bmalph 1.0.0 → 2.2.1

package/bmad/bmm/workflows/testarch/trace/trace-template.md

@@ -1,675 +0,0 @@
-# Traceability Matrix & Gate Decision - Story {STORY_ID}
-
-**Story:** {STORY_TITLE}
-**Date:** {DATE}
-**Evaluator:** {user_name or TEA Agent}
-
----
-
-Note: This workflow does not generate tests. If gaps exist, run `*atdd` or `*automate` to create coverage.
-
-## PHASE 1: REQUIREMENTS TRACEABILITY
-
-### Coverage Summary
-
-| Priority  | Total Criteria | FULL Coverage | Coverage % | Status       |
-| --------- | -------------- | ------------- | ---------- | ------------ |
-| P0        | {P0_TOTAL}     | {P0_FULL}     | {P0_PCT}%  | {P0_STATUS}  |
-| P1        | {P1_TOTAL}     | {P1_FULL}     | {P1_PCT}%  | {P1_STATUS}  |
-| P2        | {P2_TOTAL}     | {P2_FULL}     | {P2_PCT}%  | {P2_STATUS}  |
-| P3        | {P3_TOTAL}     | {P3_FULL}     | {P3_PCT}%  | {P3_STATUS}  |
-| **Total** | **{TOTAL}**    | **{FULL}**    | **{PCT}%** | **{STATUS}** |
-
-**Legend:**
-
-- ✅ PASS - Coverage meets quality gate threshold
-- ⚠️ WARN - Coverage below threshold but not critical
-- ❌ FAIL - Coverage below minimum threshold (blocker)
-
----
-
-### Detailed Mapping
-
-#### {CRITERION_ID}: {CRITERION_DESCRIPTION} ({PRIORITY})
-
-- **Coverage:** {COVERAGE_STATUS} {STATUS_ICON}
-- **Tests:**
-  - `{TEST_ID}` - {TEST_FILE}:{LINE}
-    - **Given:** {GIVEN}
-    - **When:** {WHEN}
-    - **Then:** {THEN}
-  - `{TEST_ID_2}` - {TEST_FILE_2}:{LINE}
-    - **Given:** {GIVEN_2}
-    - **When:** {WHEN_2}
-    - **Then:** {THEN_2}
-
-- **Gaps:** (if PARTIAL or UNIT-ONLY or INTEGRATION-ONLY)
-  - Missing: {MISSING_SCENARIO_1}
-  - Missing: {MISSING_SCENARIO_2}
-
-- **Recommendation:** {RECOMMENDATION_TEXT}
-
----
-
-#### Example: AC-1: User can login with email and password (P0)
-
-- **Coverage:** FULL ✅
-- **Tests:**
-  - `1.3-E2E-001` - tests/e2e/auth.spec.ts:12
-    - **Given:** User has valid credentials
-    - **When:** User submits login form
-    - **Then:** User is redirected to dashboard
-  - `1.3-UNIT-001` - tests/unit/auth-service.spec.ts:8
-    - **Given:** Valid email and password hash
-    - **When:** validateCredentials is called
-    - **Then:** Returns user object
-
----
-
-#### Example: AC-3: User can reset password via email (P1)
-
-- **Coverage:** PARTIAL ⚠️
-- **Tests:**
-  - `1.3-E2E-003` - tests/e2e/auth.spec.ts:44
-    - **Given:** User requests password reset
-    - **When:** User clicks reset link in email
-    - **Then:** User can set new password
-
-- **Gaps:**
-  - Missing: Email delivery validation
-  - Missing: Expired token handling (error path)
-  - Missing: Invalid token handling (security test)
-  - Missing: Unit test for token generation logic
-
-- **Recommendation:** Add `1.3-API-001` for email service integration testing and `1.3-UNIT-003` for token generation logic. Add `1.3-E2E-004` for error path validation (expired/invalid tokens).
-
----
-
-### Gap Analysis
-
-#### Critical Gaps (BLOCKER) ❌
-
-{CRITICAL_GAP_COUNT} gaps found. **Do not release until resolved.**
-
-1. **{CRITERION_ID}: {CRITERION_DESCRIPTION}** (P0)
-   - Current Coverage: {COVERAGE_STATUS}
-   - Missing Tests: {MISSING_TEST_DESCRIPTION}
-   - Recommend: {RECOMMENDED_TEST_ID} ({RECOMMENDED_TEST_LEVEL})
-   - Impact: {IMPACT_DESCRIPTION}
-
----
-
-#### High Priority Gaps (PR BLOCKER) ⚠️
-
-{HIGH_GAP_COUNT} gaps found. **Address before PR merge.**
-
-1. **{CRITERION_ID}: {CRITERION_DESCRIPTION}** (P1)
-   - Current Coverage: {COVERAGE_STATUS}
-   - Missing Tests: {MISSING_TEST_DESCRIPTION}
-   - Recommend: {RECOMMENDED_TEST_ID} ({RECOMMENDED_TEST_LEVEL})
-   - Impact: {IMPACT_DESCRIPTION}
-
----
-
-#### Medium Priority Gaps (Nightly) ⚠️
-
-{MEDIUM_GAP_COUNT} gaps found. **Address in nightly test improvements.**
-
-1. **{CRITERION_ID}: {CRITERION_DESCRIPTION}** (P2)
-   - Current Coverage: {COVERAGE_STATUS}
-   - Recommend: {RECOMMENDED_TEST_ID} ({RECOMMENDED_TEST_LEVEL})
-
----
-
-#### Low Priority Gaps (Optional) ℹ️
-
-{LOW_GAP_COUNT} gaps found. **Optional - add if time permits.**
-
-1. **{CRITERION_ID}: {CRITERION_DESCRIPTION}** (P3)
-   - Current Coverage: {COVERAGE_STATUS}
-
----
-
-### Quality Assessment
-
-#### Tests with Issues
-
-**BLOCKER Issues** ❌
-
-- `{TEST_ID}` - {ISSUE_DESCRIPTION} - {REMEDIATION}
-
-**WARNING Issues** ⚠️
-
-- `{TEST_ID}` - {ISSUE_DESCRIPTION} - {REMEDIATION}
-
-**INFO Issues** ℹ️
-
-- `{TEST_ID}` - {ISSUE_DESCRIPTION} - {REMEDIATION}
-
----
-
-#### Example Quality Issues
-
-**WARNING Issues** ⚠️
-
-- `1.3-E2E-001` - 145 seconds (exceeds 90s target) - Optimize fixture setup to reduce test duration
-- `1.3-UNIT-005` - 320 lines (exceeds 300 line limit) - Split into multiple focused test files
-
-**INFO Issues** ℹ️
-
-- `1.3-E2E-002` - Missing Given-When-Then structure - Refactor describe block to use BDD format
-
----
-
-#### Tests Passing Quality Gates
-
-**{PASSING_TEST_COUNT}/{TOTAL_TEST_COUNT} tests ({PASSING_PCT}%) meet all quality criteria** ✅
-
----
-
-### Duplicate Coverage Analysis
-
-#### Acceptable Overlap (Defense in Depth)
-
-- {CRITERION_ID}: Tested at unit (business logic) and E2E (user journey) ✅
-
-#### Unacceptable Duplication ⚠️
-
-- {CRITERION_ID}: Same validation at E2E and Component level
-  - Recommendation: Remove {TEST_ID} or consolidate with {OTHER_TEST_ID}
-
----
-
-### Coverage by Test Level
-
-| Test Level | Tests             | Criteria Covered     | Coverage %       |
-| ---------- | ----------------- | -------------------- | ---------------- |
-| E2E        | {E2E_COUNT}       | {E2E_CRITERIA}       | {E2E_PCT}%       |
-| API        | {API_COUNT}       | {API_CRITERIA}       | {API_PCT}%       |
-| Component  | {COMP_COUNT}      | {COMP_CRITERIA}      | {COMP_PCT}%      |
-| Unit       | {UNIT_COUNT}      | {UNIT_CRITERIA}      | {UNIT_PCT}%      |
-| **Total**  | **{TOTAL_TESTS}** | **{TOTAL_CRITERIA}** | **{TOTAL_PCT}%** |
-
----
-
-### Traceability Recommendations
-
-#### Immediate Actions (Before PR Merge)
-
-1. **{ACTION_1}** - {DESCRIPTION}
-2. **{ACTION_2}** - {DESCRIPTION}
-
-#### Short-term Actions (This Sprint)
-
-1. **{ACTION_1}** - {DESCRIPTION}
-2. **{ACTION_2}** - {DESCRIPTION}
-
-#### Long-term Actions (Backlog)
-
-1. **{ACTION_1}** - {DESCRIPTION}
-
----
-
-#### Example Recommendations
-
-**Immediate Actions (Before PR Merge)**
-
-1. **Add P1 Password Reset Tests** - Implement `1.3-API-001` for email service integration and `1.3-E2E-004` for error path validation. P1 coverage currently at 80%, target is 90%.
-2. **Optimize Slow E2E Test** - Refactor `1.3-E2E-001` to use faster fixture setup. Currently 145s, target is <90s.
-
-**Short-term Actions (This Sprint)**
-
-1. **Enhance P2 Coverage** - Add E2E validation for session timeout (`1.3-E2E-005`). Currently UNIT-ONLY coverage.
-2. **Split Large Test File** - Break `1.3-UNIT-005` (320 lines) into multiple focused test files (<300 lines each).
-
-**Long-term Actions (Backlog)**
-
-1. **Enrich P3 Coverage** - Add tests for edge cases in P3 criteria if time permits.
-
----
-
-## PHASE 2: QUALITY GATE DECISION
-
-**Gate Type:** {story | epic | release | hotfix}
-**Decision Mode:** {deterministic | manual}
-
----
-
-### Evidence Summary
-
-#### Test Execution Results
-
-- **Total Tests**: {total_count}
-- **Passed**: {passed_count} ({pass_percentage}%)
-- **Failed**: {failed_count} ({fail_percentage}%)
-- **Skipped**: {skipped_count} ({skip_percentage}%)
-- **Duration**: {total_duration}
-
-**Priority Breakdown:**
-
-- **P0 Tests**: {p0_passed}/{p0_total} passed ({p0_pass_rate}%) {✅ | ❌}
-- **P1 Tests**: {p1_passed}/{p1_total} passed ({p1_pass_rate}%) {✅ | ⚠️ | ❌}
-- **P2 Tests**: {p2_passed}/{p2_total} passed ({p2_pass_rate}%) {informational}
-- **P3 Tests**: {p3_passed}/{p3_total} passed ({p3_pass_rate}%) {informational}
-
-**Overall Pass Rate**: {overall_pass_rate}% {✅ | ⚠️ | ❌}
-
-**Test Results Source**: {CI_run_id | test_report_url | local_run}
-
----
-
-#### Coverage Summary (from Phase 1)
-
-**Requirements Coverage:**
-
-- **P0 Acceptance Criteria**: {p0_covered}/{p0_total} covered ({p0_coverage}%) {✅ | ❌}
-- **P1 Acceptance Criteria**: {p1_covered}/{p1_total} covered ({p1_coverage}%) {✅ | ⚠️ | ❌}
-- **P2 Acceptance Criteria**: {p2_covered}/{p2_total} covered ({p2_coverage}%) {informational}
-- **Overall Coverage**: {overall_coverage}%
-
-**Code Coverage** (if available):
-
-- **Line Coverage**: {line_coverage}% {✅ | ⚠️ | ❌}
-- **Branch Coverage**: {branch_coverage}% {✅ | ⚠️ | ❌}
-- **Function Coverage**: {function_coverage}% {✅ | ⚠️ | ❌}
-
-**Coverage Source**: {coverage_report_url | coverage_file_path}
-
----
-
-#### Non-Functional Requirements (NFRs)
-
-**Security**: {PASS | CONCERNS | FAIL | NOT_ASSESSED} {✅ | ⚠️ | ❌}
-
-- Security Issues: {security_issue_count}
-- {details_if_issues}
-
-**Performance**: {PASS | CONCERNS | FAIL | NOT_ASSESSED} {✅ | ⚠️ | ❌}
-
-- {performance_metrics_summary}
-
-**Reliability**: {PASS | CONCERNS | FAIL | NOT_ASSESSED} {✅ | ⚠️ | ❌}
-
-- {reliability_metrics_summary}
-
-**Maintainability**: {PASS | CONCERNS | FAIL | NOT_ASSESSED} {✅ | ⚠️ | ❌}
-
-- {maintainability_metrics_summary}
-
-**NFR Source**: {nfr_assessment_file_path | not_assessed}
-
----
-
-#### Flakiness Validation
-
-**Burn-in Results** (if available):
-
-- **Burn-in Iterations**: {iteration_count} (e.g., 10)
-- **Flaky Tests Detected**: {flaky_test_count} {✅ if 0 | ❌ if >0}
-- **Stability Score**: {stability_percentage}%
-
-**Flaky Tests List** (if any):
-
-- {flaky_test_1_name} - {failure_rate}
-- {flaky_test_2_name} - {failure_rate}
-
-**Burn-in Source**: {CI_burn_in_run_id | not_available}
-
----
-
-### Decision Criteria Evaluation
-
-#### P0 Criteria (Must ALL Pass)
-
-| Criterion             | Threshold | Actual                    | Status   |
-| --------------------- | --------- | ------------------------- | -------- | -------- |
-| P0 Coverage           | 100%      | {p0_coverage}%            | {✅ PASS | ❌ FAIL} |
-| P0 Test Pass Rate     | 100%      | {p0_pass_rate}%           | {✅ PASS | ❌ FAIL} |
-| Security Issues       | 0         | {security_issue_count}    | {✅ PASS | ❌ FAIL} |
-| Critical NFR Failures | 0         | {critical_nfr_fail_count} | {✅ PASS | ❌ FAIL} |
-| Flaky Tests           | 0         | {flaky_test_count}        | {✅ PASS | ❌ FAIL} |
-
-**P0 Evaluation**: {✅ ALL PASS | ❌ ONE OR MORE FAILED}
-
----
-
-#### P1 Criteria (Required for PASS, May Accept for CONCERNS)
-
-| Criterion              | Threshold                 | Actual               | Status   |
-| ---------------------- | ------------------------- | -------------------- | -------- | ----------- | -------- |
-| P1 Coverage            | ≥{min_p1_coverage}%       | {p1_coverage}%       | {✅ PASS | ⚠️ CONCERNS | ❌ FAIL} |
-| P1 Test Pass Rate      | ≥{min_p1_pass_rate}%      | {p1_pass_rate}%      | {✅ PASS | ⚠️ CONCERNS | ❌ FAIL} |
-| Overall Test Pass Rate | ≥{min_overall_pass_rate}% | {overall_pass_rate}% | {✅ PASS | ⚠️ CONCERNS | ❌ FAIL} |
-| Overall Coverage       | ≥{min_coverage}%          | {overall_coverage}%  | {✅ PASS | ⚠️ CONCERNS | ❌ FAIL} |
-
-**P1 Evaluation**: {✅ ALL PASS | ⚠️ SOME CONCERNS | ❌ FAILED}
-
----
-
-#### P2/P3 Criteria (Informational, Don't Block)
-
-| Criterion         | Actual          | Notes                                                        |
-| ----------------- | --------------- | ------------------------------------------------------------ |
-| P2 Test Pass Rate | {p2_pass_rate}% | {allow_p2_failures ? "Tracked, doesn't block" : "Evaluated"} |
-| P3 Test Pass Rate | {p3_pass_rate}% | {allow_p3_failures ? "Tracked, doesn't block" : "Evaluated"} |
-
----
-
-### GATE DECISION: {PASS | CONCERNS | FAIL | WAIVED}
-
----
-
-### Rationale
-
-{Explain decision based on criteria evaluation}
-
-{Highlight key evidence that drove decision}
-
-{Note any assumptions or caveats}
-
-**Example (PASS):**
-
-> All P0 criteria met with 100% coverage and pass rates across critical tests. All P1 criteria exceeded thresholds with 98% overall pass rate and 92% coverage. No security issues detected. No flaky tests in validation. Feature is ready for production deployment with standard monitoring.
-
-**Example (CONCERNS):**
-
-> All P0 criteria met, ensuring critical user journeys are protected. However, P1 coverage (88%) falls below threshold (90%) due to missing E2E test for AC-5 edge case. Overall pass rate (96%) is excellent. Issues are non-critical and have acceptable workarounds. Risk is low enough to deploy with enhanced monitoring.
-
-**Example (FAIL):**
-
-> CRITICAL BLOCKERS DETECTED:
->
-> 1. P0 coverage incomplete (80%) - AC-2 security validation missing
-> 2. P0 test failures (75% pass rate) in core search functionality
-> 3. Unresolved SQL injection vulnerability in search filter (CRITICAL)
->
-> Release MUST BE BLOCKED until P0 issues are resolved. Security vulnerability cannot be waived.
-
-**Example (WAIVED):**
-
-> Original decision was FAIL due to P0 test failure in legacy Excel 2007 export module (affects <1% of users). However, release contains critical GDPR compliance features required by regulatory deadline (Oct 15). Business has approved waiver given:
->
-> - Regulatory priority overrides legacy module risk
-> - Workaround available (use Excel 2010+)
-> - Issue will be fixed in v2.4.1 hotfix (due Oct 20)
-> - Enhanced monitoring in place
-
----
-
-### {Section: Delete if not applicable}
-
-#### Residual Risks (For CONCERNS or WAIVED)
-
-List unresolved P1/P2 issues that don't block release but should be tracked:
-
-1. **{Risk Description}**
-   - **Priority**: P1 | P2
-   - **Probability**: Low | Medium | High
-   - **Impact**: Low | Medium | High
-   - **Risk Score**: {probability × impact}
-   - **Mitigation**: {workaround or monitoring plan}
-   - **Remediation**: {fix in next sprint/release}
-
-**Overall Residual Risk**: {LOW | MEDIUM | HIGH}
-
----
-
-#### Waiver Details (For WAIVED only)
-
-**Original Decision**: ❌ FAIL
-
-**Reason for Failure**:
-
-- {list_of_blocking_issues}
-
-**Waiver Information**:
-
-- **Waiver Reason**: {business_justification}
-- **Waiver Approver**: {name}, {role} (e.g., Jane Doe, VP Engineering)
-- **Approval Date**: {YYYY-MM-DD}
-- **Waiver Expiry**: {YYYY-MM-DD} (**NOTE**: Does NOT apply to next release)
-
-**Monitoring Plan**:
-
-- {enhanced_monitoring_1}
-- {enhanced_monitoring_2}
-- {escalation_criteria}
-
-**Remediation Plan**:
-
-- **Fix Target**: {next_release_version} (e.g., v2.4.1 hotfix)
-- **Due Date**: {YYYY-MM-DD}
-- **Owner**: {team_or_person}
-- **Verification**: {how_fix_will_be_verified}
-
-**Business Justification**:
-{detailed_explanation_of_why_waiver_is_acceptable}
-
----
-
-#### Critical Issues (For FAIL or CONCERNS)
-
-Top blockers requiring immediate attention:
-
-| Priority | Issue         | Description         | Owner        | Due Date     | Status             |
-| -------- | ------------- | ------------------- | ------------ | ------------ | ------------------ |
-| P0       | {issue_title} | {brief_description} | {owner_name} | {YYYY-MM-DD} | {OPEN/IN_PROGRESS} |
-| P0       | {issue_title} | {brief_description} | {owner_name} | {YYYY-MM-DD} | {OPEN/IN_PROGRESS} |
-| P1       | {issue_title} | {brief_description} | {owner_name} | {YYYY-MM-DD} | {OPEN/IN_PROGRESS} |
-
-**Blocking Issues Count**: {p0_blocker_count} P0 blockers, {p1_blocker_count} P1 issues
-
----
-
-### Gate Recommendations
-
-#### For PASS Decision ✅
-
-1. **Proceed to deployment**
-   - Deploy to staging environment
-   - Validate with smoke tests
-   - Monitor key metrics for 24-48 hours
-   - Deploy to production with standard monitoring
-
-2. **Post-Deployment Monitoring**
-   - {metric_1_to_monitor}
-   - {metric_2_to_monitor}
-   - {alert_thresholds}
-
-3. **Success Criteria**
-   - {success_criterion_1}
-   - {success_criterion_2}
-
----
-
-#### For CONCERNS Decision ⚠️
-
-1. **Deploy with Enhanced Monitoring**
-   - Deploy to staging with extended validation period
-   - Enable enhanced logging/monitoring for known risk areas:
-     - {risk_area_1}
-     - {risk_area_2}
-   - Set aggressive alerts for potential issues
-   - Deploy to production with caution
-
-2. **Create Remediation Backlog**
-   - Create story: "{fix_title_1}" (Priority: {priority})
-   - Create story: "{fix_title_2}" (Priority: {priority})
-   - Target sprint: {next_sprint}
-
-3. **Post-Deployment Actions**
-   - Monitor {specific_areas} closely for {time_period}
-   - Weekly status updates on remediation progress
-   - Re-assess after fixes deployed
-
----
-
-#### For FAIL Decision ❌
-
-1. **Block Deployment Immediately**
-   - Do NOT deploy to any environment
-   - Notify stakeholders of blocking issues
-   - Escalate to tech lead and PM
-
-2. **Fix Critical Issues**
-   - Address P0 blockers listed in Critical Issues section
-   - Owner assignments confirmed
-   - Due dates agreed upon
-   - Daily standup on blocker resolution
-
-3. **Re-Run Gate After Fixes**
-   - Re-run full test suite after fixes
-   - Re-run `bmad tea *trace` workflow
-   - Verify decision is PASS before deploying
-
----
-
-#### For WAIVED Decision 🔓
-
-1. **Deploy with Business Approval**
-   - Confirm waiver approver has signed off
-   - Document waiver in release notes
-   - Notify all stakeholders of waived risks
-
-2. **Aggressive Monitoring**
-   - {enhanced_monitoring_plan}
-   - {escalation_procedures}
-   - Daily checks on waived risk areas
-
-3. **Mandatory Remediation**
-   - Fix MUST be completed by {due_date}
-   - Issue CANNOT be waived in next release
-   - Track remediation progress weekly
-   - Verify fix in next gate
-
----
-
-### Next Steps
-
-**Immediate Actions** (next 24-48 hours):
-
-1. {action_1}
-2. {action_2}
-3. {action_3}
-
-**Follow-up Actions** (next sprint/release):
-
-1. {action_1}
-2. {action_2}
-3. {action_3}
-
-**Stakeholder Communication**:
-
-- Notify PM: {decision_summary}
-- Notify SM: {decision_summary}
-- Notify DEV lead: {decision_summary}
-
----
-
-## Integrated YAML Snippet (CI/CD)
-
-```yaml
-traceability_and_gate:
-  # Phase 1: Traceability
-  traceability:
-    story_id: "{STORY_ID}"
-    date: "{DATE}"
-    coverage:
-      overall: {OVERALL_PCT}%
-      p0: {P0_PCT}%
-      p1: {P1_PCT}%
-      p2: {P2_PCT}%
-      p3: {P3_PCT}%
-    gaps:
-      critical: {CRITICAL_COUNT}
-      high: {HIGH_COUNT}
-      medium: {MEDIUM_COUNT}
-      low: {LOW_COUNT}
-    quality:
-      passing_tests: {PASSING_COUNT}
-      total_tests: {TOTAL_TESTS}
-      blocker_issues: {BLOCKER_COUNT}
-      warning_issues: {WARNING_COUNT}
-    recommendations:
-      - "{RECOMMENDATION_1}"
-      - "{RECOMMENDATION_2}"
-
-  # Phase 2: Gate Decision
-  gate_decision:
-    decision: "{PASS | CONCERNS | FAIL | WAIVED}"
-    gate_type: "{story | epic | release | hotfix}"
-    decision_mode: "{deterministic | manual}"
-    criteria:
-      p0_coverage: {p0_coverage}%
-      p0_pass_rate: {p0_pass_rate}%
-      p1_coverage: {p1_coverage}%
-      p1_pass_rate: {p1_pass_rate}%
-      overall_pass_rate: {overall_pass_rate}%
-      overall_coverage: {overall_coverage}%
-      security_issues: {security_issue_count}
-      critical_nfrs_fail: {critical_nfr_fail_count}
-      flaky_tests: {flaky_test_count}
-    thresholds:
-      min_p0_coverage: 100
-      min_p0_pass_rate: 100
-      min_p1_coverage: {min_p1_coverage}
-      min_p1_pass_rate: {min_p1_pass_rate}
-      min_overall_pass_rate: {min_overall_pass_rate}
-      min_coverage: {min_coverage}
-    evidence:
-      test_results: "{CI_run_id | test_report_url}"
-      traceability: "{trace_file_path}"
-      nfr_assessment: "{nfr_file_path}"
-      code_coverage: "{coverage_report_url}"
-    next_steps: "{brief_summary_of_recommendations}"
-    waiver: # Only if WAIVED
-      reason: "{business_justification}"
-      approver: "{name}, {role}"
-      expiry: "{YYYY-MM-DD}"
-      remediation_due: "{YYYY-MM-DD}"
-```
-
----
-
-## Related Artifacts
-
-- **Story File:** {STORY_FILE_PATH}
-- **Test Design:** {TEST_DESIGN_PATH} (if available)
-- **Tech Spec:** {TECH_SPEC_PATH} (if available)
-- **Test Results:** {TEST_RESULTS_PATH}
-- **NFR Assessment:** {NFR_FILE_PATH} (if available)
-- **Test Files:** {TEST_DIR_PATH}
-
----
-
-## Sign-Off
-
-**Phase 1 - Traceability Assessment:**
-
-- Overall Coverage: {OVERALL_PCT}%
-- P0 Coverage: {P0_PCT}% {P0_STATUS}
-- P1 Coverage: {P1_PCT}% {P1_STATUS}
-- Critical Gaps: {CRITICAL_COUNT}
-- High Priority Gaps: {HIGH_COUNT}
-
-**Phase 2 - Gate Decision:**
-
-- **Decision**: {PASS | CONCERNS | FAIL | WAIVED} {STATUS_ICON}
-- **P0 Evaluation**: {✅ ALL PASS | ❌ ONE OR MORE FAILED}
-- **P1 Evaluation**: {✅ ALL PASS | ⚠️ SOME CONCERNS | ❌ FAILED}
-
-**Overall Status:** {STATUS} {STATUS_ICON}
-
-**Next Steps:**
-
-- If PASS ✅: Proceed to deployment
-- If CONCERNS ⚠️: Deploy with monitoring, create remediation backlog
-- If FAIL ❌: Block deployment, fix critical issues, re-run workflow
-- If WAIVED 🔓: Deploy with business approval and aggressive monitoring
-
-**Generated:** {DATE}
-**Workflow:** testarch-trace v4.0 (Enhanced with Gate Decision)
-
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