dxcomplete 0.2.2 → 0.3.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/README.md +63 -70
- package/dist/cli.js +2 -2
- package/docs/cost-model.md +2 -2
- package/docs/decision-basis.md +5 -11
- package/docs/diagrams.md +3 -3
- package/docs/index.md +25 -39
- package/docs/model.md +12 -20
- package/docs/open-questions.md +1 -1
- package/docs/taxonomy.md +6 -7
- package/docs/workflows.md +3 -3
- package/package.json +2 -2
- package/templates/process/README.md +10 -10
- package/templates/process/controls.yml +19 -19
- package/templates/process/cost-model.yml +3 -3
- package/templates/process/decision-basis.yml +4 -4
- package/templates/process/diagrams/00-decision-basis.mmd +1 -1
- package/templates/process/diagrams/00-overview.mmd +1 -1
- package/templates/process/diagrams/01-intake-triage.mmd +4 -4
- package/templates/process/diagrams/02-product-definition.mmd +3 -3
- package/templates/process/diagrams/03-engineering-execution.mmd +1 -1
- package/templates/process/diagrams/04-qa-verification.mmd +1 -1
- package/templates/process/diagrams/05-product-validation.mmd +1 -1
- package/templates/process/diagrams/06-change-release-control.mmd +1 -1
- package/templates/process/diagrams/07-deployment-operations.mmd +1 -1
- package/templates/process/diagrams/08-support-incident-management.mmd +1 -1
- package/templates/process/diagrams/09-problem-improvement.mmd +1 -1
- package/templates/process/diagrams/10-risk-control-management.mmd +1 -1
- package/templates/process/diagrams/11-audit-evidence-capture.mmd +1 -1
- package/templates/process/roles.yml +6 -6
- package/templates/process/taxonomy.yml +46 -46
- package/templates/process/workflows.yml +29 -29
- package/website/account.html +57 -0
- package/website/app.js +177 -0
- package/website/flow.html +4 -0
- package/website/glossary.html +4 -0
- package/website/index.html +4 -0
- package/website/objects.html +4 -0
- package/website/operating-guide.html +4 -0
- package/website/outcomes.html +4 -0
- package/website/phase-build.html +4 -0
- package/website/phase-elicit.html +4 -0
- package/website/phase-go-live.html +4 -0
- package/website/phase-measure.html +4 -0
- package/website/phase-operate.html +4 -0
- package/website/phase-orient.html +4 -0
- package/website/phase-weigh.html +4 -0
- package/website/roles.html +4 -0
- package/website/styles.css +217 -1
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schema: dxcomplete.controls.v0
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status:
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status: current
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notes:
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- Controls are
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- Do not treat these as compliance requirements without a
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- Controls are editable workspace process expectations.
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- Do not treat these as compliance requirements without a workspace-specific decision.
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controls:
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- id: cost_visibility
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name: Cost visibility
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-
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purpose: Ensure the workspace elicits enough detail, attempts current-state cost visibility, generates a cost Estimate where cost reasoning is needed, and records Benefits where benefit reasoning is needed.
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applies_to:
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- Workspace
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- Estimate
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- Benefits
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evidence:
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- Elicited needs, dependencies, constraints, and unknowns.
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- Current-state cost context, including unavailable or undisclosed data notes where applicable.
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- Estimate with assumptions and cost roll-up.
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- id: requirement_acceptance_criteria
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name: Requirement acceptance criteria
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purpose: Ensure each requirement has enough clarity for engineering work, QA verification, and product validation.
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applies_to:
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- Requirement
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-
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evidence:
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- Requirement record with acceptance criteria.
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- Owner or delegated approval.
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- Review notes where Engineer input should remain visible.
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- id: implementation_review
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name: Implementation review
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purpose: Ensure engineering output is reviewed before QA verification.
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applies_to:
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- Task
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- Change
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evidence:
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- Pull request, commit, or task review notes.
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- Engineer approval or review outcome.
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open_questions:
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- id: qa_verification_evidence
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name: QA verification evidence
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purpose: Preserve verification results against requirements and acceptance criteria.
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applies_to:
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- Requirement
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- Task
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- Change
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evidence:
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- Test plan or verification notes.
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- Pass, fail, or retest outcome.
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- Defects or follow-up tasks where needed.
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- id: product_validation
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name: Product validation
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purpose: Confirm the verified output is the right product outcome.
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applies_to:
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- Requirement
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- Release
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-
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evidence:
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- Product validation note.
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- Owner approval or user input where required.
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open_questions:
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- id: release_readiness
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name: Release readiness
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purpose: Confirm change type, scope, risk, rollback, notice, veto, and required evidence before release.
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applies_to:
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- Change
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- Release
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evidence:
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- Change record with baseline plan sections.
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- Append-only Change events for notice, veto, emergency, decision, result, recovery, notes, or revisions where applicable.
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- Release checklist.
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- id: deployment_record
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name: Deployment record
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purpose: Preserve when, where, and how a release was deployed.
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applies_to:
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- Deployment
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evidence:
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- Deployment identifier or URL.
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- Environment.
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- Timestamp.
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- id: service_impact_response_evidence
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name: Service-impact response evidence
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-
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purpose: Preserve response details for service-impacting events through Incident entries.
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applies_to:
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- DX Complete Ticket
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- Risk
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- Task
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- Change
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- Decision
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evidence:
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- Timeline.
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- Impact.
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- Actions taken.
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schema: dxcomplete.cost_model.v0
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status:
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status: current
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notes:
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- Use broad cost language at the top level.
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- OPEX/CAPEX-like categories can exist inside the cost model, but should not be the top-level frame.
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estimate:
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purpose: Itemized cost information for the scope being weighed.
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generated_by_default: true
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fields:
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- line_items
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- covered_requirements
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- covered_expectations
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benefits:
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purpose: Expected benefit information for the scope being weighed.
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fields:
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- benefit_items
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- covered_requirements
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- covered_expectations
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schema: dxcomplete.decision_basis.v0
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status: current
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- Decision basis is first-class, but it is assembled from deliberate records rather than a standalone extra record.
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- Use Estimate for cost, Benefits for expected value, and Decision entries for rationale where a separate decision trail is useful.
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- greenfield
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- limited-disclosure
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decision_basis:
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id: null
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workspace_id: null
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status: current
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problem_to_be_solved: null
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goal: null
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workspace_mode: null
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unavailable_data: []
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limited_disclosure_notes: []
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statuses:
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- draft
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- awaiting_current_state_context
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- awaiting_estimate
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%% DX Complete
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%% DX Complete diagram. Decision basis is upstream of Complete Engineering.
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flowchart LR
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Workspace[Workspace] --> Statement[Capture User Statement]
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Statement --> Expectation[Restate Expected Result]
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%%
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%% DX Complete intake and triage workflow.
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flowchart TD
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Signal[Incoming signal] --> Source{Likely source?}
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Source -->|Client or user| SupportSignal[Support Request
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Source -->|Product idea| Feedback[Feedback
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Source -->|Authority or commitment| AuthoritySignal[Authoritative Request
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Source -->|Client or user| SupportSignal[Support Request candidate]
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Source -->|Product idea| Feedback[Feedback candidate]
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Source -->|Authority or commitment| AuthoritySignal[Authoritative Request candidate]
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Source -->|Service health| ServiceImpact[Service-impact signal]
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SupportSignal --> Triage[Triage]
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Feedback --> Triage
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%% DX Complete product definition workflow.
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flowchart TD
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SourceObject[Feedback / Feature Request / Authoritative Request / Recurring issue] --> Clarify[Clarify desired outcome]
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Clarify --> Statement[Capture User Statement]
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Statement --> Expectation[Restate Expected Result]
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Expectation --> Requirement[
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Requirement --> Acceptance[
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Expectation --> Requirement[Requirement]
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Requirement --> Acceptance[Acceptance criteria]
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Acceptance --> Constraints[Identify constraints and risks]
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Constraints --> Review{Ready for engineering review?}
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Review -->|No| OpenQuestions[Record open questions]
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%% DX Complete audit and evidence capture workflow.
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flowchart TD
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LifecycleObject[Requirement / Task / Change / Incident / Problem / Decision / Risk / Control] --> EvidenceNeed{Evidence needed?}
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EvidenceNeed -->|No| Note[Record no evidence required decision if useful]
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- id: owner
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name: Owner
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responsibility: Sets authority, priority, outcome direction, requirements, product validation direction, budget commitment, escalation direction, and formal risk acceptance.
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likely_owns:
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- authority
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- priority
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- id: engineer
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name: Engineer
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responsibility: Turns committed requirements into tasks and working changes, either directly or by driving coding-capable tools.
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- solution approach
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- task decomposition
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- id: tester
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name: Tester
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responsibility: Checks completed work against requirements and success criteria.
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- verification plans
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- test evidence
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- id: operator
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name: Operator
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responsibility: Releases, deploys, monitors, and runs the service, including provisioning, administration, users, permissions, settings, and run-side security.
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responsibility: Helps users, captures signals, and routes questions, feedback, and issues to the right follow-up.
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responsibility: Uses the service and provides requests, feedback, corrections, and issue reports.
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- service use
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- feedback
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schema: dxcomplete.taxonomy.v0
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status: current
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- This taxonomy is
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- Object names, boundaries, and relationships should be updated when the workspace process changes.
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current_lifecycle_model:
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runtime_scope_object: Workspace
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private_ticket_object: DX Complete Ticket
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current_runtime_record_objects:
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name: Workspace
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definition: The shared-runtime container for one service scope.
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- name
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definition: An actor-scoped, appendable item used to raise a question, report, request, correction, or follow-up with DX Complete.
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fields:
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definition: Shared workspace notes for relevant context that does not have a better dedicated record home.
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- id: environment
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name: Environment
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definition: A named operating context such as local, staging, or production.
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fields:
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- name
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- summary
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- description
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@@ -143,8 +143,8 @@ objects:
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- id: component
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name: Component
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-
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-
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+
definition: One operational item that belongs to exactly one Environment.
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fields:
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- name
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- environment
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- kind
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- id: maintenance_schedule
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name: Maintenance Schedule
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-
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definition: A recurring operational hygiene record with cadence, start date, rationale, and derived due state.
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fields:
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- name
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- kind
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- cadence
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@@ -188,7 +188,7 @@ objects:
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- id: estimate
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name: Estimate
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-
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+
definition: An itemized cost record used during Weigh, linked to the requirements or expectations it covers.
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rules:
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- Estimate line items are cost items.
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- Amounts may be single values or min/expected/max ranges.
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@@ -203,7 +203,7 @@ objects:
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- id: benefits
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name: Benefits
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-
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definition: An Owner-authored benefit record used during Weigh, linked to the requirements or expectations it covers.
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rules:
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- Benefit items may be quantified or qualitative.
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- Qualitative benefit items are complete without amount, timing, period, or currency.
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- id: value_realization
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name: Value Realization
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-
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+
definition: A measured before-and-after value record for expectations, requirements, or commitments.
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rules:
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- Value Realization metrics have a baseline, unit, direction, and optional actual value.
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- Metrics without actual values remain open.
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- id: feedback
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name: Feedback
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status: lifecycle_concept
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-
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+
definition: A signal from a client, user, interested party, or service observation.
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likely_sources:
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- End User
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- Support Agent
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@@ -248,7 +248,7 @@ objects:
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- id: authoritative_request
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name: Authoritative Request
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status: lifecycle_concept
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-
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+
definition: A request or directive with authority behind it, such as Owner commitment, leadership decision, legal need, or contractual obligation.
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likely_sources:
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- Owner
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possible_links:
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@@ -259,7 +259,7 @@ objects:
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- id: feature_request
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name: Feature Request
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status: lifecycle_concept
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-
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+
definition: A desired capability or product change that may become one or more requirements.
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likely_sources:
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- Feedback
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- Owner
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@@ -270,7 +270,7 @@ objects:
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- id: statement
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name: Statement
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-
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+
definition: The user's own words before DX Complete interprets or translates them.
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status: runtime_record
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runtime_collection: statements
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notes:
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@@ -284,7 +284,7 @@ objects:
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- id: expectation
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name: Expectation
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-
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+
definition: User-facing condition of satisfaction, including the result expected and how success will be recognized.
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status: runtime_record
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runtime_collection: expectations
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notes:
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@@ -302,14 +302,14 @@ objects:
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- id: requirement
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name: Requirement
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-
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+
definition: A team-owned commitment that translates expectations into something buildable and verifiable. In the current model, requirements are shaped during elicitation, weighed by the Owner, and refined during Build once covered by a Commitment.
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likely_sources:
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- Owner
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|
- Expectation
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- Authoritative Request
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- Feature Request
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- Problem
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-
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+
fields:
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|
- statement
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|
- acceptance_criteria
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- requirement_detail
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@@ -329,12 +329,12 @@ objects:
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- id: commitment
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name: Commitment
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|
-
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|
+
definition: An Owner point-in-time authority record that commits requirements or expectations into Build.
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|
likely_sources:
|
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|
- Owner
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- Requirement
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|
- Expectation
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|
-
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+
fields:
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|
- commitment_statement
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|
- reservations
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possible_links:
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@@ -350,12 +350,12 @@ objects:
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- id: deferral
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name: Deferral
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|
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|
-
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|
353
|
+
definition: An Owner record for not committing yet, with explicit conditions that make a future Commitment possible.
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|
likely_sources:
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- Owner
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- Requirement
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|
- Expectation
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|
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|
-
|
|
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|
+
fields:
|
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359
|
- reason
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|
- status
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|
- conditions
|
|
@@ -374,8 +374,8 @@ objects:
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- id: task
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|
name: Task
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|
-
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|
378
|
-
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|
377
|
+
definition: An execution unit with append-only entries, used to make part of a requirement true.
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|
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|
+
fields:
|
|
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|
- description
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|
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|
- assignee
|
|
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|
- assignor
|
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@@ -394,13 +394,13 @@ objects:
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|
- id: change
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|
name: Change
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|
397
|
-
|
|
397
|
+
definition: A discrete alteration to the running service, recorded for service-management control and accountability.
|
|
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|
likely_sources:
|
|
399
399
|
- Task
|
|
400
400
|
- Engineer
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|
401
401
|
- Operator
|
|
402
402
|
- Incident
|
|
403
|
-
|
|
403
|
+
fields:
|
|
404
404
|
- change_type
|
|
405
405
|
- change_plan
|
|
406
406
|
- execution_steps
|
|
@@ -433,8 +433,8 @@ objects:
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- id: incident
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|
name: Incident
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435
|
status: current_runtime_record
|
|
436
|
-
|
|
437
|
-
|
|
436
|
+
definition: A specific service-impacting or potentially service-impacting occurrence requiring response.
|
|
437
|
+
fields:
|
|
438
438
|
- description
|
|
439
439
|
- entries
|
|
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|
- current_status
|
|
@@ -458,8 +458,8 @@ objects:
|
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458
|
- id: problem
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|
459
459
|
name: Problem
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|
460
460
|
status: current_runtime_record
|
|
461
|
-
|
|
462
|
-
|
|
461
|
+
definition: An underlying or recurring cause evidenced by one or more incidents.
|
|
462
|
+
fields:
|
|
463
463
|
- description
|
|
464
464
|
- entries
|
|
465
465
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- current_status
|
|
@@ -481,8 +481,8 @@ objects:
|
|
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481
481
|
- id: support_request
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482
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name: Support Request
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|
483
483
|
status: current_runtime_record
|
|
484
|
-
|
|
485
|
-
|
|
484
|
+
definition: A shared support ledger for a user-facing reported experience, question, request, or issue.
|
|
485
|
+
fields:
|
|
486
486
|
- reporter
|
|
487
487
|
- kind
|
|
488
488
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- reported_experience
|
|
@@ -503,7 +503,7 @@ objects:
|
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503
503
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- id: release
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|
504
504
|
name: Release
|
|
505
505
|
status: lifecycle_concept
|
|
506
|
-
|
|
506
|
+
definition: A grouped set of changes prepared for delivery.
|
|
507
507
|
likely_sources:
|
|
508
508
|
- Change
|
|
509
509
|
- Operator
|
|
@@ -516,7 +516,7 @@ objects:
|
|
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516
516
|
- id: deployment
|
|
517
517
|
name: Deployment
|
|
518
518
|
status: lifecycle_concept
|
|
519
|
-
|
|
519
|
+
definition: The act and evidence of putting a release or change into an environment.
|
|
520
520
|
likely_sources:
|
|
521
521
|
- Release
|
|
522
522
|
- Operator
|
|
@@ -527,8 +527,8 @@ objects:
|
|
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527
527
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|
|
528
528
|
- id: decision
|
|
529
529
|
name: Decision
|
|
530
|
-
|
|
531
|
-
|
|
530
|
+
definition: A revisitable choice record with ordered entries and links to the records that informed it.
|
|
531
|
+
fields:
|
|
532
532
|
- matter
|
|
533
533
|
- entries
|
|
534
534
|
- current_decision
|
|
@@ -556,7 +556,7 @@ objects:
|
|
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556
556
|
|
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557
557
|
- id: risk
|
|
558
558
|
name: Risk
|
|
559
|
-
|
|
559
|
+
definition: An uncertainty or exposure that could affect product, service, delivery, compliance, or operations.
|
|
560
560
|
rules:
|
|
561
561
|
- Open checkpoints should be represented as visible risk rather than blockers.
|
|
562
562
|
- Open risk should remain visible when work proceeds without approval.
|
|
@@ -576,7 +576,7 @@ objects:
|
|
|
576
576
|
- id: control
|
|
577
577
|
name: Control
|
|
578
578
|
status: lifecycle_concept
|
|
579
|
-
|
|
579
|
+
definition: A policy, check, approval, or evidence requirement used to manage risk or governance.
|
|
580
580
|
likely_sources:
|
|
581
581
|
- Owner
|
|
582
582
|
- Operator
|