectations)
-   - `test-design.md` - NFR test plan and priorities
-**Output:** Complete understanding of NFR targets, evidence sources, and validation criteria
----
-### Step 2: Identify NFR Categories and Thresholds
-**Actions:**
-1. Determine which NFR categories to assess (default: performance, security, reliability, maintainability):
-   - **Performance**: Response time, throughput, resource usage
-   - **Security**: Authentication, authorization, data protection, vulnerability scanning
-   - **Reliability**: Error handling, recovery, availability, fault tolerance
-   - **Maintainability**: Code quality, test coverage, documentation, technical debt
-2. Add custom NFR categories if specified (e.g., accessibility, internationalization, compliance)
-3. Gather thresholds for each NFR:
-   - From tech-spec.md (primary source)
-   - From PRD.md (product-level SLAs)
-   - From story file (feature-specific requirements)
-   - From workflow variables (default thresholds)
-   - Mark thresholds as UNKNOWN if not defined
-4. Never guess thresholds - if a threshold is unknown, mark the NFR as CONCERNS
-**Output:** Complete list of NFRs to assess with defined (or UNKNOWN) thresholds
----
-### Step 3: Gather Evidence
-**Actions:**
-1. For each NFR category, discover evidence sources:
-   **Performance Evidence:**
-   - Load test results (JMeter, k6, Lighthouse)
-   - Application metrics (response times, throughput, resource usage)
-   - Performance monitoring data (New Relic, Datadog, APM)
-   - Playwright performance traces (if applicable)
-   **Security Evidence:**
-   - Security scan results (SAST, DAST, dependency scanning)
-   - Authentication/authorization test results
-   - Penetration test reports
-   - Vulnerability assessment reports
-   - Compliance audit results
-   **Reliability Evidence:**
-   - Error logs and error rates
-   - Uptime monitoring data
-   - Chaos engineering test results
-   - Failover/recovery test results
-   - CI burn-in results (stability over time)
-   **Maintainability Evidence:**
-   - Code coverage reports (Istanbul, NYC, c8)
-   - Static analysis results (ESLint, SonarQube)
-   - Technical debt metrics
-   - Documentation completeness
-   - Test quality assessment (from test-review workflow)
-2. Read relevant files from evidence directories:
-   - `{test_results_dir}` for test execution results
-   - `{metrics_dir}` for application metrics
-   - `{logs_dir}` for application logs
-   - CI/CD pipeline results (if `include_ci_results` is true)
-3. Mark NFRs without evidence as "NO EVIDENCE" - never infer or assume
-**Output:** Comprehensive evidence inventory for each NFR
----
-### Step 4: Assess NFRs with Deterministic Rules
-**Actions:**
-1. For each NFR, apply deterministic PASS/CONCERNS/FAIL rules:
-   **PASS Criteria:**
-   - Evidence exists AND meets defined threshold
-   - No concerns flagged in evidence
-   - Example: Response time is 350ms (threshold: 500ms) → PASS
-   **CONCERNS Criteria:**
-   - Threshold is UNKNOWN (not defined)
-   - Evidence is MISSING or INCOMPLETE
-   - Evidence is close to threshold (within 10%)
-   - Evidence shows intermittent issues
-   - Example: Response time is 480ms (threshold: 500ms, 96% of threshold) → CONCERNS
-   **FAIL Criteria:**
-   - Evidence exists BUT does not meet threshold
-   - Critical evidence is MISSING
-   - Evidence shows consistent failures
-   - Example: Response time is 750ms (threshold: 500ms) → FAIL
-2. Document findings for each NFR:
-   - Status (PASS/CONCERNS/FAIL)
-   - Evidence source (file path, test name, metric name)
-   - Actual value vs threshold
-   - Justification for status classification
-3. Classify severity based on category:
-   - **CRITICAL**: Security failures, reliability failures (affect users immediately)
-   - **HIGH**: Performance failures, maintainability failures (affect users soon)
-   - **MEDIUM**: Concerns without failures (may affect users eventually)
-   - **LOW**: Missing evidence for non-critical NFRs
-**Output:** Complete NFR assessment with deterministic status classifications
----
-### Step 5: Identify Quick Wins and Recommended Actions
-**Actions:**
-1. For each NFR with CONCERNS or FAIL status, identify quick wins:
-   - Low-effort, high-impact improvements
-   - Configuration changes (no code changes needed)
-   - Optimization opportunities (caching, indexing, compression)
-   - Monitoring additions (detect issues before they become failures)
-2. Provide recommended actions for each issue:
-   - Specific steps to remediate (not generic advice)
-   - Priority (CRITICAL, HIGH, MEDIUM, LOW)
-   - Estimated effort (hours, days)
-   - Owner suggestion (dev, ops, security)
-3. Suggest monitoring hooks for gaps:
-   - Add performance monitoring (APM, synthetic monitoring)
-   - Add error tracking (Sentry, Rollbar, error logs)
-   - Add security monitoring (intrusion detection, audit logs)
-   - Add alerting thresholds (notify before thresholds are breached)
-4. Suggest fail-fast mechanisms:
-   - Add circuit breakers for reliability
-   - Add rate limiting for performance
-   - Add validation gates for security
-   - Add smoke tests for maintainability
-**Output:** Actionable remediation plan with prioritized recommendations
----
-### Step 6: Generate Deliverables
-**Actions:**
-1. Create NFR assessment markdown file:
-   - Use template from `nfr-report-template.md`
-   - Include executive summary (overall status, critical issues)
-   - Add NFR-by-NFR assessment (status, evidence, thresholds)
-   - Add findings summary (PASS count, CONCERNS count, FAIL count)
-   - Add quick wins section
-   - Add recommended actions section
-   - Add evidence gaps checklist
-   - Save to `{output_folder}/nfr-assessment.md`
-2. Generate gate YAML snippet (if enabled):
-   ```yaml
-   nfr_assessment:
-     date: '2025-10-14'
-     categories:
-       performance: 'PASS'
-       security: 'CONCERNS'
-       reliability: 'PASS'
-       maintainability: 'PASS'
-     overall_status: 'CONCERNS'
-     critical_issues: 0
-     high_priority_issues: 1
-     concerns: 2
-     blockers: false
-   ```
-3. Generate evidence checklist (if enabled):
-   - List all NFRs with MISSING or INCOMPLETE evidence
-   - Assign owners for evidence collection
-   - Suggest evidence sources (tests, metrics, logs)
-   - Set deadlines for evidence collection
-4. Update story file (if enabled and requested):
-   - Add "NFR Assessment" section to story markdown
-   - Link to NFR assessment report
-   - Include overall status and critical issues
-   - Add gate status
-**Output:** Complete NFR assessment documentation ready for review and CI/CD integration
----
-## Non-Prescriptive Approach
-**Minimal Examples:** This workflow provides principles and patterns, not rigid templates. Teams should adapt NFR categories, thresholds, and assessment criteria to their needs.
-**Key Patterns to Follow:**
-- Use evidence-based validation (no guessing or inference)
-- Apply deterministic rules (consistent PASS/CONCERNS/FAIL classification)
-- Never guess thresholds (mark as CONCERNS if unknown)
-- Provide actionable recommendations (specific steps, not generic advice)
-- Generate gate-ready artifacts (YAML snippets for CI/CD)
-**Extend as Needed:**
-- Add custom NFR categories (accessibility, internationalization, compliance)
-- Integrate with external tools (New Relic, Datadog, SonarQube, JIRA)
-- Add custom thresholds and rules
-- Link to external assessment systems
----
-## NFR Categories and Criteria
-### Performance
-**Criteria:**
-- Response time (p50, p95, p99 percentiles)
-- Throughput (requests per second, transactions per second)
-- Resource usage (CPU, memory, disk, network)
-- Scalability (horizontal, vertical)
-**Thresholds (Default):**
-- Response time p95: 500ms
-- Throughput: 100 RPS
-- CPU usage: < 70% average
-- Memory usage: < 80% max
-**Evidence Sources:**
-- Load test results (JMeter, k6, Gatling)
-- APM data (New Relic, Datadog, Dynatrace)
-- Lighthouse reports (for web apps)
-- Playwright performance traces
----
-### Security
-**Criteria:**
-- Authentication (login security, session management)
-- Authorization (access control, permissions)
-- Data protection (encryption, PII handling)
-- Vulnerability management (SAST, DAST, dependency scanning)
-- Compliance (GDPR, HIPAA, PCI-DSS)
-**Thresholds (Default):**
-- Security score: >= 85/100
-- Critical vulnerabilities: 0
-- High vulnerabilities: < 3
-- Authentication strength: MFA enabled
-**Evidence Sources:**
-- SAST results (SonarQube, Checkmarx, Veracode)
-- DAST results (OWASP ZAP, Burp Suite)
-- Dependency scanning (Snyk, Dependabot, npm audit)
-- Penetration test reports
-- Security audit logs
----
-### Reliability
-**Criteria:**
-- Availability (uptime percentage)
-- Error handling (graceful degradation, error recovery)
-- Fault tolerance (redundancy, failover)
-- Disaster recovery (backup, restore, RTO/RPO)
-- Stability (CI burn-in, chaos engineering)
-**Thresholds (Default):**
-- Uptime: >= 99.9% (three nines)
-- Error rate: < 0.1% (1 in 1000 requests)
-- MTTR (Mean Time To Recovery): < 15 minutes
-- CI burn-in: 100 consecutive successful runs
-**Evidence Sources:**
-- Uptime monitoring (Pingdom, UptimeRobot, StatusCake)
-- Error logs and error rates
-- CI burn-in results (see `ci-burn-in.md`)
-- Chaos engineering test results (Chaos Monkey, Gremlin)
-- Incident reports and postmortems
----
-### Maintainability
-**Criteria:**
-- Code quality (complexity, duplication, code smells)
-- Test coverage (unit, integration, E2E)
-- Documentation (code comments, README, architecture docs)
-- Technical debt (debt ratio, code churn)
-- Test quality (from test-review workflow)
-**Thresholds (Default):**
-- Test coverage: >= 80%
-- Code quality score: >= 85/100
-- Technical debt ratio: < 5%
-- Documentation completeness: >= 90%
-**Evidence Sources:**
-- Coverage reports (Istanbul, NYC, c8, JaCoCo)
-- Static analysis (ESLint, SonarQube, CodeClimate)
-- Documentation audit (manual or automated)
-- Test review report (from test-review workflow)
-- Git metrics (code churn, commit frequency)
----
-## Deterministic Assessment Rules
-### PASS Rules
-- Evidence exists
-- Evidence meets or exceeds threshold
-- No concerns flagged
-- Quality is acceptable
-**Example:**
-```markdown
-NFR: Response Time p95
-Threshold: 500ms
-Evidence: Load test result shows 350ms p95
-Status: PASS ✅
-```
----
-### CONCERNS Rules
-- Threshold is UNKNOWN
-- Evidence is MISSING or INCOMPLETE
-- Evidence is close to threshold (within 10%)
-- Evidence shows intermittent issues
-- Quality is marginal
-**Example:**
-```markdown
-NFR: Response Time p95
-Threshold: 500ms
-Evidence: Load test result shows 480ms p95 (96% of threshold)
-Status: CONCERNS ⚠️
-Recommendation: Optimize before production - very close to threshold
-```
----
-### FAIL Rules
-- Evidence exists BUT does not meet threshold
-- Critical evidence is MISSING
-- Evidence shows consistent failures
-- Quality is unacceptable
-**Example:**
-```markdown
-NFR: Response Time p95
-Threshold: 500ms
-Evidence: Load test result shows 750ms p95 (150% of threshold)
-Status: FAIL ❌
-Recommendation: BLOCKER - optimize performance before release
-```
----
-## Integration with BMad Artifacts
-### With tech-spec.md
-- Primary source for NFR requirements and thresholds
-- Load performance targets, security requirements, reliability SLAs
-- Use architectural decisions to understand NFR trade-offs
-### With test-design.md
-- Understand NFR test plan and priorities
-- Reference test priorities (P0/P1/P2/P3) for severity classification
-- Align assessment with planned NFR validation
-### With PRD.md
-- Understand product-level NFR expectations
-- Verify NFRs align with user experience goals
-- Check for unstated NFR requirements (implied by product goals)
----
-## Quality Gates
-### Release Blocker (FAIL)
-- Critical NFR has FAIL status (security, reliability)
-- Performance failure affects user experience severely
-- Do not release until FAIL is resolved
-### PR Blocker (HIGH CONCERNS)
-- High-priority NFR has FAIL status
-- Multiple CONCERNS exist
-- Block PR merge until addressed
-### Warning (CONCERNS)
-- Any NFR has CONCERNS status
-- Evidence is missing or incomplete
-- Address before next release
-### Pass (PASS)
-- All NFRs have PASS status
-- No blockers or concerns
-- Ready for release
----
-## Example NFR Assessment
-````markdown
-# NFR Assessment - Story 1.3
-**Feature:** User Authentication
-**Date:** 2025-10-14
-**Overall Status:** CONCERNS ⚠️ (1 HIGH issue)
-## Executive Summary
-**Assessment:** 3 PASS, 1 CONCERNS, 0 FAIL
-**Blockers:** None
-**High Priority Issues:** 1 (Security - MFA not enforced)
-**Recommendation:** Address security concern before release
-## Performance Assessment
-### Response Time (p95)
-- **Status:** PASS ✅
-- **Threshold:** 500ms
-- **Actual:** 320ms (64% of threshold)
-- **Evidence:** Load test results (test-results/load-2025-10-14.json)
-- **Findings:** Response time well below threshold across all percentiles
-### Throughput
-- **Status:** PASS ✅
-- **Threshold:** 100 RPS
-- **Actual:** 250 RPS (250% of threshold)
-- **Evidence:** Load test results (test-results/load-2025-10-14.json)
-- **Findings:** System handles 2.5x target load without degradation
-## Security Assessment
-### Authentication Strength
-- **Status:** CONCERNS ⚠️
-- **Threshold:** MFA enabled for all users
-- **Actual:** MFA optional (not enforced)
-- **Evidence:** Security audit (security-audit-2025-10-14.md)
-- **Findings:** MFA is implemented but not enforced by default
-- **Recommendation:** HIGH - Enforce MFA for all new accounts, provide migration path for existing users
-### Data Protection
-- **Status:** PASS ✅
-- **Threshold:** PII encrypted at rest and in transit
-- **Actual:** AES-256 at rest, TLS 1.3 in transit
-- **Evidence:** Security scan (security-scan-2025-10-14.json)
-- **Findings:** All PII properly encrypted
-## Reliability Assessment
-### Uptime
-- **Status:** PASS ✅
-- **Threshold:** 99.9% (three nines)
-- **Actual:** 99.95% over 30 days
-- **Evidence:** Uptime monitoring (uptime-report-2025-10-14.csv)
-- **Findings:** Exceeds target with margin
-### Error Rate
-- **Status:** PASS ✅
-- **Threshold:** < 0.1% (1 in 1000)
-- **Actual:** 0.05% (1 in 2000)
-- **Evidence:** Error logs (logs/errors-2025-10.log)
-- **Findings:** Error rate well below threshold
-## Maintainability Assessment
-### Test Coverage
-- **Status:** PASS ✅
-- **Threshold:** >= 80%
-- **Actual:** 87%
-- **Evidence:** Coverage report (coverage/lcov-report/index.html)
-- **Findings:** Coverage exceeds threshold with good distribution
-### Code Quality
-- **Status:** PASS ✅
-- **Threshold:** >= 85/100
-- **Actual:** 92/100
-- **Evidence:** SonarQube analysis (sonarqube-report-2025-10-14.pdf)
-- **Findings:** High code quality score with low technical debt
-## Quick Wins
-1. **Enforce MFA (Security)** - HIGH - 4 hours
-   - Add configuration flag to enforce MFA for new accounts
-   - No code changes needed, only config adjustment
-## Recommended Actions
-### Immediate (Before Release)
-1. **Enforce MFA for all new accounts** - HIGH - 4 hours - Security Team
-   - Add `ENFORCE_MFA=true` to production config
-   - Update user onboarding flow to require MFA setup
-   - Test MFA enforcement in staging environment
-### Short-term (Next Sprint)
-1. **Migrate existing users to MFA** - MEDIUM - 3 days - Product + Engineering
-   - Design migration UX (prompt, incentives, deadline)
-   - Implement migration flow with grace period
-   - Communicate migration to existing users
-## Evidence Gaps
-- [ ] Chaos engineering test results (reliability)
-  - Owner: DevOps Team
-  - Deadline: 2025-10-21
-  - Suggested evidence: Run chaos monkey tests in staging
-- [ ] Penetration test report (security)
-  - Owner: Security Team
-  - Deadline: 2025-10-28
-  - Suggested evidence: Schedule third-party pentest
-## Gate YAML Snippet
-```yaml
-nfr_assessment:
-  date: '2025-10-14'
-  story_id: '1.3'
-  categories:
-    performance: 'PASS'
-    security: 'CONCERNS'
-    reliability: 'PASS'
-    maintainability: 'PASS'
-  overall_status: 'CONCERNS'
-  critical_issues: 0
-  high_priority_issues: 1
-  medium_priority_issues: 0
-  concerns: 1
-  blockers: false
-  recommendations:
-    - 'Enforce MFA for all new accounts (HIGH - 4 hours)'
-  evidence_gaps: 2
-```
-````
-## Recommendations Summary
-- **Release Blocker:** None ✅
-- **High Priority:** 1 (Enforce MFA before release)
-- **Medium Priority:** 1 (Migrate existing users to MFA)
-- **Next Steps:** Address HIGH priority item, then proceed to gate workflow
-```
----
-## Validation Checklist
-Before completing this workflow, verify:
-- ✅ All NFR categories assessed (performance, security, reliability, maintainability, custom)
-- ✅ Thresholds defined or marked as UNKNOWN
-- ✅ Evidence gathered for each NFR (or marked as MISSING)
-- ✅ Status classified deterministically (PASS/CONCERNS/FAIL)
-- ✅ No thresholds were guessed (marked as CONCERNS if unknown)
-- ✅ Quick wins identified for CONCERNS/FAIL
-- ✅ Recommended actions are specific and actionable
-- ✅ Evidence gaps documented with owners and deadlines
-- ✅ NFR assessment report generated and saved
-- ✅ Gate YAML snippet generated (if enabled)
-- ✅ Evidence checklist generated (if enabled)
----
-## Notes
-- **Never Guess Thresholds:** If a threshold is unknown, mark as CONCERNS and recommend defining it
-- **Evidence-Based:** Every assessment must be backed by evidence (tests, metrics, logs, CI results)
-- **Deterministic Rules:** Use consistent PASS/CONCERNS/FAIL classification based on evidence
-- **Actionable Recommendations:** Provide specific steps, not generic advice
-- **Gate Integration:** Generate YAML snippets that can be consumed by CI/CD pipelines
----
-## Troubleshooting
-### "NFR thresholds not defined"
-- Check tech-spec.md for NFR requirements
-- Check PRD.md for product-level SLAs
-- Check story file for feature-specific requirements
-- If thresholds truly unknown, mark as CONCERNS and recommend defining them
-### "No evidence found"
-- Check evidence directories (test-results, metrics, logs)
-- Check CI/CD pipeline for test results
-- If evidence truly missing, mark NFR as "NO EVIDENCE" and recommend generating it
-### "CONCERNS status but no threshold exceeded"
-- CONCERNS is correct when threshold is UNKNOWN or evidence is MISSING/INCOMPLETE
-- CONCERNS is also correct when evidence is close to threshold (within 10%)
-- Document why CONCERNS was assigned
-### "FAIL status blocks release"
-- This is intentional - FAIL means critical NFR not met
-- Recommend remediation actions with specific steps
-- Re-run assessment after remediation
----
-## Related Workflows
-- **testarch-test-design** - Define NFR requirements and test plan
-- **testarch-framework** - Set up performance/security testing frameworks
-- **testarch-ci** - Configure CI/CD for NFR validation
-- **testarch-gate** - Use NFR assessment as input for quality gate decisions
-- **testarch-test-review** - Review test quality (maintainability NFR)
----
-<!-- Powered by BMAD-CORE™ -->
-```