ma-agents 3.12.0 → 3.12.2
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.
- package/CONTRIBUTING.md +235 -235
- package/LICENSE +20 -20
- package/QUICK_START.md +154 -154
- package/README.md +731 -731
- package/SKILLS_STRUCTURE.md +392 -392
- package/bin/cli.js +1681 -1573
- package/docs/architecture.md +284 -284
- package/docs/deployment/vllm-nemotron.md +132 -132
- package/docs/development-guide.md +122 -122
- package/docs/index.md +48 -48
- package/docs/project-overview.md +56 -56
- package/docs/project-scan-report.json +50 -50
- package/docs/source-tree-analysis.md +84 -84
- package/docs/technical-notes/context-persistence-research.md +434 -434
- package/docs/validation/bundled-installation-validation.md +52 -52
- package/examples/programmatic-usage.js +62 -62
- package/index.js +22 -22
- package/lib/agents.js +370 -370
- package/lib/bmad-cache/bmb/.claude-plugin/marketplace.json +50 -50
- package/lib/bmad-cache/bmb/.markdownlint-cli2.yaml +36 -36
- package/lib/bmad-cache/bmb/.prettierignore +9 -9
- package/lib/bmad-cache/bmb/CNAME +1 -1
- package/lib/bmad-cache/bmb/LICENSE +30 -30
- package/lib/bmad-cache/bmb/README.md +75 -75
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- package/lib/bmad-cache/bmb/_git_preserved/hooks/pre-commit.sample +49 -49
- package/lib/bmad-cache/bmb/_git_preserved/hooks/pre-merge-commit.sample +13 -13
- package/lib/bmad-cache/bmb/_git_preserved/hooks/pre-push.sample +53 -53
- package/lib/bmad-cache/bmb/_git_preserved/hooks/pre-rebase.sample +169 -169
- package/lib/bmad-cache/bmb/_git_preserved/hooks/pre-receive.sample +24 -24
- package/lib/bmad-cache/bmb/_git_preserved/hooks/prepare-commit-msg.sample +42 -42
- package/lib/bmad-cache/bmb/_git_preserved/hooks/push-to-checkout.sample +78 -78
- package/lib/bmad-cache/bmb/_git_preserved/hooks/sendemail-validate.sample +77 -77
- package/lib/bmad-cache/bmb/_git_preserved/hooks/update.sample +128 -128
- package/lib/bmad-cache/bmb/_git_preserved/info/exclude +6 -6
- package/lib/bmad-cache/bmb/_git_preserved/packed-refs +2 -2
- package/lib/bmad-cache/bmb/_git_preserved/refs/heads/main +1 -1
- package/lib/bmad-cache/bmb/_git_preserved/refs/remotes/origin/HEAD +1 -1
- package/lib/bmad-cache/bmb/_git_preserved/refs/tags/v1.7.0 +1 -1
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- package/lib/bmad-cache/bmb/eslint.config.mjs +141 -141
- package/lib/bmad-cache/bmb/package-lock.json +15283 -15283
- package/lib/bmad-cache/bmb/package.json +86 -86
- package/lib/bmad-cache/bmb/prettier.config.mjs +32 -32
- package/lib/bmad-cache/bmb/samples/bmad-agent-code-coach/scripts/init-sanctum.py +288 -288
- package/lib/bmad-cache/bmb/samples/bmad-agent-creative-muse/scripts/init-sanctum.py +274 -274
- package/lib/bmad-cache/bmb/samples/bmad-agent-dream-weaver/assets/module-help.csv +9 -9
- package/lib/bmad-cache/bmb/samples/bmad-agent-dream-weaver/assets/module.yaml +8 -8
- package/lib/bmad-cache/bmb/samples/bmad-agent-dream-weaver/scripts/merge-config.py +408 -408
- package/lib/bmad-cache/bmb/samples/bmad-agent-dream-weaver/scripts/merge-help-csv.py +218 -218
- package/lib/bmad-cache/bmb/samples/bmad-agent-dream-weaver/scripts/recall_metrics.py +229 -229
- package/lib/bmad-cache/bmb/samples/bmad-agent-dream-weaver/scripts/seed_tracker.py +156 -156
- package/lib/bmad-cache/bmb/samples/bmad-agent-dream-weaver/scripts/symbol_stats.py +162 -162
- package/lib/bmad-cache/bmb/samples/bmad-agent-dream-weaver/scripts/tests/test_recall_metrics.py +115 -115
- package/lib/bmad-cache/bmb/samples/bmad-agent-dream-weaver/scripts/tests/test_seed_tracker.py +140 -140
- package/lib/bmad-cache/bmb/samples/bmad-agent-dream-weaver/scripts/tests/test_symbol_stats.py +113 -113
- package/lib/bmad-cache/bmb/samples/bmad-agent-sentinel/scripts/init-sanctum.py +285 -285
- package/lib/bmad-cache/bmb/samples/bmad-agent-sentinel/scripts/tests/test-init-sanctum.py +174 -174
- package/lib/bmad-cache/bmb/samples/bmad-excalidraw/scripts/generate_excalidraw.py +605 -605
- package/lib/bmad-cache/bmb/samples/bmad-excalidraw/scripts/tests/test_generate_excalidraw.py +360 -360
- package/lib/bmad-cache/bmb/samples/bmad-excalidraw/scripts/tests/test_validate_excalidraw.py +246 -246
- package/lib/bmad-cache/bmb/samples/bmad-excalidraw/scripts/validate_excalidraw.py +264 -264
- package/lib/bmad-cache/bmb/samples/sample-module-setup/assets/module-help.csv +16 -16
- package/lib/bmad-cache/bmb/samples/sample-module-setup/assets/module.yaml +13 -13
- package/lib/bmad-cache/bmb/samples/sample-module-setup/scripts/cleanup-legacy.py +259 -259
- package/lib/bmad-cache/bmb/samples/sample-module-setup/scripts/merge-config.py +408 -408
- package/lib/bmad-cache/bmb/samples/sample-module-setup/scripts/merge-help-csv.py +218 -218
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/assets/customize-template.toml +62 -62
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/assets/init-sanctum-template.py +277 -277
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/assets/sample-customize-analyst.toml +87 -87
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/references/sample-init-sanctum.py +274 -274
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/scripts/generate-html-report.py +534 -534
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/scripts/prepass-execution-deps.py +337 -337
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/scripts/prepass-prompt-metrics.py +425 -425
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/scripts/prepass-sanctum-architecture.py +385 -385
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/scripts/prepass-structure-capabilities.py +482 -482
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/scripts/process-template.py +190 -190
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/scripts/scan-path-standards.py +324 -324
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/scripts/scan-scripts.py +747 -747
- package/lib/bmad-cache/bmb/skills/bmad-bmb-setup/assets/module-help.csv +10 -10
- package/lib/bmad-cache/bmb/skills/bmad-bmb-setup/assets/module.yaml +20 -20
- package/lib/bmad-cache/bmb/skills/bmad-bmb-setup/scripts/cleanup-legacy.py +259 -259
- package/lib/bmad-cache/bmb/skills/bmad-bmb-setup/scripts/merge-config.py +408 -408
- package/lib/bmad-cache/bmb/skills/bmad-bmb-setup/scripts/merge-help-csv.py +218 -218
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/assets/setup-skill-template/assets/module-help.csv +1 -1
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/assets/setup-skill-template/assets/module.yaml +6 -6
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/assets/setup-skill-template/scripts/cleanup-legacy.py +259 -259
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/assets/setup-skill-template/scripts/merge-config.py +408 -408
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/assets/setup-skill-template/scripts/merge-help-csv.py +218 -218
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/assets/standalone-module-template/merge-config.py +408 -408
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/assets/standalone-module-template/merge-help-csv.py +218 -218
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/scripts/scaffold-setup-skill.py +124 -124
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/scripts/scaffold-standalone-module.py +190 -190
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/scripts/tests/test-scaffold-setup-skill.py +230 -230
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/scripts/tests/test-scaffold-standalone-module.py +266 -266
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/scripts/tests/test-validate-module.py +314 -314
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/scripts/validate-module.py +293 -293
- package/lib/bmad-cache/bmb/skills/bmad-workflow-builder/assets/customize-template.toml +56 -56
- package/lib/bmad-cache/bmb/skills/bmad-workflow-builder/assets/sample-customize-product-brief.toml +51 -51
- package/lib/bmad-cache/bmb/skills/bmad-workflow-builder/scripts/generate-convert-report.py +406 -406
- package/lib/bmad-cache/bmb/skills/bmad-workflow-builder/scripts/generate-html-report.py +539 -539
- package/lib/bmad-cache/bmb/skills/bmad-workflow-builder/scripts/prepass-execution-deps.py +288 -288
- package/lib/bmad-cache/bmb/skills/bmad-workflow-builder/scripts/prepass-prompt-metrics.py +285 -285
- package/lib/bmad-cache/bmb/skills/bmad-workflow-builder/scripts/prepass-workflow-integrity.py +475 -475
- package/lib/bmad-cache/bmb/skills/bmad-workflow-builder/scripts/scan-path-standards.py +298 -298
- package/lib/bmad-cache/bmb/skills/bmad-workflow-builder/scripts/scan-scripts.py +745 -745
- package/lib/bmad-cache/bmb/skills/bmad-workflow-builder/scripts/tests/test_generate_convert_report.py +243 -243
- package/lib/bmad-cache/bmb/skills/module-help.csv +11 -11
- package/lib/bmad-cache/bmb/skills/module.yaml +20 -20
- package/lib/bmad-cache/bmb/tools/build-docs.mjs +448 -448
- package/lib/bmad-cache/bmb/tools/validate-doc-links.cjs +412 -412
- package/lib/bmad-cache/bmb/tools/validate-file-refs.mjs +657 -657
- package/lib/bmad-cache/bmb/website/astro.config.mjs +142 -142
- package/lib/bmad-cache/bmb/website/src/components/Banner.astro +57 -57
- package/lib/bmad-cache/bmb/website/src/components/Header.astro +94 -94
- package/lib/bmad-cache/bmb/website/src/components/MobileMenuFooter.astro +33 -33
- package/lib/bmad-cache/bmb/website/src/content/config.ts +6 -6
- package/lib/bmad-cache/bmb/website/src/lib/site-url.mjs +25 -25
- package/lib/bmad-cache/bmb/website/src/rehype-base-paths.js +88 -88
- package/lib/bmad-cache/bmb/website/src/rehype-markdown-links.js +117 -117
- package/lib/bmad-cache/bmb/website/src/styles/custom.css +502 -502
- package/lib/bmad-cache/cache-manifest.json +37 -37
- package/lib/bmad-cache/cis/.claude-plugin/marketplace.json +33 -33
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- package/lib/bmad-cache/cis/src/skills/bmad-cis-agent-creative-problem-solver/customize.toml +38 -38
- package/lib/bmad-cache/cis/src/skills/bmad-cis-agent-design-thinking-coach/customize.toml +39 -39
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- package/package.json +57 -57
- package/scripts/build-bmad-cache.js +494 -494
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- package/skills/bmad-sprint-planning/skill.json +7 -7
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- package/skills/close-sprint/SKILL.md +409 -409
- package/skills/close-sprint/skill.json +7 -7
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- package/skills/code-review/claude-code.md +64 -64
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- package/skills/code-review/generic.md +39 -39
- package/skills/code-review/skill.json +7 -7
- package/skills/commit-message/SKILL.md +75 -75
- package/skills/commit-message/generic.md +75 -75
- package/skills/commit-message/skill.json +7 -7
- package/skills/cpp-best-practices/SKILL.md +230 -230
- package/skills/cpp-best-practices/examples/modern-idioms.md +189 -189
- package/skills/cpp-best-practices/examples/naming-and-organization.md +102 -102
- package/skills/cpp-best-practices/skill.json +25 -25
- package/skills/create-hardened-docker-skill/README.md +85 -85
- package/skills/create-hardened-docker-skill/SKILL.md +633 -633
- package/skills/create-hardened-docker-skill/scripts/create-all.sh +489 -489
- package/skills/create-hardened-docker-skill/skill.json +7 -7
- package/skills/csharp-best-practices/SKILL.md +274 -274
- package/skills/csharp-best-practices/skill.json +23 -23
- package/skills/docker-hardening-verification/scripts/verify-hardening.sh +39 -39
- package/skills/docker-image-signing/scripts/sign-image.sh +33 -33
- package/skills/document-revision-history/SKILL.md +100 -100
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- package/skills/generate-backlog/SKILL.md +219 -219
- package/skills/generate-backlog/skill.json +7 -7
- package/skills/git-workflow-skill/README.md +135 -135
- package/skills/git-workflow-skill/SKILL.md +190 -190
- package/skills/git-workflow-skill/hooks/commit-msg +61 -61
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- package/skills/git-workflow-skill/scripts/start-feature.sh +110 -110
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- package/skills/js-ts-security-skill/scripts/verify-security.sh +136 -136
- package/skills/js-ts-security-skill/skill.json +17 -17
- package/skills/modify-sprint/SKILL.md +341 -341
- package/skills/modify-sprint/skill.json +7 -7
- package/skills/open-presentation/SKILL.md +31 -31
- package/skills/open-presentation/skill.json +11 -11
- package/skills/prioritize-backlog/SKILL.md +242 -242
- package/skills/prioritize-backlog/skill.json +7 -7
- package/skills/python-best-practices/SKILL.md +381 -381
- package/skills/python-best-practices/skill.json +26 -26
- package/skills/remove-from-sprint/SKILL.md +213 -213
- package/skills/remove-from-sprint/skill.json +7 -7
- package/skills/self-signed-cert/scripts/generate-cert.sh +43 -43
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- package/skills/skill-creator/claude-code.md +64 -64
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- package/skills/skill-creator/scripts/init_skill.py +208 -208
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- package/skills/skill-creator/scripts/quick_validate.py +113 -113
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title: 'Running TEA for Enterprise Projects'
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description: Use TEA with compliance, security, and regulatory requirements in enterprise environments
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# Running TEA for Enterprise Projects
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Use TEA on enterprise projects with compliance, security, audit, and regulatory requirements. This guide covers NFR assessment, audit trails, and evidence collection.
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## When to Use This
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- Enterprise track projects (not Quick Flow or simple BMad Method)
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## Prerequisites
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- BMad Method installed (Enterprise track selected)
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- TEA agent available
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- Stakeholders identified (who approves gates)
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## Enterprise-Specific TEA Workflows
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### NFR Assessment (`nfr-assess`)
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**Purpose:** Validate non-functional requirements with evidence.
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**When:** Phase 2 (early) and Release Gate
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**Why Enterprise Needs This:**
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- Performance SLAs are contractual
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**Example:**
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```
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nfr-assess
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Categories: Security, Performance, Reliability, Maintainability
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Security thresholds:
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Evidence:
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```
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**Output:** NFR assessment with PASS/CONCERNS/FAIL for each category.
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trace Phase 2
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**2. Assess NFRs:**
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TEA: nfr-assess
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Categories: All (Security, Performance, Reliability, Maintainability)
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Output: nfr-assessment.md
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**2. Test infrastructure:**
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TEA: framework
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**3. CI/CD with compliance:**
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### Phase 4: Implementation (Required)
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**Per epic:**
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1. TEA: test-design (epic-level)
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Expand coverage including compliance edge cases
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Audit quality (score >80 per epic, rises to >85 at release)
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6. TEA: trace Phase 1
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Refresh coverage, verify compliance requirements tested
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```
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### Release Gate (Required)
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|
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**1. Final NFR assessment:**
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|
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|
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|
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```
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|
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TEA: nfr-assess
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|
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All categories (if not done earlier)
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|
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Latest evidence (performance tests, security scans)
|
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|
-
```
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**2. Final quality audit:**
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```
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|
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TEA: test-review tests/
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-
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|
-
Full suite review
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Quality target: >85 for enterprise
|
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```
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**3. Gate decision:**
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|
-
```
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|
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TEA: trace Phase 2
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-
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|
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Evidence required:
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267
|
-
- traceability-matrix.md (from Phase 1)
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|
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- test-review.md (from quality audit)
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|
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- nfr-assessment.md (from NFR assessment)
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|
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- Test execution results (must have test results available)
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-
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Decision: PASS/CONCERNS/FAIL/WAIVED
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Archive all artifacts for compliance audit
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```
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277
|
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**Note:** Phase 2 requires test execution results. If results aren't available, Phase 2 will be skipped.
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-
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|
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**4. Archive for audit:**
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|
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|
-
```
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|
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Archive:
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|
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- All test results
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|
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- Coverage reports
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|
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- NFR assessments
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|
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- Gate decisions
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|
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- Approver signatures
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|
-
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|
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Retention: Per compliance requirements (7 years for HIPAA)
|
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290
|
-
```
|
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291
|
-
|
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292
|
-
## Enterprise-Specific Requirements
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|
-
|
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294
|
-
### Evidence Collection
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|
-
|
|
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|
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**Required artifacts:**
|
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297
|
-
|
|
298
|
-
- Requirements traceability matrix
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299
|
-
- Test execution results (with timestamps)
|
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300
|
-
- NFR assessment reports
|
|
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|
-
- Security scan results
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302
|
-
- Performance test results
|
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|
-
- Gate decision records
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|
-
- Approver signatures
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|
-
|
|
306
|
-
**Storage:**
|
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|
-
|
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|
-
```
|
|
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|
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compliance/
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|
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├── 2026-Q1/
|
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|
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│ ├── release-1.2.0/
|
|
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|
-
│ │ ├── traceability-matrix.md
|
|
313
|
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│ │ ├── test-review.md
|
|
314
|
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│ │ ├── nfr-assessment.md
|
|
315
|
-
│ │ ├── gate-decision-release-v1.2.0.md
|
|
316
|
-
│ │ ├── test-results/
|
|
317
|
-
│ │ ├── security-scans/
|
|
318
|
-
│ │ └── approvals.pdf
|
|
319
|
-
```
|
|
320
|
-
|
|
321
|
-
**Retention:** 7 years (HIPAA), 3 years (SOC 2), per your compliance needs
|
|
322
|
-
|
|
323
|
-
### Approver Workflows
|
|
324
|
-
|
|
325
|
-
**Multi-level approval required:**
|
|
326
|
-
|
|
327
|
-
```markdown
|
|
328
|
-
## Gate Approvals Required
|
|
329
|
-
|
|
330
|
-
### Technical Approval
|
|
331
|
-
|
|
332
|
-
- [ ] QA Lead - Test coverage adequate
|
|
333
|
-
- [ ] Tech Lead - Technical quality acceptable
|
|
334
|
-
- [ ] Security Lead - Security requirements met
|
|
335
|
-
|
|
336
|
-
### Business Approval
|
|
337
|
-
|
|
338
|
-
- [ ] Product Manager - Business requirements met
|
|
339
|
-
- [ ] Compliance Officer - Regulatory requirements met
|
|
340
|
-
|
|
341
|
-
### Executive Approval (for major releases)
|
|
342
|
-
|
|
343
|
-
- [ ] VP Engineering - Overall quality acceptable
|
|
344
|
-
- [ ] CTO - Architecture approved for production
|
|
345
|
-
```
|
|
346
|
-
|
|
347
|
-
### Compliance Checklists
|
|
348
|
-
|
|
349
|
-
**SOC 2 Example:**
|
|
350
|
-
|
|
351
|
-
```markdown
|
|
352
|
-
## SOC 2 Compliance Checklist
|
|
353
|
-
|
|
354
|
-
### Access Controls
|
|
355
|
-
|
|
356
|
-
- [ ] All API endpoints require authentication
|
|
357
|
-
- [ ] Authorization tested for all protected resources
|
|
358
|
-
- [ ] Session management secure (token expiration tested)
|
|
359
|
-
|
|
360
|
-
### Audit Logging
|
|
361
|
-
|
|
362
|
-
- [ ] All data access logged
|
|
363
|
-
- [ ] Logs immutable (append-only)
|
|
364
|
-
- [ ] Log retention policy enforced
|
|
365
|
-
|
|
366
|
-
### Data Protection
|
|
367
|
-
|
|
368
|
-
- [ ] Data encrypted at rest (tested)
|
|
369
|
-
- [ ] Data encrypted in transit (HTTPS enforced)
|
|
370
|
-
- [ ] PII handling compliant (masking tested)
|
|
371
|
-
|
|
372
|
-
### Testing Evidence
|
|
373
|
-
|
|
374
|
-
- [ ] Test coverage >80% (verified)
|
|
375
|
-
- [ ] Security tests passing (100%)
|
|
376
|
-
- [ ] Traceability matrix complete
|
|
377
|
-
```
|
|
378
|
-
|
|
379
|
-
**HIPAA Example:**
|
|
380
|
-
|
|
381
|
-
```markdown
|
|
382
|
-
## HIPAA Compliance Checklist
|
|
383
|
-
|
|
384
|
-
### PHI Protection
|
|
385
|
-
|
|
386
|
-
- [ ] PHI encrypted at rest (AES-256)
|
|
387
|
-
- [ ] PHI encrypted in transit (TLS 1.3)
|
|
388
|
-
- [ ] PHI access logged (audit trail)
|
|
389
|
-
|
|
390
|
-
### Access Controls
|
|
391
|
-
|
|
392
|
-
- [ ] Role-based access control (RBAC tested)
|
|
393
|
-
- [ ] Minimum necessary access (tested)
|
|
394
|
-
- [ ] Authentication strong (MFA tested)
|
|
395
|
-
|
|
396
|
-
### Breach Notification
|
|
397
|
-
|
|
398
|
-
- [ ] Breach detection tested
|
|
399
|
-
- [ ] Notification workflow tested
|
|
400
|
-
- [ ] Incident response plan tested
|
|
401
|
-
```
|
|
402
|
-
|
|
403
|
-
## Enterprise Tips
|
|
404
|
-
|
|
405
|
-
### Start with Security
|
|
406
|
-
|
|
407
|
-
**Priority 1:** Security requirements
|
|
408
|
-
|
|
409
|
-
```
|
|
410
|
-
1. Document all security requirements
|
|
411
|
-
2. Generate security tests with `atdd`
|
|
412
|
-
3. Run security test suite
|
|
413
|
-
4. Pass security audit BEFORE moving forward
|
|
414
|
-
```
|
|
415
|
-
|
|
416
|
-
**Why:** Security failures block everything in enterprise.
|
|
417
|
-
|
|
418
|
-
**Example: RBAC Testing**
|
|
419
|
-
|
|
420
|
-
**Vanilla Playwright:**
|
|
421
|
-
|
|
422
|
-
```typescript
|
|
423
|
-
test('should enforce role-based access', async ({ request }) => {
|
|
424
|
-
// Login as regular user
|
|
425
|
-
const userResp = await request.post('/api/auth/login', {
|
|
426
|
-
data: { email: 'user@example.com', password: 'pass' },
|
|
427
|
-
});
|
|
428
|
-
const { token: userToken } = await userResp.json();
|
|
429
|
-
|
|
430
|
-
// Try to access admin endpoint
|
|
431
|
-
const adminResp = await request.get('/api/admin/users', {
|
|
432
|
-
headers: { Authorization: `Bearer ${userToken}` },
|
|
433
|
-
});
|
|
434
|
-
|
|
435
|
-
expect(adminResp.status()).toBe(403); // Forbidden
|
|
436
|
-
});
|
|
437
|
-
```
|
|
438
|
-
|
|
439
|
-
**With Playwright Utils (Cleaner, Reusable):**
|
|
440
|
-
|
|
441
|
-
```typescript
|
|
442
|
-
import { test as base, expect } from '@playwright/test';
|
|
443
|
-
import { test as apiRequestFixture } from '@seontechnologies/playwright-utils/api-request/fixtures';
|
|
444
|
-
import { createAuthFixtures } from '@seontechnologies/playwright-utils/auth-session';
|
|
445
|
-
import { mergeTests } from '@playwright/test';
|
|
446
|
-
|
|
447
|
-
const authFixtureTest = base.extend(createAuthFixtures());
|
|
448
|
-
export const testWithAuth = mergeTests(apiRequestFixture, authFixtureTest);
|
|
449
|
-
|
|
450
|
-
testWithAuth('should enforce role-based access', async ({ apiRequest, authToken }) => {
|
|
451
|
-
// Auth token from fixture (configured for 'user' role)
|
|
452
|
-
const { status } = await apiRequest({
|
|
453
|
-
method: 'GET',
|
|
454
|
-
path: '/api/admin/users', // Admin endpoint
|
|
455
|
-
headers: { Authorization: `Bearer ${authToken}` },
|
|
456
|
-
});
|
|
457
|
-
|
|
458
|
-
expect(status).toBe(403); // Regular user denied
|
|
459
|
-
});
|
|
460
|
-
|
|
461
|
-
testWithAuth('admin can access admin endpoint', async ({ apiRequest, authToken, authOptions }) => {
|
|
462
|
-
// Override to admin role
|
|
463
|
-
authOptions.userIdentifier = 'admin';
|
|
464
|
-
|
|
465
|
-
const { status, body } = await apiRequest({
|
|
466
|
-
method: 'GET',
|
|
467
|
-
path: '/api/admin/users',
|
|
468
|
-
headers: { Authorization: `Bearer ${authToken}` },
|
|
469
|
-
});
|
|
470
|
-
|
|
471
|
-
expect(status).toBe(200); // Admin allowed
|
|
472
|
-
expect(body).toBeInstanceOf(Array);
|
|
473
|
-
});
|
|
474
|
-
```
|
|
475
|
-
|
|
476
|
-
**Note:** Auth-session requires provider setup in global-setup.ts. See [auth-session configuration](https://seontechnologies.github.io/playwright-utils/auth-session.html).
|
|
477
|
-
|
|
478
|
-
**Playwright Utils Benefits for Compliance:**
|
|
479
|
-
|
|
480
|
-
- Multi-user auth testing (regular, admin, etc.)
|
|
481
|
-
- Token persistence (faster test execution)
|
|
482
|
-
- Consistent auth patterns (audit trail)
|
|
483
|
-
- Automatic cleanup
|
|
484
|
-
|
|
485
|
-
### Set Higher Quality Thresholds
|
|
486
|
-
|
|
487
|
-
**Enterprise quality targets:**
|
|
488
|
-
|
|
489
|
-
- Test coverage: >85% (vs 80% for non-enterprise)
|
|
490
|
-
- Quality score: >85 (vs 75 for non-enterprise)
|
|
491
|
-
- P0 coverage: 100% (non-negotiable)
|
|
492
|
-
- P1 coverage: >95% (vs 90% for non-enterprise)
|
|
493
|
-
|
|
494
|
-
**Rationale:** Enterprise systems affect more users, higher stakes.
|
|
495
|
-
|
|
496
|
-
### Document Everything
|
|
497
|
-
|
|
498
|
-
**Auditors need:**
|
|
499
|
-
|
|
500
|
-
- Why decisions were made (rationale)
|
|
501
|
-
- Who approved (signatures)
|
|
502
|
-
- When (timestamps)
|
|
503
|
-
- What evidence (test results, scan reports)
|
|
504
|
-
|
|
505
|
-
**Use TEA's structured outputs:**
|
|
506
|
-
|
|
507
|
-
- Reports have timestamps
|
|
508
|
-
- Decisions have rationale
|
|
509
|
-
- Evidence is referenced
|
|
510
|
-
- Audit trail is automatic
|
|
511
|
-
|
|
512
|
-
### Budget for Compliance Testing
|
|
513
|
-
|
|
514
|
-
**Enterprise testing costs more:**
|
|
515
|
-
|
|
516
|
-
- Penetration testing: $10k-50k
|
|
517
|
-
- Security audits: $5k-20k
|
|
518
|
-
- Performance testing tools: $500-5k/month
|
|
519
|
-
- Compliance consulting: $200-500/hour
|
|
520
|
-
|
|
521
|
-
**Plan accordingly:**
|
|
522
|
-
|
|
523
|
-
- Budget in project cost
|
|
524
|
-
- Schedule early (3+ months for SOC 2)
|
|
525
|
-
- Don't skip (non-negotiable for compliance)
|
|
526
|
-
|
|
527
|
-
### Use External Validators
|
|
528
|
-
|
|
529
|
-
**Don't self-certify:**
|
|
530
|
-
|
|
531
|
-
- Penetration testing: Hire external firm
|
|
532
|
-
- Security audits: Independent auditor
|
|
533
|
-
- Compliance: Certification body
|
|
534
|
-
- Performance: Load testing service
|
|
535
|
-
|
|
536
|
-
**TEA's role:** Prepare for external validation, don't replace it.
|
|
537
|
-
|
|
538
|
-
## Related Guides
|
|
539
|
-
|
|
540
|
-
**Workflow Guides:**
|
|
541
|
-
|
|
542
|
-
- [How to Run NFR Assessment](/docs/how-to/workflows/run-nfr-assess.md) - Deep dive on NFRs
|
|
543
|
-
- [How to Run Trace](/docs/how-to/workflows/run-trace.md) - Gate decisions with evidence
|
|
544
|
-
- [How to Run Test Review](/docs/how-to/workflows/run-test-review.md) - Quality audits
|
|
545
|
-
- [How to Run Test Design](/docs/how-to/workflows/run-test-design.md) - Compliance-focused planning
|
|
546
|
-
|
|
547
|
-
**Use-Case Guides:**
|
|
548
|
-
|
|
549
|
-
- [Using TEA with Existing Tests](/docs/how-to/brownfield/use-tea-with-existing-tests.md) - Brownfield patterns
|
|
550
|
-
|
|
551
|
-
**Customization:**
|
|
552
|
-
|
|
553
|
-
- [Integrate Playwright Utils](/docs/how-to/customization/integrate-playwright-utils.md) - Production-ready utilities
|
|
554
|
-
|
|
555
|
-
## Understanding the Concepts
|
|
556
|
-
|
|
557
|
-
- [Engagement Models](/docs/explanation/engagement-models.md) - Enterprise model explained
|
|
558
|
-
- [Risk-Based Testing](/docs/explanation/risk-based-testing.md) - Probability × impact scoring
|
|
559
|
-
- [Test Quality Standards](/docs/explanation/test-quality-standards.md) - Enterprise quality thresholds
|
|
560
|
-
- [TEA Overview](/docs/explanation/tea-overview.md) - Complete TEA lifecycle
|
|
561
|
-
|
|
562
|
-
## Reference
|
|
563
|
-
|
|
564
|
-
- [TEA Command Reference](/docs/reference/commands.md) - All 9 workflows
|
|
565
|
-
- [TEA Configuration](/docs/reference/configuration.md) - Enterprise config options
|
|
566
|
-
- [Knowledge Base Index](/docs/reference/knowledge-base.md) - Testing patterns
|
|
567
|
-
- [Glossary](/docs/glossary/index.md#test-architect-tea-concepts) - TEA terminology
|
|
568
|
-
|
|
569
|
-
---
|
|
570
|
-
|
|
571
|
-
Generated with [BMad Method](https://bmad-method.org) - TEA (Test Engineering Architect)
|
|
1
|
+
---
|
|
2
|
+
title: 'Running TEA for Enterprise Projects'
|
|
3
|
+
description: Use TEA with compliance, security, and regulatory requirements in enterprise environments
|
|
4
|
+
---
|
|
5
|
+
|
|
6
|
+
# Running TEA for Enterprise Projects
|
|
7
|
+
|
|
8
|
+
Use TEA on enterprise projects with compliance, security, audit, and regulatory requirements. This guide covers NFR assessment, audit trails, and evidence collection.
|
|
9
|
+
|
|
10
|
+
## When to Use This
|
|
11
|
+
|
|
12
|
+
- Enterprise track projects (not Quick Flow or simple BMad Method)
|
|
13
|
+
- Compliance requirements (SOC 2, HIPAA, GDPR, etc.)
|
|
14
|
+
- Security-critical applications (finance, healthcare, government)
|
|
15
|
+
- Audit trail requirements
|
|
16
|
+
- Strict NFR thresholds (performance, security, reliability)
|
|
17
|
+
|
|
18
|
+
## Prerequisites
|
|
19
|
+
|
|
20
|
+
- BMad Method installed (Enterprise track selected)
|
|
21
|
+
- TEA agent available
|
|
22
|
+
- Compliance requirements documented
|
|
23
|
+
- Stakeholders identified (who approves gates)
|
|
24
|
+
|
|
25
|
+
## Enterprise-Specific TEA Workflows
|
|
26
|
+
|
|
27
|
+
### NFR Assessment (`nfr-assess`)
|
|
28
|
+
|
|
29
|
+
**Purpose:** Validate non-functional requirements with evidence.
|
|
30
|
+
|
|
31
|
+
**When:** Phase 2 (early) and Release Gate
|
|
32
|
+
|
|
33
|
+
**Why Enterprise Needs This:**
|
|
34
|
+
|
|
35
|
+
- Compliance mandates specific thresholds
|
|
36
|
+
- Audit trails required for certification
|
|
37
|
+
- Security requirements are non-negotiable
|
|
38
|
+
- Performance SLAs are contractual
|
|
39
|
+
|
|
40
|
+
**Example:**
|
|
41
|
+
|
|
42
|
+
```
|
|
43
|
+
nfr-assess
|
|
44
|
+
|
|
45
|
+
Categories: Security, Performance, Reliability, Maintainability
|
|
46
|
+
|
|
47
|
+
Security thresholds:
|
|
48
|
+
- Zero critical vulnerabilities (required by SOC 2)
|
|
49
|
+
- All endpoints require authentication
|
|
50
|
+
- Data encrypted at rest (FIPS 140-2)
|
|
51
|
+
- Audit logging on all data access
|
|
52
|
+
|
|
53
|
+
Evidence:
|
|
54
|
+
- Security scan: reports/nessus-scan.pdf
|
|
55
|
+
- Penetration test: reports/pentest-2026-01.pdf
|
|
56
|
+
- Compliance audit: reports/soc2-evidence.zip
|
|
57
|
+
```
|
|
58
|
+
|
|
59
|
+
**Output:** NFR assessment with PASS/CONCERNS/FAIL for each category.
|
|
60
|
+
|
|
61
|
+
### Trace with Audit Evidence (`trace`)
|
|
62
|
+
|
|
63
|
+
**Purpose:** Requirements traceability with audit trail.
|
|
64
|
+
|
|
65
|
+
**When:** Phase 2 (baseline), Phase 4 (refresh), Release Gate
|
|
66
|
+
|
|
67
|
+
**Why Enterprise Needs This:**
|
|
68
|
+
|
|
69
|
+
- Auditors require requirements-to-test mapping
|
|
70
|
+
- Compliance certifications need traceability
|
|
71
|
+
- Regulatory bodies want evidence
|
|
72
|
+
|
|
73
|
+
**Example:**
|
|
74
|
+
|
|
75
|
+
```
|
|
76
|
+
trace Phase 1
|
|
77
|
+
|
|
78
|
+
Requirements: PRD.md (with compliance requirements)
|
|
79
|
+
Test location: tests/
|
|
80
|
+
|
|
81
|
+
Output: traceability-matrix.md with:
|
|
82
|
+
- Requirement-to-test mapping
|
|
83
|
+
- Compliance requirement coverage
|
|
84
|
+
- Gap prioritization
|
|
85
|
+
- Recommendations
|
|
86
|
+
```
|
|
87
|
+
|
|
88
|
+
**For Release Gate:**
|
|
89
|
+
|
|
90
|
+
```
|
|
91
|
+
trace Phase 2
|
|
92
|
+
|
|
93
|
+
Generate gate-decision-{gate_type}-{story_id}.md with:
|
|
94
|
+
- Evidence references
|
|
95
|
+
- Approver signatures
|
|
96
|
+
- Compliance checklist
|
|
97
|
+
- Decision rationale
|
|
98
|
+
```
|
|
99
|
+
|
|
100
|
+
### Test Design with Compliance Focus (`test-design`)
|
|
101
|
+
|
|
102
|
+
**Purpose:** Risk assessment with compliance and security focus.
|
|
103
|
+
|
|
104
|
+
**When:** Phase 3 (system-level), Phase 4 (epic-level)
|
|
105
|
+
|
|
106
|
+
**Why Enterprise Needs This:**
|
|
107
|
+
|
|
108
|
+
- Security architecture alignment required
|
|
109
|
+
- Compliance requirements must be testable
|
|
110
|
+
- Performance requirements are contractual
|
|
111
|
+
|
|
112
|
+
**Example:**
|
|
113
|
+
|
|
114
|
+
```
|
|
115
|
+
test-design
|
|
116
|
+
|
|
117
|
+
Mode: System-level
|
|
118
|
+
|
|
119
|
+
Focus areas:
|
|
120
|
+
- Security architecture (authentication, authorization, encryption)
|
|
121
|
+
- Performance requirements (SLA: P99 <200ms)
|
|
122
|
+
- Compliance (HIPAA PHI handling, audit logging)
|
|
123
|
+
|
|
124
|
+
Output: TWO documents (system-level):
|
|
125
|
+
- `test-design-architecture.md`: Security gaps, compliance requirements, performance SLOs for Architecture team
|
|
126
|
+
- `test-design-qa.md`: Security testing strategy, compliance test mapping, performance testing plan for QA team
|
|
127
|
+
- Audit logging validation
|
|
128
|
+
```
|
|
129
|
+
|
|
130
|
+
## Enterprise TEA Lifecycle
|
|
131
|
+
|
|
132
|
+
### Phase 1: Discovery (Optional but Recommended)
|
|
133
|
+
|
|
134
|
+
**Research compliance requirements:**
|
|
135
|
+
|
|
136
|
+
```
|
|
137
|
+
Analyst: research
|
|
138
|
+
|
|
139
|
+
Topics:
|
|
140
|
+
- Industry compliance (SOC 2, HIPAA, GDPR)
|
|
141
|
+
- Security standards (OWASP Top 10)
|
|
142
|
+
- Performance benchmarks (industry P99)
|
|
143
|
+
```
|
|
144
|
+
|
|
145
|
+
### Phase 2: Planning (Required)
|
|
146
|
+
|
|
147
|
+
**1. Define NFRs early:**
|
|
148
|
+
|
|
149
|
+
```
|
|
150
|
+
PM: prd
|
|
151
|
+
|
|
152
|
+
Include in PRD:
|
|
153
|
+
- Security requirements (authentication, encryption)
|
|
154
|
+
- Performance SLAs (response time, throughput)
|
|
155
|
+
- Reliability targets (uptime, RTO, RPO)
|
|
156
|
+
- Compliance mandates (data retention, audit logs)
|
|
157
|
+
```
|
|
158
|
+
|
|
159
|
+
**2. Assess NFRs:**
|
|
160
|
+
|
|
161
|
+
```
|
|
162
|
+
TEA: nfr-assess
|
|
163
|
+
|
|
164
|
+
Categories: All (Security, Performance, Reliability, Maintainability)
|
|
165
|
+
|
|
166
|
+
Output: nfr-assessment.md
|
|
167
|
+
- NFR requirements documented
|
|
168
|
+
- Acceptance criteria defined
|
|
169
|
+
- Test strategy planned
|
|
170
|
+
```
|
|
171
|
+
|
|
172
|
+
**3. Baseline (brownfield only):**
|
|
173
|
+
|
|
174
|
+
```
|
|
175
|
+
TEA: trace Phase 1
|
|
176
|
+
|
|
177
|
+
Establish baseline coverage before new work
|
|
178
|
+
```
|
|
179
|
+
|
|
180
|
+
### Phase 3: Solutioning (Required)
|
|
181
|
+
|
|
182
|
+
**1. Architecture with testability review:**
|
|
183
|
+
|
|
184
|
+
```
|
|
185
|
+
Architect: architecture
|
|
186
|
+
|
|
187
|
+
TEA: test-design (system-level)
|
|
188
|
+
|
|
189
|
+
Focus:
|
|
190
|
+
- Security architecture testability
|
|
191
|
+
- Performance testing strategy
|
|
192
|
+
- Compliance requirement mapping
|
|
193
|
+
```
|
|
194
|
+
|
|
195
|
+
**2. Test infrastructure:**
|
|
196
|
+
|
|
197
|
+
```
|
|
198
|
+
TEA: framework
|
|
199
|
+
|
|
200
|
+
Requirements:
|
|
201
|
+
- Separate test environments (dev, staging, prod-mirror)
|
|
202
|
+
- Secure test data handling (PHI, PII)
|
|
203
|
+
- Audit logging in tests
|
|
204
|
+
```
|
|
205
|
+
|
|
206
|
+
**3. CI/CD with compliance:**
|
|
207
|
+
|
|
208
|
+
```
|
|
209
|
+
TEA: ci
|
|
210
|
+
|
|
211
|
+
Requirements:
|
|
212
|
+
- Secrets management (Vault, AWS Secrets Manager)
|
|
213
|
+
- Test isolation (no cross-contamination)
|
|
214
|
+
- Artifact retention (compliance audit trail)
|
|
215
|
+
- Access controls (who can run production tests)
|
|
216
|
+
```
|
|
217
|
+
|
|
218
|
+
### Phase 4: Implementation (Required)
|
|
219
|
+
|
|
220
|
+
**Per epic:**
|
|
221
|
+
|
|
222
|
+
```
|
|
223
|
+
1. TEA: test-design (epic-level)
|
|
224
|
+
Focus: Compliance, security, performance for THIS epic
|
|
225
|
+
|
|
226
|
+
2. TEA: atdd (optional)
|
|
227
|
+
Generate tests including security/compliance scenarios
|
|
228
|
+
|
|
229
|
+
3. DEV: Implement story
|
|
230
|
+
|
|
231
|
+
4. TEA: automate
|
|
232
|
+
Expand coverage including compliance edge cases
|
|
233
|
+
|
|
234
|
+
5. TEA: test-review
|
|
235
|
+
Audit quality (score >80 per epic, rises to >85 at release)
|
|
236
|
+
|
|
237
|
+
6. TEA: trace Phase 1
|
|
238
|
+
Refresh coverage, verify compliance requirements tested
|
|
239
|
+
```
|
|
240
|
+
|
|
241
|
+
### Release Gate (Required)
|
|
242
|
+
|
|
243
|
+
**1. Final NFR assessment:**
|
|
244
|
+
|
|
245
|
+
```
|
|
246
|
+
TEA: nfr-assess
|
|
247
|
+
|
|
248
|
+
All categories (if not done earlier)
|
|
249
|
+
Latest evidence (performance tests, security scans)
|
|
250
|
+
```
|
|
251
|
+
|
|
252
|
+
**2. Final quality audit:**
|
|
253
|
+
|
|
254
|
+
```
|
|
255
|
+
TEA: test-review tests/
|
|
256
|
+
|
|
257
|
+
Full suite review
|
|
258
|
+
Quality target: >85 for enterprise
|
|
259
|
+
```
|
|
260
|
+
|
|
261
|
+
**3. Gate decision:**
|
|
262
|
+
|
|
263
|
+
```
|
|
264
|
+
TEA: trace Phase 2
|
|
265
|
+
|
|
266
|
+
Evidence required:
|
|
267
|
+
- traceability-matrix.md (from Phase 1)
|
|
268
|
+
- test-review.md (from quality audit)
|
|
269
|
+
- nfr-assessment.md (from NFR assessment)
|
|
270
|
+
- Test execution results (must have test results available)
|
|
271
|
+
|
|
272
|
+
Decision: PASS/CONCERNS/FAIL/WAIVED
|
|
273
|
+
|
|
274
|
+
Archive all artifacts for compliance audit
|
|
275
|
+
```
|
|
276
|
+
|
|
277
|
+
**Note:** Phase 2 requires test execution results. If results aren't available, Phase 2 will be skipped.
|
|
278
|
+
|
|
279
|
+
**4. Archive for audit:**
|
|
280
|
+
|
|
281
|
+
```
|
|
282
|
+
Archive:
|
|
283
|
+
- All test results
|
|
284
|
+
- Coverage reports
|
|
285
|
+
- NFR assessments
|
|
286
|
+
- Gate decisions
|
|
287
|
+
- Approver signatures
|
|
288
|
+
|
|
289
|
+
Retention: Per compliance requirements (7 years for HIPAA)
|
|
290
|
+
```
|
|
291
|
+
|
|
292
|
+
## Enterprise-Specific Requirements
|
|
293
|
+
|
|
294
|
+
### Evidence Collection
|
|
295
|
+
|
|
296
|
+
**Required artifacts:**
|
|
297
|
+
|
|
298
|
+
- Requirements traceability matrix
|
|
299
|
+
- Test execution results (with timestamps)
|
|
300
|
+
- NFR assessment reports
|
|
301
|
+
- Security scan results
|
|
302
|
+
- Performance test results
|
|
303
|
+
- Gate decision records
|
|
304
|
+
- Approver signatures
|
|
305
|
+
|
|
306
|
+
**Storage:**
|
|
307
|
+
|
|
308
|
+
```
|
|
309
|
+
compliance/
|
|
310
|
+
├── 2026-Q1/
|
|
311
|
+
│ ├── release-1.2.0/
|
|
312
|
+
│ │ ├── traceability-matrix.md
|
|
313
|
+
│ │ ├── test-review.md
|
|
314
|
+
│ │ ├── nfr-assessment.md
|
|
315
|
+
│ │ ├── gate-decision-release-v1.2.0.md
|
|
316
|
+
│ │ ├── test-results/
|
|
317
|
+
│ │ ├── security-scans/
|
|
318
|
+
│ │ └── approvals.pdf
|
|
319
|
+
```
|
|
320
|
+
|
|
321
|
+
**Retention:** 7 years (HIPAA), 3 years (SOC 2), per your compliance needs
|
|
322
|
+
|
|
323
|
+
### Approver Workflows
|
|
324
|
+
|
|
325
|
+
**Multi-level approval required:**
|
|
326
|
+
|
|
327
|
+
```markdown
|
|
328
|
+
## Gate Approvals Required
|
|
329
|
+
|
|
330
|
+
### Technical Approval
|
|
331
|
+
|
|
332
|
+
- [ ] QA Lead - Test coverage adequate
|
|
333
|
+
- [ ] Tech Lead - Technical quality acceptable
|
|
334
|
+
- [ ] Security Lead - Security requirements met
|
|
335
|
+
|
|
336
|
+
### Business Approval
|
|
337
|
+
|
|
338
|
+
- [ ] Product Manager - Business requirements met
|
|
339
|
+
- [ ] Compliance Officer - Regulatory requirements met
|
|
340
|
+
|
|
341
|
+
### Executive Approval (for major releases)
|
|
342
|
+
|
|
343
|
+
- [ ] VP Engineering - Overall quality acceptable
|
|
344
|
+
- [ ] CTO - Architecture approved for production
|
|
345
|
+
```
|
|
346
|
+
|
|
347
|
+
### Compliance Checklists
|
|
348
|
+
|
|
349
|
+
**SOC 2 Example:**
|
|
350
|
+
|
|
351
|
+
```markdown
|
|
352
|
+
## SOC 2 Compliance Checklist
|
|
353
|
+
|
|
354
|
+
### Access Controls
|
|
355
|
+
|
|
356
|
+
- [ ] All API endpoints require authentication
|
|
357
|
+
- [ ] Authorization tested for all protected resources
|
|
358
|
+
- [ ] Session management secure (token expiration tested)
|
|
359
|
+
|
|
360
|
+
### Audit Logging
|
|
361
|
+
|
|
362
|
+
- [ ] All data access logged
|
|
363
|
+
- [ ] Logs immutable (append-only)
|
|
364
|
+
- [ ] Log retention policy enforced
|
|
365
|
+
|
|
366
|
+
### Data Protection
|
|
367
|
+
|
|
368
|
+
- [ ] Data encrypted at rest (tested)
|
|
369
|
+
- [ ] Data encrypted in transit (HTTPS enforced)
|
|
370
|
+
- [ ] PII handling compliant (masking tested)
|
|
371
|
+
|
|
372
|
+
### Testing Evidence
|
|
373
|
+
|
|
374
|
+
- [ ] Test coverage >80% (verified)
|
|
375
|
+
- [ ] Security tests passing (100%)
|
|
376
|
+
- [ ] Traceability matrix complete
|
|
377
|
+
```
|
|
378
|
+
|
|
379
|
+
**HIPAA Example:**
|
|
380
|
+
|
|
381
|
+
```markdown
|
|
382
|
+
## HIPAA Compliance Checklist
|
|
383
|
+
|
|
384
|
+
### PHI Protection
|
|
385
|
+
|
|
386
|
+
- [ ] PHI encrypted at rest (AES-256)
|
|
387
|
+
- [ ] PHI encrypted in transit (TLS 1.3)
|
|
388
|
+
- [ ] PHI access logged (audit trail)
|
|
389
|
+
|
|
390
|
+
### Access Controls
|
|
391
|
+
|
|
392
|
+
- [ ] Role-based access control (RBAC tested)
|
|
393
|
+
- [ ] Minimum necessary access (tested)
|
|
394
|
+
- [ ] Authentication strong (MFA tested)
|
|
395
|
+
|
|
396
|
+
### Breach Notification
|
|
397
|
+
|
|
398
|
+
- [ ] Breach detection tested
|
|
399
|
+
- [ ] Notification workflow tested
|
|
400
|
+
- [ ] Incident response plan tested
|
|
401
|
+
```
|
|
402
|
+
|
|
403
|
+
## Enterprise Tips
|
|
404
|
+
|
|
405
|
+
### Start with Security
|
|
406
|
+
|
|
407
|
+
**Priority 1:** Security requirements
|
|
408
|
+
|
|
409
|
+
```
|
|
410
|
+
1. Document all security requirements
|
|
411
|
+
2. Generate security tests with `atdd`
|
|
412
|
+
3. Run security test suite
|
|
413
|
+
4. Pass security audit BEFORE moving forward
|
|
414
|
+
```
|
|
415
|
+
|
|
416
|
+
**Why:** Security failures block everything in enterprise.
|
|
417
|
+
|
|
418
|
+
**Example: RBAC Testing**
|
|
419
|
+
|
|
420
|
+
**Vanilla Playwright:**
|
|
421
|
+
|
|
422
|
+
```typescript
|
|
423
|
+
test('should enforce role-based access', async ({ request }) => {
|
|
424
|
+
// Login as regular user
|
|
425
|
+
const userResp = await request.post('/api/auth/login', {
|
|
426
|
+
data: { email: 'user@example.com', password: 'pass' },
|
|
427
|
+
});
|
|
428
|
+
const { token: userToken } = await userResp.json();
|
|
429
|
+
|
|
430
|
+
// Try to access admin endpoint
|
|
431
|
+
const adminResp = await request.get('/api/admin/users', {
|
|
432
|
+
headers: { Authorization: `Bearer ${userToken}` },
|
|
433
|
+
});
|
|
434
|
+
|
|
435
|
+
expect(adminResp.status()).toBe(403); // Forbidden
|
|
436
|
+
});
|
|
437
|
+
```
|
|
438
|
+
|
|
439
|
+
**With Playwright Utils (Cleaner, Reusable):**
|
|
440
|
+
|
|
441
|
+
```typescript
|
|
442
|
+
import { test as base, expect } from '@playwright/test';
|
|
443
|
+
import { test as apiRequestFixture } from '@seontechnologies/playwright-utils/api-request/fixtures';
|
|
444
|
+
import { createAuthFixtures } from '@seontechnologies/playwright-utils/auth-session';
|
|
445
|
+
import { mergeTests } from '@playwright/test';
|
|
446
|
+
|
|
447
|
+
const authFixtureTest = base.extend(createAuthFixtures());
|
|
448
|
+
export const testWithAuth = mergeTests(apiRequestFixture, authFixtureTest);
|
|
449
|
+
|
|
450
|
+
testWithAuth('should enforce role-based access', async ({ apiRequest, authToken }) => {
|
|
451
|
+
// Auth token from fixture (configured for 'user' role)
|
|
452
|
+
const { status } = await apiRequest({
|
|
453
|
+
method: 'GET',
|
|
454
|
+
path: '/api/admin/users', // Admin endpoint
|
|
455
|
+
headers: { Authorization: `Bearer ${authToken}` },
|
|
456
|
+
});
|
|
457
|
+
|
|
458
|
+
expect(status).toBe(403); // Regular user denied
|
|
459
|
+
});
|
|
460
|
+
|
|
461
|
+
testWithAuth('admin can access admin endpoint', async ({ apiRequest, authToken, authOptions }) => {
|
|
462
|
+
// Override to admin role
|
|
463
|
+
authOptions.userIdentifier = 'admin';
|
|
464
|
+
|
|
465
|
+
const { status, body } = await apiRequest({
|
|
466
|
+
method: 'GET',
|
|
467
|
+
path: '/api/admin/users',
|
|
468
|
+
headers: { Authorization: `Bearer ${authToken}` },
|
|
469
|
+
});
|
|
470
|
+
|
|
471
|
+
expect(status).toBe(200); // Admin allowed
|
|
472
|
+
expect(body).toBeInstanceOf(Array);
|
|
473
|
+
});
|
|
474
|
+
```
|
|
475
|
+
|
|
476
|
+
**Note:** Auth-session requires provider setup in global-setup.ts. See [auth-session configuration](https://seontechnologies.github.io/playwright-utils/auth-session.html).
|
|
477
|
+
|
|
478
|
+
**Playwright Utils Benefits for Compliance:**
|
|
479
|
+
|
|
480
|
+
- Multi-user auth testing (regular, admin, etc.)
|
|
481
|
+
- Token persistence (faster test execution)
|
|
482
|
+
- Consistent auth patterns (audit trail)
|
|
483
|
+
- Automatic cleanup
|
|
484
|
+
|
|
485
|
+
### Set Higher Quality Thresholds
|
|
486
|
+
|
|
487
|
+
**Enterprise quality targets:**
|
|
488
|
+
|
|
489
|
+
- Test coverage: >85% (vs 80% for non-enterprise)
|
|
490
|
+
- Quality score: >85 (vs 75 for non-enterprise)
|
|
491
|
+
- P0 coverage: 100% (non-negotiable)
|
|
492
|
+
- P1 coverage: >95% (vs 90% for non-enterprise)
|
|
493
|
+
|
|
494
|
+
**Rationale:** Enterprise systems affect more users, higher stakes.
|
|
495
|
+
|
|
496
|
+
### Document Everything
|
|
497
|
+
|
|
498
|
+
**Auditors need:**
|
|
499
|
+
|
|
500
|
+
- Why decisions were made (rationale)
|
|
501
|
+
- Who approved (signatures)
|
|
502
|
+
- When (timestamps)
|
|
503
|
+
- What evidence (test results, scan reports)
|
|
504
|
+
|
|
505
|
+
**Use TEA's structured outputs:**
|
|
506
|
+
|
|
507
|
+
- Reports have timestamps
|
|
508
|
+
- Decisions have rationale
|
|
509
|
+
- Evidence is referenced
|
|
510
|
+
- Audit trail is automatic
|
|
511
|
+
|
|
512
|
+
### Budget for Compliance Testing
|
|
513
|
+
|
|
514
|
+
**Enterprise testing costs more:**
|
|
515
|
+
|
|
516
|
+
- Penetration testing: $10k-50k
|
|
517
|
+
- Security audits: $5k-20k
|
|
518
|
+
- Performance testing tools: $500-5k/month
|
|
519
|
+
- Compliance consulting: $200-500/hour
|
|
520
|
+
|
|
521
|
+
**Plan accordingly:**
|
|
522
|
+
|
|
523
|
+
- Budget in project cost
|
|
524
|
+
- Schedule early (3+ months for SOC 2)
|
|
525
|
+
- Don't skip (non-negotiable for compliance)
|
|
526
|
+
|
|
527
|
+
### Use External Validators
|
|
528
|
+
|
|
529
|
+
**Don't self-certify:**
|
|
530
|
+
|
|
531
|
+
- Penetration testing: Hire external firm
|
|
532
|
+
- Security audits: Independent auditor
|
|
533
|
+
- Compliance: Certification body
|
|
534
|
+
- Performance: Load testing service
|
|
535
|
+
|
|
536
|
+
**TEA's role:** Prepare for external validation, don't replace it.
|
|
537
|
+
|
|
538
|
+
## Related Guides
|
|
539
|
+
|
|
540
|
+
**Workflow Guides:**
|
|
541
|
+
|
|
542
|
+
- [How to Run NFR Assessment](/docs/how-to/workflows/run-nfr-assess.md) - Deep dive on NFRs
|
|
543
|
+
- [How to Run Trace](/docs/how-to/workflows/run-trace.md) - Gate decisions with evidence
|
|
544
|
+
- [How to Run Test Review](/docs/how-to/workflows/run-test-review.md) - Quality audits
|
|
545
|
+
- [How to Run Test Design](/docs/how-to/workflows/run-test-design.md) - Compliance-focused planning
|
|
546
|
+
|
|
547
|
+
**Use-Case Guides:**
|
|
548
|
+
|
|
549
|
+
- [Using TEA with Existing Tests](/docs/how-to/brownfield/use-tea-with-existing-tests.md) - Brownfield patterns
|
|
550
|
+
|
|
551
|
+
**Customization:**
|
|
552
|
+
|
|
553
|
+
- [Integrate Playwright Utils](/docs/how-to/customization/integrate-playwright-utils.md) - Production-ready utilities
|
|
554
|
+
|
|
555
|
+
## Understanding the Concepts
|
|
556
|
+
|
|
557
|
+
- [Engagement Models](/docs/explanation/engagement-models.md) - Enterprise model explained
|
|
558
|
+
- [Risk-Based Testing](/docs/explanation/risk-based-testing.md) - Probability × impact scoring
|
|
559
|
+
- [Test Quality Standards](/docs/explanation/test-quality-standards.md) - Enterprise quality thresholds
|
|
560
|
+
- [TEA Overview](/docs/explanation/tea-overview.md) - Complete TEA lifecycle
|
|
561
|
+
|
|
562
|
+
## Reference
|
|
563
|
+
|
|
564
|
+
- [TEA Command Reference](/docs/reference/commands.md) - All 9 workflows
|
|
565
|
+
- [TEA Configuration](/docs/reference/configuration.md) - Enterprise config options
|
|
566
|
+
- [Knowledge Base Index](/docs/reference/knowledge-base.md) - Testing patterns
|
|
567
|
+
- [Glossary](/docs/glossary/index.md#test-architect-tea-concepts) - TEA terminology
|
|
568
|
+
|
|
569
|
+
---
|
|
570
|
+
|
|
571
|
+
Generated with [BMad Method](https://bmad-method.org) - TEA (Test Engineering Architect)
|