code-framework 1.0.0 → 1.1.0

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+ # Pre-Release Checklist
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+ **Purpose:** Final validation before deploying to production.
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+ **When to run:** Before any production deployment.
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+
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+ ---
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+
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+ ## 1. Feature Completeness
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+
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+ ### User Stories
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+ - [ ] **All stories complete** - Are all planned stories implemented?
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+ - [ ] **AC verified** - Have all acceptance criteria been verified?
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+ - [ ] **Edge cases tested** - Have edge cases been manually tested?
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+ - [ ] **Stakeholder sign-off** - Has the product owner approved?
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+
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+ ### Documentation
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+ - [ ] **User docs updated** - Is user documentation current?
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+ - [ ] **API docs updated** - Is API documentation complete?
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+ - [ ] **Release notes drafted** - Are release notes prepared?
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+ - [ ] **Changelog updated** - Is the changelog current?
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+
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+ ---
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+
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+ ## 2. Code Quality
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+
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+ ### Testing
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+ - [ ] **All tests passing** - Are all automated tests green?
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+ - [ ] **Code coverage adequate** - Is coverage at acceptable level?
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+ - [ ] **No skipped tests** - Are there unjustified skipped tests?
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+ - [ ] **Performance tests passed** - Have load tests been run?
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+
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+ ### Code Review
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+ - [ ] **All PRs reviewed** - Has all code been reviewed?
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+ - [ ] **No pending changes** - Are there no uncommitted changes?
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+ - [ ] **Branch is clean** - Is the release branch up to date?
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+ - [ ] **Conflicts resolved** - Are all merge conflicts resolved?
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+
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+ ### Static Analysis
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+ - [ ] **Linting passes** - Does code pass linting?
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+ - [ ] **Type checking passes** - Does TypeScript compile?
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+ - [ ] **No security warnings** - Does security scan pass?
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+ - [ ] **Dependencies audited** - Are deps free of vulnerabilities?
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+
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+ ---
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+
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+ ## 3. Security
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+
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+ ### Authentication
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+ - [ ] **Auth flows tested** - Login/logout/signup working?
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+ - [ ] **Password reset works** - Can users reset passwords?
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+ - [ ] **Session management** - Are sessions handled properly?
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+ - [ ] **OAuth/SSO tested** - Are third-party auth flows working?
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+
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+ ### Authorization
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+ - [ ] **Permissions enforced** - Are role restrictions working?
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+ - [ ] **Admin functions secured** - Are admin actions protected?
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+ - [ ] **Data isolation verified** - Can users only see their data?
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+ - [ ] **API auth required** - Are all endpoints properly secured?
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+
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+ ### Data Protection
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+ - [ ] **HTTPS enforced** - Is HTTPS required everywhere?
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+ - [ ] **Sensitive data encrypted** - Is PII properly protected?
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+ - [ ] **Secrets rotated** - Are production secrets fresh?
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+ - [ ] **Security headers set** - Are headers configured?
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+
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+ ---
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+
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+ ## 4. Performance
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+ ### Frontend
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+ - [ ] **Page load times acceptable** - Are pages loading fast enough?
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+ - [ ] **Lighthouse scores good** - Performance/accessibility scores OK?
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+ - [ ] **Images optimized** - Are images properly optimized?
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+ - [ ] **Bundle size acceptable** - Is JS bundle size reasonable?
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+
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+ ### Backend
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+ - [ ] **API response times** - Are endpoints responding quickly?
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+ - [ ] **Database queries optimized** - Are slow queries addressed?
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+ - [ ] **Caching working** - Is caching functioning properly?
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+ - [ ] **No memory leaks** - Is memory usage stable?
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+
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+ ### Scalability
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+ - [ ] **Load testing passed** - Has the app been load tested?
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+ - [ ] **Auto-scaling configured** - Will it scale under load?
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+ - [ ] **Database can handle load** - Is database scaled properly?
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+ - [ ] **Rate limiting active** - Are rate limits configured?
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+
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+ ---
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+
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+ ## 5. Infrastructure
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+
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+ ### Environment
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+ - [ ] **Staging tested** - Has staging been thoroughly tested?
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+ - [ ] **Environment parity** - Does staging match production?
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+ - [ ] **Config validated** - Are production configs correct?
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+ - [ ] **Secrets configured** - Are all secrets in place?
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+
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+ ### Database
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+ - [ ] **Migrations ready** - Are DB migrations tested?
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+ - [ ] **Backup verified** - Is database backup recent and tested?
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+ - [ ] **Rollback plan** - Can migrations be reversed?
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+ - [ ] **Data seeded** - Is initial data in place?
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+
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+ ### Services
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+ - [ ] **Third-party services** - Are external services configured?
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+ - [ ] **API keys set** - Are all API keys in production?
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+ - [ ] **Webhooks configured** - Are webhooks pointing to production?
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+ - [ ] **Email/SMS working** - Are notification services set up?
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+
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+ ---
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+
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+ ## 6. Monitoring & Alerting
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+
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+ ### Logging
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+ - [ ] **Application logs** - Is logging configured?
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+ - [ ] **Error tracking** - Are errors being captured?
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+ - [ ] **Audit logging** - Are sensitive actions logged?
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+ - [ ] **Log retention** - Is log retention configured?
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+
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+ ### Monitoring
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+ - [ ] **Health checks** - Are health endpoints working?
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+ - [ ] **Uptime monitoring** - Is uptime being tracked?
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+ - [ ] **Performance monitoring** - Are metrics being collected?
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+ - [ ] **User monitoring** - Is user behavior being tracked (if needed)?
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+
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+ ### Alerting
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+ - [ ] **Error alerts** - Will you be notified of errors?
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+ - [ ] **Downtime alerts** - Will you know if the app goes down?
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+ - [ ] **Performance alerts** - Will you be warned of slowdowns?
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+ - [ ] **Security alerts** - Will you be notified of security events?
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+
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+ ---
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+
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+ ## 7. Deployment
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+
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+ ### Process
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+ - [ ] **Deployment documented** - Is the process documented?
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+ - [ ] **CI/CD configured** - Is automated deployment ready?
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+ - [ ] **Blue-green/canary** - Is deployment strategy defined?
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+ - [ ] **Zero downtime** - Will deployment avoid downtime?
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+
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+ ### Rollback
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+ - [ ] **Rollback documented** - Is rollback process clear?
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+ - [ ] **Rollback tested** - Has rollback been practiced?
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+ - [ ] **Feature flags ready** - Can features be disabled quickly?
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+ - [ ] **Previous version available** - Can you restore previous version?
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+
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+ ### Communication
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+ - [ ] **Stakeholders notified** - Is the team aware of release?
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+ - [ ] **Support ready** - Is support team prepared?
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+ - [ ] **Status page ready** - Can you communicate status?
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+ - [ ] **Maintenance window** - Is timing communicated?
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+
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+ ---
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+
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+ ## 8. Post-Release
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+
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+ ### Verification
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+ - [ ] **Smoke tests planned** - What will you test first?
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+ - [ ] **Success criteria** - How will you know it's working?
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+ - [ ] **Rollback triggers** - When will you rollback?
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+ - [ ] **Monitoring period** - How long will you watch closely?
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+
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+ ### Support
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+ - [ ] **On-call assigned** - Who's watching the release?
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+ - [ ] **Escalation path** - Who to contact for issues?
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+ - [ ] **Known issues documented** - Are workarounds documented?
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+ - [ ] **FAQ prepared** - Are common questions answered?
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+
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+ ---
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+
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+ ## Risk Assessment
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+ ### Known Risks
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+ List identified risks and their mitigations:
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+ 1.
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+ 2.
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+ 3.
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+
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+ ### Incomplete Items
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+ List anything incomplete that's being released anyway:
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+ 1.
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+ 2.
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+ 3.
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+
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+ ### Dependencies
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+ List external dependencies that could cause issues:
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+ 1.
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+ 2.
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+ 3.
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+
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+ ---
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+
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+ ## Overall Assessment
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+
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+ ### Completeness Score
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+ Count the checked items above: ____ / 85
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+
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+ ### Scoring Guide
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+ - **76-85**: GO - Ready for production release
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+ - **65-75**: CONDITIONAL GO - Can release with documented risks
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+ - **55-64**: HOLD - Address critical issues before release
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+ - **Below 55**: NO GO - Not ready for production
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+
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+ ### Critical Blockers
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+ Issues that must be resolved before release:
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+ 1.
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+ 2.
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+ 3.
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+
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+ ### Accepted Risks
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+ Risks accepted for this release:
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+ 1.
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+ 2.
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+ 3.
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+ ---
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+
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+ ## Sign-Off
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+ ### Release Decision
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+ - [ ] **GO** - Approved for production release
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+ - [ ] **CONDITIONAL GO** - Approved with noted conditions
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+ - [ ] **HOLD** - Release postponed pending fixes
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+ - [ ] **NO GO** - Release cancelled
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+ **Release Manager:**
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+ **Date:**
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+ **Version:**
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+ **Notes:**
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+ ---
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+ ## Post-Release Notes
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+ ### What Went Well
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+
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+ ### What Could Improve
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+
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+
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+ ### Action Items for Next Release
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+
@@ -0,0 +1,172 @@
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+ # Story Quality Checklist
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+
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+ **Purpose:** Validate that a user story is ready for implementation.
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+
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+ **When to run:** Before starting implementation of any story.
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+
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+ ---
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+
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+ ## 1. Story Structure
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+
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+ ### Title & Description
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+ - [ ] **Clear title** - Is the story title descriptive and concise?
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+ - [ ] **User story format** - "As a [user], I want [goal], so that [benefit]"?
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+ - [ ] **Context provided** - Is background information included?
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+ - [ ] **Epic reference** - Is the parent epic clearly identified?
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+
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+ ### Metadata
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+ - [ ] **Story ID** - Unique identifier present?
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+ - [ ] **Priority** - P0/P1/P2 clearly marked?
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+ - [ ] **Estimate** - Size/complexity estimated (S/M/L/XL)?
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+ - [ ] **Dependencies** - Are blocking stories identified?
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+
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+ ---
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+
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+ ## 2. Acceptance Criteria Quality
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+ ### Completeness
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+ - [ ] **AC defined** - Are acceptance criteria clearly listed?
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+ - [ ] **All scenarios covered** - Happy path AND edge cases?
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+ - [ ] **Testable criteria** - Can each AC be verified?
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+ - [ ] **No ambiguity** - Is each AC specific and measurable?
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+
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+ ### Format
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+ - [ ] **Given-When-Then** - Are criteria in BDD format where helpful?
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+ - [ ] **Numbered/bulleted** - Are criteria easy to track?
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+ - [ ] **Independent** - Can each criterion be verified separately?
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+
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+ ### Coverage
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+ - [ ] **UI behavior** - Is the expected UI behavior described?
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+ - [ ] **Error handling** - What happens when things go wrong?
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+ - [ ] **Edge cases** - Are boundary conditions addressed?
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+ - [ ] **Permissions** - Who can perform this action?
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+
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+ ---
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+
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+ ## 3. Technical Guidance
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+ ### Implementation Hints
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+ - [ ] **Files to modify** - Are target files/components identified?
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+ - [ ] **Patterns to follow** - Are existing patterns referenced?
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+ - [ ] **Anti-patterns** - Are things to avoid mentioned?
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+ - [ ] **Dependencies** - Are required packages/services listed?
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+
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+ ### Architecture Alignment
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+ - [ ] **Follows architecture** - Does it align with technical outline?
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+ - [ ] **No scope creep** - Does it stay within the story's scope?
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+ - [ ] **Reuses existing** - Does it leverage existing code where possible?
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+
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+ ### Data Requirements
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+ - [ ] **Schema changes** - Are any database changes needed?
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+ - [ ] **API changes** - Are API modifications documented?
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+ - [ ] **Migrations** - Are data migrations required?
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+ ---
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+ ## 4. Testing Requirements
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+ ### Test Coverage
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+ - [ ] **Unit tests** - Are unit test expectations defined?
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+ - [ ] **Integration tests** - Are integration tests needed?
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+ - [ ] **E2E tests** - Are end-to-end tests required?
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+ - [ ] **Manual testing** - Is manual testing checklist included?
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+ ### Test Scenarios
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+ - [ ] **Happy path** - Is the main success scenario testable?
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+ - [ ] **Error cases** - Are error scenarios identified for testing?
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+ - [ ] **Edge cases** - Are boundary tests specified?
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+ - [ ] **Regression** - Are regression test areas identified?
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+ ---
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+ ## 5. UX Requirements
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+ ### Design Reference
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+ - [ ] **Wireframe linked** - Is there a wireframe reference?
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+ - [ ] **Design specs** - Are design details documented?
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+ - [ ] **Responsive** - Are mobile/desktop behaviors specified?
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+ - [ ] **Accessibility** - Are a11y requirements noted?
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+ ### User Experience
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+ - [ ] **Loading states** - What shows during async operations?
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+ - [ ] **Empty states** - What shows when there's no data?
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+ - [ ] **Error states** - What shows when errors occur?
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+ - [ ] **Success feedback** - How does the user know it worked?
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+ ---
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+ ## 6. Dependencies & Risks
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+ ### Prerequisites
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+ - [ ] **Blocking stories** - Are dependencies on other stories clear?
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+ - [ ] **External deps** - Are third-party dependencies identified?
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+ - [ ] **Environment needs** - Any special environment requirements?
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+
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+ ### Risks
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+ - [ ] **Technical risks** - Are known technical risks documented?
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+ - [ ] **Business risks** - Are stakeholder concerns noted?
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+ - [ ] **Mitigation** - Are risk mitigation strategies suggested?
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+ ---
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+ ## 7. Definition of Done
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+ ### Code Quality
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+ - [ ] **Code complete** - All acceptance criteria implemented?
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+ - [ ] **Tests passing** - All tests written and passing?
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+ - [ ] **No linting errors** - Code passes linting?
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+ - [ ] **Code reviewed** - PR reviewed and approved?
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+ ### Documentation
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+ - [ ] **Code documented** - Are complex parts documented?
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+ - [ ] **API documented** - Are new APIs documented?
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+ - [ ] **Changelog updated** - Is the change logged?
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+
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+ ### Deployment
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+ - [ ] **Environment tested** - Tested in staging/preview?
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+ - [ ] **No regressions** - Existing functionality still works?
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+ - [ ] **Rollback plan** - Can this be reverted if needed?
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+
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+ ---
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+
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+ ## Overall Assessment
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+
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+ ### Completeness Score
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+ Count the checked items above: ____ / 50
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+
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+ ### Scoring Guide
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+ - **45-50**: Excellent - Ready for implementation
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+ - **38-44**: Good - Minor gaps, can proceed
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+ - **30-37**: Fair - Should improve before starting
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+ - **Below 30**: Incomplete - Story needs more work
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+
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+ ### Blockers (Must Fix)
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+ List issues that would block implementation:
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+ 1.
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+ 2.
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+ 3.
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+ ### Ambiguities
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+ List areas needing clarification:
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+ 1.
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+ 2.
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+ 3.
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+ ### Missing Information
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+ List information that should be added:
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+ 1.
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+ 2.
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+ 3.
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+ ---
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+ ## Verdict
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+ **Ready for implementation?**
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+ - [ ] **YES** - Story is well-defined and implementable
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+ - [ ] **YES, WITH NOTES** - Minor clarifications noted, can proceed
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+ - [ ] **NO** - Story needs refinement first
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+
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+ **Reviewer notes:**
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+