npm - bmad-method - Versions diffs - 6.0.0-alpha.8 → 6.0.1 - Mend

bmad-method 6.0.0-alpha.8 → 6.0.1

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package/.bmad/bmm/workflows/testarch/test-design/instructions.md DELETED Viewed

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-<!-- Powered by BMAD-CORE™ -->
-# Test Design and Risk Assessment
-**Workflow ID**: `.bmad/bmm/testarch/test-design`
-**Version**: 4.0 (BMad v6)
----
-## Overview
-Plans comprehensive test coverage strategy with risk assessment, priority classification, and execution ordering. This workflow generates a test design document that identifies high-risk areas, maps requirements to test levels, prioritizes scenarios (P0-P3), and provides resource estimates for the testing effort.
----
-## Preflight Requirements
-**Critical:** Verify these requirements before proceeding. If any fail, HALT and notify the user.
-- ✅ Story markdown with acceptance criteria available
-- ✅ PRD or epic documentation exists for context
-- ✅ Architecture documents available (optional but recommended)
-- ✅ Requirements are clear and testable
----
-## Step 1: Load Context and Requirements
-### Actions
-1. **Read Requirements Documentation**
-   - Load PRD.md for high-level product requirements
-   - Read epics.md or specific epic for feature scope
-   - Read story markdown for detailed acceptance criteria
-   - Identify all testable requirements
-2. **Load Architecture Context**
-   - Read architecture.md for system design
-   - Read tech-spec for implementation details
-   - Identify technical constraints and dependencies
-   - Note integration points and external systems
-3. **Analyze Existing Test Coverage**
-   - Search for existing test files in `{test_dir}`
-   - Identify coverage gaps
-   - Note areas with insufficient testing
-   - Check for flaky or outdated tests
-4. **Load Knowledge Base Fragments**
-   **Critical:** Consult `{project-root}/.bmad/bmm/testarch/tea-index.csv` to load:
-   - `risk-governance.md` - Risk classification framework (6 categories: TECH, SEC, PERF, DATA, BUS, OPS), automated scoring, gate decision engine, owner tracking (625 lines, 4 examples)
-   - `probability-impact.md` - Risk scoring methodology (probability × impact matrix, automated classification, dynamic re-assessment, gate integration, 604 lines, 4 examples)
-   - `test-levels-framework.md` - Test level selection guidance (E2E vs API vs Component vs Unit with decision matrix, characteristics, when to use each, 467 lines, 4 examples)
-   - `test-priorities-matrix.md` - P0-P3 prioritization criteria (automated priority calculation, risk-based mapping, tagging strategy, time budgets, 389 lines, 2 examples)
-**Halt Condition:** If story data or acceptance criteria are missing, check if brownfield exploration is needed. If neither requirements NOR exploration possible, HALT with message: "Test design requires clear requirements, acceptance criteria, or brownfield app URL for exploration"
----
-## Step 1.5: Mode Selection (NEW - Phase 2.5)
-### Actions
-1. **Detect Planning Mode**
-   Determine mode based on context:
-   **Requirements-Based Mode (DEFAULT)**:
-   - Have clear story/PRD with acceptance criteria
-   - Uses: Existing workflow (Steps 2-4)
-   - Appropriate for: Documented features, greenfield projects
-   **Exploratory Mode (OPTIONAL - Brownfield)**:
-   - Missing/incomplete requirements AND brownfield application exists
-   - Uses: UI exploration to discover functionality
-   - Appropriate for: Undocumented brownfield apps, legacy systems
-2. **Requirements-Based Mode (DEFAULT - Skip to Step 2)**
-   If requirements are clear:
-   - Continue with existing workflow (Step 2: Assess and Classify Risks)
-   - Use loaded requirements from Step 1
-   - Proceed with risk assessment based on documented requirements
-3. **Exploratory Mode (OPTIONAL - Brownfield Apps)**
-   If exploring brownfield application:
-   **A. Check MCP Availability**
-   If config.tea_use_mcp_enhancements is true AND Playwright MCP tools available:
-   - Use MCP-assisted exploration (Step 3.B)
-   If MCP unavailable OR config.tea_use_mcp_enhancements is false:
-   - Use manual exploration fallback (Step 3.C)
-   **B. MCP-Assisted Exploration (If MCP Tools Available)**
-   Use Playwright MCP browser tools to explore UI:
-   **Setup:**
-   ```
-   1. Use planner_setup_page to initialize browser
-   2. Navigate to {exploration_url}
-   3. Capture initial state with browser_snapshot
-   ```
-   **Exploration Process:**
-   ```
-   4. Use browser_navigate to explore different pages
-   5. Use browser_click to interact with buttons, links, forms
-   6. Use browser_hover to reveal hidden menus/tooltips
-   7. Capture browser_snapshot at each significant state
-   8. Take browser_screenshot for documentation
-   9. Monitor browser_console_messages for JavaScript errors
-   10. Track browser_network_requests to identify API calls
-   11. Map user flows and interactive elements
-   12. Document discovered functionality
-   ```
-   **Discovery Documentation:**
-   - Create list of discovered features (pages, workflows, forms)
-   - Identify user journeys (navigation paths)
-   - Map API endpoints (from network requests)
-   - Note error states (from console messages)
-   - Capture screenshots for visual reference
-   **Convert to Test Scenarios:**
-   - Transform discoveries into testable requirements
-   - Prioritize based on user flow criticality
-   - Identify risks from discovered functionality
-   - Continue with Step 2 (Assess and Classify Risks) using discovered requirements
-   **C. Manual Exploration Fallback (If MCP Unavailable)**
-   If Playwright MCP is not available:
-   **Notify User:**
-   ```markdown
-   Exploratory mode enabled but Playwright MCP unavailable.
-   **Manual exploration required:**
-   1. Open application at: {exploration_url}
-   2. Explore all pages, workflows, and features
-   3. Document findings in markdown:
-      - List of pages/features discovered
-      - User journeys identified
-      - API endpoints observed (DevTools Network tab)
-      - JavaScript errors noted (DevTools Console)
-      - Critical workflows mapped
-   4. Provide exploration findings to continue workflow
-   **Alternative:** Disable exploratory_mode and provide requirements documentation
-   ```
-   Wait for user to provide exploration findings, then:
-   - Parse user-provided discovery documentation
-   - Convert to testable requirements
-   - Continue with Step 2 (risk assessment)
-4. **Proceed to Risk Assessment**
-   After mode selection (Requirements-Based OR Exploratory):
-   - Continue to Step 2: Assess and Classify Risks
-   - Use requirements from documentation (Requirements-Based) OR discoveries (Exploratory)
----
-## Step 2: Assess and Classify Risks
-### Actions
-1. **Identify Genuine Risks**
-   Filter requirements to isolate actual risks (not just features):
-   - Unresolved technical gaps
-   - Security vulnerabilities
-   - Performance bottlenecks
-   - Data loss or corruption potential
-   - Business impact failures
-   - Operational deployment issues
-2. **Classify Risks by Category**
-   Use these standard risk categories:
-   **TECH** (Technical/Architecture):
-   - Architecture flaws
-   - Integration failures
-   - Scalability issues
-   - Technical debt
-   **SEC** (Security):
-   - Missing access controls
-   - Authentication bypass
-   - Data exposure
-   - Injection vulnerabilities
-   **PERF** (Performance):
-   - SLA violations
-   - Response time degradation
-   - Resource exhaustion
-   - Scalability limits
-   **DATA** (Data Integrity):
-   - Data loss
-   - Data corruption
-   - Inconsistent state
-   - Migration failures
-   **BUS** (Business Impact):
-   - User experience degradation
-   - Business logic errors
-   - Revenue impact
-   - Compliance violations
-   **OPS** (Operations):
-   - Deployment failures
-   - Configuration errors
-   - Monitoring gaps
-   - Rollback issues
-3. **Score Risk Probability**
-   Rate likelihood (1-3):
-   - **1 (Unlikely)**: <10% chance, edge case
-   - **2 (Possible)**: 10-50% chance, known scenario
-   - **3 (Likely)**: >50% chance, common occurrence
-4. **Score Risk Impact**
-   Rate severity (1-3):
-   - **1 (Minor)**: Cosmetic, workaround exists, limited users
-   - **2 (Degraded)**: Feature impaired, workaround difficult, affects many users
-   - **3 (Critical)**: System failure, data loss, no workaround, blocks usage
-5. **Calculate Risk Score**
-   ```
-   Risk Score = Probability × Impact
-   Scores:
-   1-2: Low risk (monitor)
-   3-4: Medium risk (plan mitigation)
-   6-9: High risk (immediate mitigation required)
-   ```
-6. **Highlight High-Priority Risks**
-   Flag all risks with score ≥6 for immediate attention.
-7. **Request Clarification**
-   If evidence is missing or assumptions required:
-   - Document assumptions clearly
-   - Request user clarification
-   - Do NOT speculate on business impact
-8. **Plan Mitigations**
-   For each high-priority risk:
-   - Define mitigation strategy
-   - Assign owner (dev, QA, ops)
-   - Set timeline
-   - Update residual risk expectation
----
-## Step 3: Design Test Coverage
-### Actions
-1. **Break Down Acceptance Criteria**
-   Convert each acceptance criterion into atomic test scenarios:
-   - One scenario per testable behavior
-   - Scenarios are independent
-   - Scenarios are repeatable
-   - Scenarios tie back to risk mitigations
-2. **Select Appropriate Test Levels**
-   **Knowledge Base Reference**: `test-levels-framework.md`
-   Map requirements to optimal test levels (avoid duplication):
-   **E2E (End-to-End)**:
-   - Critical user journeys
-   - Multi-system integration
-   - Production-like environment
-   - Highest confidence, slowest execution
-   **API (Integration)**:
-   - Service contracts
-   - Business logic validation
-   - Fast feedback
-   - Good for complex scenarios
-   **Component**:
-   - UI component behavior
-   - Interaction testing
-   - Visual regression
-   - Fast, isolated
-   **Unit**:
-   - Business logic
-   - Edge cases
-   - Error handling
-   - Fastest, most granular
-   **Avoid duplicate coverage**: Don't test same behavior at multiple levels unless necessary.
-3. **Assign Priority Levels**
-   **Knowledge Base Reference**: `test-priorities-matrix.md`
-   **P0 (Critical)**:
-   - Blocks core user journey
-   - High-risk areas (score ≥6)
-   - Revenue-impacting
-   - Security-critical
-   - **Run on every commit**
-   **P1 (High)**:
-   - Important user features
-   - Medium-risk areas (score 3-4)
-   - Common workflows
-   - **Run on PR to main**
-   **P2 (Medium)**:
-   - Secondary features
-   - Low-risk areas (score 1-2)
-   - Edge cases
-   - **Run nightly or weekly**
-   **P3 (Low)**:
-   - Nice-to-have
-   - Exploratory
-   - Performance benchmarks
-   - **Run on-demand**
-4. **Outline Data and Tooling Prerequisites**
-   For each test scenario, identify:
-   - Test data requirements (factories, fixtures)
-   - External services (mocks, stubs)
-   - Environment setup
-   - Tools and dependencies
-5. **Define Execution Order**
-   Recommend test execution sequence:
-   1. **Smoke tests** (P0 subset, <5 min)
-   2. **P0 tests** (critical paths, <10 min)
-   3. **P1 tests** (important features, <30 min)
-   4. **P2/P3 tests** (full regression, <60 min)
----
-## Step 4: Generate Deliverables
-### Actions
-1. **Create Risk Assessment Matrix**
-   Use template structure:
-   ```markdown
-   | Risk ID | Category | Description | Probability | Impact | Score | Mitigation      |
-   | ------- | -------- | ----------- | ----------- | ------ | ----- | --------------- |
-   | R-001   | SEC      | Auth bypass | 2           | 3      | 6     | Add authz check |
-   ```
-2. **Create Coverage Matrix**
-   ```markdown
-   | Requirement | Test Level | Priority | Risk Link | Test Count | Owner |
-   | ----------- | ---------- | -------- | --------- | ---------- | ----- |
-   | Login flow  | E2E        | P0       | R-001     | 3          | QA    |
-   ```
-3. **Document Execution Order**
-   ```markdown
-   ### Smoke Tests (<5 min)
-   - Login successful
-   - Dashboard loads
-   ### P0 Tests (<10 min)
-   - [Full P0 list]
-   ### P1 Tests (<30 min)
-   - [Full P1 list]
-   ```
-4. **Include Resource Estimates**
-   ```markdown
-   ### Test Effort Estimates
-   - P0 scenarios: 15 tests × 2 hours = 30 hours
-   - P1 scenarios: 25 tests × 1 hour = 25 hours
-   - P2 scenarios: 40 tests × 0.5 hour = 20 hours
-   - **Total:** 75 hours (~10 days)
-   ```
-5. **Add Gate Criteria**
-   ```markdown
-   ### Quality Gate Criteria
-   - All P0 tests pass (100%)
-   - P1 tests pass rate ≥95%
-   - No high-risk (score ≥6) items unmitigated
-   - Test coverage ≥80% for critical paths
-   ```
-6. **Write to Output File**
-   Save to `{output_folder}/test-design-epic-{epic_num}.md` using template structure.
----
-## Important Notes
-### Risk Category Definitions
-**TECH** (Technical/Architecture):
-- Architecture flaws or technical debt
-- Integration complexity
-- Scalability concerns
-**SEC** (Security):
-- Missing security controls
-- Authentication/authorization gaps
-- Data exposure risks
-**PERF** (Performance):
-- SLA risk or performance degradation
-- Resource constraints
-- Scalability bottlenecks
-**DATA** (Data Integrity):
-- Data loss or corruption potential
-- State consistency issues
-- Migration risks
-**BUS** (Business Impact):
-- User experience harm
-- Business logic errors
-- Revenue or compliance impact
-**OPS** (Operations):
-- Deployment or runtime failures
-- Configuration issues
-- Monitoring/observability gaps
-### Risk Scoring Methodology
-**Probability × Impact = Risk Score**
-Examples:
-- High likelihood (3) × Critical impact (3) = **Score 9** (highest priority)
-- Possible (2) × Critical (3) = **Score 6** (high priority threshold)
-- Unlikely (1) × Minor (1) = **Score 1** (low priority)
-**Threshold**: Scores ≥6 require immediate mitigation.
-### Test Level Selection Strategy
-**Avoid duplication:**
-- Don't test same behavior at E2E and API level
-- Use E2E for critical paths only
-- Use API tests for complex business logic
-- Use unit tests for edge cases
-**Tradeoffs:**
-- E2E: High confidence, slow execution, brittle
-- API: Good balance, fast, stable
-- Unit: Fastest feedback, narrow scope
-### Priority Assignment Guidelines
-**P0 criteria** (all must be true):
-- Blocks core functionality
-- High-risk (score ≥6)
-- No workaround exists
-- Affects majority of users
-**P1 criteria**:
-- Important feature
-- Medium risk (score 3-5)
-- Workaround exists but difficult
-**P2/P3**: Everything else, prioritized by value
-### Knowledge Base Integration
-**Core Fragments (Auto-loaded in Step 1):**
-- `risk-governance.md` - Risk classification (6 categories), automated scoring, gate decision engine, coverage traceability, owner tracking (625 lines, 4 examples)
-- `probability-impact.md` - Probability × impact matrix, automated classification thresholds, dynamic re-assessment, gate integration (604 lines, 4 examples)
-- `test-levels-framework.md` - E2E vs API vs Component vs Unit decision framework with characteristics matrix (467 lines, 4 examples)
-- `test-priorities-matrix.md` - P0-P3 automated priority calculation, risk-based mapping, tagging strategy, time budgets (389 lines, 2 examples)
-**Reference for Test Planning:**
-- `selective-testing.md` - Execution strategy: tag-based, spec filters, diff-based selection, promotion rules (727 lines, 4 examples)
-- `fixture-architecture.md` - Data setup patterns: pure function → fixture → mergeTests, auto-cleanup (406 lines, 5 examples)
-**Manual Reference (Optional):**
-- Use `tea-index.csv` to find additional specialized fragments as needed
-### Evidence-Based Assessment
-**Critical principle:** Base risk assessment on evidence, not speculation.
-**Evidence sources:**
-- PRD and user research
-- Architecture documentation
-- Historical bug data
-- User feedback
-- Security audit results
-**Avoid:**
-- Guessing business impact
-- Assuming user behavior
-- Inventing requirements
-**When uncertain:** Document assumptions and request clarification from user.
----
-## Output Summary
-After completing this workflow, provide a summary:
-```markdown
-## Test Design Complete
-**Epic**: {epic_num}
-**Scope**: {design_level}
-**Risk Assessment**:
-- Total risks identified: {count}
-- High-priority risks (≥6): {high_count}
-- Categories: {categories}
-**Coverage Plan**:
-- P0 scenarios: {p0_count} ({p0_hours} hours)
-- P1 scenarios: {p1_count} ({p1_hours} hours)
-- P2/P3 scenarios: {p2p3_count} ({p2p3_hours} hours)
-- **Total effort**: {total_hours} hours (~{total_days} days)
-**Test Levels**:
-- E2E: {e2e_count}
-- API: {api_count}
-- Component: {component_count}
-- Unit: {unit_count}
-**Quality Gate Criteria**:
-- P0 pass rate: 100%
-- P1 pass rate: ≥95%
-- High-risk mitigations: 100%
-- Coverage: ≥80%
-**Output File**: {output_file}
-**Next Steps**:
-1. Review risk assessment with team
-2. Prioritize mitigation for high-risk items (score ≥6)
-3. Run `atdd` workflow to generate failing tests for P0 scenarios
-4. Allocate resources per effort estimates
-5. Set up test data factories and fixtures
-```
----
-## Validation
-After completing all steps, verify:
-- [ ] Risk assessment complete with all categories
-- [ ] All risks scored (probability × impact)
-- [ ] High-priority risks (≥6) flagged
-- [ ] Coverage matrix maps requirements to test levels
-- [ ] Priority levels assigned (P0-P3)
-- [ ] Execution order defined
-- [ ] Resource estimates provided
-- [ ] Quality gate criteria defined
-- [ ] Output file created and formatted correctly
-Refer to `checklist.md` for comprehensive validation criteria.