gaia-framework 1.57.0 → 1.57.2

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.
Files changed (521) hide show
  1. package/README.md +1 -1
  2. package/bin/gaia-framework.js +27 -19
  3. package/gaia-install.sh +1 -1
  4. package/package.json +15 -11
  5. package/.claude/commands/gaia-a11y-testing.md +0 -17
  6. package/.claude/commands/gaia-action-items.md +0 -23
  7. package/.claude/commands/gaia-add-feature.md +0 -17
  8. package/.claude/commands/gaia-add-stories.md +0 -17
  9. package/.claude/commands/gaia-advanced-elicitation.md +0 -17
  10. package/.claude/commands/gaia-adversarial.md +0 -15
  11. package/.claude/commands/gaia-agent-analyst.md +0 -14
  12. package/.claude/commands/gaia-agent-architect.md +0 -14
  13. package/.claude/commands/gaia-agent-brainstorming.md +0 -14
  14. package/.claude/commands/gaia-agent-data-engineer.md +0 -14
  15. package/.claude/commands/gaia-agent-design-thinking.md +0 -14
  16. package/.claude/commands/gaia-agent-dev-angular.md +0 -14
  17. package/.claude/commands/gaia-agent-dev-flutter.md +0 -14
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  19. package/.claude/commands/gaia-agent-dev-java.md +0 -14
  20. package/.claude/commands/gaia-agent-dev-mobile.md +0 -14
  21. package/.claude/commands/gaia-agent-dev-python.md +0 -14
  22. package/.claude/commands/gaia-agent-dev-typescript.md +0 -14
  23. package/.claude/commands/gaia-agent-devops.md +0 -14
  24. package/.claude/commands/gaia-agent-innovation.md +0 -14
  25. package/.claude/commands/gaia-agent-performance.md +0 -14
  26. package/.claude/commands/gaia-agent-pm.md +0 -14
  27. package/.claude/commands/gaia-agent-presentation.md +0 -14
  28. package/.claude/commands/gaia-agent-problem-solver.md +0 -14
  29. package/.claude/commands/gaia-agent-qa.md +0 -14
  30. package/.claude/commands/gaia-agent-security.md +0 -14
  31. package/.claude/commands/gaia-agent-sm.md +0 -14
  32. package/.claude/commands/gaia-agent-storyteller.md +0 -14
  33. package/.claude/commands/gaia-agent-tech-writer.md +0 -14
  34. package/.claude/commands/gaia-agent-test-architect.md +0 -14
  35. package/.claude/commands/gaia-agent-ux-designer.md +0 -14
  36. package/.claude/commands/gaia-agent-validator.md +0 -14
  37. package/.claude/commands/gaia-atdd.md +0 -17
  38. package/.claude/commands/gaia-brainstorm.md +0 -17
  39. package/.claude/commands/gaia-brainstorming.md +0 -17
  40. package/.claude/commands/gaia-brownfield.md +0 -17
  41. package/.claude/commands/gaia-build-configs.md +0 -22
  42. package/.claude/commands/gaia-change-request.md +0 -11
  43. package/.claude/commands/gaia-changelog.md +0 -16
  44. package/.claude/commands/gaia-check-dod.md +0 -17
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  46. package/.claude/commands/gaia-ci-setup.md +0 -17
  47. package/.claude/commands/gaia-code-review.md +0 -17
  48. package/.claude/commands/gaia-correct-course.md +0 -17
  49. package/.claude/commands/gaia-create-arch.md +0 -17
  50. package/.claude/commands/gaia-create-epics.md +0 -17
  51. package/.claude/commands/gaia-create-prd.md +0 -17
  52. package/.claude/commands/gaia-create-story.md +0 -23
  53. package/.claude/commands/gaia-create-ux.md +0 -17
  54. package/.claude/commands/gaia-creative-sprint.md +0 -17
  55. package/.claude/commands/gaia-deploy-checklist.md +0 -17
  56. package/.claude/commands/gaia-design-thinking.md +0 -17
  57. package/.claude/commands/gaia-dev-story.md +0 -23
  58. package/.claude/commands/gaia-document-project.md +0 -17
  59. package/.claude/commands/gaia-domain-research.md +0 -17
  60. package/.claude/commands/gaia-edge-cases.md +0 -15
  61. package/.claude/commands/gaia-edit-arch.md +0 -17
  62. package/.claude/commands/gaia-edit-prd.md +0 -17
  63. package/.claude/commands/gaia-edit-test-plan.md +0 -17
  64. package/.claude/commands/gaia-editorial-prose.md +0 -15
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  66. package/.claude/commands/gaia-epic-status.md +0 -17
  67. package/.claude/commands/gaia-fix-story.md +0 -17
  68. package/.claude/commands/gaia-help.md +0 -15
  69. package/.claude/commands/gaia-index-docs.md +0 -15
  70. package/.claude/commands/gaia-infra-design.md +0 -17
  71. package/.claude/commands/gaia-innovation.md +0 -17
  72. package/.claude/commands/gaia-market-research.md +0 -17
  73. package/.claude/commands/gaia-memory-hygiene.md +0 -17
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  75. package/.claude/commands/gaia-mobile-testing.md +0 -17
  76. package/.claude/commands/gaia-nfr.md +0 -17
  77. package/.claude/commands/gaia-party.md +0 -17
  78. package/.claude/commands/gaia-perf-testing.md +0 -17
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  80. package/.claude/commands/gaia-pitch-deck.md +0 -17
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  99. package/.claude/commands/gaia-run-all-reviews.md +0 -17
  100. package/.claude/commands/gaia-security-review.md +0 -17
  101. package/.claude/commands/gaia-shard-doc.md +0 -15
  102. package/.claude/commands/gaia-slide-deck.md +0 -17
  103. package/.claude/commands/gaia-sprint-plan.md +0 -17
  104. package/.claude/commands/gaia-sprint-status.md +0 -17
  105. package/.claude/commands/gaia-storytelling.md +0 -17
  106. package/.claude/commands/gaia-summarize.md +0 -16
  107. package/.claude/commands/gaia-teach-testing.md +0 -17
  108. package/.claude/commands/gaia-tech-debt-review.md +0 -20
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  110. package/.claude/commands/gaia-test-automate.md +0 -17
  111. package/.claude/commands/gaia-test-design.md +0 -17
  112. package/.claude/commands/gaia-test-framework.md +0 -17
  113. package/.claude/commands/gaia-test-review.md +0 -17
  114. package/.claude/commands/gaia-threat-model.md +0 -17
  115. package/.claude/commands/gaia-trace.md +0 -17
  116. package/.claude/commands/gaia-triage-findings.md +0 -20
  117. package/.claude/commands/gaia-val-validate-plan.md +0 -17
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  119. package/.claude/commands/gaia-validate-framework.md +0 -17
  120. package/.claude/commands/gaia-validate-prd.md +0 -17
  121. package/.claude/commands/gaia-validate-story.md +0 -22
  122. package/.claude/commands/gaia.md +0 -32
  123. package/CLAUDE.md +0 -165
  124. package/_gaia/_config/agent-manifest.csv +0 -29
  125. package/_gaia/_config/agents/CUSTOMIZATION-README.md +0 -117
  126. package/_gaia/_config/files-manifest.csv +0 -30
  127. package/_gaia/_config/gaia-help.csv +0 -82
  128. package/_gaia/_config/global.yaml +0 -45
  129. package/_gaia/_config/lifecycle-sequence.yaml +0 -593
  130. package/_gaia/_config/manifest.yaml +0 -24
  131. package/_gaia/_config/skill-manifest.csv +0 -12
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  135. package/_gaia/_memory/tier2-results/checkpoint-resume-2026-03-24.yaml +0 -6
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  138. package/_gaia/core/agents/orchestrator.md +0 -303
  139. package/_gaia/core/config.yaml +0 -8
  140. package/_gaia/core/engine/error-recovery.xml +0 -28
  141. package/_gaia/core/engine/protocols/discover-inputs.xml +0 -31
  142. package/_gaia/core/engine/protocols/handoff.xml +0 -21
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  145. package/_gaia/core/engine/workflow.xml +0 -225
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  147. package/_gaia/core/protocols/agent-specification-protocol.md +0 -103
  148. package/_gaia/core/protocols/review-gate-check.xml +0 -29
  149. package/_gaia/core/protocols/sprint-status-write-safety.xml +0 -35
  150. package/_gaia/core/protocols/status-sync.xml +0 -49
  151. package/_gaia/core/tasks/editorial-review-prose.xml +0 -42
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  167. package/_gaia/core/workflows/brainstorming/steps/step-01-session-setup.md +0 -7
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- <workflow name="implementation-readiness">
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- <critical>
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- <mandate>Output must include machine-readable PASS/FAIL gate report</mandate>
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- <mandate>Check ALL artifacts — do not stop at first failure</mandate>
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- <mandate>If the traceability matrix declares its own gate as BLOCKED or FAIL, the readiness report MUST NOT declare traceability_complete: true. Either declare FAIL, or declare CONDITIONAL PASS with explicit justification including the implementation rate percentage.</mandate>
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- </critical>
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- <step n="1" title="Load All Artifacts">
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- <action>Load PRD, UX Design, Architecture, Epics/Stories</action>
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- <action>Load {test_artifacts}/traceability-matrix.md — extract requirement coverage summary</action>
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- <action>Load {test_artifacts}/ci-setup.md — extract pipeline quality gates summary</action>
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- <action>Load {test_artifacts}/test-plan.md if exists — extract risk assessment</action>
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- <action>Note any missing artifacts immediately</action>
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- </step>
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- <step n="2" title="Completeness Check">
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- <action>Verify each document exists and has all required sections</action>
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- <action>PRD: overview, personas, requirements, NFRs, journeys, data, integrations, constraints, criteria</action>
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- <action>Architecture: stack, system design, data, API, infrastructure</action>
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- <action>Epics: at least 1 epic with stories, all stories have AC</action>
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- </step>
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- <step n="3" title="Consistency Check">
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- <action>Verify stories trace to PRD requirements</action>
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- <action>Verify architecture covers all functional areas</action>
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- <action>Verify prd.md contains a "## Review Findings Incorporated" section — confirms adversarial review findings were consumed</action>
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- <action>Verify architecture.md contains a "## Review Findings Incorporated" section — confirms adversarial review findings were consumed</action>
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- <action>Check for terminology consistency across documents</action>
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- </step>
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- <step n="4" title="Cross-Artifact Contradiction Check">
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- <action>Load decision-authority-matrix from {project-root}/_gaia/core/protocols/agent-specification-protocol.md — extract domain/authority mappings for contradiction reporting</action>
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- <action>CHECK 1 — Architecture vs Threat Model (skip if {planning_artifacts}/threat-model.md does not exist — log "INFO: threat model not available, architecture/security cross-check skipped"):
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- Extract security requirements (SR-*) and mitigations from threat-model.md.
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- For each SR-*, verify architecture.md contains a component, design decision, or ADR that addresses it.
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- Flag unaddressed SR-* items as contradictions. Authority: security (Zara). Severity: BLOCKING if Critical/High, WARNING if Medium/Low.</action>
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- <action>CHECK 2 — Architecture vs Infrastructure Design (skip if {planning_artifacts}/infrastructure-design.md does not exist — log "INFO: infrastructure design not available, topology cross-check skipped"):
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- Compare deployment topology in infrastructure-design.md against system architecture section in architecture.md.
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- Flag mismatches: architectural style vs deployment model, service boundaries vs container boundaries, communication patterns vs networking design.
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- Authority: deployment-topology decisions → Soren, component-boundary decisions → Theo. Severity: BLOCKING.</action>
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- <action>CHECK 3 — Architecture vs Stories:
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- Extract architecture components from architecture.md (services, databases, APIs, external integrations).
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- Scan epics-and-stories.md for component references.
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- Flag: (a) stories referencing components not in architecture — BLOCKING, (b) architecture components with no corresponding stories — WARNING.</action>
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- <action>CHECK 4 — PRD NFRs vs Architecture:
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- Extract quantified NFR targets from prd.md (performance, availability, scalability, security).
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- Verify each has a corresponding architecture design decision or ADR.
44
- Flag unaddressed NFRs. Authority: architect (Theo). Severity: WARNING for non-security NFRs, BLOCKING for security NFRs.</action>
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- <action>CHECK 5 — Threat Model vs Stories (skip if threat-model.md does not exist):
46
- Extract Critical and High risk security requirements (SR-*) from threat-model.md.
47
- Verify each has at least one story whose acceptance criteria addresses it.
48
- Flag unaddressed Critical/High SR-* items. Authority: security (Zara). Severity: BLOCKING.</action>
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- <action>CHECK 6 — Auth Strategy Alignment:
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- Extract auth strategy from architecture.md API Design section.
51
- Compare against: (a) auth requirements in prd.md, (b) auth-related mitigations in threat-model.md (if exists).
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- Flag mismatches in auth mechanism, session management, or token strategy. Authority: security (Zara). Severity: BLOCKING.</action>
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- <action>Record all contradictions in a structured list:
54
- For each: contradiction_id (C-1, C-2, ...), type, source_artifacts, description, authority_agent, severity (BLOCKING/WARNING), recommended_resolution.
55
- Count BLOCKING contradictions. If count > 0: set contradiction_check = FAIL. Else: PASS.</action>
56
- </step>
57
- <step n="5" title="TEA Readiness">
58
- <action>TECHNICAL: Evaluate team expertise against chosen stack from architecture.md. Flag any technologies with no prior team experience. Estimate learning curve risk (Low/Medium/High).</action>
59
- <action>ESTIMATION: Check if stories in epics-and-stories.md use numeric story points. Flag T-shirt sizing (S/M/L/XL) without point equivalents as an estimation gap. Flag oversized stories (>13 points) as needing decomposition.</action>
60
- <action>ARCHITECTURE: Count ADRs in architecture.md. Flag any with Status: Proposed (unresolved). Check if adversarial review findings were incorporated. Check threat model risk level if threat-model.md exists.</action>
61
- <action>TESTING: Is test strategy defined? Are acceptance criteria testable and automatable? Are NFR targets quantified for performance testing?</action>
62
- </step>
63
- <step n="6" title="Test Infrastructure Readiness">
64
- <action>Verify traceability-matrix.md covers all PRD requirements — flag uncovered requirements as blocking</action>
65
- <action>Extract the traceability matrix's own gate decision: search traceability-matrix.md for the "implementation-readiness gate:" field (or equivalent quality gate section). Record the value as traceability_gate_decision (PASS, BLOCKED, or FAIL). If the field does not exist, record as "NOT_DECLARED".</action>
66
- <action>Extract the test implementation rate from traceability-matrix.md: find the total planned tests vs implemented tests count (e.g., "Implemented: 10/109"). Calculate and record as traceability_implementation_rate: {N}%. If not declared, record as "unknown".</action>
67
- <action>Verify ci-setup.md defines enforced quality gates (coverage %, pass rate thresholds) — flag advisory-only gates as a warning</action>
68
- <action>Verify test-plan.md exists (from /gaia-test-design) — flag absence as blocking</action>
69
- <action>Record findings as: test_plan_exists: true/false, traceability_complete: true/false, traceability_gate_decision: PASS/BLOCKED/FAIL/NOT_DECLARED, traceability_implementation_rate: {N}%, ci_gates_enforced: true/false</action>
70
- <check>If traceability_gate_decision is BLOCKED or FAIL, then traceability_complete MUST be false. Do NOT set traceability_complete: true when the matrix's own gate assessment contradicts this — the matrix is the upstream authority on its own readiness.</check>
71
- </step>
72
- <step n="7" title="Security Readiness">
73
- <action>Are security requirements documented in PRD?</action>
74
- <action>Is authentication/authorization defined in architecture?</action>
75
- <action>Are data privacy requirements addressed?</action>
76
- <action>Compliance timeline: If PRD or threat-model.md references GDPR, PCI-DSS, HIPAA, or other compliance frameworks, estimate implementation weeks based on related story count and complexity. List each framework with its estimated timeline and the stories that implement it.</action>
77
- <action>Priority/schedule conflict: Scan epics-and-stories.md for P0 or P1 compliance-related stories placed in Post-MVP or late-phase epics. Flag each as a WARNING — high-priority compliance work scheduled after MVP creates regulatory risk.</action>
78
- </step>
79
- <step n="8" title="Operational Readiness">
80
- <action>Rollback: Is a rollback procedure documented in architecture or release plan? Can the deployment be reversed without data loss?</action>
81
- <action>Observability: Are logging, metrics, and alerting requirements defined? Are health-check endpoints specified?</action>
82
- <action>Release strategy: Is the deployment approach defined (blue-green, canary, rolling)? Does the infrastructure design support it?</action>
83
- </step>
84
- <step n="9" title="Brownfield Completeness Check" optional="true" condition="brownfield-onboarding.md exists in {planning_artifacts}">
85
- <action>Skip this step if {planning_artifacts}/brownfield-onboarding.md does not exist. This step only applies to brownfield projects.</action>
86
- <action>Verify dependency-map.md exists and has: external services, infrastructure, library dependencies, Mermaid graph</action>
87
- <action>Verify nfr-assessment.md exists at {test_artifacts}/nfr-assessment.md and has: baseline summary table with real values (not placeholders)</action>
88
- <action>If APIs were detected (check project-documentation.md for has_apis flag): verify api-documentation.md exists and has OpenAPI spec and endpoint inventory</action>
89
- <action>If events were detected (check project-documentation.md for has_events flag): verify event-catalog.md exists and has produced/consumed event tables</action>
90
- <action>If frontend was detected (check project-documentation.md for has_frontend flag): verify ux-design.md exists and has accessibility assessment</action>
91
- <action>Verify architecture.md has as-is and target sections with Mermaid diagrams</action>
92
- <action>Verify PRD NFR section references nfr-assessment.md baselines (not blank targets)</action>
93
- <action>Verify brownfield-onboarding.md links to all generated artifacts</action>
94
- <action>Verify {test_artifacts}/dependency-audit-*.md exists — required dependency audit was completed</action>
95
- </step>
96
- <step n="10" title="Generate Gate Report">
97
- <template-output file="{planning_artifacts}/readiness-report.md">
98
- Generate readiness report with YAML frontmatter:
99
- ---
100
- status: PASS or FAIL or CONDITIONAL PASS
101
- date: "{YYYY-MM-DD}"
102
- checks_passed: "{N}/8"
103
- critical_blockers: {count}
104
- completeness: PASS/FAIL
105
- completeness_detail:
106
- prd_complete: PASS/FAIL
107
- ux_complete: PASS/FAIL
108
- architecture_complete: PASS/FAIL
109
- stories_complete: PASS/FAIL
110
- consistency: PASS/FAIL
111
- contradictions: PASS/FAIL
112
- contradictions_found: {count}
113
- contradictions_blocking: {blocking_count}
114
- tea_readiness: PASS/FAIL
115
- tea_detail:
116
- technical: PASS/FAIL
117
- estimation: PASS/FAIL
118
- architecture: PASS/FAIL
119
- testing: PASS/FAIL
120
- test_infrastructure: PASS/FAIL
121
- test_infrastructure_detail:
122
- test_plan_exists: PASS/FAIL
123
- traceability_complete: PASS/FAIL
124
- traceability_gate_decision: PASS/BLOCKED/FAIL/NOT_DECLARED
125
- traceability_implementation_rate: "{N}%"
126
- ci_gates_enforced: PASS/FAIL
127
- security_readiness: PASS/FAIL
128
- operational_readiness: PASS/FAIL
129
- operational_detail:
130
- rollback_feasible: PASS/FAIL
131
- observability_ready: PASS/FAIL
132
- release_strategy_defined: PASS/FAIL
133
- brownfield_completeness: PASS/FAIL/N/A
134
- blocking_issues:
135
- - "issue description"
136
- ---
137
- <check>Before finalizing the report: if traceability_gate_decision is BLOCKED or FAIL and traceability_complete is PASS, this is a self-contradiction. Fix traceability_complete to FAIL and either set status to FAIL, or set status to CONDITIONAL PASS with an explicit justification note (e.g., "Planned test coverage is ~100% but test implementation is {N}% — tests will be implemented during sprint development").</check>
138
- Then detailed findings for each gate.
139
- Include a "## Contradictions" section listing each detected contradiction:
140
- | ID | Type | Source Artifacts | Severity | Authority | Description | Recommended Resolution |
141
- If no contradictions found, state "No cross-artifact contradictions detected."
142
- If checks were skipped (missing optional artifacts), list them as INFO notes.
143
- </template-output>
144
- </step>
145
- <step n="11" title="Adversarial Review">
146
- <action>Spawn a subagent using the Agent tool: "Load {project-root}/_gaia/core/tasks/review-adversarial.xml. Read its entire contents. Target: {planning_artifacts}/readiness-report.md. Target label: readiness. Follow the task instructions EXACTLY."</action>
147
- <action>When subagent returns: verify adversarial-review-readiness-{date}.md exists at {planning_artifacts}/. If the subagent failed to write the file, the orchestrator MUST write it.</action>
148
- </step>
149
- <step n="12" title="Incorporate Adversarial Findings">
150
- <action>Read the adversarial review report — extract all findings by severity (Critical, High, Medium, Low)</action>
151
- <action>For each Critical/High finding: classify as contradiction (data conflicts between artifacts), omission (missing from artifact), misclassification (wrong severity/priority/status), or capacity/feasibility gap. Record which artifact needs to change, what section, and what the correction should be.</action>
152
- <action>Update readiness-report.md:
153
- - If ANY Critical findings: set status to FAIL
154
- - Append a "## Adversarial Review Findings" section with all findings by severity
155
- - Append a "## Required Fixes Before Proceeding" section listing each Critical/High finding with: finding ID, source artifact, section to fix, description of required change, responsible agent, and command to run</action>
156
- <template-output file="{planning_artifacts}/readiness-report.md">
157
- Update readiness report with adversarial findings incorporated, status adjusted if Critical findings exist, and required fixes listed with responsible agents and commands.
158
- </template-output>
159
- </step>
160
- </workflow>
@@ -1,48 +0,0 @@
1
- name: implementation-readiness
2
- description: 'Validate all artifacts are complete before implementation'
3
- module: lifecycle
4
- agent: architect
5
- config_resolved: "{installed_path}/.resolved/implementation-readiness.yaml"
6
- config_source: "{project-root}/_gaia/lifecycle/config.yaml"
7
- installed_path: "{project-root}/_gaia/lifecycle/workflows/3-solutioning/implementation-readiness"
8
- instructions: "{installed_path}/instructions.xml"
9
- validation: "{installed_path}/checklist.md"
10
- input_file_patterns:
11
- prd:
12
- whole: "{planning_artifacts}/prd.md"
13
- load_strategy: "FULL_LOAD"
14
- ux:
15
- whole: "{planning_artifacts}/ux-design.md"
16
- load_strategy: "FULL_LOAD"
17
- architecture:
18
- whole: "{planning_artifacts}/architecture.md"
19
- load_strategy: "FULL_LOAD"
20
- epics:
21
- whole: "{planning_artifacts}/epics-and-stories.md"
22
- load_strategy: "FULL_LOAD"
23
- traceability:
24
- whole: "{test_artifacts}/traceability-matrix.md"
25
- load_strategy: "FULL_LOAD"
26
- ci_setup:
27
- whole: "{test_artifacts}/ci-setup.md"
28
- load_strategy: "FULL_LOAD"
29
- threat_model:
30
- whole: "{planning_artifacts}/threat-model.md"
31
- load_strategy: "FULL_LOAD"
32
- optional: true
33
- infrastructure_design:
34
- whole: "{planning_artifacts}/infrastructure-design.md"
35
- load_strategy: "FULL_LOAD"
36
- optional: true
37
- quality_gates:
38
- pre_start:
39
- - check: "traceability_exists"
40
- on_fail: "HALT: Run /gaia-trace first — traceability matrix required before readiness check."
41
- - check: "ci_setup_exists"
42
- on_fail: "HALT: Run /gaia-ci-setup first — CI pipeline config required before readiness check."
43
- on_error:
44
- missing_file: "ask_user"
45
- unresolved_variable: "halt"
46
-
47
- output:
48
- primary: "{planning_artifacts}/readiness-report.md"
@@ -1,24 +0,0 @@
1
- ---
2
- title: 'Infrastructure Design Validation'
3
- validation-target: 'Infrastructure design document'
4
- required-inputs:
5
- - '{planning_artifacts}/architecture.md'
6
- ---
7
- ## Environments
8
- - [ ] Environments defined with purpose and access policy
9
- - [ ] Environment parity strategy specified
10
- ## Deployment
11
- - [ ] Container/compute strategy defined
12
- - [ ] Load balancing and scaling approach specified
13
- - [ ] Networking design documented
14
- ## IaC
15
- - [ ] IaC tool selected with rationale
16
- - [ ] Module structure defined
17
- - [ ] State management strategy specified
18
- ## Observability
19
- - [ ] Logging strategy defined
20
- - [ ] Metrics and dashboards planned
21
- - [ ] Alerting and escalation policies specified
22
- ## Output Verification
23
- - [ ] Output file exists at {planning_artifacts}/infrastructure-design.md
24
- - [ ] Decisions recorded in devops-sidecar
@@ -1,44 +0,0 @@
1
- <workflow name="infrastructure-design">
2
- <critical>
3
- <mandate>Architecture doc must exist before starting infrastructure design</mandate>
4
- <mandate>Record all infrastructure decisions in devops-sidecar</mandate>
5
- <mandate>Every environment must have a defined purpose and access policy</mandate>
6
- </critical>
7
- <step n="1" title="Load Architecture">
8
- <action>Read {planning_artifacts}/architecture.md</action>
9
- <action>Extract component inventory, service boundaries, data stores</action>
10
- <action>Identify compute, storage, and networking requirements</action>
11
- </step>
12
- <step n="2" title="Environment Design">
13
- <action>Define environments: dev, staging, production (+ preview if needed)</action>
14
- <action>Specify environment parity strategy — how close staging mirrors production</action>
15
- <action>Define access policies and promotion gates between environments</action>
16
- </step>
17
- <step n="3" title="Deployment Topology">
18
- <action>Define container orchestration strategy (Kubernetes, ECS, serverless, etc.)</action>
19
- <action>Design service mesh and load balancing approach</action>
20
- <action>Specify scaling strategy: horizontal, vertical, auto-scaling triggers</action>
21
- <action>Define networking: VPC, subnets, security groups, CDN</action>
22
- </step>
23
- <step n="4" title="IaC Structure">
24
- <action>Define Infrastructure-as-Code project structure and module design</action>
25
- <action>Specify IaC tool and conventions (Terraform, Pulumi, CloudFormation)</action>
26
- <action>Design module boundaries matching service boundaries</action>
27
- <action>Define state management strategy</action>
28
- </step>
29
- <step n="5" title="Observability Plan">
30
- <action>Define logging strategy: structured logs, log aggregation, retention</action>
31
- <action>Define metrics: application metrics, infrastructure metrics, custom dashboards</action>
32
- <action>Define tracing: distributed tracing, correlation IDs</action>
33
- <action>Define alerting: SLO-based alerts, escalation policies, on-call rotation</action>
34
- </step>
35
- <step n="6" title="Generate Output">
36
- <action>Record key decisions in {memory_path}/devops-sidecar/infrastructure-decisions.md</action>
37
- <template-output file="{planning_artifacts}/infrastructure-design.md">
38
- Generate infrastructure design with: environment matrix, deployment topology, IaC structure, observability plan, and decision rationale.
39
- </template-output>
40
- </step>
41
- <next-step source="lifecycle-sequence.yaml">
42
- <primary command="/gaia-trace">Generate requirements-to-tests traceability matrix</primary>
43
- </next-step>
44
- </workflow>
@@ -1,23 +0,0 @@
1
- name: infrastructure-design
2
- description: 'Design deployment topology, IaC structure, and observability plan'
3
- module: lifecycle
4
- agent: devops
5
- config_resolved: "{installed_path}/.resolved/infrastructure-design.yaml"
6
- config_source: "{project-root}/_gaia/lifecycle/config.yaml"
7
- installed_path: "{project-root}/_gaia/lifecycle/workflows/3-solutioning/infrastructure-design"
8
- instructions: "{installed_path}/instructions.xml"
9
- validation: "{installed_path}/checklist.md"
10
- input_file_patterns:
11
- architecture:
12
- whole: "{planning_artifacts}/architecture.md"
13
- load_strategy: "FULL_LOAD"
14
- quality_gates:
15
- pre_start:
16
- - check: "architecture_exists"
17
- on_fail: "HALT: Run /gaia-create-arch first — infrastructure design requires architecture doc"
18
- on_error:
19
- missing_file: "ask_user"
20
- unresolved_variable: "halt"
21
-
22
- output:
23
- primary: "{planning_artifacts}/infrastructure-design.md"
@@ -1,24 +0,0 @@
1
- ---
2
- title: 'Threat Model Validation'
3
- validation-target: 'Threat model document'
4
- required-inputs:
5
- - '{planning_artifacts}/architecture.md'
6
- ---
7
- ## Assets
8
- - [ ] Assets cataloged with sensitivity levels
9
- - [ ] Asset locations mapped to components
10
- ## STRIDE Analysis
11
- - [ ] All six STRIDE categories evaluated per component
12
- - [ ] Threats are specific and actionable, not generic
13
- ## DREAD Scoring
14
- - [ ] Each threat scored on all 5 DREAD dimensions
15
- - [ ] Risk levels assigned (Critical/High/Medium/Low)
16
- ## Mitigations
17
- - [ ] High and critical threats have mitigations
18
- - [ ] Mitigations are specific and implementable
19
- ## Security Requirements
20
- - [ ] Requirements extracted with SR- identifiers
21
- - [ ] Each requirement has acceptance criteria
22
- ## Output Verification
23
- - [ ] Output file exists at {planning_artifacts}/threat-model.md
24
- - [ ] Decisions recorded in security-sidecar
@@ -1,55 +0,0 @@
1
- <workflow name="security-threat-model">
2
- <critical>
3
- <mandate>Architecture doc must exist before starting threat modeling</mandate>
4
- <mandate>Use STRIDE methodology for threat identification</mandate>
5
- <mandate>Use DREAD scoring for risk prioritization</mandate>
6
- <mandate>Record all threat model decisions in security-sidecar</mandate>
7
- </critical>
8
- <step n="1" title="Load Architecture">
9
- <action>Read {planning_artifacts}/architecture.md</action>
10
- <action>Extract system components, data flows, and trust boundaries</action>
11
- <action>Identify external interfaces, APIs, and user-facing endpoints</action>
12
- </step>
13
- <step n="2" title="Identify Assets">
14
- <action>Catalog valuable data and systems: user credentials, PII, financial data, API keys</action>
15
- <action>Classify sensitivity: critical, high, medium, low</action>
16
- <action>Map asset locations across system components</action>
17
- </step>
18
- <step n="3" title="STRIDE Analysis">
19
- <action>For each component and data flow, evaluate all six STRIDE categories:</action>
20
- <action>Spoofing — Can identities be faked?</action>
21
- <action>Tampering — Can data be modified in transit or storage?</action>
22
- <action>Repudiation — Can actions be denied without trace?</action>
23
- <action>Information Disclosure — Can data leak to unauthorized parties?</action>
24
- <action>Denial of Service — Can availability be disrupted?</action>
25
- <action>Elevation of Privilege — Can users gain unauthorized access?</action>
26
- </step>
27
- <step n="4" title="DREAD Scoring">
28
- <action>For each identified threat, rate 1-10 on each DREAD dimension:</action>
29
- <action>Damage potential — How severe is the impact?</action>
30
- <action>Reproducibility — How easy to reproduce?</action>
31
- <action>Exploitability — How much skill/effort to exploit?</action>
32
- <action>Affected users — What percentage of users impacted?</action>
33
- <action>Discoverability — How easy to find the vulnerability?</action>
34
- <action>Calculate average DREAD score and assign risk level: Critical (8-10), High (6-8), Medium (4-6), Low (1-4)</action>
35
- </step>
36
- <step n="5" title="Mitigation Strategies">
37
- <action>For each high and critical risk threat, propose specific mitigations</action>
38
- <action>Map mitigations to implementation: code changes, configuration, infrastructure</action>
39
- <action>Prioritize mitigations by risk reduction vs implementation effort</action>
40
- </step>
41
- <step n="6" title="Security Requirements">
42
- <action>Extract security requirements from threat analysis</action>
43
- <action>Format as SR-1, SR-2, etc. with clear acceptance criteria</action>
44
- <action>Map requirements to architecture components they protect</action>
45
- </step>
46
- <step n="7" title="Generate Output">
47
- <action>Record key decisions in {memory_path}/security-sidecar/threat-model-decisions.md</action>
48
- <template-output file="{planning_artifacts}/threat-model.md">
49
- Generate threat model with: assets table, STRIDE analysis per component, DREAD scores, risk levels, mitigation strategies, and security requirements list.
50
- </template-output>
51
- </step>
52
- <next-step source="lifecycle-sequence.yaml">
53
- <primary command="/gaia-infra-design">Design infrastructure topology and IaC structure</primary>
54
- </next-step>
55
- </workflow>
@@ -1,23 +0,0 @@
1
- name: security-threat-model
2
- description: 'Create security threat model using STRIDE/DREAD methodology'
3
- module: lifecycle
4
- agent: security
5
- config_resolved: "{installed_path}/.resolved/security-threat-model.yaml"
6
- config_source: "{project-root}/_gaia/lifecycle/config.yaml"
7
- installed_path: "{project-root}/_gaia/lifecycle/workflows/3-solutioning/security-threat-model"
8
- instructions: "{installed_path}/instructions.xml"
9
- validation: "{installed_path}/checklist.md"
10
- input_file_patterns:
11
- architecture:
12
- whole: "{planning_artifacts}/architecture.md"
13
- load_strategy: "FULL_LOAD"
14
- quality_gates:
15
- pre_start:
16
- - check: "architecture_exists"
17
- on_fail: "HALT: Run /gaia-create-arch first — threat modeling requires architecture doc"
18
- on_error:
19
- missing_file: "ask_user"
20
- unresolved_variable: "halt"
21
-
22
- output:
23
- primary: "{planning_artifacts}/threat-model.md"
@@ -1,131 +0,0 @@
1
- <workflow name="action-items">
2
- <critical>
3
- <mandate>Action items are pre-sprint work — resolve BEFORE sprint planning, not during sprints</mandate>
4
- <mandate>Route each item to the correct agent based on type: clarification→assignee agent, implementation→SM, process→user, automation→SM</mandate>
5
- <mandate>Every resolution must include reasoning — no silent closures</mandate>
6
- <mandate>Items open for 3+ sprints auto-escalate from MEDIUM → HIGH</mandate>
7
- </critical>
8
- <step n="1" title="Load and Display">
9
- <action>Read {implementation_artifacts}/action-items.yaml</action>
10
- <action>If file doesn't exist: display "No action items tracked yet. Action items are created by /gaia-retro, /gaia-triage-findings, /gaia-tech-debt-review, and /gaia-correct-course." and STOP.</action>
11
- <action>Filter to open and in-progress items only (skip done/invalid/deferred)</action>
12
- <action>Apply escalation: items open for 3+ sprints → auto-escalate MEDIUM → HIGH. Items open for 5+ sprints → flag for mandatory user review.</action>
13
- <action>If a specific action_id was provided (e.g., /gaia action A-001): filter to that single item</action>
14
- <action>If "status" keyword was provided: display dashboard and STOP (don't process):
15
-
16
- ═══ Action Items Dashboard ═══
17
-
18
- | Status | Count |
19
- |--------|-------|
20
- | Open | {open_count} |
21
- | In Progress | {in_progress_count} |
22
- | Done | {done_count} |
23
- | Invalid | {invalid_count} |
24
- | Deferred | {deferred_count} |
25
-
26
- Open Items by Priority:
27
- | ID | Title | Type | Priority | Age (sprints) | Source | Assignee |
28
- {for each open item, sorted by priority then age}
29
-
30
- Aged Items (2+ sprints):
31
- {list of items open for 2+ sprints with escalation warnings}
32
- </action>
33
- <action>Display all open items grouped by priority (HIGH first):
34
-
35
- ═══ Action Items: {open_count} open ═══
36
-
37
- | # | ID | Title | Type | Priority | Age | Assignee |
38
- {for each open item}
39
-
40
- Processing {count} items...</action>
41
- </step>
42
- <step n="2" title="Process Each Item">
43
- <action>For each open item (highest priority first, then oldest first):
44
-
45
- Display: "═══ {item.id}: {item.title} ═══"
46
- Show: type, priority, source, escalation_count, related_stories, original context from source_ref
47
-
48
- Route based on type:
49
-
50
- **clarification:**
51
- If assignee is an agent (e.g., Theo, Derek, Zara):
52
- Spawn the assignee agent as a subagent with this prompt:
53
- "You are {assignee}. An action item needs your decision:
54
- Title: {title}
55
- Context: {original context from source_ref}
56
- Related stories: {related_stories}
57
- This has been open for {escalation_count} sprints.
58
- Make a decision: [resolve] with reasoning, [create-story] if implementation needed, or [defer] with justification."
59
- Wait for agent to return with decision.
60
- If no assignee: ask user who should decide.
61
-
62
- **implementation:**
63
- Spawn SM (Nate) as a subagent:
64
- "You are Nate (Scrum Master). An action item needs implementation:
65
- Title: {title}
66
- Context: {original context}
67
- Related stories: {related_stories}
68
- Decide: [create-story] create a new story for this work, [add-to-existing] add to an existing backlog story, or [already-done] if this was addressed by completed stories."
69
- Wait for SM to return with decision.
70
- If create-story: spawn /gaia-create-story subagent with the context.
71
- If add-to-existing: update the target story's tasks.
72
-
73
- **process:**
74
- Present to user directly:
75
- "This action item recommends a process change:
76
- {title}
77
- Context: {original context}
78
- Options: [approve] implement the change, [dismiss] not needed, [defer] address later"
79
- Wait for user decision.
80
-
81
- **automation:**
82
- Route to SM to create an implementation story (same as implementation type).
83
-
84
- In YOLO mode: auto-apply agent/SM recommendations without user confirmation.</action>
85
- </step>
86
- <step n="3" title="Update Tracker">
87
- <action>For each processed item, update action-items.yaml:
88
- - status: done | invalid | deferred | in-progress (based on decision)
89
- - resolution: reasoning from the deciding agent/user
90
- - resolved_date: current date (for done/invalid)
91
- - related_stories: add any newly created story keys
92
- - Update last_updated timestamp</action>
93
- <action>Save updated action-items.yaml</action>
94
- <action>Save to Val memory ({memory_path}/validator-sidecar/decision-log.md):
95
- ### [YYYY-MM-DD] Action Items Processed
96
-
97
- - **Agent:** validator
98
- - **Workflow:** action-items
99
- - **Status:** recorded
100
-
101
- Processed {count} action items.
102
- Resolved: {done_count}. Invalid: {invalid_count}. Deferred: {deferred_count}. In Progress: {in_progress_count}.
103
- {For each resolved item: "A-{NNN}: {title} → {status} — {brief resolution}"}</action>
104
- </step>
105
- <step n="4" title="Summary Report">
106
- <action>Display on-screen report (NOT as a file):
107
-
108
- ═══ Action Items Report ═══
109
-
110
- Processed: {processed_count}
111
- ✓ Resolved: {done_count}
112
- ⊘ Invalid: {invalid_count}
113
- → Deferred: {deferred_count}
114
- ◎ In Progress: {in_progress_count} (stories created, awaiting sprint)
115
- ✗ Remaining: {open_count} (not yet processed)
116
-
117
- | ID | Title | Decision | Reasoning |
118
- {for each processed item: id, title, new status, brief resolution}
119
-
120
- {if in_progress_count > 0:}
121
- Stories created from action items:
122
- {list of new story keys with titles}
123
- These will be available in the next /gaia-sprint-plan.
124
-
125
- {if open_count > 0:}
126
- {open_count} items remain open. Run /gaia action to continue processing.
127
-
128
- {if all resolved:}
129
- All action items resolved. Ready for /gaia-sprint-plan.</action>
130
- </step>
131
- </workflow>
@@ -1,19 +0,0 @@
1
- name: action-items
2
- description: 'Process and resolve action items from retro, triage, tech-debt, and correct-course'
3
- module: lifecycle
4
- agent: orchestrator
5
- template_output_prompt: "auto"
6
- config_resolved: "{installed_path}/.resolved/action-items.yaml"
7
- config_source: "{project-root}/_gaia/lifecycle/config.yaml"
8
- installed_path: "{project-root}/_gaia/lifecycle/workflows/4-implementation/action-items"
9
- instructions: "{installed_path}/instructions.xml"
10
- input_file_patterns:
11
- action_items:
12
- whole: "{implementation_artifacts}/action-items.yaml"
13
- load_strategy: "FULL_LOAD"
14
- on_error:
15
- missing_file: "ask_user"
16
- unresolved_variable: "halt"
17
-
18
- output:
19
- primary: "{implementation_artifacts}/action-items.yaml"
@@ -1,27 +0,0 @@
1
- ---
2
- title: 'Add Stories Validation'
3
- validation-target: 'Updated epics-and-stories.md'
4
- ---
5
- ## Story Protection
6
- - [ ] Protection map built from sprint-status.yaml
7
- - [ ] ZERO modifications to locked stories (in-progress, review, ready-for-dev, done)
8
- - [ ] ZERO modifications to protected stories (invalid)
9
- - [ ] Any backlog/validating modifications have explicit user confirmation
10
- - [ ] Protection report displayed to user
11
- ## Epic Creation (if applicable)
12
- - [ ] New epic ID does not collide with existing
13
- - [ ] Epic has name, description, goal, success criteria
14
- - [ ] User confirmed epic assignment
15
- ## Stories
16
- - [ ] New stories follow existing format exactly
17
- - [ ] Story IDs do not collide with existing IDs
18
- - [ ] Each story has acceptance criteria, size, priority
19
- - [ ] depends_on and blocks declared
20
- - [ ] No circular dependencies introduced
21
- - [ ] Risk levels applied (if test-plan.md exists)
22
- - [ ] Source: CR-{cr_id} added (if change request linked)
23
- ## Change Log
24
- - [ ] Change log entry added with date, feature name, and CR ID
25
- ## Existing Content
26
- - [ ] Existing stories not modified
27
- - [ ] Existing epic structure preserved