dev-playbooks 1.2.5 → 1.2.6

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package/package.json CHANGED
@@ -1,6 +1,6 @@
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  {
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  "name": "dev-playbooks",
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- "version": "1.2.5",
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+ "version": "1.2.6",
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  "description": "AI-powered spec-driven development workflow",
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  "keywords": [
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  "devbooks",
@@ -10,6 +10,34 @@ allowed-tools:
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  # DevBooks: Code Review (Reviewer)
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+ ## Workflow Position Awareness
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+
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+ > **Core Principle**: Code Review executes after Test Owner Phase 2 verification, as the final review step before archiving.
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+
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+ ### My Position in the Overall Workflow
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+
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+ ```
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+ proposal → design → test-owner(phase1) → coder → test-owner(phase2) → [Code Review] → archive
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+
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+ Readability/consistency/dependency review
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+ ```
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+
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+ ### Code Review's Responsibility Boundaries
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+
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+ | Allowed | Prohibited |
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+ |---------|------------|
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+ | Review code readability/consistency | ❌ Modify code files |
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+ | Set verification.md Status = Done | ❌ Discuss business correctness (that's Test Owner's job) |
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+ | Suggest improvements | ❌ Check off AC coverage matrix (that's Test Owner's job) |
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+
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+ ### Prerequisites
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+
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+ - [ ] Test Owner Phase 2 completed (AC matrix checked)
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+ - [ ] Tests all green
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+ - [ ] evidence/green-final/ exists
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+
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+ ---
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+
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  ## Prerequisites: Configuration Discovery (Protocol Agnostic)
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  - `<truth-root>`: Current truth directory root
@@ -12,6 +12,40 @@ allowed-tools:
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  # DevBooks: Implementation Lead (Coder)
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+ ## Workflow Position Awareness
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+
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+ > **Core Principle**: Coder executes after Test Owner Phase 1 and hands off to Test Owner Phase 2 for verification upon completion.
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+
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+ ### My Position in the Overall Workflow
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+
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+ ```
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+ proposal → design → test-owner(phase1) → [Coder] → test-owner(phase2) → code-review → archive
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+
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+ Implement code, make tests green
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+ ```
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+
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+ ### Coder's Responsibility Boundaries
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+
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+ | Allowed | Prohibited |
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+ |---------|------------|
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+ | Modify `src/**` code | ❌ Modify `tests/**` |
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+ | Check off `tasks.md` items | ❌ Modify `verification.md` |
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+ | Record deviations to `deviation-log.md` | ❌ Check off AC coverage matrix |
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+ | Run tests to verify | ❌ Set verification.md Status |
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+
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+ ### Flow After Coder Completes
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+
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+ 1. **Tasks complete**: tasks.md all `[x]`
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+ 2. **Tests green**: Run `npm test` to confirm passing
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+ 3. **Hand off to Test Owner**: Notify Test Owner to enter Phase 2 verification
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+ 4. **Wait for verification result**:
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+ - Test Owner confirms green → Proceed to Code Review
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+ - Test Owner finds issues → Coder fixes
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+
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+ **Key Reminder**: After Coder completes, **do not go directly to Code Review**, first let Test Owner verify and check off.
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+
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+ ---
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+
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  ## Prerequisites: Configuration Discovery (Protocol-Agnostic)
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  - `<truth-root>`: Current truth directory root
@@ -334,8 +368,8 @@ Run devbooks-xxx skill for change <change-id>
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  | My Status | Next Step | Reason |
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  |-----------|-----------|--------|
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- | COMPLETED | `devbooks-code-review` | Review readability/consistency |
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- | COMPLETED_WITH_DEVIATION | `devbooks-design-backport` | Backport design first, then review |
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+ | COMPLETED | `devbooks-test-owner` (Phase 2 verification) | Tasks complete, need Test Owner to verify and check off |
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+ | COMPLETED_WITH_DEVIATION | `devbooks-design-backport` | Backport design first, then let Test Owner verify |
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  | HANDOFF (test issue) | `devbooks-test-owner` | Coder cannot modify tests |
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  | BLOCKED | Wait for user | Record breakpoint area |
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  | FAILED | Fix and retry | Analyze failure reason |
@@ -344,6 +378,7 @@ Run devbooks-xxx skill for change <change-id>
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  - Coder **can never modify** `tests/**`
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  - If test issues found, must HANDOFF to Test Owner (separate session)
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  - If deviations exist, must design-backport first before continuing
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+ - **Coder must go through Test Owner Phase 2 verification before Code Review**
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  ---
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@@ -11,6 +11,40 @@ allowed-tools:
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  # DevBooks: Design Backport
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+ ## Workflow Position Awareness
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+
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+ > **Core Principle**: Design Backport is now **primarily auto-invoked by Spec Gardener during archive phase**, users typically don't need to call it manually.
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+
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+ ### My Position in the Overall Workflow
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+
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+ ```
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+ proposal → design → test-owner → coder → test-owner(verify) → code-review → [Archive/Spec Gardener]
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+ ↓ ↓
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+ Record deviations to deviation-log.md Auto-invoke design-backport
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+ ```
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+
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+ ### Design Decision: Auto Backport
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+
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+ **Old Flow** (manual judgment required):
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+ ```
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+ coder has deviations → user manually calls design-backport → then archive
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+ ```
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+
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+ **New Flow** (auto handling):
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+ ```
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+ coder has deviations → spec-gardener auto-detects and backports during archive → archive
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+ ```
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+
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+ ### When Manual Call is Still Needed
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+
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+ | Scenario | Need Manual Call? |
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+ |----------|-------------------|
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+ | Normal flow (deviations in deviation-log.md) | ❌ Auto-handled during archive |
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+ | Need immediate backport (don't wait for archive) | ✅ Manual call |
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+ | Severe design-implementation conflict needs decision | ✅ Manual call and discuss |
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+
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+ ---
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+
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  ## Prerequisites: Configuration Discovery (Protocol-Agnostic)
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  - `<truth-root>`: Current truth directory root
@@ -11,6 +11,28 @@ allowed-tools:
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  # DevBooks: Design Document (Design Doc)
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+ ## Workflow Position Awareness
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+ > **Core Principle**: Design Doc executes after Proposal is approved, serving as the starting point for implementation phase.
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+
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+ ### My Position in the Overall Workflow
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+
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+ ```
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+ proposal → [Design Doc] → spec-contract → implementation-plan → test-owner → coder → ...
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+
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+ Define What/Constraints/AC
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+ ```
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+
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+ ### Design Doc's Output
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+
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+ - **What**: What to do (not how to do it)
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+ - **Constraints**: Constraint conditions
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+ - **AC-xxx**: Acceptance criteria (testable)
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+
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+ **Key**: Design Doc does not write implementation steps, that's implementation-plan's responsibility.
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+
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+ ---
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+
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  ## Prerequisites: Configuration Discovery (Protocol Agnostic)
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  - `<truth-root>`: Current truth directory root
@@ -11,6 +11,42 @@ allowed-tools:
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  # DevBooks: Implementation Plan
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+ ## Workflow Position Awareness
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+ > **Core Principle**: Implementation Plan executes after Design Doc, providing task list for Test Owner and Coder.
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+
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+ ### My Position in the Overall Workflow
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+
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+ ```
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+ proposal → design → [Implementation Plan] → test-owner(phase1) → coder → ...
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+
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+ tasks.md (task list)
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+ ```
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+
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+ ### Implementation Plan's Responsibilities
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+
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+ | Allowed | Prohibited |
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+ |---------|------------|
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+ | Derive tasks from design.md | ❌ Reference tests/ (avoid implementation bias) |
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+ | Bind acceptance anchors (AC-xxx) | ❌ Write implementation code |
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+ | Split parallel tasks | ❌ Execute tasks |
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+
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+ ### Output: tasks.md Structure
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+
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+ ```markdown
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+ ## Main Plan Area
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+ - [ ] MP1.1 Task description (AC-001)
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+ - [ ] MP1.2 Task description (AC-002)
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+
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+ ## Temporary Plan Area
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+ (urgent tasks)
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+
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+ ## Breakpoint Area
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+ (context switch resume info)
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+ ```
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+
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+ ---
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+
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  ## Prerequisites: Configuration Discovery (Protocol-Agnostic)
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  - `<truth-root>`: Current truth directory root
@@ -11,6 +11,36 @@ allowed-tools:
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  # DevBooks: Spec Gardener
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+ ## Workflow Position Awareness
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+ > **Core Principle**: Spec Gardener is the endpoint of the archive phase, responsible for merging change package artifacts into truth, **and automatically handling any pending backports**.
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+
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+ ### My Position in the Overall Workflow
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+
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+ ```
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+ proposal → design → test-owner → coder → test-owner(verify) → code-review → [Spec Gardener/Archive]
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+
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+ Auto backport + Merge to truth + Archive
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+ ```
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+
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+ ### Spec Gardener's Responsibilities
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+
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+ 1. **Auto backport detection**: Check if deviation-log.md has pending backport records
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+ 2. **Auto execute backport**: If pending records exist, automatically execute design backport
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+ 3. **Merge to truth**: Merge specs/contracts/architecture into truth-root
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+ 4. **Archive change package**: Set verification.md Status = Archived
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+
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+ ### Why Auto Backport in Archive Phase?
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+
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+ **Design Decision**: Users only need to call skills linearly, no need to judge whether backport is needed.
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+
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+ | Scenario | Old Design (Manual judgment) | New Design (Auto handling) |
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+ |----------|------------------------------|---------------------------|
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+ | Coder has deviations | User needs to call design-backport → then archive | Spec Gardener auto-detects and backports |
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+ | Coder has no deviations | Archive directly | Archive directly |
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+
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+ ---
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+
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  ## Prerequisites: Configuration Discovery (Protocol Agnostic)
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  - `<truth-root>`: Current truth directory root
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  ## Core Responsibilities
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+ ### 0. Auto Backport Detection and Handling (Required Before Archive)
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+
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+ > **Design Decision**: Archive phase automatically handles all pending backports, users don't need to manually call design-backport.
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+
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+ **Detection Flow**:
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+
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+ ```
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+ 1. Read <change-root>/<change-id>/deviation-log.md
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+ 2. Check if there are "| ❌" pending backport records
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+ → Yes: Execute auto backport (steps 3-5)
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+ → No: Skip, proceed directly to merge phase
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+
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+ 3. For each pending record, determine if it's Design-level content:
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+ - DESIGN_GAP, CONSTRAINT_CHANGE, API_CHANGE → Need backport
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+ - Pure implementation details (filename/classname/temp steps) → Don't backport, mark as IMPL_ONLY
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+
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+ 4. Execute design backport:
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+ - Read design.md
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+ - Update according to design-backport protocol's "backportable content scope"
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+ - Add change record at the end of design.md
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+
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+ 5. Update deviation-log.md:
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+ - Mark backported records as ✅
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+ - Record backport time and archive batch
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+ ```
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+
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+ **Auto Backport Content Scope** (inherited from design-backport):
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+
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+ | Backportable | Not Backportable |
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+ |--------------|------------------|
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+ | External semantics/user-visible behavior | Specific file paths, class/function names |
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+ | System-level immutable constraints (Invariants) | PR splits, task execution order |
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+ | Core data contracts and evolution strategies | Overly detailed algorithm pseudocode |
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+ | Cross-phase governance strategies | Script commands |
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+ | Key tradeoffs and decisions | Table/field names |
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+
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+ **deviation-log.md Update Format**:
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+
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+ ```markdown
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+ | Time | Type | Description | Affected Files | Backported | Batch |
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+ |------|------|-------------|----------------|:----------:|-------|
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+ | 2024-01-15 10:30 | DESIGN_GAP | Concurrent scenario | tests/... | ✅ | archive-2024-01-16 |
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+ | 2024-01-15 11:00 | IMPL_ONLY | Variable rename | src/... | ⏭️ | (skipped) |
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+ ```
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+
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  ### 1. Spec Merge and Maintenance
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  During archive phase, merge change package spec artifacts into `<truth-root>`:
@@ -106,10 +181,34 @@ Detection rules reference: `skills/_shared/context-detection-template.md`
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  | Mode | Trigger Condition | Behavior |
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  |------|-------------------|----------|
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- | **Archive Mode** | change-id provided and gates pass | Merge change package artifacts into truth-root |
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+ | **Archive Mode** | change-id provided and gates pass | **Auto backport** Merge to truth-root → Set Status=Archived |
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  | **Maintenance Mode** | No change-id | Execute deduplication, cleanup, organization operations |
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  | **Check Mode** | With --dry-run parameter | Output suggestions only, no actual modifications |
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188
+ ### Archive Mode Complete Flow
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+
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+ ```
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+ 1. Pre-checks:
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+ - [ ] Change package exists
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+ - [ ] verification.md Status = Ready or Done
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+ - [ ] evidence/green-final/ exists
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+ - [ ] tasks.md all [x]
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+
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+ 2. Auto backport (if needed):
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+ - [ ] Detect deviation-log.md
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+ - [ ] Backport to design.md
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+ - [ ] Update deviation-log.md marks
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+
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+ 3. Merge to truth:
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+ - [ ] Merge specs/**
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+ - [ ] Merge contracts/**
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+ - [ ] Merge Architecture Impact to c4.md
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+
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+ 4. Archive:
208
+ - [ ] Set verification.md Status = Archived
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+ - [ ] Output archive report
210
+ ```
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+
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  ### Detection Output Example
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115
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  ```
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  # DevBooks: Test Owner
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+ ## Workflow Position Awareness
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+
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+ > **Core Principle**: Test Owner has **dual-phase responsibilities** in the overall workflow, ensuring role isolation from Coder.
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+
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+ ### My Position in the Overall Workflow
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+
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+ ```
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+ proposal → design → [Test Owner Phase 1] → coder → [Test Owner Phase 2] → code-review → archive
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+ ↓ ↓
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+ Red baseline output Green verification + check off
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+ ```
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+
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+ ### Test Owner's Dual-Phase Responsibilities
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+
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+ | Phase | Trigger | Core Responsibility | Output |
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+ |-------|---------|---------------------|--------|
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+ | **Phase 1: Red Baseline** | After design.md is complete | Write tests, produce failure evidence | verification.md (Status=Ready), Red baseline |
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+ | **Phase 2: Green Verification** | After Coder completes | Verify tests pass, check off AC matrix | AC matrix checked, Status remains Ready (wait for Reviewer to set Done) |
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+
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+ ### Phase 2 Detailed Responsibilities (Critical!)
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+
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+ When user says "Coder is done, please verify" or similar, Test Owner enters **Phase 2**:
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+
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+ 1. **Run all tests**: Execute `npm test` or project test command
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+ 2. **Verify Green status**: Confirm all tests pass
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+ 3. **Check off AC Coverage Matrix**: Change `[ ]` to `[x]` in verification.md AC Coverage Matrix
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+ 4. **Collect Green evidence**: Save to `evidence/green-final/`
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+ 5. **Output verification report**: Summarize test results and coverage
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+
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+ ### AC Coverage Matrix Checkbox Permissions (Important!)
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+
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+ | Checkbox Location | Who Can Check | When to Check |
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+ |-------------------|---------------|---------------|
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+ | `[ ]` in AC Coverage Matrix | **Test Owner** | Phase 2 after verifying Green status |
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+ | Status field `Done` | Reviewer | After Code Review passes |
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+
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+ **Prohibited**: Coder cannot check AC Coverage Matrix, cannot modify verification.md.
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+
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+ ---
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+
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  ## Prerequisites: Configuration Discovery (Protocol-Agnostic)
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  - `<truth-root>`: Current truth directory root
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  ## Completion Status and Routing
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342
- ### Completion Status Classification (MECE)
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+ ### Phase Awareness (Critical!)
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+
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+ Test Owner has two phases, completion status varies by phase:
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+ | Current Phase | How to Determine | Next Step After Completion |
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+ |---------------|------------------|---------------------------|
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+ | **Phase 1** | verification.md doesn't exist or Red baseline not produced | → Coder |
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+ | **Phase 2** | User says "verify/check off" and Coder has completed | → Code Review |
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+
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+ ### Phase 1 Completion Status Classification (MECE)
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344
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  | Code | Status | Determination Criteria | Next Step |
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  |:----:|--------|------------------------|-----------|
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- | ✅ | COMPLETED | Red baseline produced, no deviations | `devbooks-coder` (separate session) |
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- | ⚠️ | COMPLETED_WITH_DEVIATION | Red baseline produced, deviation-log has pending records | `devbooks-design-backport` |
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+ | ✅ | PHASE1_COMPLETED | Red baseline produced, no deviations | `devbooks-coder` (separate session) |
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+ | ⚠️ | PHASE1_COMPLETED_WITH_DEVIATION | Red baseline produced, deviation-log has pending records | `devbooks-design-backport` |
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  | ❌ | BLOCKED | Needs external input/decision | Record breakpoint, wait for user |
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  | 💥 | FAILED | Test framework issues etc. | Fix and retry |
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351
- ### Status Determination Flow
400
+ ### Phase 2 Completion Status Classification (MECE)
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353
- ```
354
- 1. Check if deviation-log.md has "| ❌" records
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- Yes: COMPLETED_WITH_DEVIATION
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+ | Code | Status | Determination Criteria | Next Step |
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+ |:----:|--------|------------------------|-----------|
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+ | | PHASE2_VERIFIED | Tests all green, AC matrix checked | `devbooks-code-review` |
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+ | ❌ | PHASE2_FAILED | Tests not passing | Notify Coder to fix, or HANDOFF |
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+ | 🔄 | PHASE2_HANDOFF | Found issues with tests themselves | Fix tests then re-verify |
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357
- 2. Check if Red baseline is produced
358
- - verification.md exists with traceability matrix
359
- - evidence/red-baseline/ exists
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- → No: BLOCKED or FAILED
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+ ### Phase Determination Flow
361
409
 
362
- 3. All checks passed
363
- COMPLETED
410
+ ```
411
+ 1. Check which phase we're in:
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+ - verification.md doesn't exist → Phase 1
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+ - verification.md exists but AC matrix all [ ] → Phase 1 or Phase 2 (depends on user request)
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+ - User explicitly says "verify/check off/Coder is done" → Phase 2
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+
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+ 2. Phase 1 status determination:
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+ a. Check if deviation-log.md has "| ❌" records
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+ → Yes: PHASE1_COMPLETED_WITH_DEVIATION
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+ b. Check if Red baseline is produced
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+ → No: BLOCKED or FAILED
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+ c. All above pass → PHASE1_COMPLETED
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+
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+ 3. Phase 2 status determination:
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+ a. Run tests, check if all green
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+ → No: PHASE2_FAILED
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+ b. Check if tests themselves have issues
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+ → Yes: PHASE2_HANDOFF
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+ c. All green and no issues → PHASE2_VERIFIED
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  ```
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  ### Routing Output Template (Required)
@@ -370,15 +435,21 @@ After completing test-owner, **must** output in this format:
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  ```markdown
371
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  ## Completion Status
372
437
 
373
- **Status**: COMPLETED / ⚠️ COMPLETED_WITH_DEVIATION / BLOCKED / 💥 FAILED
438
+ **Phase**: Phase 1 (Red Baseline) / Phase 2 (Green Verification)
439
+
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+ **Status**: ✅ PHASE1_COMPLETED / ✅ PHASE2_VERIFIED / ⚠️ ... / ❌ ... / 💥 ...
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+
442
+ **Red Baseline**: Produced / Not completed (Phase 1 only)
443
+
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+ **Green Verification**: All green / Has failures (Phase 2 only)
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445
 
375
- **Red Baseline**: Produced / Not completed
446
+ **AC Matrix**: Checked N/M / Not checked (Phase 2 only)
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447
 
377
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  **Deviation Records**: Has N pending / None
378
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379
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  ## Next Step
380
451
 
381
- **Recommended**: `devbooks-xxx skill` (separate session)
452
+ **Recommended**: `devbooks-xxx skill`
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453
 
383
454
  **Reason**: [specific reason]
384
455
 
@@ -390,8 +461,11 @@ Run devbooks-xxx skill for change <change-id>
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  | My Status | Next Step | Reason |
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  |-----------|-----------|--------|
393
- | COMPLETED | `devbooks-coder` (separate session) | Red baseline produced, Coder implements to make Green |
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- | COMPLETED_WITH_DEVIATION | `devbooks-design-backport` | Backport design first, then hand to Coder |
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+ | PHASE1_COMPLETED | `devbooks-coder` (separate session) | Red baseline produced, Coder implements to make Green |
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+ | PHASE1_COMPLETED_WITH_DEVIATION | `devbooks-design-backport` | Backport design first, then hand to Coder |
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+ | PHASE2_VERIFIED | `devbooks-code-review` | Tests all green, can proceed to code review |
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+ | PHASE2_FAILED | Notify Coder | Tests not passing, need Coder to fix |
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+ | PHASE2_HANDOFF | Fix tests | Tests themselves have issues, Test Owner fixes |
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  | BLOCKED | Wait for user | Record breakpoint area |
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  | FAILED | Fix and retry | Analyze failure reason |
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@@ -399,6 +473,7 @@ Run devbooks-xxx skill for change <change-id>
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  - **Role Isolation**: Coder must work in a **separate conversation/instance**
400
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  - Test Owner and Coder cannot share the same session context
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  - If deviations exist, must design-backport first before handing to Coder
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+ - **Phase 2 AC matrix checking can only be done by Test Owner**
402
477
 
403
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  ---
404
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