bmalph 1.0.0

package/bmad/bmm/workflows/testarch/nfr-assess/nfr-report-template.md

@@ -0,0 +1,461 @@
+# NFR Assessment - {FEATURE_NAME}
+
+**Date:** {DATE}
+**Story:** {STORY_ID} (if applicable)
+**Overall Status:** {OVERALL_STATUS} {STATUS_ICON}
+
+---
+
+Note: This assessment summarizes existing evidence; it does not run tests or CI workflows.
+
+## Executive Summary
+
+**Assessment:** {PASS_COUNT} PASS, {CONCERNS_COUNT} CONCERNS, {FAIL_COUNT} FAIL
+
+**Blockers:** {BLOCKER_COUNT} {BLOCKER_DESCRIPTION}
+
+**High Priority Issues:** {HIGH_PRIORITY_COUNT} {HIGH_PRIORITY_DESCRIPTION}
+
+**Recommendation:** {OVERALL_RECOMMENDATION}
+
+---
+
+## Performance Assessment
+
+### Response Time (p95)
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_VALUE}
+- **Actual:** {ACTUAL_VALUE}
+- **Evidence:** {EVIDENCE_SOURCE}
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+### Throughput
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_VALUE}
+- **Actual:** {ACTUAL_VALUE}
+- **Evidence:** {EVIDENCE_SOURCE}
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+### Resource Usage
+
+- **CPU Usage**
+  - **Status:** {STATUS} {STATUS_ICON}
+  - **Threshold:** {THRESHOLD_VALUE}
+  - **Actual:** {ACTUAL_VALUE}
+  - **Evidence:** {EVIDENCE_SOURCE}
+
+- **Memory Usage**
+  - **Status:** {STATUS} {STATUS_ICON}
+  - **Threshold:** {THRESHOLD_VALUE}
+  - **Actual:** {ACTUAL_VALUE}
+  - **Evidence:** {EVIDENCE_SOURCE}
+
+### Scalability
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_DESCRIPTION}
+- **Actual:** {ACTUAL_DESCRIPTION}
+- **Evidence:** {EVIDENCE_SOURCE}
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+---
+
+## Security Assessment
+
+### Authentication Strength
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_DESCRIPTION}
+- **Actual:** {ACTUAL_DESCRIPTION}
+- **Evidence:** {EVIDENCE_SOURCE}
+- **Findings:** {FINDINGS_DESCRIPTION}
+- **Recommendation:** {RECOMMENDATION} (if CONCERNS or FAIL)
+
+### Authorization Controls
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_DESCRIPTION}
+- **Actual:** {ACTUAL_DESCRIPTION}
+- **Evidence:** {EVIDENCE_SOURCE}
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+### Data Protection
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_DESCRIPTION}
+- **Actual:** {ACTUAL_DESCRIPTION}
+- **Evidence:** {EVIDENCE_SOURCE}
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+### Vulnerability Management
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_DESCRIPTION} (e.g., "0 critical, <3 high vulnerabilities")
+- **Actual:** {ACTUAL_DESCRIPTION} (e.g., "0 critical, 1 high, 5 medium vulnerabilities")
+- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Snyk scan results - scan-2025-10-14.json")
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+### Compliance (if applicable)
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Standards:** {COMPLIANCE_STANDARDS} (e.g., "GDPR, HIPAA, PCI-DSS")
+- **Actual:** {ACTUAL_COMPLIANCE_STATUS}
+- **Evidence:** {EVIDENCE_SOURCE}
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+---
+
+## Reliability Assessment
+
+### Availability (Uptime)
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_VALUE} (e.g., "99.9%")
+- **Actual:** {ACTUAL_VALUE} (e.g., "99.95%")
+- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Uptime monitoring - uptime-report-2025-10-14.csv")
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+### Error Rate
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_VALUE} (e.g., "<0.1%")
+- **Actual:** {ACTUAL_VALUE} (e.g., "0.05%")
+- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Error logs - logs/errors-2025-10.log")
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+### MTTR (Mean Time To Recovery)
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_VALUE} (e.g., "<15 minutes")
+- **Actual:** {ACTUAL_VALUE} (e.g., "12 minutes")
+- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Incident reports - incidents/")
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+### Fault Tolerance
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_DESCRIPTION}
+- **Actual:** {ACTUAL_DESCRIPTION}
+- **Evidence:** {EVIDENCE_SOURCE}
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+### CI Burn-In (Stability)
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_VALUE} (e.g., "100 consecutive successful runs")
+- **Actual:** {ACTUAL_VALUE} (e.g., "150 consecutive successful runs")
+- **Evidence:** {EVIDENCE_SOURCE} (e.g., "CI burn-in results - ci-burn-in-2025-10-14.log")
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+### Disaster Recovery (if applicable)
+
+- **RTO (Recovery Time Objective)**
+  - **Status:** {STATUS} {STATUS_ICON}
+  - **Threshold:** {THRESHOLD_VALUE}
+  - **Actual:** {ACTUAL_VALUE}
+  - **Evidence:** {EVIDENCE_SOURCE}
+
+- **RPO (Recovery Point Objective)**
+  - **Status:** {STATUS} {STATUS_ICON}
+  - **Threshold:** {THRESHOLD_VALUE}
+  - **Actual:** {ACTUAL_VALUE}
+  - **Evidence:** {EVIDENCE_SOURCE}
+
+---
+
+## Maintainability Assessment
+
+### Test Coverage
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_VALUE} (e.g., ">=80%")
+- **Actual:** {ACTUAL_VALUE} (e.g., "87%")
+- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Coverage report - coverage/lcov-report/index.html")
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+### Code Quality
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_VALUE} (e.g., ">=85/100")
+- **Actual:** {ACTUAL_VALUE} (e.g., "92/100")
+- **Evidence:** {EVIDENCE_SOURCE} (e.g., "SonarQube analysis - sonarqube-report-2025-10-14.pdf")
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+### Technical Debt
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_VALUE} (e.g., "<5% debt ratio")
+- **Actual:** {ACTUAL_VALUE} (e.g., "3.2% debt ratio")
+- **Evidence:** {EVIDENCE_SOURCE} (e.g., "CodeClimate analysis - codeclimate-2025-10-14.json")
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+### Documentation Completeness
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_VALUE} (e.g., ">=90%")
+- **Actual:** {ACTUAL_VALUE} (e.g., "95%")
+- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Documentation audit - docs-audit-2025-10-14.md")
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+### Test Quality (from test-review, if available)
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_DESCRIPTION}
+- **Actual:** {ACTUAL_DESCRIPTION}
+- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Test review report - test-review-2025-10-14.md")
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+---
+
+## Custom NFR Assessments (if applicable)
+
+### {CUSTOM_NFR_NAME_1}
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_DESCRIPTION}
+- **Actual:** {ACTUAL_DESCRIPTION}
+- **Evidence:** {EVIDENCE_SOURCE}
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+### {CUSTOM_NFR_NAME_2}
+
+- **Status:** {STATUS} {STATUS_ICON}
+- **Threshold:** {THRESHOLD_DESCRIPTION}
+- **Actual:** {ACTUAL_DESCRIPTION}
+- **Evidence:** {EVIDENCE_SOURCE}
+- **Findings:** {FINDINGS_DESCRIPTION}
+
+---
+
+## Quick Wins
+
+{QUICK_WIN_COUNT} quick wins identified for immediate implementation:
+
+1. **{QUICK_WIN_TITLE_1}** ({NFR_CATEGORY}) - {PRIORITY} - {ESTIMATED_EFFORT}
+   - {QUICK_WIN_DESCRIPTION}
+   - No code changes needed / Minimal code changes
+
+2. **{QUICK_WIN_TITLE_2}** ({NFR_CATEGORY}) - {PRIORITY} - {ESTIMATED_EFFORT}
+   - {QUICK_WIN_DESCRIPTION}
+
+---
+
+## Recommended Actions
+
+### Immediate (Before Release) - CRITICAL/HIGH Priority
+
+1. **{ACTION_TITLE_1}** - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
+   - {ACTION_DESCRIPTION}
+   - {SPECIFIC_STEPS}
+   - {VALIDATION_CRITERIA}
+
+2. **{ACTION_TITLE_2}** - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
+   - {ACTION_DESCRIPTION}
+   - {SPECIFIC_STEPS}
+   - {VALIDATION_CRITERIA}
+
+### Short-term (Next Sprint) - MEDIUM Priority
+
+1. **{ACTION_TITLE_3}** - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
+   - {ACTION_DESCRIPTION}
+
+2. **{ACTION_TITLE_4}** - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
+   - {ACTION_DESCRIPTION}
+
+### Long-term (Backlog) - LOW Priority
+
+1. **{ACTION_TITLE_5}** - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
+   - {ACTION_DESCRIPTION}
+
+---
+
+## Monitoring Hooks
+
+{MONITORING_HOOK_COUNT} monitoring hooks recommended to detect issues before failures:
+
+### Performance Monitoring
+
+- [ ] {MONITORING_TOOL_1} - {MONITORING_DESCRIPTION}
+  - **Owner:** {OWNER}
+  - **Deadline:** {DEADLINE}
+
+- [ ] {MONITORING_TOOL_2} - {MONITORING_DESCRIPTION}
+  - **Owner:** {OWNER}
+  - **Deadline:** {DEADLINE}
+
+### Security Monitoring
+
+- [ ] {MONITORING_TOOL_3} - {MONITORING_DESCRIPTION}
+  - **Owner:** {OWNER}
+  - **Deadline:** {DEADLINE}
+
+### Reliability Monitoring
+
+- [ ] {MONITORING_TOOL_4} - {MONITORING_DESCRIPTION}
+  - **Owner:** {OWNER}
+  - **Deadline:** {DEADLINE}
+
+### Alerting Thresholds
+
+- [ ] {ALERT_DESCRIPTION} - Notify when {THRESHOLD_CONDITION}
+  - **Owner:** {OWNER}
+  - **Deadline:** {DEADLINE}
+
+---
+
+## Fail-Fast Mechanisms
+
+{FAIL_FAST_COUNT} fail-fast mechanisms recommended to prevent failures:
+
+### Circuit Breakers (Reliability)
+
+- [ ] {CIRCUIT_BREAKER_DESCRIPTION}
+  - **Owner:** {OWNER}
+  - **Estimated Effort:** {EFFORT}
+
+### Rate Limiting (Performance)
+
+- [ ] {RATE_LIMITING_DESCRIPTION}
+  - **Owner:** {OWNER}
+  - **Estimated Effort:** {EFFORT}
+
+### Validation Gates (Security)
+
+- [ ] {VALIDATION_GATE_DESCRIPTION}
+  - **Owner:** {OWNER}
+  - **Estimated Effort:** {EFFORT}
+
+### Smoke Tests (Maintainability)
+
+- [ ] {SMOKE_TEST_DESCRIPTION}
+  - **Owner:** {OWNER}
+  - **Estimated Effort:** {EFFORT}
+
+---
+
+## Evidence Gaps
+
+{EVIDENCE_GAP_COUNT} evidence gaps identified - action required:
+
+- [ ] **{NFR_NAME_1}** ({NFR_CATEGORY})
+  - **Owner:** {OWNER}
+  - **Deadline:** {DEADLINE}
+  - **Suggested Evidence:** {SUGGESTED_EVIDENCE_SOURCE}
+  - **Impact:** {IMPACT_DESCRIPTION}
+
+- [ ] **{NFR_NAME_2}** ({NFR_CATEGORY})
+  - **Owner:** {OWNER}
+  - **Deadline:** {DEADLINE}
+  - **Suggested Evidence:** {SUGGESTED_EVIDENCE_SOURCE}
+  - **Impact:** {IMPACT_DESCRIPTION}
+
+---
+
+## Findings Summary
+
+**Based on ADR Quality Readiness Checklist (8 categories, 29 criteria)**
+
+| Category | Criteria Met | PASS | CONCERNS | FAIL | Overall Status |
+|----------|--------------|------|----------|------|----------------|
+| 1. Testability & Automation | {T_MET}/4 | {T_PASS} | {T_CONCERNS} | {T_FAIL} | {T_STATUS} {T_ICON} |
+| 2. Test Data Strategy | {TD_MET}/3 | {TD_PASS} | {TD_CONCERNS} | {TD_FAIL} | {TD_STATUS} {TD_ICON} |
+| 3. Scalability & Availability | {SA_MET}/4 | {SA_PASS} | {SA_CONCERNS} | {SA_FAIL} | {SA_STATUS} {SA_ICON} |
+| 4. Disaster Recovery | {DR_MET}/3 | {DR_PASS} | {DR_CONCERNS} | {DR_FAIL} | {DR_STATUS} {DR_ICON} |
+| 5. Security | {SEC_MET}/4 | {SEC_PASS} | {SEC_CONCERNS} | {SEC_FAIL} | {SEC_STATUS} {SEC_ICON} |
+| 6. Monitorability, Debuggability & Manageability | {MON_MET}/4 | {MON_PASS} | {MON_CONCERNS} | {MON_FAIL} | {MON_STATUS} {MON_ICON} |
+| 7. QoS & QoE | {QOS_MET}/4 | {QOS_PASS} | {QOS_CONCERNS} | {QOS_FAIL} | {QOS_STATUS} {QOS_ICON} |
+| 8. Deployability | {DEP_MET}/3 | {DEP_PASS} | {DEP_CONCERNS} | {DEP_FAIL} | {DEP_STATUS} {DEP_ICON} |
+| **Total** | **{TOTAL_MET}/29** | **{TOTAL_PASS}** | **{TOTAL_CONCERNS}** | **{TOTAL_FAIL}** | **{OVERALL_STATUS} {OVERALL_ICON}** |
+
+**Criteria Met Scoring:**
+- ≥26/29 (90%+) = Strong foundation
+- 20-25/29 (69-86%) = Room for improvement
+- <20/29 (<69%) = Significant gaps
+
+---
+
+## Gate YAML Snippet
+
+```yaml
+nfr_assessment:
+  date: '{DATE}'
+  story_id: '{STORY_ID}'
+  feature_name: '{FEATURE_NAME}'
+  adr_checklist_score: '{TOTAL_MET}/29'  # ADR Quality Readiness Checklist
+  categories:
+    testability_automation: '{T_STATUS}'
+    test_data_strategy: '{TD_STATUS}'
+    scalability_availability: '{SA_STATUS}'
+    disaster_recovery: '{DR_STATUS}'
+    security: '{SEC_STATUS}'
+    monitorability: '{MON_STATUS}'
+    qos_qoe: '{QOS_STATUS}'
+    deployability: '{DEP_STATUS}'
+  overall_status: '{OVERALL_STATUS}'
+  critical_issues: { CRITICAL_COUNT }
+  high_priority_issues: { HIGH_COUNT }
+  medium_priority_issues: { MEDIUM_COUNT }
+  concerns: { CONCERNS_COUNT }
+  blockers: { BLOCKER_BOOLEAN } # true/false
+  quick_wins: { QUICK_WIN_COUNT }
+  evidence_gaps: { EVIDENCE_GAP_COUNT }
+  recommendations:
+    - '{RECOMMENDATION_1}'
+    - '{RECOMMENDATION_2}'
+    - '{RECOMMENDATION_3}'
+```
+
+---
+
+## Related Artifacts
+
+- **Story File:** {STORY_FILE_PATH} (if applicable)
+- **Tech Spec:** {TECH_SPEC_PATH} (if available)
+- **PRD:** {PRD_PATH} (if available)
+- **Test Design:** {TEST_DESIGN_PATH} (if available)
+- **Evidence Sources:**
+  - Test Results: {TEST_RESULTS_DIR}
+  - Metrics: {METRICS_DIR}
+  - Logs: {LOGS_DIR}
+  - CI Results: {CI_RESULTS_PATH}
+
+---
+
+## Recommendations Summary
+
+**Release Blocker:** {RELEASE_BLOCKER_SUMMARY}
+
+**High Priority:** {HIGH_PRIORITY_SUMMARY}
+
+**Medium Priority:** {MEDIUM_PRIORITY_SUMMARY}
+
+**Next Steps:** {NEXT_STEPS_DESCRIPTION}
+
+---
+
+## Sign-Off
+
+**NFR Assessment:**
+
+- Overall Status: {OVERALL_STATUS} {OVERALL_ICON}
+- Critical Issues: {CRITICAL_COUNT}
+- High Priority Issues: {HIGH_COUNT}
+- Concerns: {CONCERNS_COUNT}
+- Evidence Gaps: {EVIDENCE_GAP_COUNT}
+
+**Gate Status:** {GATE_STATUS} {GATE_ICON}
+
+**Next Actions:**
+
+- If PASS ✅: Proceed to `*gate` workflow or release
+- If CONCERNS ⚠️: Address HIGH/CRITICAL issues, re-run `*nfr-assess`
+- If FAIL ❌: Resolve FAIL status NFRs, re-run `*nfr-assess`
+
+**Generated:** {DATE}
+**Workflow:** testarch-nfr v4.0
+
+---
+
+<!-- Powered by BMAD-CORE™ -->

package/bmad/bmm/workflows/testarch/nfr-assess/workflow.yaml

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+# Test Architect workflow: nfr-assess
+name: testarch-nfr
+description: "Assess non-functional requirements (performance, security, reliability, maintainability) before release with evidence-based validation"
+author: "BMad"
+
+# Critical variables from config
+config_source: "{project-root}/_bmad/bmm/config.yaml"
+output_folder: "{config_source}:output_folder"
+user_name: "{config_source}:user_name"
+communication_language: "{config_source}:communication_language"
+document_output_language: "{config_source}:document_output_language"
+date: system-generated
+
+# Workflow components
+installed_path: "{project-root}/_bmad/bmm/workflows/testarch/nfr-assess"
+instructions: "{installed_path}/instructions.md"
+validation: "{installed_path}/checklist.md"
+template: "{installed_path}/nfr-report-template.md"
+
+# Variables and inputs
+variables:
+  # NFR category assessment (defaults to all categories)
+  custom_nfr_categories: "" # Optional additional categories beyond standard (security, performance, reliability, maintainability)
+
+# Output configuration
+default_output_file: "{output_folder}/nfr-assessment.md"
+
+# Required tools
+required_tools:
+  - read_file # Read story, test results, metrics, logs, BMad artifacts
+  - write_file # Create NFR assessment, gate YAML, evidence checklist
+  - list_files # Discover test results, metrics, logs
+  - search_repo # Find NFR-related tests and evidence
+  - glob # Find result files matching patterns
+
+tags:
+  - qa
+  - nfr
+  - test-architect
+  - performance
+  - security
+  - reliability
+
+execution_hints:
+  interactive: false # Minimize prompts
+  autonomous: true # Proceed without user input unless blocked
+  iterative: true
+
+web_bundle: false