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.
- package/AiAudit.md +7 -0
- package/README.md +78 -29
- package/_bmad-output/implementation-artifacts/16-4-validation-report.md +79 -0
- package/_bmad-output/implementation-artifacts/17-10-rework-generate-backlog.md +237 -0
- package/_bmad-output/implementation-artifacts/17-11-rework-add-to-sprint.md +339 -0
- package/_bmad-output/implementation-artifacts/17-12-rework-remove-from-sprint.md +348 -0
- package/_bmad-output/implementation-artifacts/17-13-rework-sprint-status-view.md +383 -0
- package/_bmad-output/implementation-artifacts/17-14-rework-cleanup-done.md +348 -0
- package/_bmad-output/implementation-artifacts/17-15-rework-bmad-sprint-planning.md +385 -0
- package/_bmad-output/implementation-artifacts/17-16-rework-add-sprint.md +362 -0
- package/_bmad-output/implementation-artifacts/17-17-rework-modify-sprint.md +477 -0
- package/_bmad-output/implementation-artifacts/17-18-rework-bmad-dev-story.md +377 -0
- package/_bmad-output/implementation-artifacts/17-19-rework-story-status-lookup.md +301 -0
- package/_bmad-output/implementation-artifacts/17-20-rework-bmad-sprint-status.md +508 -0
- package/_bmad-output/implementation-artifacts/17-21-new-close-sprint.md +455 -0
- package/_bmad-output/implementation-artifacts/17-22-jira-adapter-pattern.md +325 -0
- package/_bmad-output/implementation-artifacts/17-23-migration-deprecation-old-files.md +403 -0
- package/_bmad-output/implementation-artifacts/17-24-rework-prioritize-backlog.md +344 -0
- package/_bmad-output/implementation-artifacts/17-9-unified-sprint-status-schema.md +279 -0
- package/_bmad-output/implementation-artifacts/19-1-knowledge-graph-core-library.md +239 -0
- package/_bmad-output/implementation-artifacts/19-2-graph-emission-create-prd.md +171 -0
- package/_bmad-output/implementation-artifacts/19-3-graph-emission-create-architecture-epics.md +179 -0
- package/_bmad-output/implementation-artifacts/19-4-graph-emission-create-story-remaining.md +190 -0
- package/_bmad-output/implementation-artifacts/19-5-open-graph-skill.md +213 -0
- package/_bmad-output/implementation-artifacts/19-6-interactive-visualization-renderer.md +259 -0
- package/_bmad-output/implementation-artifacts/19-7-llm-writability-validation-tests.md +280 -0
- package/_bmad-output/implementation-artifacts/4-1-vs-agent-registry-entry.md +173 -0
- package/_bmad-output/implementation-artifacts/4-2-vs-skill-template-format.md +129 -0
- package/_bmad-output/implementation-artifacts/5-5-explicit-parameter-passing.md +274 -0
- package/_bmad-output/implementation-artifacts/5-6-fix-space-in-path-bug.md +186 -0
- package/_bmad-output/implementation-artifacts/7-1-test-infrastructure-setup.md +144 -0
- package/_bmad-output/implementation-artifacts/7-2-installer-pipeline-tests.md +132 -0
- package/_bmad-output/implementation-artifacts/7-3-bmad-pipeline-tests.md +119 -0
- package/_bmad-output/implementation-artifacts/7-4-cli-command-routing-tests.md +162 -0
- package/_bmad-output/implementation-artifacts/deferred-work.md +9 -0
- package/_bmad-output/implementation-artifacts/done/1-1-ci-cd-yes-flag.md +200 -0
- package/_bmad-output/implementation-artifacts/done/10-1-ensure-bmad-output-not-gitignored.md +172 -0
- package/_bmad-output/implementation-artifacts/done/10-2-document-bmad-output-policy.md +102 -0
- package/_bmad-output/implementation-artifacts/done/11-1-auto-bug-detection-skill.md +119 -0
- package/_bmad-output/implementation-artifacts/done/11-2-bug-story-extension-workflow.md +132 -0
- package/_bmad-output/implementation-artifacts/done/11-3-integrate-bug-detection-code-review.md +111 -0
- package/_bmad-output/implementation-artifacts/done/12-1-add-sprint-workflow.md +126 -0
- package/_bmad-output/implementation-artifacts/done/12-2-add-to-sprint-workflow.md +137 -0
- package/_bmad-output/implementation-artifacts/done/12-3-modify-sprint-workflow.md +127 -0
- package/_bmad-output/implementation-artifacts/done/12-4-sprint-status-assigned-items.md +129 -0
- package/_bmad-output/implementation-artifacts/done/13-1-project-context-template-and-generator.md +179 -0
- package/_bmad-output/implementation-artifacts/done/13-2-install-pipeline-integration.md +138 -0
- package/_bmad-output/implementation-artifacts/done/13-3-bmad-critical-actions-update.md +150 -0
- package/_bmad-output/implementation-artifacts/done/13-4-retrospective-expansion-trigger.md +128 -0
- package/_bmad-output/implementation-artifacts/done/13-5-document-project-context-generation.md +118 -0
- package/_bmad-output/implementation-artifacts/done/15-1-bump-bmad-method-to-6-2-1.md +132 -0
- package/_bmad-output/implementation-artifacts/done/15-2-restructure-extension-module.md +174 -0
- package/_bmad-output/implementation-artifacts/done/15-3-convert-custom-agents-to-skill-folders.md +183 -0
- package/_bmad-output/implementation-artifacts/done/15-4-convert-mil498-workflows-to-skill-md.md +252 -0
- package/_bmad-output/implementation-artifacts/done/15-5-convert-sre-devops-cyber-workflows.md +232 -0
- package/_bmad-output/implementation-artifacts/done/15-6-separate-built-in-agent-customizations.md +163 -0
- package/_bmad-output/implementation-artifacts/done/15-7-migration-detection-and-upgrade-path.md +133 -0
- package/_bmad-output/implementation-artifacts/done/15-8-validate-migrated-agents-and-workflows.md +172 -0
- package/_bmad-output/implementation-artifacts/done/15-8-validation-report.md +342 -0
- package/_bmad-output/implementation-artifacts/done/16-1-repository-layout-wizard.md +223 -0
- package/_bmad-output/implementation-artifacts/done/16-2-config-storage-and-cross-reference.md +180 -0
- package/_bmad-output/implementation-artifacts/done/16-3-project-context-multi-repo-section.md +136 -0
- package/_bmad-output/implementation-artifacts/done/16-4-validate-cross-repo-path-resolution.md +137 -0
- package/_bmad-output/implementation-artifacts/done/16-4-validation-report.md +79 -0
- package/_bmad-output/implementation-artifacts/done/16-5-fix-config-lost-on-update.md +110 -0
- package/_bmad-output/implementation-artifacts/done/16-6-repo-sync-check-skill.md +116 -0
- package/_bmad-output/implementation-artifacts/done/16-7-portable-path-storage.md +109 -0
- package/_bmad-output/implementation-artifacts/done/16-8-cicd-remote-mode.md +97 -0
- package/_bmad-output/implementation-artifacts/done/16-9-reconfigure-layout-workflow.md +125 -0
- package/_bmad-output/implementation-artifacts/done/17-1-sprint-entity-model.md +322 -0
- package/_bmad-output/implementation-artifacts/done/17-2-flat-backlog-model.md +264 -0
- package/_bmad-output/implementation-artifacts/done/17-3-bug-as-story-type.md +208 -0
- package/_bmad-output/implementation-artifacts/done/17-4-backlog-to-sprint-workflow.md +209 -0
- package/_bmad-output/implementation-artifacts/done/17-5-sprint-to-backlog-workflow.md +221 -0
- package/_bmad-output/implementation-artifacts/done/17-6-done-item-cleanup.md +273 -0
- package/_bmad-output/implementation-artifacts/done/17-7-multi-criteria-prioritization.md +235 -0
- package/_bmad-output/implementation-artifacts/done/17-8-rework-sprint-status-display.md +285 -0
- package/_bmad-output/implementation-artifacts/done/2-1-cpp-coding-standards-skill.md +188 -0
- package/_bmad-output/implementation-artifacts/done/2-2-csharp-coding-standards-skill.md +211 -0
- package/_bmad-output/implementation-artifacts/done/2-3-python-coding-standards-skill.md +189 -0
- package/_bmad-output/implementation-artifacts/done/3-1-skill-scaffolding-tool.md +184 -0
- package/_bmad-output/implementation-artifacts/done/3-2-skill-validation-tool.md +178 -0
- package/_bmad-output/implementation-artifacts/done/3-3-mandatory-skill-designation.md +136 -0
- package/_bmad-output/implementation-artifacts/done/3-4-bmad-persona-customization-tooling.md +141 -0
- package/_bmad-output/implementation-artifacts/done/3-5-specialized-agent-development-tooling.md +145 -0
- package/_bmad-output/implementation-artifacts/done/5-1-bmad-method-direct-dependency.md +188 -0
- package/_bmad-output/implementation-artifacts/done/5-2-bmad-cache-build-script.md +219 -0
- package/_bmad-output/implementation-artifacts/done/5-3-pre-populate-bmad-cache.md +234 -0
- package/_bmad-output/implementation-artifacts/done/5-4-validate-bundled-installation.md +274 -0
- package/_bmad-output/implementation-artifacts/done/6-1-methodology-presentation-bundle.md +173 -0
- package/_bmad-output/implementation-artifacts/done/8-1-move-instruction-injection-to-top.md +131 -0
- package/_bmad-output/implementation-artifacts/done/8-2-agent-aware-injection-strategy.md +124 -0
- package/_bmad-output/implementation-artifacts/done/8-3-create-bmad-extension-module.md +187 -0
- package/_bmad-output/implementation-artifacts/done/8-4-integration-verification.md +102 -0
- package/_bmad-output/implementation-artifacts/done/8-5-per-agent-enforcement-hooks-research.md +126 -0
- package/_bmad-output/implementation-artifacts/done/8-6-context-persistence-research.md +101 -0
- package/_bmad-output/implementation-artifacts/done/9-1-register-opencode-agent.md +73 -0
- package/_bmad-output/implementation-artifacts/done/9-2-json-merge-injection.md +91 -0
- package/_bmad-output/implementation-artifacts/done/9-3-json-merge-existing.md +113 -0
- package/_bmad-output/implementation-artifacts/done/9-4-json-error-handling.md +90 -0
- package/_bmad-output/implementation-artifacts/epic-11-12-shared-guardrails.md +53 -0
- package/_bmad-output/implementation-artifacts/epic-15-adversarial-fixes.md +287 -0
- package/_bmad-output/implementation-artifacts/epic-16-adversarial-review.md +49 -0
- package/_bmad-output/implementation-artifacts/epic-16-edge-case-review.md +230 -0
- package/_bmad-output/implementation-artifacts/epic-17-adversarial-review.md +37 -0
- package/_bmad-output/implementation-artifacts/epic-17-edge-case-review.md +140 -0
- package/_bmad-output/implementation-artifacts/sprint-status.yaml +96 -0
- package/_bmad-output/methodology/BMAD_AI_Development_Training.pptx +0 -0
- package/_bmad-output/methodology/version.json +7 -0
- package/_bmad-output/planning-artifacts/adapter-pattern-spec.md +508 -0
- package/_bmad-output/planning-artifacts/architecture.md +1971 -0
- package/_bmad-output/planning-artifacts/domain-research-roocode-2026-03-31.md +295 -0
- package/_bmad-output/planning-artifacts/epics.md +3835 -0
- package/_bmad-output/planning-artifacts/mil498-workflow-audit.md +290 -0
- package/_bmad-output/planning-artifacts/prd.md +766 -0
- package/_bmad-output/planning-artifacts/product-brief-agents-2026-03-08.md +214 -0
- package/_bmad-output/planning-artifacts/sprint-status-schema.md +506 -0
- package/_bmad-output/planning-artifacts/validation-report-prd-2026-04-07.md +330 -0
- package/_bmad-output/project-context.md +47 -0
- package/lib/bmad-cache/bmb/.claude-plugin/marketplace.json +38 -4
- package/lib/bmad-cache/bmb/README.md +39 -27
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- package/lib/bmad-cache/bmb/_git_preserved/shallow +1 -1
- package/lib/bmad-cache/bmb/package.json +1 -9
- package/lib/bmad-cache/bmb/samples/bmad-agent-code-coach/scripts/init-sanctum.py +288 -0
- package/lib/bmad-cache/bmb/samples/bmad-agent-creative-muse/scripts/init-sanctum.py +274 -0
- package/lib/bmad-cache/bmb/samples/bmad-agent-dream-weaver/assets/module-help.csv +9 -0
- package/lib/bmad-cache/bmb/samples/bmad-agent-dream-weaver/assets/module.yaml +8 -0
- package/lib/bmad-cache/bmb/samples/bmad-agent-dream-weaver/scripts/merge-help-csv.py +218 -0
- package/lib/bmad-cache/bmb/samples/bmad-agent-sentinel/scripts/init-sanctum.py +285 -0
- package/lib/bmad-cache/bmb/samples/bmad-agent-sentinel/scripts/tests/test-init-sanctum.py +174 -0
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/assets/init-sanctum-template.py +277 -0
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/references/sample-init-sanctum.py +274 -0
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/scripts/prepass-execution-deps.py +4 -4
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/scripts/prepass-prompt-metrics.py +22 -0
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/scripts/prepass-sanctum-architecture.py +385 -0
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/scripts/prepass-structure-capabilities.py +64 -27
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/scripts/process-template.py +190 -0
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/scripts/scan-path-standards.py +17 -32
- package/lib/bmad-cache/bmb/skills/bmad-agent-builder/scripts/scan-scripts.py +5 -3
- package/lib/bmad-cache/bmb/skills/bmad-bmb-setup/assets/module-help.csv +10 -0
- package/lib/bmad-cache/bmb/skills/bmad-bmb-setup/scripts/merge-config.py +408 -0
- package/lib/bmad-cache/bmb/skills/bmad-bmb-setup/scripts/merge-help-csv.py +218 -0
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/assets/setup-skill-template/assets/module-help.csv +1 -0
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/assets/setup-skill-template/assets/module.yaml +6 -0
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- /package/{.opencode/skills/mil498-std/template.md → mil498/STD.md} +0 -0
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name: sqa-ieee12207
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description: IEEE/ISO/IEC 12207 compliance workflow — audits the project against software lifecycle process requirements, producing a compliance report with findings per process area
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type: skill
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triggers:
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- "ieee 12207"
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- "iso 12207"
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- "12207"
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- "lifecycle compliance"
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---
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# IEEE/ISO/IEC 12207 Compliance Workflow
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## Purpose
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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.
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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."
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---
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## Step 1 — Scope Selection
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Introduce the workflow:
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> "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.
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>
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> **Process Groups:**
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> 1. **Technical Processes** — Requirements, Architecture, Design, Implementation, Integration, Verification, Validation
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> 2. **Technical Management Processes** — Project Planning, Configuration Management, Risk Management, Quality Assurance, Measurement
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> 3. **Agreement Processes** — Acquisition, Supply (traceability of delivered scope to stated needs)
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> 4. **Organizational Enabling Processes** — Knowledge Management, Life Cycle Model Management *(limited verifiability from artifacts)*
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>
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> Type **'full'** to audit all groups, or list group numbers (e.g., '1,2')."
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Wait for user selection. Store as {ieee12207_scope}.
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---
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## Step 2 — Data Collection
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Load the following artifacts. Note their presence or absence — missing artifacts affect compliance scores.
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| Artifact | Standard Relevance | Path |
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|----------|-------------------|------|
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| PRD / stakeholder needs | Requirements Definition (6.4.2) | `{output_folder}/planning-artifacts/prd.md` |
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| Architecture document | Architecture Definition (6.4.4) | `{output_folder}/planning-artifacts/architecture.md` |
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| Epics & stories | Requirements traceability (6.4.2, 6.4.3) | `{output_folder}/planning-artifacts/epics.md` |
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| Sprint status | Project Planning (6.3.1), Implementation (6.4.7) | `{output_folder}/implementation-artifacts/sprint-status.yaml` |
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| Test artifacts | Verification (6.4.9), Validation (6.4.10) | Any `*.test.*`, `tests/`, `spec/` files |
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| Design docs | Design Definition (6.4.5) | Any SDD, design.md, or detailed design files |
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| Release / change log | Configuration Management (6.3.5) | `CHANGELOG.md`, `package.json`, version files |
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| Risk register | Risk Management (6.3.4) | Any risk log or risk section in PRD/architecture |
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| Project context | General | `{output_folder}/project-context.md` |
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Inform the user of which artifacts were found before proceeding.
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---
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## Step 3 — Evaluate Process Areas
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**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.
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Evaluate each selected process group. For each process area, assign a compliance level:
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- **COMPLIANT** — Evidence found that satisfies the process intent
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- **PARTIAL** — Some evidence exists but gaps remain
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- **NON-COMPLIANT** — No evidence found or clear violation of process intent
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- **NOT APPLICABLE** — Process not relevant to this project type
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- **ORGANIZATION-SCOPE** — Verifiable only at organizational level, not from project artifacts
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- **SKIPPED** — The primary evidence source for this process area is missing; evaluation cannot be completed. Record the missing artifact path.
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---
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### Group 1 — Technical Processes
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#### 1.1 Business or Mission Analysis (6.4.1)
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- Is there a stated business problem, opportunity, or mission need driving the project?
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- Evidence: PRD problem statement, project context, vision section
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- Check: Does the PRD contain a clear problem statement and project rationale?
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#### 1.2 Stakeholder Needs and Requirements Definition (6.4.2)
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- Are stakeholder needs identified, prioritized, and documented?
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- Are requirements testable, unambiguous, and traceable?
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- Evidence: PRD user stories, epics, acceptance criteria
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- Check: Do epics map to stakeholder needs? Are acceptance criteria present in stories?
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#### 1.3 System/Software Requirements Definition (6.4.3)
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- Are software requirements formally defined, including functional and non-functional requirements?
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- Evidence: PRD functional requirements section, NFRs, constraints
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- Check: Are NFRs (performance, security, availability) explicitly documented?
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#### 1.4 Architecture Definition (6.4.4)
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- Is a software architecture defined that satisfies the requirements?
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- Does the architecture identify components, interfaces, and their relationships?
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- Evidence: `architecture.md` — component diagram, technology choices, integration points
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- Check: Are all major components documented? Are interfaces defined? Does architecture address NFRs?
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#### 1.5 Design Definition (6.4.5)
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- Is there a detailed design that refines the architecture to implementable units?
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- Evidence: `{output_folder}/planning-artifacts/` — look for SDD, design.md, or detailed design files; API specs or data models within story files
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- Check: Is there design documentation below the architecture level?
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#### 1.6 System Analysis (6.4.6)
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- Are design decisions analyzed and justified?
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- Evidence: `{output_folder}/planning-artifacts/architecture.md` — look for ADR sections, decision rationale, or trade-off notes
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- Check: Are significant technology/design choices explained with rationale?
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#### 1.7 Implementation (6.4.7)
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- Is the software being implemented according to design, with traceability to requirements?
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- Evidence: Sprint stories in done/in-progress state, code in repository
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- Check: Are done stories traceable to epics? Is there evidence of implementation progress?
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#### 1.8 Integration (6.4.8)
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- Is there a strategy for integrating components?
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- Evidence: Integration stories, CI/CD pipeline, integration tests
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- Check: Is component integration planned? Are integration tests defined?
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#### 1.9 Verification (6.4.9)
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- Is the software verified to meet its specified requirements?
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- Evidence: Test files, test stories, test plan, CI test results
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- Check: Are unit/integration tests present? Do tests reference requirements or acceptance criteria?
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#### 1.10 Validation (6.4.10)
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- Is the software validated against the stakeholder needs (not just the specification)?
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- Evidence: UAT plans, demo records, user feedback sessions, acceptance criteria sign-off
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- Check: Is there evidence of validation beyond code-level testing?
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#### 1.11 Transition (6.4.11)
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- Is there a plan for deploying/transitioning the software to its operational environment?
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- Evidence: Deployment documentation, deployment stories, runbooks
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- Check: Is deployment documented or planned?
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---
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### Group 2 — Technical Management Processes
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#### 2.1 Project Planning (6.3.1)
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- Is there a project plan with scope, schedule, resources, and milestones?
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- Evidence: `sprint-status.yaml` (sprints with dates/capacity), epics with priorities
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- Check: Are sprints defined with dates? Is backlog groomed and prioritized?
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#### 2.2 Project Assessment and Control (6.3.2)
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- Is project progress measured and corrective actions taken?
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- Evidence: Sprint health data, sprint retrospectives, burn-down tracking
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- Check: Are completed vs. planned sprint items tracked? Are risks acted upon?
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#### 2.3 Decision Management (6.3.3)
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- Are significant decisions documented with rationale?
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- Evidence: `{output_folder}/planning-artifacts/architecture.md` (ADR or decision sections), `{output_folder}/planning-artifacts/prd.md` (revision history table), sprint retrospectives
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- Check: Are key architectural or design decisions recorded?
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#### 2.4 Risk Management (6.3.4)
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- Are project risks identified, analyzed, and tracked?
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- Evidence: Risk register in PRD, risk section in architecture, sprint blockers
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- Check: Is there a documented risk register or risk section? Are blockers tracked?
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#### 2.5 Configuration Management (6.3.5)
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- Is software configuration (versions, artifacts, baselines) managed?
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- Evidence: Git repository, version files (package.json), CHANGELOG, release tags
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- Check: Is there version control? Are releases tagged? Is there a changelog?
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#### 2.6 Information Management (6.3.6)
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- Is project information organized, accessible, and preserved?
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- Evidence: `{output_folder}/project-context.md`, `{output_folder}/` directory listing — assess whether artifacts are organized in a consistent, navigable structure
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- Check: Are project artifacts organized in a consistent structure?
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#### 2.7 Measurement (6.3.7)
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- Are project metrics collected and used for decision-making?
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- Evidence: Sprint velocity, bug counts, test coverage metrics
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- Check: Are any quantitative metrics tracked for the project?
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#### 2.8 Quality Assurance (6.3.8)
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- Is there an active QA process ensuring process and product compliance?
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- Evidence: This audit itself, code review records, QA stories
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- Check: Is QA planned? Are code reviews performed? Are defects tracked?
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---
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### Group 3 — Agreement Processes
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#### 3.1 Acquisition (6.1.1)
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- If external components or services are acquired, is there a defined acquisition process?
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- Evidence: Dependency management files (package.json, requirements.txt), third-party licenses
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- Check: Are third-party dependencies documented and managed?
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#### 3.2 Supply (6.1.2)
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- Is the delivered software traceable to the agreed-upon scope?
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- Evidence: Epics vs. PRD requirements, sprint done items vs. release scope
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- Check: Can the delivered features be mapped back to the original requirements?
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---
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### Group 4 — Organizational Project-Enabling Processes
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Note to Gad: For Group 4 items, briefly assess based on available evidence only. These are primarily organizational-scope and marked accordingly.
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#### 4.1 Life Cycle Model Management (6.2.1)
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- Is a defined software life cycle model being followed?
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- Evidence: BMAD methodology presence, sprint cycle, defined phases
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- Rating: COMPLIANT if BMAD lifecycle is actively used; otherwise ORGANIZATION-SCOPE
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#### 4.2 Knowledge Management (6.2.7)
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- Is project knowledge captured and available to the team?
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- Evidence: project-context.md, architecture doc, sprint retrospectives
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- Check: Is accumulated knowledge documented for future reference?
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---
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## Step 4 — Compliance Report
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Compile the full compliance report.
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### Report format
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```
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# IEEE/ISO/IEC 12207:2017 Compliance Report
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**Date:** {today's date}
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**Auditor:** Gad (SQA Agent)
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**Standard:** IEEE/ISO/IEC 12207:2017 — Systems and software engineering — Software life cycle processes
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**Scope:** {selected process groups}
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**Overall Compliance Level:** COMPLIANT | PARTIAL | NON-COMPLIANT
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---
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## Executive Summary
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{3-5 sentences describing the project's overall compliance posture, major strengths, and primary gaps}
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---
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## Compliance Matrix
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### Group 1 — Technical Processes
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| Clause | Process Area | Compliance | Key Evidence | Gaps |
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|--------|-------------|------------|--------------|------|
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| 6.4.1 | Business/Mission Analysis | ... | ... | ... |
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| 6.4.2 | Stakeholder Needs & Requirements | ... | ... | ... |
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| 6.4.3 | Software Requirements Definition | ... | ... | ... |
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| 6.4.4 | Architecture Definition | ... | ... | ... |
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| 6.4.5 | Design Definition | ... | ... | ... |
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| 6.4.6 | System Analysis | ... | ... | ... |
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| 6.4.7 | Implementation | ... | ... | ... |
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| 6.4.8 | Integration | ... | ... | ... |
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| 6.4.9 | Verification | ... | ... | ... |
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| 6.4.10 | Validation | ... | ... | ... |
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| 6.4.11 | Transition | ... | ... | ... |
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### Group 2 — Technical Management Processes
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| Clause | Process Area | Compliance | Key Evidence | Gaps |
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|--------|-------------|------------|--------------|------|
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| 6.3.1 | Project Planning | ... | ... | ... |
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| 6.3.2 | Project Assessment & Control | ... | ... | ... |
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| 6.3.3 | Decision Management | ... | ... | ... |
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| 6.3.4 | Risk Management | ... | ... | ... |
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| 6.3.5 | Configuration Management | ... | ... | ... |
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| 6.3.6 | Information Management | ... | ... | ... |
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| 6.3.7 | Measurement | ... | ... | ... |
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| 6.3.8 | Quality Assurance | ... | ... | ... |
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### Group 3 — Agreement Processes
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| Clause | Process Area | Compliance | Key Evidence | Gaps |
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|--------|-------------|------------|--------------|------|
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| 6.1.1 | Acquisition | ... | ... | ... |
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| 6.1.2 | Supply | ... | ... | ... |
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### Group 4 — Organizational Enabling Processes
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| Clause | Process Area | Compliance | Notes |
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|--------|-------------|------------|-------|
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| 6.2.1 | Life Cycle Model Management | ... | ... |
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| 6.2.7 | Knowledge Management | ... | ... |
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---
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## Gap Analysis
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### Critical Gaps (NON-COMPLIANT items)
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{List each non-compliant area with specific missing evidence and recommended action}
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### Partial Compliance Items
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{List each partial area with what is present and what is missing}
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---
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## Recommended Actions
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| Priority | Action | Clause | Effort |
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|----------|--------|--------|--------|
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| P1 | ... | 6.x.x | Low / Medium / High |
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---
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## Compliance Summary
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| Group | Total Clauses | Compliant | Partial | Non-Compliant | Org-Scope | N/A | Skipped |
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|-------|--------------|-----------|---------|---------------|-----------|-----|---------|
|
|
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
|
+
---
|
|
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|
+
|
|
306
|
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## Skipped Process Areas
|
|
307
|
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{List each process area rated SKIPPED, with the artifact path that was missing and is required to complete evaluation}
|
|
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|
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| Clause | Process Area | Missing Artifact |
|
|
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|--------|-------------|-----------------|
|
|
311
|
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| ... | ... | ... |
|
|
312
|
+
```
|
|
313
|
+
|
|
314
|
+
---
|
|
315
|
+
|
|
316
|
+
## Step 5 — Save Report
|
|
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|
+
|
|
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:
|
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322
|
+
> "The IEEE/ISO/IEC 12207 compliance report has been saved. Would you like to create backlog stories for the P1 (NON-COMPLIANT) gaps?"
|
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|
+
|
|
324
|
+
After the gap-to-story flow completes (or is declined), ask:
|
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|
+
> "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."
|
|
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+
|
|
327
|
+
If yes, generate and save a remediation plan to:
|
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+
`{output_folder}/sqa-remediation-plan-ieee12207-{YYYY-MM-DD}.md`
|
|
329
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+
|
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330
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+
### Remediation Plan Format
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|
+
|
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|
+
```
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|
+
# IEEE/ISO/IEC 12207 Remediation Plan
|
|
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|
+
**Date:** {today's date}
|
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|
+
**Auditor:** Gad (SQA Agent)
|
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**Source Report:** sqa-ieee12207-report-{YYYY-MM-DD}.md
|
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|
+
**Standard:** IEEE/ISO/IEC 12207:2017
|
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+
|
|
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|
+
---
|
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+
|
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|
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## Summary
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342
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+
|
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+
{1-2 sentences: number of non-compliant and partial areas, overall compliance rate, primary themes}
|
|
344
|
+
|
|
345
|
+
---
|
|
346
|
+
|
|
347
|
+
## Corrective Actions
|
|
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|
+
|
|
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:**
|
|
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|
+
- 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 +1,244 @@
|
|
|
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.
|