claude-flow-novice 2.18.5 → 2.18.7

package/.claude/skills-database/README.md

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+# Dynamic Skills Database v2.0
+## Three-Tier Approval Workflow & Phase 4 Integration
+
+**Version:** 2.0.0
+**Status:** Production Ready
+**Date:** 2025-11-16
+**Branch:** claude/review-skills-db-plan-015DJZLrjxcfs4VuSn7d4Fon
+
+---
+
+## Overview
+
+This directory contains the complete database schema and documentation for the Dynamic Skills Database v2, which integrates:
+
+1. **Three-Tier Approval Workflow** (auto → escalate → human)
+2. **TDD Integration** (test coverage, test pass rates)
+3. **Phase 4 Workflow Codification** (automatic skill generation)
+4. **100% Backward Compatibility** with v1 schema
+
+### Key Improvements
+
+| Feature | v1 | v2 | Benefit |
+|---------|----|----|---------|
+| Skill storage | ✓ | ✓ | No change to core skills table |
+| Approval workflow | ✗ | ✓ | Governance + compliance |
+| TDD integration | ✗ | ✓ | Quality gates + test coverage |
+| Phase 4 codification | ✗ | ✓ | Cost reduction + automation |
+| Audit trail | ✗ | ✓ | Compliance + transparency |
+
+---
+
+## Quick Start
+
+### 1. Review Schema Design
+
+```bash
+# Examine the complete schema
+less schema-v2.sql
+
+# Key sections:
+# - Lines 1-50: Schema overview comments
+# - Lines 51-150: Skills table with new columns
+# - Lines 151-250: Approval history table
+# - Lines 251-350: Approval criteria templates with seed data
+# - Lines 351-450: TDD integration
+# - Lines 451-550: Phase 4 integration
+# - Lines 551+: Indexes, views, migration helpers
+```
+
+### 2. Deploy to Database
+
+```bash
+# Apply schema to existing database
+sqlite3 /path/to/skills.db < schema-v2.sql
+
+# Or during initial setup
+sqlite3 /path/to/skills.db < schema-v2.sql
+```
+
+### 3. Migrate from v1 (If Needed)
+
+See **MIGRATION_GUIDE_V1_TO_V2.md** for:
+- Pre-migration validation
+- Backup procedures
+- Step-by-step migration
+- Rollback procedures
+- Data validation
+
+### 4. Implement Approval Workflow
+
+See **IMPLEMENTATION_GUIDE.md** for:
+- Architecture patterns
+- Code examples for approval decisions
+- Query patterns
+- Monitoring setup
+
+### 5. Validate Deployment
+
+See **VALIDATION_CHECKLIST.md** for:
+- Pre-deployment checks
+- Post-deployment tests
+- Security validation
+- Performance verification
+
+---
+
+## File Guide
+
+### 1. schema-v2.sql (3,100+ lines)
+**Purpose:** Complete database schema with all tables, constraints, indexes, and seed data
+
+**Key Sections:**
+```text
+1. Skills Table (Enhanced)
+   - Core skill metadata + approval workflow columns
+   - TDD support: test_coverage, test_suite_path
+   - Phase 4 integration: phase4_pattern_id, generated_by
+   - 11 new columns from v1
+
+2. Approval History Table (NEW)
+   - Complete audit trail of all approval decisions
+   - Escalation tracking
+   - Risk assessment documentation
+   - 14 columns total
+
+3. Approval Criteria Templates (NEW)
+   - Reusable criteria definitions
+   - Seed data: 9 templates (3 levels × 3 categories)
+   - 7 columns
+
+4. Agent Skill Mappings (Enhanced)
+   - TDD-aware conditions (new tdd_condition column)
+   - Priority ordering for skill loading
+   - Optional/required skill designation
+
+5. Skill Usage Log (Enhanced)
+   - Test suite execution tracking
+   - Test pass rate recording
+   - Effectiveness metrics
+
+6. Bootstrap Skills Registry
+   - 5 core foundation skills
+   - Load order management
+   - Integrity validation
+
+7. Phase 4 Integration
+   - Links skills to workflow patterns
+   - Edge case tracking
+   - Generation status tracking
+
+8. Indexes (25+ total)
+   - Name lookups: O(log n)
+   - Category/status filtering: O(log n)
+   - Agent type/priority ordering: O(log n)
+
+9. Views (3 total)
+   - active_skills_with_approval
+   - approval_pending_skills
+   - approval_distribution
+
+10. Migration Support
+    - schema_versions table
+    - Migration helper views
+```
+
+**Usage:**
+```bash
+# Deploy to production
+sqlite3 production.db < schema-v2.sql
+
+# Verify deployment
+sqlite3 production.db "SELECT version FROM schema_versions;"
+# Output: v2.0.0
+```
+
+### 2. MIGRATION_GUIDE_V1_TO_V2.md (500+ lines)
+**Purpose:** Step-by-step guide for upgrading from v1 to v2
+
+**Key Sections:**
+1. **Overview** - What's changing (additive, zero breaking changes)
+2. **Pre-Migration Validation** - Verify v1 schema integrity
+3. **Migration Steps**
+   - Apply v2 schema
+   - Populate approval criteria templates
+   - Migrate existing skills
+   - Set approval levels based on category
+4. **Data Validation** - Verify data integrity
+5. **Rollback Procedure** - How to revert if needed
+6. **Post-Migration Verification** - Functional testing
+
+**Migration Timeline:**
+- Total duration: 1.4 hours
+- Pre-migration: 0.5 hours
+- Schema application: 0.1 hours
+- Data migration: 0.3 hours
+- Validation: 0.5 hours
+
+**Success Criteria:**
+- All v1 data preserved (100% integrity)
+- All v2 tables created
+- Approval history populated
+- Foreign keys enforced
+- Rollback verified
+
+### 3. IMPLEMENTATION_GUIDE.md (800+ lines)
+**Purpose:** Detailed implementation patterns and code examples
+
+**Key Sections:**
+1. **Architecture Overview** - Three-tier approval system diagram
+2. **Approval Workflow Implementation**
+   - Insert skill with metadata
+   - Configure approval criteria
+   - Auto-approval evaluation
+   - Escalation to expert
+   - Expert decision recording
+3. **TDD Integration**
+   - Track test coverage
+   - Execute test suite during approval
+   - Log test coverage impact
+4. **Phase 4 Integration**
+   - Record generated skills
+   - Track edge cases
+   - Deploy approved skills
+5. **Query Patterns**
+   - Find pending approvals
+   - Distribution by approval level
+   - Phase 4-generated skills
+   - Effectiveness metrics
+6. **Monitoring & Analytics**
+   - SLA monitoring
+   - Risk assessment dashboard
+7. **Troubleshooting**
+   - Skills stuck in escalation
+   - Low test coverage
+   - Orphaned records
+
+**Code Examples:**
+All SQL and bash script examples are production-ready and include:
+- Parameter validation
+- Error handling
+- Result logging
+- Integration points
+
+### 4. VALIDATION_CHECKLIST.md (600+ lines)
+**Purpose:** Comprehensive validation checklist for deployment
+
+**Checklist Categories:**
+1. **Pre-Deployment Validation** (35+ items)
+   - Schema structure
+   - Constraints
+   - Foreign keys
+   - Indexes
+
+2. **Post-Deployment Validation** (25+ items)
+   - Data integrity
+   - Functional tests
+   - Query performance
+   - Views
+
+3. **Migration Validation** (15+ items)
+   - Backup verification
+   - Data preservation
+   - Data quality
+
+4. **Security Validation** (10+ items)
+   - No hardcoded secrets
+   - Foreign key enforcement
+   - Constraint validation
+
+5. **Compliance & Audit** (10+ items)
+   - Approval audit trail
+   - Decision documentation
+   - Approver tracking
+
+6. **Phase 4 Integration** (5+ items)
+   - Pattern linking
+   - Edge case tracking
+
+7. **TDD Integration** (5+ items)
+   - Coverage columns
+   - Test suite paths
+   - Usage logging
+
+**Sign-Off Section:**
+Document reviewed and approved by:
+- Schema architect
+- Database administrator
+- Security reviewer
+- Compliance officer
+
+---
+
+## Approval Workflow Overview
+
+### Three-Tier System
+
+```text
+SKILL SUBMISSION
+│
+├─ [AUTO] Low Risk
+│  └─ Conditions: risk < 0.3, tests ≥ 95%, simple
+│     Result: Instant approval (system)
+│
+├─ [ESCALATE] Medium Risk
+│  └─ Conditions: risk 0.3-0.6, tests ≥ 85%, medium complexity
+│     Result: Expert review required (48h SLA)
+│
+└─ [HUMAN] High Risk
+   └─ Conditions: risk > 0.6, complex, multi-team impact
+      Result: Human approval required (7d SLA)
+
+APPROVAL HISTORY RECORDED
+└─ Timestamp, decision, reasoning, approver, risk assessment
+
+POST-APPROVAL
+└─ Skill marked as approved + available for deployment
+```
+
+### Approval Criteria Templates (Seed Data)
+
+| Level | Category | Conditions | Count |
+|-------|----------|-----------|-------|
+| Auto | coordination | risk < 0.3, tests ≥ 95% | 3 |
+| Auto | foundation | risk < 0.2, tests ≥ 98% | |
+| Auto | testing | risk < 0.25, tests ≥ 90% | |
+| Escalate | infrastructure | external API, resource provisioning | 3 |
+| Escalate | domain | complex business logic, multi-team | |
+| Escalate | coordination | affects loop orchestration | |
+| Human | domain | high complexity, revenue impact | 3 |
+| Human | infrastructure | high-risk production impact | |
+| Human | coordination | Phase 4 generated edge cases | |
+
+---
+
+## TDD Integration
+
+### Test Coverage Tracking
+
+```sql
+-- Skills can specify test coverage requirements
+UPDATE skills SET
+  test_coverage = 0.95,                        -- 95% code coverage
+  test_suite_path = '.../test.sh',            -- Path to test script
+  required_test_pass_rate = 0.95;             -- Must pass 95% of tests
+```
+
+### TDD Conditions in Agent Mappings
+
+```sql
+-- Skills can have TDD-based conditional loading
+UPDATE agent_skill_mappings SET
+  tdd_condition = json_object(
+    'require_tests', true,
+    'min_coverage', 0.90,
+    'min_pass_rate', 0.95
+  )
+WHERE skill_id = 1;
+```
+
+### Test Metrics in Usage Logs
+
+```sql
+-- Track test results when skills are used
+INSERT INTO skill_usage_log (..., test_suite_executed, test_pass_rate)
+VALUES (..., 1, 0.95);
+```
+
+---
+
+## Phase 4 Integration
+
+### Automatic Skill Generation from Patterns
+
+```sql
+-- When Phase 4 detects a repeated workflow pattern (≥5 occurrences)
+-- it can auto-generate a skill and track it for approval
+
+INSERT INTO phase4_skill_generation (
+  skill_id,
+  phase4_pattern_id,      -- Reference to workflow pattern
+  pattern_name,
+  generated_by,           -- 'phase4-codification-agent'
+  source_reflection_ids,  -- JSON array of source reflections
+  generation_status       -- 'generated' → 'approved' → 'deployed'
+)
+```
+
+### Edge Case Tracking
+
+```sql
+-- As Phase 4-generated skills execute, edge cases are tracked
+-- and used to improve the generated skills
+
+INSERT INTO edge_case_tracking (
+  skill_id,
+  edge_case_description,  -- What went wrong
+  failure_reason,
+  input_parameters,
+  expected_output,
+  actual_output,
+  severity,
+  proposed_fix            -- Suggested improvement
+);
+```
+
+### Continuous Improvement
+
+1. Phase 4 generates skill from pattern
+2. Skill goes through approval workflow
+3. Skill deployed to production
+4. Edge cases tracked during execution
+5. Improvements proposed back to experts
+6. Cycle repeats with updated skill
+
+---
+
+## Key Metrics
+
+### Query Performance Targets
+
+| Query | Target | Measurement |
+|-------|--------|-------------|
+| Find active skills | <100ms | Full table scan with filtering |
+| Get pending approvals | <100ms | Join with approval_history |
+| Load agent skills | <50ms | Indexed lookup by agent_type |
+| Skill usage analytics | <200ms | Aggregation over usage_log |
+
+### Data Volume Targets
+
+| Table | Target | Notes |
+|-------|--------|-------|
+| skills | 500+ | Easily scaled beyond 1000 |
+| approval_history | 10,000+ | Audit trail of all decisions |
+| skill_usage_log | 10,000+/day | High-volume analytics table |
+| approval_criteria_templates | 50-100 | Reusable templates for all categories |
+
+---
+
+## Compliance & Governance
+
+### Audit Trail
+- Every approval decision is recorded in `approval_history`
+- Cannot be modified (append-only design)
+- Includes: decision, reasoning, approver, timestamp, risk assessment
+
+### SLA Tracking
+- Auto-approvals: Instant
+- Escalations: 48 hours
+- Human review: 7 days
+- Auto-escalate to Product Owner if SLA exceeded
+
+### Risk Assessment
+- Risk scores tracked in `approval_criteria_check`
+- Security review marked in approval criteria
+- Complexity levels: low, medium, high
+- External dependencies noted
+
+### Compliance Fields
+- `approver`: WHO made the decision
+- `decision`: WHAT was decided (approved/rejected/escalated)
+- `reasoning`: WHY that decision was made
+- `timestamp`: WHEN it was decided
+- `risk_assessment`: HOW risky is this skill
+
+---
+
+## Getting Started
+
+### For Database Administrators
+
+1. **Review** `schema-v2.sql` (focus on table relationships)
+2. **Deploy** schema to database
+3. **Run** validation checklist from `VALIDATION_CHECKLIST.md`
+4. **Monitor** approval SLAs and edge cases
+
+### For Backend Developers
+
+1. **Read** `IMPLEMENTATION_GUIDE.md` (focus on query patterns)
+2. **Implement** approval workflow using provided SQL/bash examples
+3. **Track** TDD metrics in usage logs
+4. **Monitor** skill effectiveness
+
+### For DevOps/Infra Teams
+
+1. **Review** `MIGRATION_GUIDE_V1_TO_V2.md` if upgrading
+2. **Run** pre-migration validation
+3. **Execute** migration steps
+4. **Verify** with post-migration tests
+5. **Monitor** database performance
+
+### For Security/Compliance Teams
+
+1. **Review** approval workflow design
+2. **Validate** audit trail implementation
+3. **Check** constraint enforcement
+4. **Verify** no hardcoded secrets
+5. **Approve** for production deployment
+
+---
+
+## Troubleshooting
+
+### Common Issues
+
+**Q: Can I rollback from v2 to v1?**
+A: Yes! See "Rollback Procedure" in MIGRATION_GUIDE_V1_TO_V2.md. You can either:
+- Drop new tables (keep v1 data)
+- Restore from pre-migration backup
+
+**Q: Will v2 break existing queries?**
+A: No. All v1 tables and columns are preserved unchanged. New columns have sensible defaults.
+
+**Q: How do I enable approval workflow?**
+A: See IMPLEMENTATION_GUIDE.md section "Approval Workflow Implementation" for complete code examples.
+
+**Q: What if approval gets stuck?**
+A: Query `approval_pending_skills` view to find stalled skills, then escalate to Product Owner.
+
+---
+
+## Next Steps
+
+1. **Deploy schema-v2.sql** to production
+2. **Run validation checklist** to verify deployment
+3. **Configure approval criteria** for your teams
+4. **Implement approval workflow** using examples from IMPLEMENTATION_GUIDE.md
+5. **Enable Phase 4 integration** for automatic skill generation
+6. **Start tracking TDD metrics** for skill quality
+
+---
+
+## Support & Documentation
+
+- **Schema Questions:** Refer to schema-v2.sql comments
+- **Migration Issues:** MIGRATION_GUIDE_V1_TO_V2.md
+- **Implementation Help:** IMPLEMENTATION_GUIDE.md
+- **Validation Errors:** VALIDATION_CHECKLIST.md
+- **Architecture Decisions:** This README + schema comments
+
+---
+
+## Metrics & Analytics
+
+### Key Views
+
+```sql
+-- Active skills with approval status
+SELECT * FROM active_skills_with_approval;
+
+-- Skills pending approval decisions
+SELECT * FROM approval_pending_skills;
+
+-- Approval level distribution
+SELECT * FROM approval_distribution;
+
+-- Skill effectiveness metrics
+SELECT s.name, COUNT(*) as usage_count,
+       AVG(confidence_after - confidence_before) as confidence_boost
+FROM skills s
+LEFT JOIN skill_usage_log sul ON s.id = sul.skill_id
+GROUP BY s.id
+ORDER BY confidence_boost DESC;
+```
+
+---
+
+## Version History
+
+| Version | Date | Changes |
+|---------|------|---------|
+| 2.0.0 | 2025-11-16 | Initial v2 release with approval workflow + TDD + Phase 4 integration |
+| 1.0.0 | 2025-09-15 | Initial version (skills table only) |
+
+---
+
+## Questions?
+
+Refer to the appropriate documentation file:
+- **Schema structure:** schema-v2.sql (inline comments)
+- **Deployment:** MIGRATION_GUIDE_V1_TO_V2.md
+- **Usage:** IMPLEMENTATION_GUIDE.md
+- **Validation:** VALIDATION_CHECKLIST.md
+
+---