frappe-builder 1.1.0-dev.8

package/_bmad/bmm/workflows/2-plan-workflows/bmad-validate-prd/steps-v/step-v-11-holistic-quality-validation.md

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+---
+# File references (ONLY variables used in this step)
+nextStepFile: './step-v-12-completeness-validation.md'
+prdFile: '{prd_file_path}'
+validationReportPath: '{validation_report_path}'
+---
+
+# Step 11: Holistic Quality Assessment
+
+## STEP GOAL:
+
+Assess the PRD as a cohesive, compelling document - evaluating document flow, dual audience effectiveness (humans and LLMs), BMAD PRD principles compliance, and overall quality rating.
+
+## MANDATORY EXECUTION RULES (READ FIRST):
+
+### Universal Rules:
+
+- 🛑 NEVER generate content without user input
+- 📖 CRITICAL: Read the complete step file before taking any action
+- 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read
+- 📋 YOU ARE A FACILITATOR, not a content generator
+- ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the config `{communication_language}`
+- ✅ YOU MUST ALWAYS WRITE all artifact and document content in `{document_output_language}`
+
+### Role Reinforcement:
+
+- ✅ You are a Validation Architect and Quality Assurance Specialist
+- ✅ If you already have been given communication or persona patterns, continue to use those while playing this new role
+- ✅ We engage in systematic validation, not collaborative dialogue
+- ✅ You bring analytical rigor and document quality expertise
+- ✅ This step runs autonomously - no user input needed
+- ✅ Uses Advanced Elicitation for multi-perspective evaluation
+
+### Step-Specific Rules:
+
+- 🎯 Focus ONLY on holistic document quality assessment
+- 🚫 FORBIDDEN to validate individual components (done in previous steps)
+- 💬 Approach: Multi-perspective evaluation using Advanced Elicitation
+- 🚪 This is a validation sequence step - auto-proceeds when complete
+
+## EXECUTION PROTOCOLS:
+
+- 🎯 Use Advanced Elicitation for multi-perspective assessment
+- 🎯 Evaluate document flow, dual audience, BMAD principles
+- 💾 Append comprehensive assessment to validation report
+- 📖 Display "Proceeding to next check..." and load next step
+- 🚫 FORBIDDEN to pause or request user input
+
+## CONTEXT BOUNDARIES:
+
+- Available context: Complete PRD file, validation report with findings from steps 1-10
+- Focus: Holistic quality - the WHOLE document
+- Limits: Don't re-validate individual components, don't pause for user input
+- Dependencies: Steps 1-10 completed - all systematic checks done
+
+## MANDATORY SEQUENCE
+
+**CRITICAL:** Follow this sequence exactly. Do not skip, reorder, or improvise unless user explicitly requests a change.
+
+### 1. Attempt Sub-Process with Advanced Elicitation
+
+**Try to use Task tool to spawn a subprocess using Advanced Elicitation:**
+
+"Perform holistic quality assessment on this PRD using multi-perspective evaluation:
+
+**Advanced Elicitation workflow:**
+Invoke the `bmad-advanced-elicitation` skill
+
+**Evaluate the PRD from these perspectives:**
+
+**1. Document Flow & Coherence:**
+- Read entire PRD
+- Evaluate narrative flow - does it tell a cohesive story?
+- Check transitions between sections
+- Assess consistency - is it coherent throughout?
+- Evaluate readability - is it clear and well-organized?
+
+**2. Dual Audience Effectiveness:**
+
+**For Humans:**
+- Executive-friendly: Can executives understand vision and goals quickly?
+- Developer clarity: Do developers have clear requirements to build from?
+- Designer clarity: Do designers understand user needs and flows?
+- Stakeholder decision-making: Can stakeholders make informed decisions?
+
+**For LLMs:**
+- Machine-readable structure: Is the PRD structured for LLM consumption?
+- UX readiness: Can an LLM generate UX designs from this?
+- Architecture readiness: Can an LLM generate architecture from this?
+- Epic/Story readiness: Can an LLM break down into epics and stories?
+
+**3. BMAD PRD Principles Compliance:**
+- Information density: Every sentence carries weight?
+- Measurability: Requirements testable?
+- Traceability: Requirements trace to sources?
+- Domain awareness: Domain-specific considerations included?
+- Zero anti-patterns: No filler or wordiness?
+- Dual audience: Works for both humans and LLMs?
+- Markdown format: Proper structure and formatting?
+
+**4. Overall Quality Rating:**
+Rate the PRD on 5-point scale:
+- Excellent (5/5): Exemplary, ready for production use
+- Good (4/5): Strong with minor improvements needed
+- Adequate (3/5): Acceptable but needs refinement
+- Needs Work (2/5): Significant gaps or issues
+- Problematic (1/5): Major flaws, needs substantial revision
+
+**5. Top 3 Improvements:**
+Identify the 3 most impactful improvements to make this a great PRD
+
+Return comprehensive assessment with all perspectives, rating, and top 3 improvements."
+
+**Graceful degradation (if no Task tool or Advanced Elicitation unavailable):**
+- Perform holistic assessment directly in current context
+- Read complete PRD
+- Evaluate document flow, coherence, transitions
+- Assess dual audience effectiveness
+- Check BMAD principles compliance
+- Assign overall quality rating
+- Identify top 3 improvements
+
+### 2. Synthesize Assessment
+
+**Compile findings from multi-perspective evaluation:**
+
+**Document Flow & Coherence:**
+- Overall assessment: [Excellent/Good/Adequate/Needs Work/Problematic]
+- Key strengths: [list]
+- Key weaknesses: [list]
+
+**Dual Audience Effectiveness:**
+- For Humans: [assessment]
+- For LLMs: [assessment]
+- Overall dual audience score: [1-5]
+
+**BMAD Principles Compliance:**
+- Principles met: [count]/7
+- Principles with issues: [list]
+
+**Overall Quality Rating:** [1-5 with label]
+
+**Top 3 Improvements:**
+1. [Improvement 1]
+2. [Improvement 2]
+3. [Improvement 3]
+
+### 3. Report Holistic Quality Findings to Validation Report
+
+Append to validation report:
+
+```markdown
+## Holistic Quality Assessment
+
+### Document Flow & Coherence
+
+**Assessment:** [Excellent/Good/Adequate/Needs Work/Problematic]
+
+**Strengths:**
+{List key strengths}
+
+**Areas for Improvement:**
+{List key weaknesses}
+
+### Dual Audience Effectiveness
+
+**For Humans:**
+- Executive-friendly: [assessment]
+- Developer clarity: [assessment]
+- Designer clarity: [assessment]
+- Stakeholder decision-making: [assessment]
+
+**For LLMs:**
+- Machine-readable structure: [assessment]
+- UX readiness: [assessment]
+- Architecture readiness: [assessment]
+- Epic/Story readiness: [assessment]
+
+**Dual Audience Score:** {score}/5
+
+### BMAD PRD Principles Compliance
+
+| Principle | Status | Notes |
+|-----------|--------|-------|
+| Information Density | [Met/Partial/Not Met] | {notes} |
+| Measurability | [Met/Partial/Not Met] | {notes} |
+| Traceability | [Met/Partial/Not Met] | {notes} |
+| Domain Awareness | [Met/Partial/Not Met] | {notes} |
+| Zero Anti-Patterns | [Met/Partial/Not Met] | {notes} |
+| Dual Audience | [Met/Partial/Not Met] | {notes} |
+| Markdown Format | [Met/Partial/Not Met] | {notes} |
+
+**Principles Met:** {count}/7
+
+### Overall Quality Rating
+
+**Rating:** {rating}/5 - {label}
+
+**Scale:**
+- 5/5 - Excellent: Exemplary, ready for production use
+- 4/5 - Good: Strong with minor improvements needed
+- 3/5 - Adequate: Acceptable but needs refinement
+- 2/5 - Needs Work: Significant gaps or issues
+- 1/5 - Problematic: Major flaws, needs substantial revision
+
+### Top 3 Improvements
+
+1. **{Improvement 1}**
+   {Brief explanation of why and how}
+
+2. **{Improvement 2}**
+   {Brief explanation of why and how}
+
+3. **{Improvement 3}**
+   {Brief explanation of why and how}
+
+### Summary
+
+**This PRD is:** {one-sentence overall assessment}
+
+**To make it great:** Focus on the top 3 improvements above.
+```
+
+### 4. Display Progress and Auto-Proceed
+
+Display: "**Holistic Quality Assessment Complete**
+
+Overall Rating: {rating}/5 - {label}
+
+**Proceeding to final validation checks...**"
+
+Without delay, read fully and follow: {nextStepFile} (step-v-12-completeness-validation.md)
+
+---
+
+## 🚨 SYSTEM SUCCESS/FAILURE METRICS
+
+### ✅ SUCCESS:
+
+- Advanced Elicitation used for multi-perspective evaluation (or graceful degradation)
+- Document flow & coherence assessed
+- Dual audience effectiveness evaluated (humans and LLMs)
+- BMAD PRD principles compliance checked
+- Overall quality rating assigned (1-5 scale)
+- Top 3 improvements identified
+- Comprehensive assessment reported to validation report
+- Auto-proceeds to next validation step
+- Subprocess attempted with graceful degradation
+
+### ❌ SYSTEM FAILURE:
+
+- Not using Advanced Elicitation for multi-perspective evaluation
+- Missing document flow assessment
+- Missing dual audience evaluation
+- Not checking all BMAD principles
+- Not assigning overall quality rating
+- Missing top 3 improvements
+- Not reporting comprehensive assessment to validation report
+- Not auto-proceeding
+
+**Master Rule:** This evaluates the WHOLE document, not just components. Answers "Is this a good PRD?" and "What would make it great?"

package/_bmad/bmm/workflows/2-plan-workflows/bmad-validate-prd/steps-v/step-v-12-completeness-validation.md

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+---
+# File references (ONLY variables used in this step)
+nextStepFile: './step-v-13-report-complete.md'
+prdFile: '{prd_file_path}'
+prdFrontmatter: '{prd_frontmatter}'
+validationReportPath: '{validation_report_path}'
+---
+
+# Step 12: Completeness Validation
+
+## STEP GOAL:
+
+Final comprehensive completeness check - validate no template variables remain, each section has required content, section-specific completeness, and frontmatter is properly populated.
+
+## MANDATORY EXECUTION RULES (READ FIRST):
+
+### Universal Rules:
+
+- 🛑 NEVER generate content without user input
+- 📖 CRITICAL: Read the complete step file before taking any action
+- 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read
+- 📋 YOU ARE A FACILITATOR, not a content generator
+- ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the config `{communication_language}`
+
+### Role Reinforcement:
+
+- ✅ You are a Validation Architect and Quality Assurance Specialist
+- ✅ If you already have been given communication or persona patterns, continue to use those while playing this new role
+- ✅ We engage in systematic validation, not collaborative dialogue
+- ✅ You bring attention to detail and completeness verification
+- ✅ This step runs autonomously - no user input needed
+
+### Step-Specific Rules:
+
+- 🎯 Focus ONLY on completeness verification
+- 🚫 FORBIDDEN to validate quality (done in step 11) or other aspects
+- 💬 Approach: Systematic checklist-style verification
+- 🚪 This is a validation sequence step - auto-proceeds when complete
+
+## EXECUTION PROTOCOLS:
+
+- 🎯 Check template completeness (no variables remaining)
+- 🎯 Validate content completeness (each section has required content)
+- 🎯 Validate section-specific completeness
+- 🎯 Validate frontmatter completeness
+- 💾 Append completeness matrix to validation report
+- 📖 Display "Proceeding to final step..." and load next step
+- 🚫 FORBIDDEN to pause or request user input
+
+## CONTEXT BOUNDARIES:
+
+- Available context: Complete PRD file, frontmatter, validation report
+- Focus: Completeness verification only (final gate)
+- Limits: Don't assess quality, don't pause for user input
+- Dependencies: Steps 1-11 completed - all validation checks done
+
+## MANDATORY SEQUENCE
+
+**CRITICAL:** Follow this sequence exactly. Do not skip, reorder, or improvise unless user explicitly requests a change.
+
+### 1. Attempt Sub-Process Validation
+
+**Try to use Task tool to spawn a subprocess:**
+
+"Perform completeness validation on this PRD - final gate check:
+
+**1. Template Completeness:**
+- Scan PRD for any remaining template variables
+- Look for: {variable}, {{variable}}, {placeholder}, [placeholder], etc.
+- List any found with line numbers
+
+**2. Content Completeness:**
+- Executive Summary: Has vision statement? ({key content})
+- Success Criteria: All criteria measurable? ({metrics present})
+- Product Scope: In-scope and out-of-scope defined? ({both present})
+- User Journeys: User types identified? ({users listed})
+- Functional Requirements: FRs listed with proper format? ({FRs present})
+- Non-Functional Requirements: NFRs with metrics? ({NFRs present})
+
+For each section: Is required content present? (Yes/No/Partial)
+
+**3. Section-Specific Completeness:**
+- Success Criteria: Each has specific measurement method?
+- User Journeys: Cover all user types?
+- Functional Requirements: Cover MVP scope?
+- Non-Functional Requirements: Each has specific criteria?
+
+**4. Frontmatter Completeness:**
+- stepsCompleted: Populated?
+- classification: Present (domain, projectType)?
+- inputDocuments: Tracked?
+- date: Present?
+
+Return completeness matrix with status for each check."
+
+**Graceful degradation (if no Task tool):**
+- Manually scan for template variables
+- Manually check each section for required content
+- Manually verify frontmatter fields
+- Build completeness matrix
+
+### 2. Build Completeness Matrix
+
+**Template Completeness:**
+- Template variables found: count
+- List if any found
+
+**Content Completeness by Section:**
+- Executive Summary: Complete / Incomplete / Missing
+- Success Criteria: Complete / Incomplete / Missing
+- Product Scope: Complete / Incomplete / Missing
+- User Journeys: Complete / Incomplete / Missing
+- Functional Requirements: Complete / Incomplete / Missing
+- Non-Functional Requirements: Complete / Incomplete / Missing
+- Other sections: [List completeness]
+
+**Section-Specific Completeness:**
+- Success criteria measurable: All / Some / None
+- Journeys cover all users: Yes / Partial / No
+- FRs cover MVP scope: Yes / Partial / No
+- NFRs have specific criteria: All / Some / None
+
+**Frontmatter Completeness:**
+- stepsCompleted: Present / Missing
+- classification: Present / Missing
+- inputDocuments: Present / Missing
+- date: Present / Missing
+
+**Overall completeness:**
+- Sections complete: X/Y
+- Critical gaps: [list if any]
+
+### 3. Report Completeness Findings to Validation Report
+
+Append to validation report:
+
+```markdown
+## Completeness Validation
+
+### Template Completeness
+
+**Template Variables Found:** {count}
+{If count > 0, list variables with line numbers}
+{If count = 0, note: No template variables remaining ✓}
+
+### Content Completeness by Section
+
+**Executive Summary:** [Complete/Incomplete/Missing]
+{If incomplete or missing, note specific gaps}
+
+**Success Criteria:** [Complete/Incomplete/Missing]
+{If incomplete or missing, note specific gaps}
+
+**Product Scope:** [Complete/Incomplete/Missing]
+{If incomplete or missing, note specific gaps}
+
+**User Journeys:** [Complete/Incomplete/Missing]
+{If incomplete or missing, note specific gaps}
+
+**Functional Requirements:** [Complete/Incomplete/Missing]
+{If incomplete or missing, note specific gaps}
+
+**Non-Functional Requirements:** [Complete/Incomplete/Missing]
+{If incomplete or missing, note specific gaps}
+
+### Section-Specific Completeness
+
+**Success Criteria Measurability:** [All/Some/None] measurable
+{If Some or None, note which criteria lack metrics}
+
+**User Journeys Coverage:** [Yes/Partial/No] - covers all user types
+{If Partial or No, note missing user types}
+
+**FRs Cover MVP Scope:** [Yes/Partial/No]
+{If Partial or No, note scope gaps}
+
+**NFRs Have Specific Criteria:** [All/Some/None]
+{If Some or None, note which NFRs lack specificity}
+
+### Frontmatter Completeness
+
+**stepsCompleted:** [Present/Missing]
+**classification:** [Present/Missing]
+**inputDocuments:** [Present/Missing]
+**date:** [Present/Missing]
+
+**Frontmatter Completeness:** {complete_fields}/4
+
+### Completeness Summary
+
+**Overall Completeness:** {percentage}% ({complete_sections}/{total_sections})
+
+**Critical Gaps:** [count] [list if any]
+**Minor Gaps:** [count] [list if any]
+
+**Severity:** [Critical if template variables exist or critical sections missing, Warning if minor gaps, Pass if complete]
+
+**Recommendation:**
+[If Critical] "PRD has completeness gaps that must be addressed before use. Fix template variables and complete missing sections."
+[If Warning] "PRD has minor completeness gaps. Address minor gaps for complete documentation."
+[If Pass] "PRD is complete with all required sections and content present."
+```
+
+### 4. Display Progress and Auto-Proceed
+
+Display: "**Completeness Validation Complete**
+
+Overall Completeness: {percentage}% ({severity})
+
+**Proceeding to final step...**"
+
+Without delay, read fully and follow: {nextStepFile} (step-v-13-report-complete.md)
+
+---
+
+## 🚨 SYSTEM SUCCESS/FAILURE METRICS
+
+### ✅ SUCCESS:
+
+- Scanned for template variables systematically
+- Validated each section for required content
+- Validated section-specific completeness (measurability, coverage, scope)
+- Validated frontmatter completeness
+- Completeness matrix built with all checks
+- Severity assessed correctly
+- Findings reported to validation report
+- Auto-proceeds to final step
+- Subprocess attempted with graceful degradation
+
+### ❌ SYSTEM FAILURE:
+
+- Not scanning for template variables
+- Missing section-specific completeness checks
+- Not validating frontmatter
+- Not building completeness matrix
+- Not reporting findings to validation report
+- Not auto-proceeding
+
+**Master Rule:** Final gate to ensure document is complete before presenting findings. Template variables or critical gaps must be fixed.