dew-method 0.1.0

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Files changed (495) hide show
  1. package/README.md +102 -0
  2. package/package.json +43 -0
  3. package/src/core-skills/dew-customize/SKILL.md +95 -0
  4. package/src/core-skills/dew-help/SKILL.md +71 -0
  5. package/src/core-skills/dew-index-docs/SKILL.md +65 -0
  6. package/src/core-skills/dew-review-adversarial/SKILL.md +62 -0
  7. package/src/core-skills/dew-review-edge-case-hunter/SKILL.md +73 -0
  8. package/src/core-skills/dew-shard-doc/SKILL.md +59 -0
  9. package/src/core-skills/module-help.csv +8 -0
  10. package/src/core-skills/module.yaml +34 -0
  11. package/src/dew-skills/1-analysis/dew-business-discovery/SKILL.md +92 -0
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  50. package/src/dew-skills/2-plan-workflows/dew-kpi-feasibility/SKILL.md +81 -0
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  72. package/src/dew-skills/2-plan-workflows/dew-requirement-gate/steps/step-02-load-validated-context.md +70 -0
  73. package/src/dew-skills/2-plan-workflows/dew-requirement-gate/steps/step-03-kpi-readiness-review.md +85 -0
  74. package/src/dew-skills/2-plan-workflows/dew-requirement-gate/steps/step-04-source-readiness-review.md +66 -0
  75. package/src/dew-skills/2-plan-workflows/dew-requirement-gate/steps/step-05-trust-grain-freshness-gates.md +45 -0
  76. package/src/dew-skills/2-plan-workflows/dew-requirement-gate/steps/step-06-scope-caveat-resolution.md +75 -0
  77. package/src/dew-skills/2-plan-workflows/dew-requirement-gate/steps/step-07-architecture-readiness-gate.md +63 -0
  78. package/src/dew-skills/2-plan-workflows/dew-requirement-gate/steps/step-08-finalize.md +43 -0
  79. package/src/dew-skills/2-plan-workflows/dew-source-assessment/SKILL.md +90 -0
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  81. package/src/dew-skills/2-plan-workflows/dew-source-assessment/assets/source-risk-rubric.md +70 -0
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@@ -0,0 +1,59 @@
1
+ # Source Profile Template
2
+
3
+ ```markdown
4
+ # Source Profile
5
+
6
+ ## Source
7
+
8
+ Source ID:
9
+
10
+ Source Name:
11
+
12
+ ## Profile Scope
13
+
14
+ Sample path:
15
+
16
+ Profile date:
17
+
18
+ Rows profiled:
19
+
20
+ Columns profiled:
21
+
22
+ ## Field Completeness
23
+
24
+ | Field | Null Count | Null % | Notes |
25
+ |---|---:|---:|---|
26
+ | | | | |
27
+
28
+ ## Uniqueness / Duplicate Checks
29
+
30
+ | Field / Key | Duplicate Count | Notes |
31
+ |---|---:|---|
32
+ | | | |
33
+
34
+ ## Valid Ranges
35
+
36
+ | Field | Expected Range | Observed Range | Status |
37
+ |---|---|---|---|
38
+ | | | | |
39
+
40
+ ## Time Coverage
41
+
42
+ Start:
43
+
44
+ End:
45
+
46
+ Gaps:
47
+
48
+ ## Entity / Geography Coverage
49
+
50
+ ## Unexpected Values
51
+
52
+ ## Quality Summary
53
+
54
+ - Low risk
55
+ - Medium risk
56
+ - High risk
57
+ - Unknown
58
+
59
+ ## Caveats
@@ -0,0 +1,55 @@
1
+ # Source Sample Template
2
+
3
+ ```markdown
4
+ # Source Sample Notes
5
+
6
+ ## Source
7
+
8
+ Source ID:
9
+
10
+ Source Name:
11
+
12
+ ## Sample Location
13
+
14
+ Path:
15
+
16
+ URL:
17
+
18
+ Date captured:
19
+
20
+ Captured by:
21
+
22
+ ## Sample Method
23
+
24
+ - API call
25
+ - File download
26
+ - Database query
27
+ - Manual upload
28
+ - Web extraction
29
+ - Other:
30
+
31
+ ## Sample Summary
32
+
33
+ | Property | Value |
34
+ |---|---|
35
+ | File format | |
36
+ | Row count | |
37
+ | Column count | |
38
+ | Time range | |
39
+ | Entity/geography coverage | |
40
+ | Sample size | |
41
+
42
+ ## Sample Rows Preview
43
+
44
+ | Column | Example Value | Notes |
45
+ |---|---|---|
46
+ | | | |
47
+
48
+ ## Caveats
49
+
50
+ ## Evidence Status
51
+
52
+ - valid-sample
53
+ - valid-with-caveats
54
+ - invalid
55
+ - blocked
@@ -0,0 +1,213 @@
1
+ # Source Validation Report Template
2
+
3
+ ```markdown
4
+ ---
5
+ title: "{Project Name} Source Validation Report"
6
+ status: draft
7
+ created: {YYYY-MM-DD}
8
+ updated: {YYYY-MM-DD}
9
+ workflow: dew
10
+ phase: "2-plan-workflows"
11
+ stepsCompleted: []
12
+ decisionGates:
13
+ GATE-07-source-access:
14
+ status: pending
15
+ GATE-08-source-trust:
16
+ status: pending
17
+ GATE-09-source-grain:
18
+ status: pending
19
+ GATE-10-source-freshness:
20
+ status: pending
21
+ GATE-11-schema-evolution:
22
+ status: pending
23
+ evidence: []
24
+ assumptions: []
25
+ caveats:
26
+ - "A source is not accepted as P1 unless access, sample, schema, grain/freshness, and trust evidence are documented."
27
+ ---
28
+
29
+ # Source Validation Report: {Project Name}
30
+
31
+ ## 0. Document Purpose
32
+
33
+ This report validates whether candidate sources can be used for the data product.
34
+
35
+ It must be completed before final architecture.
36
+
37
+ ## 1. Input Artifacts
38
+
39
+ | Artifact | Path | Loaded? | Notes |
40
+ |---|---|---|---|
41
+ | Source Inventory | | Yes/No | |
42
+ | Source Scorecard | | Yes/No | |
43
+ | KPI Catalog | | Yes/No | |
44
+ | KPI Source Matrix | | Yes/No | |
45
+ | KPI Feasibility Report | | Yes/No | |
46
+ | Data Product PRD | | Yes/No | |
47
+ | Decision Log | | Yes/No | |
48
+ | Evidence Index | | Yes/No | |
49
+
50
+ ## 2. Source Validation Summary
51
+
52
+ | Source ID | Source Name | Access | Sample | Schema | Grain | Freshness | DQ Profile | Recommended Status |
53
+ |---|---|---|---|---|---|---|---|---|
54
+ | SRC-001 | | Unknown | Missing | Missing | Unknown | Unknown | Missing | Candidate |
55
+
56
+ ## 3. Source Detail
57
+
58
+ ## SRC-001 — {Source Name}
59
+
60
+ ### Source Role
61
+
62
+ ### Related KPI(s)
63
+
64
+ | KPI ID | Dependency Type | Required Fields |
65
+ |---|---|---|
66
+ | KPI-001 | Required/Optional | |
67
+
68
+ ### Access Validation
69
+
70
+ Status:
71
+ - Verified
72
+ - Blocked
73
+ - Manual only
74
+ - Unknown
75
+ - Failed
76
+
77
+ Evidence:
78
+ - access log:
79
+ - notes:
80
+
81
+ ### Sample Validation
82
+
83
+ Status:
84
+ - Sample available
85
+ - Sample missing
86
+ - Sample invalid
87
+ - Sample stale
88
+
89
+ Evidence:
90
+ - sample path:
91
+ - row count:
92
+ - file size:
93
+ - sample date:
94
+
95
+ ### Schema Snapshot
96
+
97
+ Status:
98
+ - Captured
99
+ - Missing
100
+ - Unstable
101
+ - Unknown
102
+
103
+ Evidence:
104
+ - schema path:
105
+ - field count:
106
+ - schema date:
107
+
108
+ ### Field Coverage
109
+
110
+ | Required Field | Candidate Source Field | Available? | Notes |
111
+ |---|---|---|---|
112
+ | | | Yes/No/Unknown | |
113
+
114
+ ### Grain Validation
115
+
116
+ Expected grain:
117
+
118
+ Observed grain:
119
+
120
+ Status:
121
+ - Confirmed
122
+ - Requires aggregation
123
+ - Requires bridge/mapping
124
+ - Incompatible
125
+ - Unknown
126
+
127
+ ### Freshness Validation
128
+
129
+ Required freshness:
130
+
131
+ Observed freshness:
132
+
133
+ Status:
134
+ - Meets requirement
135
+ - Acceptable with caveat
136
+ - Does not meet requirement
137
+ - Unknown
138
+
139
+ ### Profiling / Data Quality Notes
140
+
141
+ - nulls:
142
+ - duplicates:
143
+ - invalid ranges:
144
+ - unexpected values:
145
+ - row count:
146
+ - time coverage:
147
+ - geography/entity coverage:
148
+
149
+ ### Schema Evolution Behavior
150
+
151
+ Choose one:
152
+
153
+ A. Strict schema contract
154
+ B. Schema snapshot + drift detection
155
+ C. Flexible rescued fields
156
+ D. Manual review on change
157
+
158
+ Selected:
159
+
160
+ ### Privacy / Security Notes
161
+
162
+ ### Source Validation Status
163
+
164
+ Choose one:
165
+
166
+ - P1 — Use in MVP
167
+ - P2 — Use later
168
+ - Exploration only
169
+ - Rejected
170
+ - Blocked
171
+
172
+ ### Caveats
173
+
174
+ ### Decision Required
175
+
176
+ A. Promote to P1
177
+ B. Keep as P2
178
+ C. Exploration only
179
+ D. Reject
180
+ E. Block pending access/evidence
181
+
182
+ ### User Decision
183
+
184
+ ## 4. KPI-Source Coverage After Validation
185
+
186
+ | KPI ID | Required Source | Validated Source? | Coverage | Caveat |
187
+ |---|---|---|---|---|
188
+ | KPI-001 | SRC-001 | Yes/No | Full/Partial/None | |
189
+
190
+ ## 5. Architecture Readiness Impact
191
+
192
+ Can architecture proceed?
193
+
194
+ A. Yes
195
+ B. Yes, with caveats
196
+ C. No, source validation unresolved
197
+ D. Reduce MVP scope
198
+
199
+ Decision:
200
+
201
+ ## 6. Evidence Links
202
+
203
+ | Evidence ID | Type | Path | Related Source | Status |
204
+ |---|---|---|---|---|
205
+ | EVD-001 | source-sample | | SRC-001 | |
206
+
207
+ ## 7. Open Issues
208
+
209
+ ## 8. Next Workflow
210
+
211
+ Recommended next:
212
+
213
+ `dew-requirement-gate`
@@ -0,0 +1,41 @@
1
+ # Source Validation Status Rubric
2
+
3
+ ## P1 — Use in MVP
4
+
5
+ Use only when:
6
+ - access is verified
7
+ - sample exists
8
+ - schema snapshot exists
9
+ - grain is confirmed or bridge/mapping is approved
10
+ - freshness is known or caveated
11
+ - field coverage supports primary KPI or product requirement
12
+ - major DQ risks are known
13
+ - user approves promotion to P1
14
+
15
+ ## P2 — Use later
16
+
17
+ Use when:
18
+ - source is valuable
19
+ - not required for MVP
20
+ - or evidence is partial but promising
21
+
22
+ ## Exploration only
23
+
24
+ Use when:
25
+ - source is useful for learning or research
26
+ - not reliable enough for product use
27
+ - field coverage or trust is weak
28
+
29
+ ## Rejected
30
+
31
+ Use when:
32
+ - source does not support product/KPI needs
33
+ - source is inaccessible
34
+ - schema/quality/grain is unusable
35
+ - legal/privacy risk is unacceptable
36
+
37
+ ## Blocked
38
+
39
+ Use when:
40
+ - source is important
41
+ - but access, owner, legal, or technical issue blocks validation
@@ -0,0 +1,52 @@
1
+ # Source Validation Checklist
2
+
3
+ ## Required inputs
4
+
5
+ - [ ] Source inventory loaded.
6
+ - [ ] Source scorecard loaded.
7
+ - [ ] KPI catalog loaded or context provided.
8
+ - [ ] KPI-source matrix loaded or reconstructed.
9
+ - [ ] Data product PRD loaded or context provided.
10
+
11
+ ## Access evidence
12
+
13
+ - [ ] Access method documented.
14
+ - [ ] Access check completed or blocked reason documented.
15
+ - [ ] Access evidence path recorded.
16
+ - [ ] HALT-05 triggered if access unverified for P1 candidate.
17
+
18
+ ## Sample evidence
19
+
20
+ - [ ] Source sample exists or missing reason documented.
21
+ - [ ] Sample path recorded.
22
+ - [ ] Sample metadata recorded.
23
+ - [ ] Sample caveats documented.
24
+
25
+ ## Schema evidence
26
+
27
+ - [ ] Schema snapshot exists or missing reason documented.
28
+ - [ ] Fields listed.
29
+ - [ ] Required KPI fields mapped.
30
+ - [ ] Schema evolution recommendation documented.
31
+
32
+ ## Grain and freshness
33
+
34
+ - [ ] Source grain assessed.
35
+ - [ ] Target KPI/product grain compared.
36
+ - [ ] Freshness requirement compared with observed freshness.
37
+ - [ ] Grain/freshness caveats documented.
38
+
39
+ ## Quality/profile
40
+
41
+ - [ ] Basic profile completed or missing reason documented.
42
+ - [ ] Nulls/duplicates/ranges reviewed where applicable.
43
+ - [ ] Quality risk assigned.
44
+
45
+ ## Decision
46
+
47
+ - [ ] Recommended source status assigned.
48
+ - [ ] User approves final status.
49
+ - [ ] Decision log updated.
50
+ - [ ] Learning log updated if learning mode is enabled.
51
+ - [ ] Evidence index updated.
52
+ - [ ] No source promoted to P1 without access/sample/schema evidence.
@@ -0,0 +1,42 @@
1
+ # DO NOT EDIT -- overwritten on every update.
2
+ #
3
+ # Workflow customization surface for dew-source-validation.
4
+
5
+ [workflow]
6
+
7
+ activation_steps_prepend = []
8
+ activation_steps_append = []
9
+
10
+ persistent_facts = [
11
+ "file:{project-root}/**/source-inventory.md",
12
+ "file:{project-root}/**/source-scorecard.md",
13
+ "file:{project-root}/**/kpi-catalog.md",
14
+ "file:{project-root}/**/kpi-source-matrix.md",
15
+ "file:{project-root}/**/kpi-feasibility-report.md",
16
+ "file:{project-root}/**/data-product-prd.md",
17
+ "file:{project-root}/**/.decision-log.md",
18
+ "file:{project-root}/**/.learning-log.md",
19
+ "file:{project-root}/**/validation-evidence-index.md",
20
+ ]
21
+
22
+ on_complete = ""
23
+
24
+ validation_report_template = "assets/source-validation-report-template.md"
25
+ source_sample_template = "assets/source-sample-template.md"
26
+ schema_snapshot_template = "assets/schema-snapshot-template.md"
27
+ source_profile_template = "assets/source-profile-template.md"
28
+ status_rubric = "assets/source-validation-status-rubric.md"
29
+ checklist = "checklist.md"
30
+
31
+ validation_output_path = "{planning_artifacts}/source-validation"
32
+ run_folder_pattern = "source-validation-{project_name}-{date}"
33
+
34
+ source_sample_output_path = "{evidence_artifacts}/source-samples"
35
+ schema_snapshot_output_path = "{evidence_artifacts}/schema-snapshots"
36
+ profile_output_path = "{evidence_artifacts}/profiling-reports"
37
+ api_log_output_path = "{evidence_artifacts}/api-call-logs"
38
+ contract_test_output_path = "{evidence_artifacts}/source-contract-tests"
39
+
40
+ decision_log_path = "{planning_artifacts}/.decision-log.md"
41
+ learning_log_path = "{learning_artifacts}/.learning-log.md"
42
+ evidence_index_path = "{evidence_artifacts}/validation-evidence-index.md"
@@ -0,0 +1,51 @@
1
+ # Step 01 — Source Validation Initialization
2
+
3
+ ## Mandatory Rules
4
+
5
+ - Do not promote any source to P1 in this step.
6
+ - Do not proceed if source inventory is missing unless user explicitly provides source context.
7
+ - Read the complete step before acting.
8
+ - Initialize document state before moving to next step.
9
+
10
+ ## Task
11
+
12
+ Initialize source validation workflow.
13
+
14
+ ## Sequence
15
+
16
+ ### 1. Detect existing workflow
17
+
18
+ Look for existing source validation report in:
19
+
20
+ - `{workflow.validation_output_path}/**/source-validation-report.md`
21
+ - `{planning_artifacts}/**/*source*validation*.md`
22
+
23
+ If an unfinished report exists, offer to resume.
24
+
25
+ ### 2. Create workspace
26
+
27
+ If fresh workflow, bind `{doc_workspace}` to:
28
+
29
+ `{workflow.validation_output_path}/{workflow.run_folder_pattern}/`
30
+
31
+ Create:
32
+
33
+ - `source-validation-report.md`
34
+
35
+ Use:
36
+
37
+ - `{workflow.validation_report_template}`
38
+
39
+ ### 3. Initialize frontmatter
40
+
41
+ Set:
42
+
43
+ ```yaml
44
+ status: draft
45
+ stepsCompleted:
46
+ - step-01-init
47
+ decisionGates:
48
+ GATE-07-source-access:
49
+ status: pending
50
+ GATE-08-source-trust:
51
+ status: pending
@@ -0,0 +1,59 @@
1
+ # Step 02 — Load Source Context
2
+
3
+ ## Mandatory Rules
4
+
5
+ - Load candidate source context before validation.
6
+ - Do not infer source access, grain, freshness, or field coverage silently.
7
+ - If source inventory is missing, trigger `HALT-04 — Source Not Identified`.
8
+
9
+ ## Task
10
+
11
+ Load source context from prior artifacts.
12
+
13
+ ## Input discovery
14
+
15
+ Search for:
16
+ - `{planning_artifacts}/**/source-inventory.md`
17
+ - `{planning_artifacts}/**/source-scorecard.md`
18
+ - `{planning_artifacts}/**/kpi-catalog.md`
19
+ - `{planning_artifacts}/**/kpi-source-matrix.md`
20
+ - `{planning_artifacts}/**/data-product-prd.md`
21
+ - `{planning_artifacts}/**/kpi-feasibility-report.md`
22
+ - `{planning_artifacts}/**/.decision-log.md`
23
+ - `{learning_artifacts}/**/.learning-log.md`
24
+
25
+ ## Extract for each source
26
+
27
+ - source ID
28
+ - source name
29
+ - source type
30
+ - access method
31
+ - related KPI(s)
32
+ - required fields
33
+ - expected grain
34
+ - expected freshness
35
+ - validation priority
36
+ - known risks
37
+
38
+ ## Validate minimum source definition
39
+
40
+ A source is minimally defined only if it has:
41
+ - source ID
42
+ - source name
43
+ - source type
44
+ - expected role
45
+ - access method hypothesis
46
+ - related KPI or product requirement
47
+
48
+ If missing, stop and trigger `HALT-04`.
49
+
50
+ ## Update report
51
+
52
+ Append source context summary to `source-validation-report.md`.
53
+
54
+ Update frontmatter:
55
+
56
+ ```yaml
57
+ stepsCompleted:
58
+ - step-01-init
59
+ - step-02-load-source-context
@@ -0,0 +1,60 @@
1
+ # Step 03 — Source Access Check
2
+
3
+ ## Mandatory Rules
4
+
5
+ - Do not assume access works.
6
+ - If access cannot be tested, mark as Unknown or Blocked.
7
+ - A source cannot become P1 without access evidence or explicit caveated user approval.
8
+
9
+ ## Task
10
+
11
+ Validate or document access for each validation-first source.
12
+
13
+ ## Access evidence types
14
+
15
+ Allowed evidence:
16
+ - successful API call log
17
+ - downloaded file path
18
+ - database query log
19
+ - manual file sample
20
+ - web page capture/extraction notes
21
+ - owner confirmation
22
+ - documented access limitation
23
+
24
+ ## For each source
25
+
26
+ Record:
27
+
28
+ | Source ID | Access Method | Access Status | Evidence | Notes |
29
+ |---|---|---|---|---|
30
+
31
+ Access status:
32
+ - Verified
33
+ - Failed
34
+ - Blocked
35
+ - Manual only
36
+ - Unknown
37
+
38
+ ## If access is missing
39
+
40
+ Trigger:
41
+
42
+ `HALT-05 — Source Access Not Verified`
43
+
44
+ Options:
45
+ A. Run access check now
46
+ B. Continue with caveat
47
+ C. Mark source as blocked
48
+ D. Reject source
49
+
50
+ ## Update report
51
+
52
+ Update `source-validation-report.md`.
53
+
54
+ Update frontmatter:
55
+
56
+ ```yaml
57
+ stepsCompleted:
58
+ - step-01-init
59
+ - step-02-load-source-context
60
+ - step-03-access-check
@@ -0,0 +1,71 @@
1
+ # Step 04 — Source Sample and Schema Snapshot
2
+
3
+ ## Mandatory Rules
4
+
5
+ - Do not assume schema.
6
+ - Do not assume required fields exist.
7
+ - Do not promote to P1 if sample or schema is missing.
8
+ - If evidence is missing, trigger `HALT-18 — No Validation Evidence`.
9
+
10
+ ## Task
11
+
12
+ Capture or document source sample and schema snapshot.
13
+
14
+ ## Required evidence
15
+
16
+ For each validation-first source:
17
+
18
+ - source sample
19
+ - schema snapshot or field list
20
+ - required KPI field mapping
21
+
22
+ ## Sample evidence
23
+
24
+ Record:
25
+ - sample path
26
+ - captured date
27
+ - row count if applicable
28
+ - format
29
+ - time range if applicable
30
+ - coverage notes
31
+
32
+ ## Schema evidence
33
+
34
+ Record:
35
+ - schema path
36
+ - field names
37
+ - field types if available
38
+ - nullable/required if known
39
+ - example values
40
+ - related KPI fields
41
+
42
+ ## Field mapping
43
+
44
+ | KPI Required Field | Source Field | Available? | Evidence | Notes |
45
+ |---|---|---|---|---|
46
+
47
+ ## Missing field handling
48
+
49
+ If required field is missing:
50
+
51
+ A. Find substitute field
52
+ B. Modify KPI formula
53
+ C. Defer KPI
54
+ D. Reject source for this KPI
55
+
56
+ Ask user if the missing field affects primary KPI.
57
+
58
+ ## Update report
59
+
60
+ Update:
61
+ - source-validation-report.md
62
+ - evidence index if evidence exists
63
+
64
+ Update frontmatter:
65
+
66
+ ```yaml
67
+ stepsCompleted:
68
+ - step-01-init
69
+ - step-02-load-source-context
70
+ - step-03-access-check
71
+ - step-04-sample-and-schema