ma-agents 3.4.9 → 3.5.1

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 (1364) hide show
  1. package/AiAudit.md +7 -0
  2. package/README.md +78 -29
  3. package/_bmad-output/implementation-artifacts/16-4-validation-report.md +79 -0
  4. package/_bmad-output/implementation-artifacts/17-10-rework-generate-backlog.md +237 -0
  5. package/_bmad-output/implementation-artifacts/17-11-rework-add-to-sprint.md +339 -0
  6. package/_bmad-output/implementation-artifacts/17-12-rework-remove-from-sprint.md +348 -0
  7. package/_bmad-output/implementation-artifacts/17-13-rework-sprint-status-view.md +383 -0
  8. package/_bmad-output/implementation-artifacts/17-14-rework-cleanup-done.md +348 -0
  9. package/_bmad-output/implementation-artifacts/17-15-rework-bmad-sprint-planning.md +385 -0
  10. package/_bmad-output/implementation-artifacts/17-16-rework-add-sprint.md +362 -0
  11. package/_bmad-output/implementation-artifacts/17-17-rework-modify-sprint.md +477 -0
  12. package/_bmad-output/implementation-artifacts/17-18-rework-bmad-dev-story.md +377 -0
  13. package/_bmad-output/implementation-artifacts/17-19-rework-story-status-lookup.md +301 -0
  14. package/_bmad-output/implementation-artifacts/17-20-rework-bmad-sprint-status.md +508 -0
  15. package/_bmad-output/implementation-artifacts/17-21-new-close-sprint.md +455 -0
  16. package/_bmad-output/implementation-artifacts/17-22-jira-adapter-pattern.md +325 -0
  17. package/_bmad-output/implementation-artifacts/17-23-migration-deprecation-old-files.md +403 -0
  18. package/_bmad-output/implementation-artifacts/17-24-rework-prioritize-backlog.md +344 -0
  19. package/_bmad-output/implementation-artifacts/17-9-unified-sprint-status-schema.md +279 -0
  20. package/_bmad-output/implementation-artifacts/19-1-knowledge-graph-core-library.md +239 -0
  21. package/_bmad-output/implementation-artifacts/19-2-graph-emission-create-prd.md +171 -0
  22. package/_bmad-output/implementation-artifacts/19-3-graph-emission-create-architecture-epics.md +179 -0
  23. package/_bmad-output/implementation-artifacts/19-4-graph-emission-create-story-remaining.md +190 -0
  24. package/_bmad-output/implementation-artifacts/19-5-open-graph-skill.md +213 -0
  25. package/_bmad-output/implementation-artifacts/19-6-interactive-visualization-renderer.md +259 -0
  26. package/_bmad-output/implementation-artifacts/19-7-llm-writability-validation-tests.md +280 -0
  27. package/_bmad-output/implementation-artifacts/4-1-vs-agent-registry-entry.md +173 -0
  28. package/_bmad-output/implementation-artifacts/4-2-vs-skill-template-format.md +129 -0
  29. package/_bmad-output/implementation-artifacts/5-5-explicit-parameter-passing.md +274 -0
  30. package/_bmad-output/implementation-artifacts/5-6-fix-space-in-path-bug.md +186 -0
  31. package/_bmad-output/implementation-artifacts/7-1-test-infrastructure-setup.md +144 -0
  32. package/_bmad-output/implementation-artifacts/7-2-installer-pipeline-tests.md +132 -0
  33. package/_bmad-output/implementation-artifacts/7-3-bmad-pipeline-tests.md +119 -0
  34. package/_bmad-output/implementation-artifacts/7-4-cli-command-routing-tests.md +162 -0
  35. package/_bmad-output/implementation-artifacts/deferred-work.md +9 -0
  36. package/_bmad-output/implementation-artifacts/done/1-1-ci-cd-yes-flag.md +200 -0
  37. package/_bmad-output/implementation-artifacts/done/10-1-ensure-bmad-output-not-gitignored.md +172 -0
  38. package/_bmad-output/implementation-artifacts/done/10-2-document-bmad-output-policy.md +102 -0
  39. package/_bmad-output/implementation-artifacts/done/11-1-auto-bug-detection-skill.md +119 -0
  40. package/_bmad-output/implementation-artifacts/done/11-2-bug-story-extension-workflow.md +132 -0
  41. package/_bmad-output/implementation-artifacts/done/11-3-integrate-bug-detection-code-review.md +111 -0
  42. package/_bmad-output/implementation-artifacts/done/12-1-add-sprint-workflow.md +126 -0
  43. package/_bmad-output/implementation-artifacts/done/12-2-add-to-sprint-workflow.md +137 -0
  44. package/_bmad-output/implementation-artifacts/done/12-3-modify-sprint-workflow.md +127 -0
  45. package/_bmad-output/implementation-artifacts/done/12-4-sprint-status-assigned-items.md +129 -0
  46. package/_bmad-output/implementation-artifacts/done/13-1-project-context-template-and-generator.md +179 -0
  47. package/_bmad-output/implementation-artifacts/done/13-2-install-pipeline-integration.md +138 -0
  48. package/_bmad-output/implementation-artifacts/done/13-3-bmad-critical-actions-update.md +150 -0
  49. package/_bmad-output/implementation-artifacts/done/13-4-retrospective-expansion-trigger.md +128 -0
  50. package/_bmad-output/implementation-artifacts/done/13-5-document-project-context-generation.md +118 -0
  51. package/_bmad-output/implementation-artifacts/done/15-1-bump-bmad-method-to-6-2-1.md +132 -0
  52. package/_bmad-output/implementation-artifacts/done/15-2-restructure-extension-module.md +174 -0
  53. package/_bmad-output/implementation-artifacts/done/15-3-convert-custom-agents-to-skill-folders.md +183 -0
  54. package/_bmad-output/implementation-artifacts/done/15-4-convert-mil498-workflows-to-skill-md.md +252 -0
  55. package/_bmad-output/implementation-artifacts/done/15-5-convert-sre-devops-cyber-workflows.md +232 -0
  56. package/_bmad-output/implementation-artifacts/done/15-6-separate-built-in-agent-customizations.md +163 -0
  57. package/_bmad-output/implementation-artifacts/done/15-7-migration-detection-and-upgrade-path.md +133 -0
  58. package/_bmad-output/implementation-artifacts/done/15-8-validate-migrated-agents-and-workflows.md +172 -0
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  60. package/_bmad-output/implementation-artifacts/done/16-1-repository-layout-wizard.md +223 -0
  61. package/_bmad-output/implementation-artifacts/done/16-2-config-storage-and-cross-reference.md +180 -0
  62. package/_bmad-output/implementation-artifacts/done/16-3-project-context-multi-repo-section.md +136 -0
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  65. package/_bmad-output/implementation-artifacts/done/16-5-fix-config-lost-on-update.md +110 -0
  66. package/_bmad-output/implementation-artifacts/done/16-6-repo-sync-check-skill.md +116 -0
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  68. package/_bmad-output/implementation-artifacts/done/16-8-cicd-remote-mode.md +97 -0
  69. package/_bmad-output/implementation-artifacts/done/16-9-reconfigure-layout-workflow.md +125 -0
  70. package/_bmad-output/implementation-artifacts/done/17-1-sprint-entity-model.md +322 -0
  71. package/_bmad-output/implementation-artifacts/done/17-2-flat-backlog-model.md +264 -0
  72. package/_bmad-output/implementation-artifacts/done/17-3-bug-as-story-type.md +208 -0
  73. package/_bmad-output/implementation-artifacts/done/17-4-backlog-to-sprint-workflow.md +209 -0
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  75. package/_bmad-output/implementation-artifacts/done/17-6-done-item-cleanup.md +273 -0
  76. package/_bmad-output/implementation-artifacts/done/17-7-multi-criteria-prioritization.md +235 -0
  77. package/_bmad-output/implementation-artifacts/done/17-8-rework-sprint-status-display.md +285 -0
  78. package/_bmad-output/implementation-artifacts/done/2-1-cpp-coding-standards-skill.md +188 -0
  79. package/_bmad-output/implementation-artifacts/done/2-2-csharp-coding-standards-skill.md +211 -0
  80. package/_bmad-output/implementation-artifacts/done/2-3-python-coding-standards-skill.md +189 -0
  81. package/_bmad-output/implementation-artifacts/done/3-1-skill-scaffolding-tool.md +184 -0
  82. package/_bmad-output/implementation-artifacts/done/3-2-skill-validation-tool.md +178 -0
  83. package/_bmad-output/implementation-artifacts/done/3-3-mandatory-skill-designation.md +136 -0
  84. package/_bmad-output/implementation-artifacts/done/3-4-bmad-persona-customization-tooling.md +141 -0
  85. package/_bmad-output/implementation-artifacts/done/3-5-specialized-agent-development-tooling.md +145 -0
  86. package/_bmad-output/implementation-artifacts/done/5-1-bmad-method-direct-dependency.md +188 -0
  87. package/_bmad-output/implementation-artifacts/done/5-2-bmad-cache-build-script.md +219 -0
  88. package/_bmad-output/implementation-artifacts/done/5-3-pre-populate-bmad-cache.md +234 -0
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  90. package/_bmad-output/implementation-artifacts/done/6-1-methodology-presentation-bundle.md +173 -0
  91. package/_bmad-output/implementation-artifacts/done/8-1-move-instruction-injection-to-top.md +131 -0
  92. package/_bmad-output/implementation-artifacts/done/8-2-agent-aware-injection-strategy.md +124 -0
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  95. package/_bmad-output/implementation-artifacts/done/8-5-per-agent-enforcement-hooks-research.md +126 -0
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  97. package/_bmad-output/implementation-artifacts/done/9-1-register-opencode-agent.md +73 -0
  98. package/_bmad-output/implementation-artifacts/done/9-2-json-merge-injection.md +91 -0
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  101. package/_bmad-output/implementation-artifacts/epic-11-12-shared-guardrails.md +53 -0
  102. package/_bmad-output/implementation-artifacts/epic-15-adversarial-fixes.md +287 -0
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  107. package/_bmad-output/implementation-artifacts/sprint-status.yaml +96 -0
  108. package/_bmad-output/methodology/BMAD_AI_Development_Training.pptx +0 -0
  109. package/_bmad-output/methodology/version.json +7 -0
  110. package/_bmad-output/planning-artifacts/adapter-pattern-spec.md +508 -0
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  112. package/_bmad-output/planning-artifacts/domain-research-roocode-2026-03-31.md +295 -0
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  114. package/_bmad-output/planning-artifacts/mil498-workflow-audit.md +290 -0
  115. package/_bmad-output/planning-artifacts/prd.md +766 -0
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  1289. package/.roo/skills/logging-best-practices/references/logging-standards.md +0 -29
  1290. package/.roo/skills/open-presentation/SKILL.md +0 -35
  1291. package/.roo/skills/opentelemetry-best-practices/SKILL.md +0 -34
  1292. package/.roo/skills/opentelemetry-best-practices/examples/go.md +0 -32
  1293. package/.roo/skills/opentelemetry-best-practices/examples/javascript.md +0 -58
  1294. package/.roo/skills/opentelemetry-best-practices/examples/python.md +0 -37
  1295. package/.roo/skills/opentelemetry-best-practices/references/otel-standards.md +0 -37
  1296. package/.roo/skills/python-best-practices/SKILL.md +0 -385
  1297. package/.roo/skills/python-dependency-mgmt/SKILL.md +0 -42
  1298. package/.roo/skills/python-dependency-mgmt/examples/dependency_mgmt.md +0 -67
  1299. package/.roo/skills/python-security-skill/SKILL.md +0 -56
  1300. package/.roo/skills/python-security-skill/examples/security.md +0 -56
  1301. package/.roo/skills/self-signed-cert/SKILL.md +0 -42
  1302. package/.roo/skills/self-signed-cert/scripts/generate-cert.ps1 +0 -45
  1303. package/.roo/skills/self-signed-cert/scripts/generate-cert.sh +0 -43
  1304. package/.roo/skills/skill-creator/SKILL.md +0 -196
  1305. package/.roo/skills/skill-creator/references/output-patterns.md +0 -82
  1306. package/.roo/skills/skill-creator/references/workflows.md +0 -28
  1307. package/.roo/skills/skill-creator/scripts/init_skill.py +0 -208
  1308. package/.roo/skills/skill-creator/scripts/package_skill.py +0 -99
  1309. package/.roo/skills/skill-creator/scripts/quick_validate.py +0 -113
  1310. package/.roo/skills/story-status-lookup/SKILL.md +0 -78
  1311. package/.roo/skills/test-accompanied-development/SKILL.md +0 -50
  1312. package/.roo/skills/test-generator/SKILL.md +0 -65
  1313. package/.roo/skills/vercel-react-best-practices/SKILL.md +0 -109
  1314. package/.roo/skills/verify-hardened-docker-skill/SKILL.md +0 -442
  1315. package/.roo/skills/verify-hardened-docker-skill/scripts/verify-docker-hardening.sh +0 -439
  1316. package/lib/bmad-cache/bmb/_git_preserved/objects/pack/pack-0de89e0854d5b2b3b3b0c1ee56eee73a739f15e7.idx +0 -0
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  1319. package/lib/bmad-cache/bmb/skills/bmad-builder-setup/assets/module-help.csv +0 -6
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  1337. package/opencode.json +0 -5
  1338. /package/lib/bmad-cache/bmb/{skills/bmad-builder-setup → samples/bmad-agent-dream-weaver}/scripts/merge-config.py +0 -0
  1339. /package/lib/bmad-cache/bmb/skills/{bmad-builder-setup → bmad-bmb-setup}/assets/module.yaml +0 -0
  1340. /package/lib/bmad-cache/bmb/skills/{bmad-builder-setup → bmad-bmb-setup}/scripts/cleanup-legacy.py +0 -0
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  1343. /package/{.opencode/skills/add-to-sprint → lib/bmad-extension/skills/bmad-ma-agent-sqa}/.gitkeep +0 -0
  1344. /package/{.opencode/skills/bmad-ma-agent-cyber → lib/bmad-extension/skills/bmad-sprint-planning}/.gitkeep +0 -0
  1345. /package/{.opencode/skills/bmad-ma-agent-devops → lib/bmad-extension/skills/bmad-sprint-status}/.gitkeep +0 -0
  1346. /package/{.opencode/skills/bmad-ma-agent-mil498 → lib/bmad-extension/skills/cleanup-done}/.gitkeep +0 -0
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  1348. /package/{.opencode/skills/bmad-ma-agent-ml → lib/bmad-extension/skills/close-sprint}/.gitkeep +0 -0
  1349. /package/{.opencode/skills/bmad-ma-agent-sre → lib/bmad-extension/skills/generate-backlog}/.gitkeep +0 -0
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  1351. /package/{.opencode/skills/cleanup-done → lib/bmad-extension/skills/mil498-requirement-quality}/.gitkeep +0 -0
  1352. /package/{.opencode/skills/create-bug-story → lib/bmad-extension/skills/prioritize-backlog}/.gitkeep +0 -0
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  1354. /package/{.opencode/skills/cyber-generate-certs → lib/bmad-extension/skills/remove-from-sprint}/.gitkeep +0 -0
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  1356. /package/{.opencode/skills/cyber-immunity-estimation → lib/bmad-extension/skills/sqa-audit}/.gitkeep +0 -0
  1357. /package/{.opencode/skills/cyber-security-audit → lib/bmad-extension/skills/sqa-ieee12207}/.gitkeep +0 -0
  1358. /package/{.opencode/skills/cyber-vault-secrets → lib/bmad-extension/skills/sqa-requirements-quality}/.gitkeep +0 -0
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  1360. /package/{.opencode/skills/mil498-sdp/template.md → mil498/SDP.md} +0 -0
  1361. /package/{.opencode/skills/mil498-srs/template.md → mil498/SRS.md} +0 -0
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@@ -0,0 +1,374 @@
1
+ ---
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+ name: sqa-ieee12207
3
+ description: IEEE/ISO/IEC 12207 compliance workflow — audits the project against software lifecycle process requirements, producing a compliance report with findings per process area
4
+ type: skill
5
+ triggers:
6
+ - "ieee 12207"
7
+ - "iso 12207"
8
+ - "12207"
9
+ - "lifecycle compliance"
10
+ ---
11
+
12
+ # IEEE/ISO/IEC 12207 Compliance Workflow
13
+
14
+ ## Purpose
15
+
16
+ Evaluate the project's compliance with **IEEE/ISO/IEC 12207:2017** — the international standard for software lifecycle processes. The audit maps available project artifacts to standard process areas, identifies gaps, and produces a compliance report.
17
+
18
+ This workflow focuses on the processes most verifiable from a BMAD project's artifacts. Processes that require organizational-level evidence (HR management, infrastructure management, etc.) are flagged as "Organization-scope — verify separately."
19
+
20
+ ---
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+
22
+ ## Step 1 — Scope Selection
23
+
24
+ Introduce the workflow:
25
+
26
+ > "I will audit this project against IEEE/ISO/IEC 12207:2017. The standard defines processes across four groups. I can audit all applicable process areas or focus on selected ones.
27
+ >
28
+ > **Process Groups:**
29
+ > 1. **Technical Processes** — Requirements, Architecture, Design, Implementation, Integration, Verification, Validation
30
+ > 2. **Technical Management Processes** — Project Planning, Configuration Management, Risk Management, Quality Assurance, Measurement
31
+ > 3. **Agreement Processes** — Acquisition, Supply (traceability of delivered scope to stated needs)
32
+ > 4. **Organizational Enabling Processes** — Knowledge Management, Life Cycle Model Management *(limited verifiability from artifacts)*
33
+ >
34
+ > Type **'full'** to audit all groups, or list group numbers (e.g., '1,2')."
35
+
36
+ Wait for user selection. Store as {ieee12207_scope}.
37
+
38
+ ---
39
+
40
+ ## Step 2 — Data Collection
41
+
42
+ Load the following artifacts. Note their presence or absence — missing artifacts affect compliance scores.
43
+
44
+ | Artifact | Standard Relevance | Path |
45
+ |----------|-------------------|------|
46
+ | PRD / stakeholder needs | Requirements Definition (6.4.2) | `{output_folder}/planning-artifacts/prd.md` |
47
+ | Architecture document | Architecture Definition (6.4.4) | `{output_folder}/planning-artifacts/architecture.md` |
48
+ | Epics & stories | Requirements traceability (6.4.2, 6.4.3) | `{output_folder}/planning-artifacts/epics.md` |
49
+ | Sprint status | Project Planning (6.3.1), Implementation (6.4.7) | `{output_folder}/implementation-artifacts/sprint-status.yaml` |
50
+ | Test artifacts | Verification (6.4.9), Validation (6.4.10) | Any `*.test.*`, `tests/`, `spec/` files |
51
+ | Design docs | Design Definition (6.4.5) | Any SDD, design.md, or detailed design files |
52
+ | Release / change log | Configuration Management (6.3.5) | `CHANGELOG.md`, `package.json`, version files |
53
+ | Risk register | Risk Management (6.3.4) | Any risk log or risk section in PRD/architecture |
54
+ | Project context | General | `{output_folder}/project-context.md` |
55
+
56
+ Inform the user of which artifacts were found before proceeding.
57
+
58
+ ---
59
+
60
+ ## Step 3 — Evaluate Process Areas
61
+
62
+ **Scope guard:** For each process group below, only evaluate if that group's number is in {ieee12207_scope}. Skip all process areas in unselected groups.
63
+
64
+ Evaluate each selected process group. For each process area, assign a compliance level:
65
+
66
+ - **COMPLIANT** — Evidence found that satisfies the process intent
67
+ - **PARTIAL** — Some evidence exists but gaps remain
68
+ - **NON-COMPLIANT** — No evidence found or clear violation of process intent
69
+ - **NOT APPLICABLE** — Process not relevant to this project type
70
+ - **ORGANIZATION-SCOPE** — Verifiable only at organizational level, not from project artifacts
71
+ - **SKIPPED** — The primary evidence source for this process area is missing; evaluation cannot be completed. Record the missing artifact path.
72
+
73
+ ---
74
+
75
+ ### Group 1 — Technical Processes
76
+
77
+ #### 1.1 Business or Mission Analysis (6.4.1)
78
+ - Is there a stated business problem, opportunity, or mission need driving the project?
79
+ - Evidence: PRD problem statement, project context, vision section
80
+ - Check: Does the PRD contain a clear problem statement and project rationale?
81
+
82
+ #### 1.2 Stakeholder Needs and Requirements Definition (6.4.2)
83
+ - Are stakeholder needs identified, prioritized, and documented?
84
+ - Are requirements testable, unambiguous, and traceable?
85
+ - Evidence: PRD user stories, epics, acceptance criteria
86
+ - Check: Do epics map to stakeholder needs? Are acceptance criteria present in stories?
87
+
88
+ #### 1.3 System/Software Requirements Definition (6.4.3)
89
+ - Are software requirements formally defined, including functional and non-functional requirements?
90
+ - Evidence: PRD functional requirements section, NFRs, constraints
91
+ - Check: Are NFRs (performance, security, availability) explicitly documented?
92
+
93
+ #### 1.4 Architecture Definition (6.4.4)
94
+ - Is a software architecture defined that satisfies the requirements?
95
+ - Does the architecture identify components, interfaces, and their relationships?
96
+ - Evidence: `architecture.md` — component diagram, technology choices, integration points
97
+ - Check: Are all major components documented? Are interfaces defined? Does architecture address NFRs?
98
+
99
+ #### 1.5 Design Definition (6.4.5)
100
+ - Is there a detailed design that refines the architecture to implementable units?
101
+ - Evidence: `{output_folder}/planning-artifacts/` — look for SDD, design.md, or detailed design files; API specs or data models within story files
102
+ - Check: Is there design documentation below the architecture level?
103
+
104
+ #### 1.6 System Analysis (6.4.6)
105
+ - Are design decisions analyzed and justified?
106
+ - Evidence: `{output_folder}/planning-artifacts/architecture.md` — look for ADR sections, decision rationale, or trade-off notes
107
+ - Check: Are significant technology/design choices explained with rationale?
108
+
109
+ #### 1.7 Implementation (6.4.7)
110
+ - Is the software being implemented according to design, with traceability to requirements?
111
+ - Evidence: Sprint stories in done/in-progress state, code in repository
112
+ - Check: Are done stories traceable to epics? Is there evidence of implementation progress?
113
+
114
+ #### 1.8 Integration (6.4.8)
115
+ - Is there a strategy for integrating components?
116
+ - Evidence: Integration stories, CI/CD pipeline, integration tests
117
+ - Check: Is component integration planned? Are integration tests defined?
118
+
119
+ #### 1.9 Verification (6.4.9)
120
+ - Is the software verified to meet its specified requirements?
121
+ - Evidence: Test files, test stories, test plan, CI test results
122
+ - Check: Are unit/integration tests present? Do tests reference requirements or acceptance criteria?
123
+
124
+ #### 1.10 Validation (6.4.10)
125
+ - Is the software validated against the stakeholder needs (not just the specification)?
126
+ - Evidence: UAT plans, demo records, user feedback sessions, acceptance criteria sign-off
127
+ - Check: Is there evidence of validation beyond code-level testing?
128
+
129
+ #### 1.11 Transition (6.4.11)
130
+ - Is there a plan for deploying/transitioning the software to its operational environment?
131
+ - Evidence: Deployment documentation, deployment stories, runbooks
132
+ - Check: Is deployment documented or planned?
133
+
134
+ ---
135
+
136
+ ### Group 2 — Technical Management Processes
137
+
138
+ #### 2.1 Project Planning (6.3.1)
139
+ - Is there a project plan with scope, schedule, resources, and milestones?
140
+ - Evidence: `sprint-status.yaml` (sprints with dates/capacity), epics with priorities
141
+ - Check: Are sprints defined with dates? Is backlog groomed and prioritized?
142
+
143
+ #### 2.2 Project Assessment and Control (6.3.2)
144
+ - Is project progress measured and corrective actions taken?
145
+ - Evidence: Sprint health data, sprint retrospectives, burn-down tracking
146
+ - Check: Are completed vs. planned sprint items tracked? Are risks acted upon?
147
+
148
+ #### 2.3 Decision Management (6.3.3)
149
+ - Are significant decisions documented with rationale?
150
+ - Evidence: `{output_folder}/planning-artifacts/architecture.md` (ADR or decision sections), `{output_folder}/planning-artifacts/prd.md` (revision history table), sprint retrospectives
151
+ - Check: Are key architectural or design decisions recorded?
152
+
153
+ #### 2.4 Risk Management (6.3.4)
154
+ - Are project risks identified, analyzed, and tracked?
155
+ - Evidence: Risk register in PRD, risk section in architecture, sprint blockers
156
+ - Check: Is there a documented risk register or risk section? Are blockers tracked?
157
+
158
+ #### 2.5 Configuration Management (6.3.5)
159
+ - Is software configuration (versions, artifacts, baselines) managed?
160
+ - Evidence: Git repository, version files (package.json), CHANGELOG, release tags
161
+ - Check: Is there version control? Are releases tagged? Is there a changelog?
162
+
163
+ #### 2.6 Information Management (6.3.6)
164
+ - Is project information organized, accessible, and preserved?
165
+ - Evidence: `{output_folder}/project-context.md`, `{output_folder}/` directory listing — assess whether artifacts are organized in a consistent, navigable structure
166
+ - Check: Are project artifacts organized in a consistent structure?
167
+
168
+ #### 2.7 Measurement (6.3.7)
169
+ - Are project metrics collected and used for decision-making?
170
+ - Evidence: Sprint velocity, bug counts, test coverage metrics
171
+ - Check: Are any quantitative metrics tracked for the project?
172
+
173
+ #### 2.8 Quality Assurance (6.3.8)
174
+ - Is there an active QA process ensuring process and product compliance?
175
+ - Evidence: This audit itself, code review records, QA stories
176
+ - Check: Is QA planned? Are code reviews performed? Are defects tracked?
177
+
178
+ ---
179
+
180
+ ### Group 3 — Agreement Processes
181
+
182
+ #### 3.1 Acquisition (6.1.1)
183
+ - If external components or services are acquired, is there a defined acquisition process?
184
+ - Evidence: Dependency management files (package.json, requirements.txt), third-party licenses
185
+ - Check: Are third-party dependencies documented and managed?
186
+
187
+ #### 3.2 Supply (6.1.2)
188
+ - Is the delivered software traceable to the agreed-upon scope?
189
+ - Evidence: Epics vs. PRD requirements, sprint done items vs. release scope
190
+ - Check: Can the delivered features be mapped back to the original requirements?
191
+
192
+ ---
193
+
194
+ ### Group 4 — Organizational Project-Enabling Processes
195
+
196
+ Note to Gad: For Group 4 items, briefly assess based on available evidence only. These are primarily organizational-scope and marked accordingly.
197
+
198
+ #### 4.1 Life Cycle Model Management (6.2.1)
199
+ - Is a defined software life cycle model being followed?
200
+ - Evidence: BMAD methodology presence, sprint cycle, defined phases
201
+ - Rating: COMPLIANT if BMAD lifecycle is actively used; otherwise ORGANIZATION-SCOPE
202
+
203
+ #### 4.2 Knowledge Management (6.2.7)
204
+ - Is project knowledge captured and available to the team?
205
+ - Evidence: project-context.md, architecture doc, sprint retrospectives
206
+ - Check: Is accumulated knowledge documented for future reference?
207
+
208
+ ---
209
+
210
+ ## Step 4 — Compliance Report
211
+
212
+ Compile the full compliance report.
213
+
214
+ ### Report format
215
+
216
+ ```
217
+ # IEEE/ISO/IEC 12207:2017 Compliance Report
218
+ **Date:** {today's date}
219
+ **Auditor:** Gad (SQA Agent)
220
+ **Standard:** IEEE/ISO/IEC 12207:2017 — Systems and software engineering — Software life cycle processes
221
+ **Scope:** {selected process groups}
222
+ **Overall Compliance Level:** COMPLIANT | PARTIAL | NON-COMPLIANT
223
+
224
+ ---
225
+
226
+ ## Executive Summary
227
+ {3-5 sentences describing the project's overall compliance posture, major strengths, and primary gaps}
228
+
229
+ ---
230
+
231
+ ## Compliance Matrix
232
+
233
+ ### Group 1 — Technical Processes
234
+ | Clause | Process Area | Compliance | Key Evidence | Gaps |
235
+ |--------|-------------|------------|--------------|------|
236
+ | 6.4.1 | Business/Mission Analysis | ... | ... | ... |
237
+ | 6.4.2 | Stakeholder Needs & Requirements | ... | ... | ... |
238
+ | 6.4.3 | Software Requirements Definition | ... | ... | ... |
239
+ | 6.4.4 | Architecture Definition | ... | ... | ... |
240
+ | 6.4.5 | Design Definition | ... | ... | ... |
241
+ | 6.4.6 | System Analysis | ... | ... | ... |
242
+ | 6.4.7 | Implementation | ... | ... | ... |
243
+ | 6.4.8 | Integration | ... | ... | ... |
244
+ | 6.4.9 | Verification | ... | ... | ... |
245
+ | 6.4.10 | Validation | ... | ... | ... |
246
+ | 6.4.11 | Transition | ... | ... | ... |
247
+
248
+ ### Group 2 — Technical Management Processes
249
+ | Clause | Process Area | Compliance | Key Evidence | Gaps |
250
+ |--------|-------------|------------|--------------|------|
251
+ | 6.3.1 | Project Planning | ... | ... | ... |
252
+ | 6.3.2 | Project Assessment & Control | ... | ... | ... |
253
+ | 6.3.3 | Decision Management | ... | ... | ... |
254
+ | 6.3.4 | Risk Management | ... | ... | ... |
255
+ | 6.3.5 | Configuration Management | ... | ... | ... |
256
+ | 6.3.6 | Information Management | ... | ... | ... |
257
+ | 6.3.7 | Measurement | ... | ... | ... |
258
+ | 6.3.8 | Quality Assurance | ... | ... | ... |
259
+
260
+ ### Group 3 — Agreement Processes
261
+ | Clause | Process Area | Compliance | Key Evidence | Gaps |
262
+ |--------|-------------|------------|--------------|------|
263
+ | 6.1.1 | Acquisition | ... | ... | ... |
264
+ | 6.1.2 | Supply | ... | ... | ... |
265
+
266
+ ### Group 4 — Organizational Enabling Processes
267
+ | Clause | Process Area | Compliance | Notes |
268
+ |--------|-------------|------------|-------|
269
+ | 6.2.1 | Life Cycle Model Management | ... | ... |
270
+ | 6.2.7 | Knowledge Management | ... | ... |
271
+
272
+ ---
273
+
274
+ ## Gap Analysis
275
+
276
+ ### Critical Gaps (NON-COMPLIANT items)
277
+ {List each non-compliant area with specific missing evidence and recommended action}
278
+
279
+ ### Partial Compliance Items
280
+ {List each partial area with what is present and what is missing}
281
+
282
+ ---
283
+
284
+ ## Recommended Actions
285
+
286
+ | Priority | Action | Clause | Effort |
287
+ |----------|--------|--------|--------|
288
+ | P1 | ... | 6.x.x | Low / Medium / High |
289
+
290
+ ---
291
+
292
+ ## Compliance Summary
293
+
294
+ | Group | Total Clauses | Compliant | Partial | Non-Compliant | Org-Scope | N/A | Skipped |
295
+ |-------|--------------|-----------|---------|---------------|-----------|-----|---------|
296
+ | Technical Processes | 11 | ... | ... | ... | ... | ... | ... |
297
+ | Technical Management | 8 | ... | ... | ... | ... | ... | ... |
298
+ | Agreement Processes | 2 | ... | ... | ... | ... | ... | ... |
299
+ | Organizational Enabling | 2 | ... | ... | ... | ... | ... | ... |
300
+ | **Total** | **23** | ... | ... | ... | ... | ... | ... |
301
+
302
+ **Overall Compliance Rate:** {compliant + partial} / {total applicable (excluding Skipped and N/A)} = {X}%
303
+
304
+ ---
305
+
306
+ ## Skipped Process Areas
307
+ {List each process area rated SKIPPED, with the artifact path that was missing and is required to complete evaluation}
308
+
309
+ | Clause | Process Area | Missing Artifact |
310
+ |--------|-------------|-----------------|
311
+ | ... | ... | ... |
312
+ ```
313
+
314
+ ---
315
+
316
+ ## Step 5 — Save Report
317
+
318
+ Save the report to:
319
+ `{output_folder}/sqa-ieee12207-report-{YYYY-MM-DD}.md`
320
+
321
+ Inform the user of the saved path and ask:
322
+ > "The IEEE/ISO/IEC 12207 compliance report has been saved. Would you like to create backlog stories for the P1 (NON-COMPLIANT) gaps?"
323
+
324
+ After the gap-to-story flow completes (or is declined), ask:
325
+ > "Would you like me to generate a remediation plan for all compliance gaps? This will produce a prioritized corrective-action document saved alongside the compliance report."
326
+
327
+ If yes, generate and save a remediation plan to:
328
+ `{output_folder}/sqa-remediation-plan-ieee12207-{YYYY-MM-DD}.md`
329
+
330
+ ### Remediation Plan Format
331
+
332
+ ```
333
+ # IEEE/ISO/IEC 12207 Remediation Plan
334
+ **Date:** {today's date}
335
+ **Auditor:** Gad (SQA Agent)
336
+ **Source Report:** sqa-ieee12207-report-{YYYY-MM-DD}.md
337
+ **Standard:** IEEE/ISO/IEC 12207:2017
338
+
339
+ ---
340
+
341
+ ## Summary
342
+
343
+ {1-2 sentences: number of non-compliant and partial areas, overall compliance rate, primary themes}
344
+
345
+ ---
346
+
347
+ ## Corrective Actions
348
+
349
+ | Priority | Clause | Process Area | Gap Description | Corrective Action | Missing Artifact / Evidence | Effort | Owner |
350
+ |----------|--------|-------------|-----------------|-------------------|----------------------------|--------|-------|
351
+ | P1 | 6.x.x | ... | ... | ... | ... | Low/Medium/High | ... |
352
+
353
+ **Priority definitions:**
354
+ - P1 — NON-COMPLIANT; address before next formal review or release
355
+ - P2 — PARTIAL compliance; address within current or next sprint
356
+ - P3 — ORGANIZATION-SCOPE; escalate to organizational process owner
357
+
358
+ ---
359
+
360
+ ## Resolution Tracking
361
+
362
+ {Re-run the IEEE 12207 compliance workflow after P1 items are addressed to verify closure}
363
+ ```
364
+
365
+ Inform the user of the remediation plan path.
366
+
367
+ If the user says yes, present P1 gaps one at a time. For each gap:
368
+ 1. Display the gap summary (clause, process area, missing evidence)
369
+ 2. Ask: "Create a backlog story for this gap? (yes/skip)"
370
+ 3. Wait for the user's response before moving to the next gap
371
+ 4. If yes, invoke the `create-bug-story` workflow for that item
372
+
373
+ Once all P1 gaps have been offered, ask:
374
+ > "Would you like to drill into any specific process area in more detail?"
@@ -0,0 +1,3 @@
1
+ type: skill
2
+ name: sqa-ieee12207
3
+ module: ma-skills
@@ -0,0 +1,244 @@
1
+ ---
2
+ name: sqa-requirements-quality
3
+ description: Requirements Quality Audit workflow — evaluates requirements in selected project documents against 14 quality criteria, producing a per-requirement audit table, missing-elements section, and overall quality score
4
+ type: skill
5
+ triggers:
6
+ - "requirements quality"
7
+ - "audit requirements"
8
+ - "req quality"
9
+ - "requirements audit"
10
+ ---
11
+
12
+ # Requirements Quality Audit Workflow
13
+
14
+ ## Purpose
15
+
16
+ Evaluate requirements in selected project documents against **14 established quality criteria** (Clarity, Single Verb, Sentence Structure, Glossary Presence, Necessity, Implementation-Independence, Unambiguity, Completeness, Feasibility, Testability, Stakeholder Alignment, Convention Conformance, Understandability, Precision). Produce a structured per-requirement audit report and offer corrective-action support for failing requirements.
17
+
18
+ ---
19
+
20
+ ## Quality Criteria Reference
21
+
22
+ | # | Criterion | Definition |
23
+ |---|-----------|------------|
24
+ | 1 | **Clarity & Directness** | No source-form verbs (e.g., "to save", "to keep"). States the required behavior, not a capability. |
25
+ | 2 | **Single Primary Verb** | Each requirement contains exactly one main action verb; any conditions are separated by commas or placed on a new line. |
26
+ | 3 | **Sentence Structure** | Follows the pattern: `Condition + Subject + Predicate + Object [+ Constraint]`. |
27
+ | 4 | **Glossary Presence** | All domain-specific terms used in the requirement are defined in a dedicated glossary. |
28
+ | 5 | **Necessity** | The requirement appears only once in the document and does not duplicate another. If conceptually identical to another, identify which requirement it duplicates. |
29
+ | 6 | **Implementation-Independent** | Describes the need, not a specific solution or technology. |
30
+ | 7 | **Unambiguous** | Has only one possible interpretation for all relevant stakeholders. |
31
+ | 8 | **Completeness** | Self-contained; does not rely on other requirements for its meaning. |
32
+ | 9 | **Feasibility** | Realistic and achievable within reasonable cost, schedule, and technology limits. |
33
+ | 10 | **Testability** | Can be verified by a concrete test or inspection. |
34
+ | 11 | **Stakeholder Alignment** | Accurately reflects the expressed needs of the identified stakeholders. |
35
+ | 12 | **Conformance to Conventions** | Uses the project's standard format (e.g., Epic → User Stories → Acceptance Criteria) and consistent look-and-feel. |
36
+ | 13 | **Understandability** | Written in plain language that the supplier can readily comprehend. |
37
+ | 14 | **Precision** | Uses definite nouns, explicit units, and avoids vague qualifiers (e.g., "approximately", "usually", "high"). |
38
+
39
+ ---
40
+
41
+ ## Step 1 — Scope Selection
42
+
43
+ Ask the user:
44
+
45
+ > "Welcome to the Requirements Quality Audit. Which documents should I audit?
46
+ >
47
+ > **Available sources:**
48
+ > 1. **PRD — Functional Requirements (FR)**: All FR-prefixed requirements in `prd.md`
49
+ > 2. **PRD — Non-Functional Requirements (NFR)**: All NFR-prefixed requirements in `prd.md`
50
+ > 3. **Epics & User Stories**: Epic goals and story acceptance criteria in `epics.md`
51
+ > 4. **All of the above**
52
+ >
53
+ > Type **'all'** or list the numbers you want (e.g., '1,2')."
54
+
55
+ Wait for user selection. Store as {rq_scope}.
56
+
57
+ ---
58
+
59
+ ## Step 2 — Data Collection
60
+
61
+ Load the selected documents. Note presence or absence — missing documents result in that scope item being SKIPPED.
62
+
63
+ | Source | Path |
64
+ |--------|------|
65
+ | PRD | `{output_folder}/planning-artifacts/prd.md` |
66
+ | Epics & Stories | `{output_folder}/planning-artifacts/epics.md` |
67
+
68
+ Inform the user which documents were found and which were missing before proceeding.
69
+
70
+ ---
71
+
72
+ ## Step 3 — Extract Requirements
73
+
74
+ **Scope guard:** Only extract from documents selected in {rq_scope}.
75
+
76
+ For each selected source, identify and list all requirements to be evaluated:
77
+
78
+ - **PRD FRs**: All items prefixed `FR` in the Functional Requirements section
79
+ - **PRD NFRs**: All items prefixed `NFR` in the Non-Functional Requirements section
80
+ - **Epics**: Epic goal statements (the "Goal:" or intent sentence of each epic)
81
+ - **User Stories**: The "As a / I want / so that" statement plus all Acceptance Criteria items
82
+
83
+ If the total requirement count exceeds 30, ask the user:
84
+ > "I found {N} requirements. Would you like me to audit all of them, or focus on a specific section? (Type 'all' or describe which section to prioritize)"
85
+
86
+ ---
87
+
88
+ ## Step 4 — Evaluate Requirements
89
+
90
+ For each requirement, evaluate all 14 criteria. Produce a table per requirement:
91
+
92
+ | Requirement ID | Requirement Summary | Type | Criterion | Pass/Fail | Comments / Suggested Revision |
93
+ |----------------|-------------------|------|-----------|-----------|-------------------------------|
94
+ | [ID] | [one-line summary] | [type] | 1 — Clarity & Directness | ✅ / ❌ | [comment or suggested revision if failed] |
95
+ | | | | 2 — Single Primary Verb | ✅ / ❌ | |
96
+ | | | | 3 — Sentence Structure | ✅ / ❌ | |
97
+ | | | | 4 — Glossary Presence | ✅ / ❌ | |
98
+ | | | | 5 — Necessity | ✅ / ❌ | |
99
+ | | | | 6 — Implementation-Independent | ✅ / ❌ | |
100
+ | | | | 7 — Unambiguous | ✅ / ❌ | |
101
+ | | | | 8 — Completeness | ✅ / ❌ | |
102
+ | | | | 9 — Feasibility | ✅ / ❌ | |
103
+ | | | | 10 — Testability | ✅ / ❌ | |
104
+ | | | | 11 — Stakeholder Alignment | ✅ / ❌ | |
105
+ | | | | 12 — Convention Conformance | ✅ / ❌ | |
106
+ | | | | 13 — Understandability | ✅ / ❌ | |
107
+ | | | | 14 — Precision | ✅ / ❌ | |
108
+
109
+ **Requirement Type codes:** `FR` `NFR` `US` (User Story) `AC` (Acceptance Criterion) `EPIC`
110
+
111
+ **Rules:**
112
+ - For every ❌, provide a specific, actionable suggested revision in the Comments column
113
+ - For Criterion 5 (Necessity), if a duplicate is found, name the duplicating requirement by ID
114
+ - A requirement FAILS overall if it fails 3 or more criteria (mark the ID row with ⚠️)
115
+ - A requirement CRITICALLY FAILS if it fails criteria 7 (Unambiguous), 10 (Testability), or 14 (Precision) (mark the ID row with ❌)
116
+
117
+ ---
118
+
119
+ ## Step 5 — Missing Elements
120
+
121
+ After all requirement tables, produce a **Missing Elements** section:
122
+
123
+ ```
124
+ ### Missing Elements
125
+
126
+ - Glossary: [domain-specific terms used across requirements that lack a definition]
127
+ - Acceptance Criteria: [User Stories with no AC]
128
+ - Traceability: [requirements not linked to a parent epic, stakeholder need, or PRD section]
129
+ - Testability gaps: [requirements where no concrete verification method is apparent]
130
+ - Other: [any absent artifacts or structural issues]
131
+ ```
132
+
133
+ If nothing is missing, state: *No missing elements identified.*
134
+
135
+ ---
136
+
137
+ ## Step 6 — Overall Quality Score
138
+
139
+ ```
140
+ ### Overall Quality Score
141
+
142
+ {X} / {Y} criteria passed across {Z} requirements ({P}%)
143
+
144
+ **By severity:**
145
+ - Critical failures (failing criterion 7, 10, or 14): {N} requirements
146
+ - Overall failures (≥3 criteria failing): {N} requirements
147
+ - Minor issues (1-2 criteria failing): {N} requirements
148
+ - Fully passing: {N} requirements
149
+ ```
150
+
151
+ ---
152
+
153
+ ## Step 7 — Compile and Save Report
154
+
155
+ Compile the full report in this structure:
156
+
157
+ ```
158
+ # Requirements Quality Audit Report
159
+ **Date:** {today's date}
160
+ **Auditor:** Gad (SQA Agent)
161
+ **Scope:** {selected document sources}
162
+ **Requirements Audited:** {total count}
163
+ **Overall Quality Score:** {X}/{Y} ({P}%)
164
+
165
+ ---
166
+
167
+ ## Executive Summary
168
+ {3-4 sentences: overall quality posture, most common failure patterns, primary recommendations}
169
+
170
+ ---
171
+
172
+ ## Per-Requirement Audit
173
+
174
+ {requirement tables from Step 4}
175
+
176
+ ---
177
+
178
+ ## Missing Elements
179
+
180
+ {section from Step 5}
181
+
182
+ ---
183
+
184
+ ## Overall Quality Score
185
+
186
+ {section from Step 6}
187
+
188
+ ---
189
+
190
+ ## Top Recommendations
191
+
192
+ {Ordered list of the most impactful improvements — focus on patterns, not individual requirements}
193
+
194
+ | Priority | Pattern | Affected Requirements | Recommended Fix |
195
+ |----------|---------|-----------------------|-----------------|
196
+ | P1 | ... | FR12, FR18, FR24 | ... |
197
+ ```
198
+
199
+ Save the report to:
200
+ `{output_folder}/sqa-requirements-quality-report-{YYYY-MM-DD}.md`
201
+
202
+ Inform the user of the saved path.
203
+
204
+ ---
205
+
206
+ ## Step 8 — Corrective Action Offers
207
+
208
+ Ask:
209
+ > "Would you like me to generate a remediation plan with suggested revisions for all failing requirements?"
210
+
211
+ If yes, save a remediation plan to:
212
+ `{output_folder}/sqa-remediation-plan-requirements-{YYYY-MM-DD}.md`
213
+
214
+ ### Remediation Plan Format
215
+
216
+ ```
217
+ # Requirements Quality Remediation Plan
218
+ **Date:** {today's date}
219
+ **Auditor:** Gad (SQA Agent)
220
+ **Source Report:** sqa-requirements-quality-report-{YYYY-MM-DD}.md
221
+
222
+ ---
223
+
224
+ ## Summary
225
+ {count of critical failures, overall failures, minor issues}
226
+
227
+ ---
228
+
229
+ ## Corrective Actions
230
+
231
+ | Priority | Req ID | Type | Failed Criteria | Issue | Suggested Revision | Effort |
232
+ |----------|--------|------|----------------|-------|-------------------|--------|
233
+ | P1 | FR12 | FR | 7, 10 | ... | ... | Low |
234
+
235
+ ---
236
+
237
+ ## Pattern-Level Fixes
238
+ {If multiple requirements share the same failure pattern, describe a single structural fix that would resolve the pattern across all affected requirements}
239
+ ```
240
+
241
+ Then, for each critically failing requirement (criterion 7, 10, or 14 failing), offer one at a time:
242
+ > "Would you like me to create a backlog story to rewrite requirement [ID]? (yes/skip)"
243
+
244
+ If yes, invoke `create-bug-story` for that item.
@@ -0,0 +1,3 @@
1
+ type: skill
2
+ name: sqa-requirements-quality
3
+ module: ma-skills