code-ai-installer 4.0.0 → 4.0.1-a
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/README.md +83 -67
- package/dist/index.js +2 -0
- package/dist/mcp/audit_ledger.d.ts +12 -0
- package/dist/mcp/audit_ledger.js +82 -0
- package/dist/mcp/cli.js +7 -1
- package/dist/mcp/config.d.ts +23 -0
- package/dist/mcp/config.js +36 -0
- package/dist/mcp/index.d.ts +1 -2
- package/dist/mcp/index.js +1 -2
- package/dist/mcp/paths.d.ts +20 -2
- package/dist/mcp/paths.js +29 -5
- package/dist/mcp/proposal_dedup.d.ts +32 -0
- package/dist/mcp/proposal_dedup.js +102 -0
- package/dist/mcp/proposal_store.d.ts +18 -0
- package/dist/mcp/proposal_store.js +74 -0
- package/dist/mcp/scorecard.d.ts +140 -0
- package/dist/mcp/scorecard.js +103 -0
- package/dist/mcp/skill_invocations.d.ts +15 -0
- package/dist/mcp/skill_invocations.js +28 -0
- package/dist/mcp/task_state.d.ts +77 -2
- package/dist/mcp/tools/_subprocess.d.ts +16 -0
- package/dist/mcp/tools/_subprocess.js +56 -0
- package/dist/mcp/tools/advance_gate.js +2 -2
- package/dist/mcp/tools/aggregate_run_metrics.d.ts +19 -0
- package/dist/mcp/tools/aggregate_run_metrics.js +139 -0
- package/dist/mcp/tools/apply_diff.d.ts +2 -0
- package/dist/mcp/tools/apply_diff.js +29 -0
- package/dist/mcp/tools/audit_bilocale_parity.d.ts +2 -0
- package/dist/mcp/tools/audit_bilocale_parity.js +146 -0
- package/dist/mcp/tools/audit_budget_compliance.d.ts +35 -0
- package/dist/mcp/tools/audit_budget_compliance.js +172 -0
- package/dist/mcp/tools/build.d.ts +2 -0
- package/dist/mcp/tools/build.js +47 -0
- package/dist/mcp/tools/check_lint.d.ts +2 -0
- package/dist/mcp/tools/check_lint.js +23 -0
- package/dist/mcp/tools/classify_gate.js +2 -2
- package/dist/mcp/tools/current_gate.js +2 -2
- package/dist/mcp/tools/dependency_supply_chain.d.ts +2 -0
- package/dist/mcp/tools/dependency_supply_chain.js +59 -0
- package/dist/mcp/tools/docker_compose.d.ts +2 -0
- package/dist/mcp/tools/docker_compose.js +24 -0
- package/dist/mcp/tools/e2e_playwright.d.ts +2 -0
- package/dist/mcp/tools/e2e_playwright.js +88 -0
- package/dist/mcp/tools/get_skill.js +17 -0
- package/dist/mcp/tools/git_commit.d.ts +2 -0
- package/dist/mcp/tools/git_commit.js +30 -0
- package/dist/mcp/tools/list_proposals.d.ts +6 -0
- package/dist/mcp/tools/list_proposals.js +16 -0
- package/dist/mcp/tools/list_skills.js +9 -1
- package/dist/mcp/tools/load_role.d.ts +3 -4
- package/dist/mcp/tools/load_role.js +11 -13
- package/dist/mcp/tools/propose_change.d.ts +8 -0
- package/dist/mcp/tools/propose_change.js +36 -0
- package/dist/mcp/tools/record_decision.js +25 -25
- package/dist/mcp/tools/review_proposal.d.ts +17 -0
- package/dist/mcp/tools/review_proposal.js +99 -0
- package/dist/mcp/tools/run_drift_audit.d.ts +11 -0
- package/dist/mcp/tools/run_drift_audit.js +79 -0
- package/dist/mcp/tools/run_tests.d.ts +2 -0
- package/dist/mcp/tools/run_tests.js +92 -0
- package/dist/mcp/tools/sign_off.js +14 -2
- package/dist/mcp/tools/stubs.js +30 -9
- package/dist/mcp/tools/verify_claim.js +33 -6
- package/dist/mcp_setup.d.ts +8 -0
- package/dist/mcp_setup.js +4 -1
- package/dist/shared/frontmatter.d.ts +44 -2
- package/dist/shared/frontmatter.js +54 -6
- package/dist/shared/index.d.ts +0 -5
- package/dist/shared/index.js +0 -5
- package/dist/shared/persona.d.ts +2 -2
- package/dist/shared/persona.js +1 -1
- package/dist/shared/pipeline.d.ts +46 -1
- package/dist/shared/tools.d.ts +1382 -16
- package/dist/shared/tools.js +229 -0
- package/dist/shared/vocabulary.d.ts +99 -4
- package/dist/shared/vocabulary.js +94 -5
- package/domains/analytics/.agents/skills/ansoff-matrix/SKILL.md +316 -300
- package/domains/analytics/.agents/skills/bcg-matrix/SKILL.md +345 -329
- package/domains/analytics/.agents/skills/blue-ocean-strategy/SKILL.md +432 -416
- package/domains/analytics/.agents/skills/board/SKILL.md +22 -0
- package/domains/analytics/.agents/skills/cohort-analysis/SKILL.md +338 -322
- package/domains/analytics/.agents/skills/competitive-analysis/SKILL.md +413 -395
- package/domains/analytics/.agents/skills/customer-journey-mapping/SKILL.md +347 -331
- package/domains/analytics/.agents/skills/gates/SKILL.md +388 -366
- package/domains/analytics/.agents/skills/handoff/SKILL.md +402 -380
- package/domains/analytics/.agents/skills/html-pdf-report/SKILL.md +21 -289
- package/domains/analytics/.agents/skills/html-pdf-report-reference/SKILL.md +325 -0
- package/domains/analytics/.agents/skills/html-pdf-report-reference/agents/claude.json +17 -0
- package/domains/analytics/.agents/skills/html-pdf-report-reference/agents/copilot.json +17 -0
- package/domains/analytics/.agents/skills/html-pdf-report-reference/agents/gemini.json +17 -0
- package/domains/analytics/.agents/skills/html-pdf-report-reference/agents/kimi.yaml +15 -0
- package/domains/analytics/.agents/skills/html-pdf-report-reference/agents/openai.yaml +10 -0
- package/domains/analytics/.agents/skills/html-pdf-report-reference/agents/qwen.json +17 -0
- package/domains/analytics/.agents/skills/html-pdf-report-reference/agents/skill.yaml +23 -0
- package/domains/analytics/.agents/skills/icp-buyer-persona/SKILL.md +407 -390
- package/domains/analytics/.agents/skills/jtbd-analysis/SKILL.md +357 -341
- package/domains/analytics/.agents/skills/karpathy-guidelines/SKILL.md +32 -0
- package/domains/analytics/.agents/skills/pest-analysis/SKILL.md +324 -305
- package/domains/analytics/.agents/skills/porters-five-forces/SKILL.md +377 -361
- package/domains/analytics/.agents/skills/report-design/SKILL.md +416 -398
- package/domains/analytics/.agents/skills/rfm-analysis/SKILL.md +330 -314
- package/domains/analytics/.agents/skills/session-prompt-generator/SKILL.md +400 -378
- package/domains/analytics/.agents/skills/swot-analysis/SKILL.md +340 -324
- package/domains/analytics/.agents/skills/tam-sam-som/SKILL.md +329 -312
- package/domains/analytics/.agents/skills/trend-analysis/SKILL.md +347 -331
- package/domains/analytics/.agents/skills/unit-economics/SKILL.md +430 -413
- package/domains/analytics/.agents/skills/value-chain-analysis/SKILL.md +346 -330
- package/domains/analytics/.agents/skills/web-research/SKILL.md +323 -308
- package/domains/analytics/AGENTS.md +1 -0
- package/domains/analytics/agents/auditor.md +76 -0
- package/domains/analytics/agents/conductor.md +11 -0
- package/domains/analytics/agents/data_analyst.md +11 -0
- package/domains/analytics/agents/designer.md +11 -0
- package/domains/analytics/agents/interviewer.md +11 -0
- package/domains/analytics/agents/layouter.md +11 -0
- package/domains/analytics/agents/mediator.md +11 -0
- package/domains/analytics/agents/researcher.md +11 -0
- package/domains/analytics/agents/strategist.md +11 -0
- package/domains/analytics/locales/en/.agents/skills/ansoff-matrix/SKILL.md +316 -300
- package/domains/analytics/locales/en/.agents/skills/bcg-matrix/SKILL.md +345 -329
- package/domains/analytics/locales/en/.agents/skills/blue-ocean-strategy/SKILL.md +432 -416
- package/domains/analytics/locales/en/.agents/skills/board/SKILL.md +22 -0
- package/domains/analytics/locales/en/.agents/skills/cohort-analysis/SKILL.md +338 -322
- package/domains/analytics/locales/en/.agents/skills/competitive-analysis/SKILL.md +413 -395
- package/domains/analytics/locales/en/.agents/skills/customer-journey-mapping/SKILL.md +347 -331
- package/domains/analytics/locales/en/.agents/skills/gates/SKILL.md +388 -366
- package/domains/analytics/locales/en/.agents/skills/handoff/SKILL.md +402 -380
- package/domains/analytics/locales/en/.agents/skills/html-pdf-report/SKILL.md +21 -289
- package/domains/analytics/locales/en/.agents/skills/html-pdf-report-reference/SKILL.md +325 -0
- package/domains/analytics/locales/en/.agents/skills/html-pdf-report-reference/agents/claude.json +17 -0
- package/domains/analytics/locales/en/.agents/skills/html-pdf-report-reference/agents/copilot.json +17 -0
- package/domains/analytics/locales/en/.agents/skills/html-pdf-report-reference/agents/gemini.json +17 -0
- package/domains/analytics/locales/en/.agents/skills/html-pdf-report-reference/agents/kimi.yaml +15 -0
- package/domains/analytics/locales/en/.agents/skills/html-pdf-report-reference/agents/openai.yaml +10 -0
- package/domains/analytics/locales/en/.agents/skills/html-pdf-report-reference/agents/qwen.json +17 -0
- package/domains/analytics/locales/en/.agents/skills/html-pdf-report-reference/agents/skill.yaml +29 -0
- package/domains/analytics/locales/en/.agents/skills/icp-buyer-persona/SKILL.md +407 -390
- package/domains/analytics/locales/en/.agents/skills/jtbd-analysis/SKILL.md +357 -341
- package/domains/analytics/locales/en/.agents/skills/karpathy-guidelines/SKILL.md +32 -0
- package/domains/analytics/locales/en/.agents/skills/pest-analysis/SKILL.md +324 -305
- package/domains/analytics/locales/en/.agents/skills/porters-five-forces/SKILL.md +377 -361
- package/domains/analytics/locales/en/.agents/skills/report-design/SKILL.md +416 -398
- package/domains/analytics/locales/en/.agents/skills/rfm-analysis/SKILL.md +330 -314
- package/domains/analytics/locales/en/.agents/skills/session-prompt-generator/SKILL.md +400 -378
- package/domains/analytics/locales/en/.agents/skills/swot-analysis/SKILL.md +340 -324
- package/domains/analytics/locales/en/.agents/skills/tam-sam-som/SKILL.md +329 -312
- package/domains/analytics/locales/en/.agents/skills/trend-analysis/SKILL.md +347 -331
- package/domains/analytics/locales/en/.agents/skills/unit-economics/SKILL.md +430 -413
- package/domains/analytics/locales/en/.agents/skills/value-chain-analysis/SKILL.md +366 -350
- package/domains/analytics/locales/en/.agents/skills/web-research/SKILL.md +324 -309
- package/domains/analytics/locales/en/AGENTS.md +1 -0
- package/domains/analytics/locales/en/agents/auditor.md +76 -0
- package/domains/analytics/locales/en/agents/conductor.md +27 -0
- package/domains/analytics/locales/en/agents/data_analyst.md +29 -0
- package/domains/analytics/locales/en/agents/designer.md +27 -0
- package/domains/analytics/locales/en/agents/interviewer.md +11 -0
- package/domains/analytics/locales/en/agents/layouter.md +11 -0
- package/domains/analytics/locales/en/agents/mediator.md +11 -0
- package/domains/analytics/locales/en/agents/researcher.md +11 -0
- package/domains/analytics/locales/en/agents/strategist.md +11 -0
- package/domains/analytics/persona/persona-base.md +94 -0
- package/domains/analytics/pipeline.yaml +102 -0
- package/domains/content/.agents/skills/audience-analysis/SKILL.md +15 -0
- package/domains/content/.agents/skills/board/SKILL.md +20 -0
- package/domains/content/.agents/skills/brand-compliance/SKILL.md +15 -0
- package/domains/content/.agents/skills/brand-guidelines/SKILL.md +17 -0
- package/domains/content/.agents/skills/competitor-content-analysis/SKILL.md +15 -0
- package/domains/content/.agents/skills/content-brief/SKILL.md +15 -0
- package/domains/content/.agents/skills/content-calendar/SKILL.md +15 -0
- package/domains/content/.agents/skills/content-release-gate/SKILL.md +15 -0
- package/domains/content/.agents/skills/content-review-checklist/SKILL.md +15 -0
- package/domains/content/.agents/skills/cta-optimization/SKILL.md +15 -0
- package/domains/content/.agents/skills/data-storytelling/SKILL.md +15 -0
- package/domains/content/.agents/skills/email-copywriting/SKILL.md +15 -0
- package/domains/content/.agents/skills/email-engagement-tiers/SKILL.md +15 -0
- package/domains/content/.agents/skills/fact-checking/SKILL.md +15 -0
- package/domains/content/.agents/skills/gates/SKILL.md +20 -0
- package/domains/content/.agents/skills/google-stitch-content/SKILL.md +15 -0
- package/domains/content/.agents/skills/handoff/SKILL.md +24 -0
- package/domains/content/.agents/skills/headline-formulas/SKILL.md +15 -0
- package/domains/content/.agents/skills/image-prompt-engineering/SKILL.md +15 -0
- package/domains/content/.agents/skills/karpathy-guidelines/SKILL.md +28 -0
- package/domains/content/.agents/skills/mailerlite-email-ops/SKILL.md +15 -0
- package/domains/content/.agents/skills/marketing-psychology/SKILL.md +15 -0
- package/domains/content/.agents/skills/moodboard/SKILL.md +15 -0
- package/domains/content/.agents/skills/platform-compliance/SKILL.md +15 -0
- package/domains/content/.agents/skills/platform-strategy/SKILL.md +15 -0
- package/domains/content/.agents/skills/platform-visual-specs/SKILL.md +15 -0
- package/domains/content/.agents/skills/readability-scoring/SKILL.md +15 -0
- package/domains/content/.agents/skills/seo-copywriting/SKILL.md +15 -0
- package/domains/content/.agents/skills/social-media-formats/SKILL.md +15 -0
- package/domains/content/.agents/skills/source-verification/SKILL.md +15 -0
- package/domains/content/.agents/skills/storytelling-framework/SKILL.md +15 -0
- package/domains/content/.agents/skills/tone-of-voice/SKILL.md +15 -0
- package/domains/content/.agents/skills/topic-research/SKILL.md +15 -0
- package/domains/content/.agents/skills/trend-research/SKILL.md +15 -0
- package/domains/content/.agents/skills/visual-brief/SKILL.md +15 -0
- package/domains/content/AGENTS.md +4 -0
- package/domains/content/agents/auditor.md +76 -0
- package/domains/content/agents/conductor.md +11 -0
- package/domains/content/agents/copywriter.md +11 -0
- package/domains/content/agents/researcher.md +11 -0
- package/domains/content/agents/reviewer.md +11 -0
- package/domains/content/agents/strategist.md +11 -0
- package/domains/content/agents/visual_concept.md +11 -0
- package/domains/content/locales/en/.agents/skills/audience-analysis/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/board/SKILL.md +20 -0
- package/domains/content/locales/en/.agents/skills/brand-compliance/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/brand-guidelines/SKILL.md +17 -0
- package/domains/content/locales/en/.agents/skills/competitor-content-analysis/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/content-brief/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/content-calendar/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/content-release-gate/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/content-review-checklist/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/cta-optimization/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/data-storytelling/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/email-copywriting/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/email-engagement-tiers/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/fact-checking/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/gates/SKILL.md +20 -0
- package/domains/content/locales/en/.agents/skills/google-stitch-content/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/handoff/SKILL.md +24 -0
- package/domains/content/locales/en/.agents/skills/headline-formulas/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/image-prompt-engineering/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/karpathy-guidelines/SKILL.md +30 -1
- package/domains/content/locales/en/.agents/skills/mailerlite-email-ops/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/marketing-psychology/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/moodboard/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/platform-compliance/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/platform-strategy/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/platform-visual-specs/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/readability-scoring/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/seo-copywriting/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/social-media-formats/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/source-verification/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/storytelling-framework/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/tone-of-voice/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/topic-research/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/trend-research/SKILL.md +15 -0
- package/domains/content/locales/en/.agents/skills/visual-brief/SKILL.md +15 -0
- package/domains/content/locales/en/AGENTS.md +4 -0
- package/domains/content/locales/en/agents/auditor.md +76 -0
- package/domains/content/locales/en/agents/conductor.md +12 -0
- package/domains/content/locales/en/agents/copywriter.md +12 -0
- package/domains/content/locales/en/agents/researcher.md +12 -0
- package/domains/content/locales/en/agents/reviewer.md +12 -0
- package/domains/content/locales/en/agents/strategist.md +12 -0
- package/domains/content/locales/en/agents/visual_concept.md +12 -0
- package/domains/content/persona/persona-base.md +94 -0
- package/domains/content/pipeline.yaml +96 -0
- package/domains/development/.agents/skills/adr-log/SKILL.md +1 -0
- package/domains/development/.agents/skills/design-intake/SKILL.md +0 -4
- package/domains/development/.agents/skills/karpathy-guidelines/SKILL.md +2 -1
- package/domains/development/.agents/skills/lava-flow-legacy-detection/SKILL.md +15 -1
- package/domains/development/.agents/skills/mcp-integration/SKILL.md +211 -0
- package/domains/development/.agents/skills/mcp-integration/agents/claude.json +22 -0
- package/domains/development/.agents/skills/mcp-integration/agents/copilot.json +22 -0
- package/domains/development/.agents/skills/mcp-integration/agents/gemini.json +22 -0
- package/domains/development/.agents/skills/mcp-integration/agents/kimi.yaml +18 -0
- package/domains/development/.agents/skills/mcp-integration/agents/openai.yaml +8 -0
- package/domains/development/.agents/skills/mcp-integration/agents/qwen.json +22 -0
- package/domains/development/.agents/skills/mcp-integration/agents/skill.yaml +26 -0
- package/domains/development/.agents/skills/qa-ui-a11y-smoke/SKILL.md +1 -1
- package/domains/development/.agents/skills/ui-a11y-smoke-review/SKILL.md +1 -1
- package/domains/development/AGENTS.md +1 -0
- package/domains/development/AGENTS.yaml +1 -0
- package/domains/development/agents/architect.md +13 -1
- package/domains/development/agents/auditor.md +74 -0
- package/domains/development/agents/conductor.md +14 -3
- package/domains/development/agents/devops.md +8 -9
- package/domains/development/agents/reviewer.md +12 -0
- package/domains/development/agents/senior_full_stack.md +12 -0
- package/domains/development/agents/tester.md +10 -16
- package/domains/development/locales/en/.agents/skills/adr-log/SKILL.md +1 -0
- package/domains/development/locales/en/.agents/skills/current-state-analysis/SKILL.md +256 -172
- package/domains/development/locales/en/.agents/skills/karpathy-guidelines/SKILL.md +2 -1
- package/domains/development/locales/en/.agents/skills/lava-flow-legacy-detection/SKILL.md +15 -1
- package/domains/development/locales/en/.agents/skills/mcp-integration/SKILL.md +211 -0
- package/domains/development/locales/en/.agents/skills/mcp-integration/agents/claude.json +22 -0
- package/domains/development/locales/en/.agents/skills/mcp-integration/agents/copilot.json +22 -0
- package/domains/development/locales/en/.agents/skills/mcp-integration/agents/gemini.json +22 -0
- package/domains/development/locales/en/.agents/skills/mcp-integration/agents/kimi.yaml +18 -0
- package/domains/development/locales/en/.agents/skills/mcp-integration/agents/openai.yaml +8 -0
- package/domains/development/locales/en/.agents/skills/mcp-integration/agents/qwen.json +22 -0
- package/domains/development/locales/en/.agents/skills/mcp-integration/agents/skill.yaml +26 -0
- package/domains/development/locales/en/.agents/skills/qa-ui-a11y-smoke/SKILL.md +1 -1
- package/domains/development/locales/en/.agents/skills/ui-a11y-smoke-review/SKILL.md +1 -1
- package/domains/development/locales/en/AGENTS.md +5 -0
- package/domains/development/locales/en/AGENTS.yaml +1 -0
- package/domains/development/locales/en/agents/architect.md +13 -1
- package/domains/development/locales/en/agents/auditor.md +74 -0
- package/domains/development/locales/en/agents/conductor.md +14 -3
- package/domains/development/locales/en/agents/devops.md +8 -9
- package/domains/development/locales/en/agents/reviewer.md +12 -0
- package/domains/development/locales/en/agents/senior_full_stack.md +12 -0
- package/domains/development/locales/en/agents/tester.md +10 -16
- package/domains/development/persona/persona-base.md +94 -0
- package/domains/product/.agents/skills/aarrr-metrics/SKILL.md +451 -433
- package/domains/product/.agents/skills/ab-test-design/SKILL.md +428 -412
- package/domains/product/.agents/skills/acceptance-criteria/SKILL.md +422 -406
- package/domains/product/.agents/skills/assumption-mapping/SKILL.md +323 -307
- package/domains/product/.agents/skills/board/SKILL.md +24 -0
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|
1
|
+
---
|
|
2
|
+
name: gates
|
|
3
|
+
description: Quality control at gates — acceptance, rejection, severity (P0/P1/Note), escalation
|
|
4
|
+
type: mandatory
|
|
5
|
+
domain: product
|
|
6
|
+
owners:
|
|
7
|
+
- conductor
|
|
8
|
+
gates:
|
|
9
|
+
- DISCOVERY
|
|
10
|
+
- PRODUCT_STRATEGIST
|
|
11
|
+
- PM
|
|
12
|
+
- UX_DESIGNER
|
|
13
|
+
- TECH_LEAD
|
|
14
|
+
- DATA_ANALYST
|
|
15
|
+
- MEDIATOR
|
|
16
|
+
- DESIGNER
|
|
17
|
+
- LAYOUTER
|
|
18
|
+
- RELEASE_GATE
|
|
19
|
+
tech: []
|
|
20
|
+
topic: []
|
|
21
|
+
triggers:
|
|
22
|
+
- gates
|
|
23
|
+
- gate control
|
|
24
|
+
- quality gate
|
|
25
|
+
related: []
|
|
26
|
+
budget_lines: 470
|
|
27
|
+
schema_version: 1
|
|
28
|
+
---
|
|
29
|
+
# Gates — Quality Control of Product Pipeline Gates
|
|
30
|
+
|
|
31
|
+
## When to Use
|
|
32
|
+
- **Before every transition** between gates — checking the current gate's deliverable.
|
|
33
|
+
- **When returning for rework** — re-check after corrections.
|
|
34
|
+
- **At session end** — checking completeness of materials before cross-session `$handoff`.
|
|
35
|
+
- **When there is a dispute about readiness** — formal arbiter: what is done and what is not.
|
|
36
|
+
|
|
37
|
+
> **Distinction from `$board`:** `$gates` checks **quality and completeness** of a deliverable. `$board` tracks **status and progress**. Gates answers "is it ready?", Board answers "where are we now?".
|
|
38
|
+
|
|
39
|
+
## Input
|
|
40
|
+
|
|
41
|
+
| Field | Required | Description |
|
|
42
|
+
|-------|:--------:|-------------|
|
|
43
|
+
| Gate name | ✅ | Which gate to check (with ID: COND-01, DISC-01, STRAT-01α, etc.) |
|
|
44
|
+
| Pipeline mode | ✅ | /ship-right-thing / /shape-prioritize / /quick-pm / /spec |
|
|
45
|
+
| Gate deliverables | ✅ | Artifacts that the agent submits for review |
|
|
46
|
+
| Iteration | ⬚ | If re-check — iteration number + gaps from previous iteration |
|
|
47
|
+
| Session number | ⬚ | Current session (1-6 for Full A/B) |
|
|
48
|
+
| Adversarial camp | ⬚ | α (Customer/Build) / β (Business/Cut) — for camp-specific gates |
|
|
49
|
+
|
|
50
|
+
### Related Skills
|
|
51
|
+
| Skill | Interaction |
|
|
52
|
+
|-------|------------|
|
|
53
|
+
| `$board` | After gate check — update gate status on board (PASS → `[✓]`, FAIL → `[↩]`) |
|
|
54
|
+
| `$handoff` | On PASS / CONDITIONAL PASS — form handoff envelope with gate check attached |
|
|
55
|
+
| `$session-prompt-generator` | At session end — gate check enters data for next session prompt |
|
|
56
|
+
| Framework skills | PM / Data Analyst gates: check correct completion of the Quality Gate of each skill used ($prd-template, $rice-scoring, $saas-metrics etc.) |
|
|
57
|
+
|
|
58
|
+
## Gate and Deliverable Registry
|
|
59
|
+
|
|
60
|
+
### Full Pipeline A (`/ship-right-thing`, 6 sessions)
|
|
61
|
+
|
|
62
|
+
| # | Gate | ID | Agent | Session | Camp | Required deliverables | Skills |
|
|
63
|
+
|---|------|-----|-------|:-------:|:----:|----------------------|--------|
|
|
64
|
+
| 1 | **Conductor** | COND-01 | Conductor | 1 | — | Mode determined, task scope, board created | `$board` |
|
|
65
|
+
| 2 | **Discovery** | DISC-01 | Discovery | 1 | — | JTBD canvas (buyer + end-user), problem statements, assumption map, evidence inventory | `$jtbd-canvas`, `$problem-statement`, `$assumption-mapping` |
|
|
66
|
+
| 3 | **Customer-Champion** | STRAT-01α | Product Strategist | 2 | α | Strategy Brief Alpha: vision (user-value), NSM (user metric), OKR, roadmap | `$product-vision`, `$okr-framework`, `$north-star-metric`, `$product-roadmap` |
|
|
67
|
+
| 4 | **Business-Champion** | STRAT-02β | Product Strategist | 3 | β | Strategy Brief Beta: vision (business-value), NSM (business metric), OKR, roadmap | (same skills, different lens) |
|
|
68
|
+
| 5 | **Mediator** | MED-01 | Mediator | 4 | — | Unified Strategy Brief: position map, evidence audit, synthesis, rationale | `$gates` |
|
|
69
|
+
| 6 | **PM (PRD)** | PM-SPEC | PM | 5 | — | PRD with user stories + AC + NFR + success metrics + rollout plan | `$prd-template`, `$user-story`, `$acceptance-criteria`, `$rice-scoring` |
|
|
70
|
+
| 7 | **UX Designer** | UX-01 | UX Designer | 5 | — | User flows, low-fi wireframes, design brief | `$user-flow`, `$design-brief` |
|
|
71
|
+
| 8 | **Tech Lead** | TECH-01 | Tech Lead | 5 | — | Feasibility matrix, NFR list, risk register, epic breakdown | `$epic-breakdown` |
|
|
72
|
+
| 9 | **Data Analyst** | DATA-01 | Data Analyst | 5 | — | Metric plan, hypotheses, experiment designs, instrumentation requirements | `$hypothesis-template`, `$saas-metrics`, `$aarrr-metrics`, `$ab-test-design` |
|
|
73
|
+
| 10 | **Designer** | DS-01 | Designer | 6 | — | Design spec (PRD layout + Product Review Deck) | `$report-design` |
|
|
74
|
+
| 11 | **Layouter** | LY-01 | Layouter | 6 | — | HTML generated, PDF ready | `$html-pdf-report` |
|
|
75
|
+
| 12 | **Release Gate** | RG-01 | Conductor | 6 | — | All gates passed, PDF generated, user sign-off | `$board`, `$gates` |
|
|
76
|
+
|
|
77
|
+
### Full Pipeline B (`/shape-prioritize`, 6 sessions)
|
|
78
|
+
|
|
79
|
+
| # | Gate | ID | Agent | Session | Camp | Required deliverables |
|
|
80
|
+
|---|------|-----|-------|:-------:|:----:|----------------------|
|
|
81
|
+
| 1 | Conductor | COND-01 | Conductor | 1 | — | Mode, scope, board |
|
|
82
|
+
| 2 | Discovery (scope intake) | DISC-01 | Discovery | 1 | — | Scope brief: what we are prioritizing, JTBD in scope, assumptions |
|
|
83
|
+
| 3 | PM Build-Camp | PM-01α | PM | 2 | α | Build scope proposal: max RICE, rationale per item |
|
|
84
|
+
| 4 | Tech Lead Build-Camp | TECH-01α | Tech Lead | 2 | α | Feasibility per story, "yes, X weeks at Y resources", trade-offs |
|
|
85
|
+
| 5 | PM Cut-Camp | PM-02β | PM | 3 | β | Cut scope proposal: MoSCoW, rationale per cut |
|
|
86
|
+
| 6 | Tech Lead Cut-Camp | TECH-02β | Tech Lead | 3 | β | Hidden risks, "without X we do not start", technical debt flags |
|
|
87
|
+
| 7 | Mediator | MED-01 | Mediator | 4 | — | Final scope decision + rationale, out-of-scope list |
|
|
88
|
+
| 8 | PM (final PRD) | PM-SPEC | PM | 5 | — | PRD for approved scope |
|
|
89
|
+
| 9 | UX Designer | UX-01 | UX Designer | 5 | — | User flows for final scope |
|
|
90
|
+
| 10 | Data Analyst | DATA-01 | Data Analyst | 5 | — | Metric plan |
|
|
91
|
+
| 11 | Designer | DS-01 | Designer | 6 | — | Design spec |
|
|
92
|
+
| 12 | Layouter | LY-01 | Layouter | 6 | — | HTML/PDF |
|
|
93
|
+
| 13 | Release Gate | RG-01 | Conductor | 6 | — | Sign-off |
|
|
94
|
+
|
|
95
|
+
### Quick Pipeline (`/quick-pm`, 1 session)
|
|
96
|
+
|
|
97
|
+
| # | Gate | ID | Agent | Required deliverables |
|
|
98
|
+
|---|------|-----|-------|----------------------|
|
|
99
|
+
| 1 | Conductor | COND-01 | Conductor | Mode, scope, time box |
|
|
100
|
+
| 2 | Discovery (light) | DISC-01 | Discovery | JTBD summary, problem statement (1-liner), top 3-5 assumptions |
|
|
101
|
+
| 3 | Product Strategist | STRAT-01 | Product Strategist | NSM alignment, OKR fit, roadmap theme |
|
|
102
|
+
| 4 | PM | PM-01 | PM | Rough RICE, MVP sketch (3-5 stories), Kano classification |
|
|
103
|
+
| 5 | Tech Lead | TECH-01 | Tech Lead | Feasibility rough (S/M/L/XL), top 2-3 risks |
|
|
104
|
+
| 6 | Data Analyst | DATA-01 | Data Analyst | Primary metric, guardrail, rough target |
|
|
105
|
+
|
|
106
|
+
### Spec Pipeline (`/spec`, 1 session)
|
|
107
|
+
|
|
108
|
+
| # | Gate | ID | Agent | Required deliverables |
|
|
109
|
+
|---|------|-----|-------|----------------------|
|
|
110
|
+
| 1 | Conductor | COND-01 | Conductor | Cross-check: strategy + scope approved |
|
|
111
|
+
| 2 | PM (PRD draft) | PM-SPEC | PM | PRD draft via `$prd-template`, user stories via `$user-story`, AC via `$acceptance-criteria` |
|
|
112
|
+
| 3 | UX Designer | UX-01 | UX Designer | User flow, wireframe references, accessibility notes |
|
|
113
|
+
| 4 | Tech Lead | TECH-01 | Tech Lead | NFR, risk register, integration map, epic breakdown |
|
|
114
|
+
| 5 | PM (final) | PM-FINAL | PM | Merged PRD (ready for engineering handoff) |
|
|
115
|
+
|
|
116
|
+
## Readiness Criteria by Gate
|
|
117
|
+
|
|
118
|
+
> Each criterion has a preset severity: **[B]** = Blocker, **[G]** = Gap, **[N]** = Note. During review severity can be raised (G→B), but not lowered (B→G).
|
|
119
|
+
|
|
120
|
+
### Conductor (COND-xx)
|
|
121
|
+
- [ ] **[B]** Pipeline mode determined and justified (Full A / Full B / Quick / Spec)
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122
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+
- [ ] **[B]** Task scope formulated (what we're doing, for whom, constraints)
|
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123
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+
- [ ] **[B]** Board created via `$board` with correct gate IDs
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124
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- [ ] **[B]** For Full A/B — adversarial camp determined for current session (if S2-S3)
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- [ ] **[G]** First gate activated
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126
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+
- [ ] **[G]** For continuing sessions: previous handoff loaded and verified
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- [ ] **[G]** Clarification first: at least 5 clarifying questions asked (Session 1)
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128
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+
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129
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+
### Discovery (DISC-xx)
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- [ ] **[B]** JTBD canvas filled: functional + emotional + social jobs (separately for buyer and end-user in Full A/B)
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131
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+
- [ ] **[B]** At least 5 evidence quotes per role (from `$user-interview-script`) OR explicit "discovery-light mode" for Quick
|
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132
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+
- [ ] **[B]** Problem statements (top 3, structured format actor/context/pain)
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133
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+
- [ ] **[B]** Assumption map (4 quadrants: value/usability/feasibility/viability), top 3 high-risk identified
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134
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- [ ] **[G]** Evidence inventory with quality flags (✅ verified / ⚠️ aged / 🔮 assumed)
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135
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+
- [ ] **[G]** Open questions recorded for downstream gates
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136
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+
- [ ] **[N]** Segment split (SMB / mid-market / enterprise) where applicable
|
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137
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+
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138
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+
### Product Strategist (STRAT-xx)
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139
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+
- [ ] **[B]** Vision formed (Geoffrey Moore formula)
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140
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+
- [ ] **[B]** NSM selected with evaluation by 6 criteria (`$north-star-metric`)
|
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141
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+
- [ ] **[B]** OKR (1-3 Objectives, 2-5 KRs each)
|
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142
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+
- [ ] **[B]** Roadmap (Now/Next/Later) with themes
|
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143
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+
- [ ] **[B]** For Full A — camp lens maintained: Alpha emphasis on user-value, Beta on business-value. Mixed = FAIL
|
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144
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+
- [ ] **[G]** Kano balance for roadmap items
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145
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+
- [ ] **[G]** Competitive differentiation sketch
|
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146
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+
- [ ] **[N]** FOCUS test passed for vision
|
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147
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+
|
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148
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+
**Dependency check:** Discovery Brief (JTBD + problems) cited. Vision/NSM linked to specific JTBD.
|
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149
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+
|
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150
|
+
### PM — Scope & Spec (PM-xx)
|
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151
|
+
**For PM-01α / PM-02β (Full B adversarial):**
|
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152
|
+
- [ ] **[B]** Scope proposal — full list with rationale per item
|
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153
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+
- [ ] **[B]** Prioritization scoring (RICE / MoSCoW / WSJF)
|
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154
|
+
- [ ] **[B]** Camp lens maintained: Build — maximum + justification, Cut — minimum + "what we give up"
|
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155
|
+
- [ ] **[G]** Kano classification per item
|
|
156
|
+
- [ ] **[G]** Out-of-scope list (even for Build camp)
|
|
157
|
+
|
|
158
|
+
**For PM-SPEC (final PRD):**
|
|
159
|
+
- [ ] **[B]** PRD via `$prd-template` — all 14 sections filled
|
|
160
|
+
- [ ] **[B]** User stories via `$user-story` (INVEST), min 3-5 primary
|
|
161
|
+
- [ ] **[B]** Acceptance criteria via `$acceptance-criteria` per each story
|
|
162
|
+
- [ ] **[B]** Success metrics (primary + secondary + guardrails) with baselines + targets
|
|
163
|
+
- [ ] **[B]** Non-Goals explicit
|
|
164
|
+
- [ ] **[G]** Top 5 risks with mitigation
|
|
165
|
+
- [ ] **[G]** Rollout plan via `$launch-checklist`
|
|
166
|
+
- [ ] **[N]** Dependencies mapped
|
|
167
|
+
|
|
168
|
+
**Dependency check:** Strategy Brief (Mediator synthesis for Full A, or approved strategy for Spec/Quick/Full B) cited. PRD goals linked to OKR KRs.
|
|
169
|
+
|
|
170
|
+
### UX Designer (UX-xx)
|
|
171
|
+
- [ ] **[B]** User flows for primary flows (happy path + decision points + errors)
|
|
172
|
+
- [ ] **[B]** Low-fi wireframes for new UI surfaces
|
|
173
|
+
- [ ] **[B]** Design brief via `$design-brief` (if handoff to visual designer)
|
|
174
|
+
- [ ] **[G]** Empty / loading states covered
|
|
175
|
+
- [ ] **[G]** Accessibility targets (WCAG level) specified
|
|
176
|
+
- [ ] **[N]** Prototype / video walkthrough
|
|
177
|
+
|
|
178
|
+
**Dependency check:** User stories from PRD covered by flows.
|
|
179
|
+
|
|
180
|
+
### Tech Lead (TECH-xx)
|
|
181
|
+
**For TECH-01α / TECH-02β (Full B):**
|
|
182
|
+
- [ ] **[B]** Feasibility per story (can we build? time?)
|
|
183
|
+
- [ ] **[B]** Camp lens: Build — "yes, deliver in X", Cut — "hidden risks, do not start without Y"
|
|
184
|
+
- [ ] **[G]** Integration / migration risks identified
|
|
185
|
+
|
|
186
|
+
**For TECH-01 (standalone):**
|
|
187
|
+
- [ ] **[B]** NFR (performance, availability, security, compliance, scalability, observability)
|
|
188
|
+
- [ ] **[B]** Risk register (top 5 with mitigation)
|
|
189
|
+
- [ ] **[B]** Epic breakdown (stories with dependencies, critical path) via `$epic-breakdown`
|
|
190
|
+
- [ ] **[G]** Spike candidates identified (time-boxed)
|
|
191
|
+
- [ ] **[N]** Architecture ADR (if major decision)
|
|
192
|
+
|
|
193
|
+
**Dependency check:** PRD user stories covered by feasibility + breakdown.
|
|
194
|
+
|
|
195
|
+
### Data Analyst (DATA-xx)
|
|
196
|
+
- [ ] **[B]** Primary metric defined + baseline + target
|
|
197
|
+
- [ ] **[B]** Guardrail metrics with thresholds
|
|
198
|
+
- [ ] **[B]** Hypothesis (via `$hypothesis-template`) for key initiatives
|
|
199
|
+
- [ ] **[B]** SaaS metric impact model (via `$saas-metrics`)
|
|
200
|
+
- [ ] **[G]** Experiment design (`$ab-test-design`) if A/B planned
|
|
201
|
+
- [ ] **[G]** Instrumentation requirements — what is logged
|
|
202
|
+
- [ ] **[N]** Segment analysis plan pre-registered
|
|
203
|
+
|
|
204
|
+
**Dependency check:** NSM from Strategy Brief used as anchor. PRD success metrics aligned with metric plan.
|
|
205
|
+
|
|
206
|
+
### Mediator (MED-xx)
|
|
207
|
+
- [ ] **[B]** Results from both camps received (Alpha + Beta)
|
|
208
|
+
- [ ] **[B]** Independence verified — no signs of contamination
|
|
209
|
+
- [ ] **[B]** Evidence audit per camp (scoring 1-5 evidence strength)
|
|
210
|
+
- [ ] **[B]** Position map (where they agree / where they diverge)
|
|
211
|
+
- [ ] **[B]** Disagreement analysis (factual / value / risk)
|
|
212
|
+
- [ ] **[B]** Synthesis with rationale (adopt Alpha / adopt Beta / hybrid)
|
|
213
|
+
- [ ] **[G]** Open risks + mitigation plan
|
|
214
|
+
- [ ] **[G]** Open questions for discovery
|
|
215
|
+
|
|
216
|
+
**Dependency check:** Strategy Brief Alpha + Beta (Full A) or Scope Brief Alpha + Beta (Full B) explicitly cited and compared.
|
|
217
|
+
|
|
218
|
+
### Designer (DS-xx)
|
|
219
|
+
- [ ] **[B]** Design spec via `$report-design`
|
|
220
|
+
- [ ] **[B]** Structure + navigation for PRD / Review Deck
|
|
221
|
+
- [ ] **[B]** Component library (tables, callouts, status badges)
|
|
222
|
+
- [ ] **[G]** Key visualizations (roadmap, metric tree, funnel)
|
|
223
|
+
- [ ] **[N]** Brand consistency
|
|
224
|
+
|
|
225
|
+
**Dependency check:** Structure covers all sections of final PRD / unified strategy brief.
|
|
226
|
+
|
|
227
|
+
### Layouter (LY-xx)
|
|
228
|
+
- [ ] **[B]** HTML generated per design spec
|
|
229
|
+
- [ ] **[B]** All visualizations rendered (Chart.js / Mermaid / SVG)
|
|
230
|
+
- [ ] **[B]** PDF output valid (page breaks, fonts embedded)
|
|
231
|
+
- [ ] **[G]** Self-contained (no broken references)
|
|
232
|
+
- [ ] **[N]** File size reasonable (< 10 MB)
|
|
233
|
+
|
|
234
|
+
**Dependency check:** HTML matches design spec. All sections from PRD present.
|
|
235
|
+
|
|
236
|
+
### Release Gate (RG-xx)
|
|
237
|
+
- [ ] **[B]** All previous gates passed (status `[✓]` on `$board`)
|
|
238
|
+
- [ ] **[B]** PDF / PRD final ready
|
|
239
|
+
- [ ] **[B]** Launch checklist (`$launch-checklist`) if release implied
|
|
240
|
+
- [ ] **[G]** User sign-off received
|
|
241
|
+
- [ ] **[G]** Distribution plan (email, in-app, blog, sales)
|
|
242
|
+
|
|
243
|
+
## Criterion Severity
|
|
244
|
+
|
|
245
|
+
| Severity | Marker | Definition | Impact on decision |
|
|
246
|
+
|----------|:------:|------------|-------------------|
|
|
247
|
+
| Blocker | **[B]** | Required deliverable is absent or critically incomplete | FAIL — return for rework |
|
|
248
|
+
| Gap | **[G]** | Deliverable exists, but incomplete or with remarks | CONDITIONAL PASS — can pass, but gaps recorded |
|
|
249
|
+
| Note | **[N]** | Minor remark, does not affect transition | PASS — remark passed to next gate as context |
|
|
250
|
+
|
|
251
|
+
> Severity can be raised (G→B if critical), but **cannot be lowered** (B→G). Preset severity is the minimum.
|
|
252
|
+
|
|
253
|
+
## Decisions
|
|
254
|
+
|
|
255
|
+
| Decision | Condition | Action |
|
|
256
|
+
|---------|---------|--------|
|
|
257
|
+
| **PASS** | 0 Blocker + 0 Gap | Request user Approved → `$handoff` → next gate |
|
|
258
|
+
| **CONDITIONAL PASS** | 0 Blocker + 1-2 Gap | Record gaps → Request user Approved with note → `$handoff` with note |
|
|
259
|
+
| **FAIL** | ≥ 1 Blocker | Return to agent with specific list of gaps → Do not request Approved |
|
|
260
|
+
|
|
261
|
+
> **Absolute rule:** Never skip gates, even if the task seems simple. FAIL — rework — re-check. No exceptions.
|
|
262
|
+
|
|
263
|
+
### Special Rules
|
|
264
|
+
- Discovery (DISC): absence of JTBD canvas with 5+ evidence quotes (except `/quick-pm`) — **automatic Blocker**.
|
|
265
|
+
- PRD without success metrics section — **Blocker**.
|
|
266
|
+
- User story without AC — **Blocker**.
|
|
267
|
+
- In Full A/B — camp contamination (Alpha saw Beta artifacts before Mediator) — **automatic Blocker**, escalation.
|
|
268
|
+
- Release Gate without launch checklist for production release — **Blocker**.
|
|
269
|
+
|
|
270
|
+
## Escalation Protocol on Repeated FAIL
|
|
271
|
+
|
|
272
|
+
| Iteration | Action |
|
|
273
|
+
|:---------:|--------|
|
|
274
|
+
| 1st FAIL | Standard return: list of gaps → agent reworks → re-check |
|
|
275
|
+
| 2nd FAIL | Extended return: gaps + specific instructions "how to fix" + warning |
|
|
276
|
+
| 3rd FAIL | **Escalation to user** |
|
|
277
|
+
|
|
278
|
+
Escalation template (3+ FAIL):
|
|
279
|
+
```
|
|
280
|
+
### ⚠️ Escalation — Gate [ID] fails check (iteration [N])
|
|
281
|
+
|
|
282
|
+
**Gate:** [ID] [Name]
|
|
283
|
+
**FAIL iterations:** [N]
|
|
284
|
+
**Recurring gaps:** [list of gaps not fixed over N iterations]
|
|
285
|
+
|
|
286
|
+
**Options:**
|
|
287
|
+
1. Revise scope / lower requirements for deliverable
|
|
288
|
+
2. Return to previous gate (problem is in source data)
|
|
289
|
+
3. Forced CONDITIONAL PASS (user accepts risk of gaps)
|
|
290
|
+
|
|
291
|
+
→ Awaiting decision from user.
|
|
292
|
+
```
|
|
293
|
+
|
|
294
|
+
## Protocol
|
|
295
|
+
|
|
296
|
+
### Step 0 — Load Context
|
|
297
|
+
1. Determine which gate to check (by ID from `$board`).
|
|
298
|
+
2. Determine pipeline mode and session number.
|
|
299
|
+
3. Load readiness criteria for this gate from the registry (with preset severity).
|
|
300
|
+
4. If re-check — load gaps from previous iteration.
|
|
301
|
+
5. For Full A/B — check camp contamination (pre-check).
|
|
302
|
+
|
|
303
|
+
### Step 1 — Check Deliverables
|
|
304
|
+
1. For each readiness criterion — check: fulfilled / not fulfilled / N/A.
|
|
305
|
+
2. For unfulfilled — apply preset severity (can raise, cannot lower).
|
|
306
|
+
3. For unfulfilled — describe specific gap: what is missing / what to fix.
|
|
307
|
+
4. **Dependency check:** verify that the previous gate's deliverable is explicitly used (not just exists, but cited / applied in the current deliverable).
|
|
308
|
+
|
|
309
|
+
### Step 2 — Make Decision
|
|
310
|
+
1. Count severity.
|
|
311
|
+
2. Apply decision rules (PASS / CONDITIONAL PASS / FAIL).
|
|
312
|
+
3. Check iteration number — if 3+ FAIL, activate escalation protocol.
|
|
313
|
+
4. Add entry to check log.
|
|
314
|
+
|
|
315
|
+
### Step 3 — Act on Result
|
|
316
|
+
- **PASS:** show user → request Approved → `$handoff` → update `$board`.
|
|
317
|
+
- **CONDITIONAL PASS:** show gaps → request Approved with gap confirmation → `$handoff` with note → update `$board`.
|
|
318
|
+
- **FAIL:** show gaps → return to agent → update `$board` (status `[↩] Returned`). If 3+ FAIL — escalation.
|
|
319
|
+
|
|
320
|
+
## Example — Gate Check PM-SPEC (TeamFlow, `/ship-right-thing` Session 5), iteration 1 → CONDITIONAL PASS
|
|
321
|
+
|
|
322
|
+
**Context:** TeamFlow (B2B SaaS, HR-tech). After Mediator synthesis (MED-01) the team wrote a PRD for AI-powered 1:1 summarization. Gate check before handoff to UX + Tech + Data.
|
|
323
|
+
|
|
324
|
+
```
|
|
325
|
+
### Gate Check — PM-SPEC (PM final PRD)
|
|
326
|
+
|
|
327
|
+
**Mode:** /ship-right-thing (Full A)
|
|
328
|
+
**Session:** 5 of 6
|
|
329
|
+
**Iteration:** 1
|
|
330
|
+
**Previous gaps:** First check
|
|
331
|
+
|
|
332
|
+
---
|
|
333
|
+
|
|
334
|
+
#### Readiness Criteria
|
|
335
|
+
|
|
336
|
+
| # | Criterion | Sev | Status | Gap / Comment |
|
|
337
|
+
|---|----------|:---:|:------:|---------------|
|
|
338
|
+
| 1 | PRD: all 14 sections filled | [B] | ✅ | TL;DR, Problem, Goals, Non-Goals, Strategy Fit, Solution, Stories, NFR, Metrics, Risks, Rollout, Deps, Q's, Appendix |
|
|
339
|
+
| 2 | User stories (INVEST), min 3-5 primary | [B] | ✅ | 7 stories (5 primary + 2 error paths) |
|
|
340
|
+
| 3 | AC per story (Gherkin / scenario) | [B] | ✅ | All 7 stories have AC with edge cases + error states |
|
|
341
|
+
| 4 | Success metrics: primary + secondary + guardrails | [B] | ✅ | Primary: weekly 1:1s with AI summary (30→50% in 90d). Guardrails: NPS stability, compliance ticket volume |
|
|
342
|
+
| 5 | Non-Goals explicit | [B] | ✅ | "Not building summarization for group meetings", "Not replacing human note-takers" |
|
|
343
|
+
| 6 | Top 5 risks with mitigation | [G] | ⚠️ | 4 risks vs target 5. Missing: compliance/legal risk re:HR data ingestion |
|
|
344
|
+
| 7 | Rollout plan (launch-checklist) | [G] | ⚠️ | Phased rollout defined, but rollback trigger conditions are not numeric |
|
|
345
|
+
| 8 | Dependencies mapped | [N] | ℹ️ | Platform team dependency specified, but timeline not confirmed |
|
|
346
|
+
|
|
347
|
+
**Dependency check:** Unified Strategy Brief (MED-01) cited in Strategy Fit section. NSM "weekly 1:1s with AI summary" from Strategy Brief = primary success metric in PRD. ✅
|
|
348
|
+
|
|
349
|
+
---
|
|
350
|
+
|
|
351
|
+
#### Summary
|
|
352
|
+
|
|
353
|
+
| Severity | Count | Items |
|
|
354
|
+
|----------|:-----:|-------|
|
|
355
|
+
| Blocker | 0 | — |
|
|
356
|
+
| Gap | 2 | #6 (risks count), #7 (rollback trigger) |
|
|
357
|
+
| Note | 1 | #8 (deps timeline) |
|
|
358
|
+
|
|
359
|
+
### Decision: CONDITIONAL PASS
|
|
360
|
+
|
|
361
|
+
**Rationale:** 0 Blocker, 2 Gap — acceptable for handoff to parallel work (UX, Tech, Data). Gaps noted: risk register and rollback criteria — TECH-01 and Release Gate will clarify.
|
|
362
|
+
|
|
363
|
+
---
|
|
364
|
+
|
|
365
|
+
**Deliverables for handoff:**
|
|
366
|
+
- PRD (v1 draft, 14 sections, 7 user stories with AC)
|
|
367
|
+
|
|
368
|
+
**Gaps for downstream:**
|
|
369
|
+
- [Tech Lead] Add 5th risk: compliance/legal — HR data ingestion, GDPR / SOC2 implications
|
|
370
|
+
- [Tech Lead / Data] Define numeric trigger conditions for rollback (error rate, latency, NPS drop)
|
|
371
|
+
- [Release Gate] Confirm platform team timeline
|
|
372
|
+
|
|
373
|
+
→ Ready for handoff to **UX Designer + Tech Lead + Data Analyst** (in parallel). Awaiting **"Approved"**.
|
|
374
|
+
```
|
|
375
|
+
|
|
376
|
+
## Validation (Quality Gate)
|
|
377
|
+
|
|
378
|
+
Gate check is considered complete if:
|
|
379
|
+
|
|
380
|
+
- [ ] All readiness criteria checked (fulfilled / not fulfilled / N/A — no blanks)
|
|
381
|
+
- [ ] Each criterion assigned severity from registry (B/G/N), raised if necessary
|
|
382
|
+
- [ ] For each unfulfilled: severity, gap description, what to fix
|
|
383
|
+
- [ ] Dependency check passed: previous gate's deliverable explicitly used in current
|
|
384
|
+
- [ ] For Full A/B — camp contamination check passed
|
|
385
|
+
- [ ] Decision matches rules (not subjective)
|
|
386
|
+
- [ ] At 3+ FAIL — escalation protocol activated
|
|
387
|
+
- [ ] Check log updated
|
|
388
|
+
- [ ] On PASS/CONDITIONAL PASS — user Approved received
|
|
389
|
+
- [ ] `$board` updated
|
|
390
|
+
|
|
391
|
+
## Handoff
|
|
392
|
+
The result of `$gates` is input data for: `$handoff` (gate check attached to envelope).
|
|
393
|
+
|
|
394
|
+
Transfer format: completed gate check template + decision + gaps (if CONDITIONAL PASS) + dependency check result.
|
|
395
|
+
|
|
396
|
+
## Anti-patterns
|
|
397
|
+
|
|
398
|
+
| Error | Why it's bad | How to do it right |
|
|
399
|
+
|-------|-------------|-------------------|
|
|
400
|
+
| Skip gate "because it's simple" | Errors pass unnoticed | Never skip. No exceptions |
|
|
401
|
+
| PASS without checking all criteria | Unnoticed gaps | Each criterion = fulfilled / not fulfilled / N/A |
|
|
402
|
+
| "Generally ok" instead of specifics | Agent does not know what to fix | Specific gap: "Non-Goals section has only 1 item, need min 2" |
|
|
403
|
+
| FAIL without describing gaps | Agent returns and does not know what to do | Each FAIL = list of specific reworks |
|
|
404
|
+
| Approved without user sign-off | Pipeline protocol violation | Always explicit Approved from user |
|
|
405
|
+
| Discovery without JTBD canvas | Pipeline operates without customer-centric foundation | JTBD — mandatory, its absence = Blocker |
|
|
406
|
+
| Equal importance for all criteria | Minor issue blocks, critical one passes | Preset severity: [B] / [G] / [N] per criterion |
|
|
407
|
+
| Re-check without comparing to gaps | Gap may not have been fixed | Load previous iteration gaps, check each one |
|
|
408
|
+
| Lowering severity (B→G) | Critical deliverable passes without check | Severity can be raised, but not lowered |
|
|
409
|
+
| Infinite FAIL cycle | Pipeline hangs | 3+ FAIL = escalation to user with options |
|
|
410
|
+
| Formal check "exists" | Deliverable exists, but not used by next gate | Dependency check: previous deliverable cited |
|
|
411
|
+
| Camp contamination (Full A/B) | Alpha and Beta mutually influence each other | Contamination = automatic Blocker |
|
|
412
|
+
|
|
413
|
+
## Output Template
|
|
414
|
+
|
|
415
|
+
```
|
|
416
|
+
### Gate Check — [ID] [Gate name]
|
|
417
|
+
|
|
418
|
+
**Mode:** [/ship-right-thing | /shape-prioritize | /quick-pm | /spec]
|
|
419
|
+
**Session:** [N of M]
|
|
420
|
+
**Camp:** [α / β / —]
|
|
421
|
+
**Iteration:** [1 / 2 / N]
|
|
422
|
+
**Previous gaps:** [list or "First check"]
|
|
423
|
+
|
|
424
|
+
---
|
|
425
|
+
|
|
426
|
+
#### Readiness Criteria
|
|
427
|
+
|
|
428
|
+
| # | Criterion | Sev | Status | Gap / Comment |
|
|
429
|
+
|---|----------|:---:|:------:|---------------|
|
|
430
|
+
| 1 | [Criterion from registry] | [B] | ✅/⚠️/❌ | [If not fulfilled: what is missing] |
|
|
431
|
+
|
|
432
|
+
**Dependency check:** [Deliverable [previous ID] cited: ✅/❌. Details.]
|
|
433
|
+
|
|
434
|
+
**Camp independence check (Full A/B):** [Verified / Contamination detected]
|
|
435
|
+
|
|
436
|
+
---
|
|
437
|
+
|
|
438
|
+
#### Summary
|
|
439
|
+
|
|
440
|
+
| Severity | Count | Items |
|
|
441
|
+
|----------|:-----:|-------|
|
|
442
|
+
| Blocker | [N] | #[list] |
|
|
443
|
+
| Gap | [N] | #[list] |
|
|
444
|
+
| Note | [N] | #[list] |
|
|
445
|
+
|
|
446
|
+
### Decision: [ PASS / CONDITIONAL PASS / FAIL ]
|
|
447
|
+
|
|
448
|
+
**Rationale:** [by rules: 0 blocker + 0 gap = PASS etc.]
|
|
449
|
+
|
|
450
|
+
---
|
|
451
|
+
|
|
452
|
+
#### On PASS / CONDITIONAL PASS:
|
|
453
|
+
**Deliverables for handoff:**
|
|
454
|
+
- [Artifact 1]
|
|
455
|
+
|
|
456
|
+
**Gaps for next gate (if CONDITIONAL):**
|
|
457
|
+
- [Gap 1 — what to consider]
|
|
458
|
+
|
|
459
|
+
→ Ready for handoff to **[Next agent]**. Awaiting **"Approved"**.
|
|
460
|
+
|
|
461
|
+
#### On FAIL:
|
|
462
|
+
**Gaps for rework:**
|
|
463
|
+
|
|
464
|
+
| # | Gap | Sev | What to fix | Responsible |
|
|
465
|
+
|---|-----|:---:|-------------|-------------|
|
|
466
|
+
| [N] | [description] | [B] | [specific action] | [agent] |
|
|
467
|
+
|
|
468
|
+
→ Return to **[Current agent]**. After fixes — re-check (iteration [N+1]).
|
|
469
|
+
[If iteration ≥ 3: escalation protocol activated]
|
|
470
|
+
```
|