ma-agents 3.5.0 → 3.5.2
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/README.md +20 -10
- package/_bmad-output/implementation-artifacts/16-4-validation-report.md +79 -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/sprint-status.yaml +31 -18
- package/_bmad-output/planning-artifacts/architecture.md +354 -2
- package/_bmad-output/planning-artifacts/epics.md +556 -8
- package/_bmad-output/planning-artifacts/prd.md +92 -10
- package/_bmad-output/planning-artifacts/validation-report-prd-2026-04-07.md +330 -0
- package/lib/bmad-cache/bmb/.claude-plugin/marketplace.json +39 -4
- package/lib/bmad-cache/bmb/README.md +39 -27
- package/lib/bmad-cache/bmb/_git_preserved/index +0 -0
- package/lib/bmad-cache/bmb/_git_preserved/logs/HEAD +1 -1
- package/lib/bmad-cache/bmb/_git_preserved/logs/refs/heads/main +1 -1
- package/lib/bmad-cache/bmb/_git_preserved/logs/refs/remotes/origin/HEAD +1 -1
- package/lib/bmad-cache/bmb/_git_preserved/objects/pack/pack-4b395d030ca386fc5748f1b670dcf8c0ef41c94c.idx +0 -0
- package/lib/bmad-cache/bmb/_git_preserved/objects/pack/pack-4b395d030ca386fc5748f1b670dcf8c0ef41c94c.pack +0 -0
- package/lib/bmad-cache/bmb/_git_preserved/objects/pack/pack-4b395d030ca386fc5748f1b670dcf8c0ef41c94c.rev +0 -0
- package/lib/bmad-cache/bmb/_git_preserved/packed-refs +1 -1
- package/lib/bmad-cache/bmb/_git_preserved/refs/heads/main +1 -1
- 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/{skills/bmad-builder-setup → samples/bmad-agent-dream-weaver}/scripts/merge-help-csv.py +3 -5
- 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/samples/sample-module-setup/assets/module-help.csv +16 -0
- package/lib/bmad-cache/bmb/samples/sample-module-setup/assets/module.yaml +13 -0
- package/lib/bmad-cache/bmb/samples/sample-module-setup/scripts/merge-config.py +408 -0
- package/lib/bmad-cache/bmb/samples/sample-module-setup/scripts/merge-help-csv.py +218 -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/cleanup-legacy.py +259 -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
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/assets/setup-skill-template/scripts/cleanup-legacy.py +259 -0
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/assets/setup-skill-template/scripts/merge-config.py +408 -0
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/assets/setup-skill-template/scripts/merge-help-csv.py +218 -0
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/assets/standalone-module-template/merge-config.py +408 -0
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/assets/standalone-module-template/merge-help-csv.py +218 -0
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/scripts/scaffold-setup-skill.py +124 -0
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/scripts/scaffold-standalone-module.py +190 -0
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/scripts/tests/test-scaffold-setup-skill.py +223 -0
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/scripts/tests/test-scaffold-standalone-module.py +266 -0
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/scripts/tests/test-validate-module.py +314 -0
- package/lib/bmad-cache/bmb/skills/bmad-module-builder/scripts/validate-module.py +293 -0
- package/lib/bmad-cache/bmb/skills/bmad-workflow-builder/scripts/generate-convert-report.py +406 -0
- package/lib/bmad-cache/bmb/skills/bmad-workflow-builder/scripts/prepass-workflow-integrity.py +1 -6
- package/lib/bmad-cache/bmb/skills/bmad-workflow-builder/scripts/scan-path-standards.py +14 -16
- package/lib/bmad-cache/bmb/skills/bmad-workflow-builder/scripts/tests/test_generate_convert_report.py +243 -0
- package/lib/bmad-cache/bmb/skills/module-help.csv +10 -5
- package/lib/bmad-cache/bmb/tools/validate-file-refs.mjs +1 -1
- package/lib/bmad-cache/bmb/website/astro.config.mjs +10 -6
- package/lib/bmad-cache/bmb/website/src/components/Banner.astro +6 -5
- package/lib/bmad-cache/bmb/website/src/styles/custom.css +60 -42
- package/lib/bmad-cache/cache-manifest.json +11 -11
- package/lib/bmad-cache/cis/README.md +9 -0
- package/lib/bmad-cache/cis/_git_preserved/index +0 -0
- package/lib/bmad-cache/cis/_git_preserved/logs/HEAD +1 -1
- package/lib/bmad-cache/cis/_git_preserved/logs/refs/heads/main +1 -1
- package/lib/bmad-cache/cis/_git_preserved/logs/refs/remotes/origin/HEAD +1 -1
- package/lib/bmad-cache/cis/_git_preserved/objects/pack/pack-39c4fd66f4e0eb3f4d93665318df04cd356b0297.idx +0 -0
- package/lib/bmad-cache/cis/_git_preserved/objects/pack/{pack-9d60aae6b09bbea0d0c5e79fdbe96e8f66de84e6.pack → pack-39c4fd66f4e0eb3f4d93665318df04cd356b0297.pack} +0 -0
- package/lib/bmad-cache/cis/_git_preserved/objects/pack/pack-39c4fd66f4e0eb3f4d93665318df04cd356b0297.rev +0 -0
- package/lib/bmad-cache/cis/_git_preserved/packed-refs +1 -1
- package/lib/bmad-cache/cis/_git_preserved/refs/heads/main +1 -1
- package/lib/bmad-cache/cis/_git_preserved/shallow +1 -1
- package/lib/bmad-cache/cis/src/module-help.csv +1 -0
- package/lib/bmad-cache/cis/website/astro.config.mjs +14 -6
- package/lib/bmad-cache/cis/website/src/components/Banner.astro +26 -11
- package/lib/bmad-cache/cis/website/src/styles/custom.css +60 -41
- package/lib/bmad-cache/gds/.claude-plugin/marketplace.json +1 -1
- package/lib/bmad-cache/gds/README.md +9 -0
- package/lib/bmad-cache/gds/_git_preserved/index +0 -0
- package/lib/bmad-cache/gds/_git_preserved/logs/HEAD +1 -1
- package/lib/bmad-cache/gds/_git_preserved/logs/refs/heads/main +1 -1
- package/lib/bmad-cache/gds/_git_preserved/logs/refs/remotes/origin/HEAD +1 -1
- package/lib/bmad-cache/gds/_git_preserved/objects/pack/pack-ac967149d58fba215d07238ad8881bdbdad5c9c3.idx +0 -0
- package/lib/bmad-cache/gds/_git_preserved/objects/pack/{pack-8099a88fca0ad946a573316a00887a2921ca1712.pack → pack-ac967149d58fba215d07238ad8881bdbdad5c9c3.pack} +0 -0
- package/lib/bmad-cache/gds/_git_preserved/objects/pack/pack-ac967149d58fba215d07238ad8881bdbdad5c9c3.rev +0 -0
- package/lib/bmad-cache/gds/_git_preserved/packed-refs +1 -1
- package/lib/bmad-cache/gds/_git_preserved/refs/heads/main +1 -1
- package/lib/bmad-cache/gds/_git_preserved/shallow +1 -1
- package/lib/bmad-cache/gds/package.json +1 -1
- package/lib/bmad-cache/gds/src/module-help.csv +1 -0
- package/lib/bmad-cache/gds/website/astro.config.mjs +14 -6
- package/lib/bmad-cache/gds/website/src/components/Banner.astro +26 -11
- package/lib/bmad-cache/gds/website/src/styles/custom.css +60 -41
- package/lib/bmad-cache/tea/README.md +14 -0
- package/lib/bmad-cache/tea/_git_preserved/index +0 -0
- package/lib/bmad-cache/tea/_git_preserved/objects/pack/pack-c79805bb3fee27fa6d8c612a971af7fc86fc80e1.idx +0 -0
- package/lib/bmad-cache/tea/_git_preserved/objects/pack/{pack-d243f64f83b36190434d68872a69a40870c53030.pack → pack-c79805bb3fee27fa6d8c612a971af7fc86fc80e1.pack} +0 -0
- package/lib/bmad-cache/tea/_git_preserved/objects/pack/pack-c79805bb3fee27fa6d8c612a971af7fc86fc80e1.rev +0 -0
- package/lib/bmad-cache/tea/_git_preserved/packed-refs +1 -1
- package/lib/bmad-cache/tea/_git_preserved/refs/heads/main +1 -1
- package/lib/bmad-cache/tea/_git_preserved/shallow +1 -1
- package/lib/bmad-cache/tea/docs/index.md +4 -14
- package/lib/bmad-cache/tea/package-lock.json +2 -2
- package/lib/bmad-cache/tea/package.json +1 -1
- package/lib/bmad-cache/tea/src/agents/bmad-tea/SKILL.md +6 -6
- package/lib/bmad-cache/tea/src/agents/bmad-tea/resources/knowledge/playwright-cli.md +119 -4
- package/lib/bmad-cache/tea/src/agents/bmad-tea/resources/knowledge/playwright-config.md +8 -4
- package/lib/bmad-cache/tea/src/agents/bmad-tea/resources/knowledge/visual-debugging.md +34 -31
- package/lib/bmad-cache/tea/src/agents/bmad-tea/resources/tea-index.csv +1 -1
- package/lib/bmad-cache/tea/src/module-help.csv +1 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/atdd-checklist-template.md +1 -1
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/instructions.md +0 -1
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/adr-quality-readiness-checklist.md +377 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/api-request.md +563 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/api-testing-patterns.md +915 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/auth-session.md +548 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/burn-in.md +273 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/ci-burn-in.md +717 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/component-tdd.md +486 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/contract-testing.md +1050 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/data-factories.md +500 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/email-auth.md +721 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/error-handling.md +725 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/feature-flags.md +750 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/file-utils.md +456 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/fixture-architecture.md +401 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/fixtures-composition.md +382 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/intercept-network-call.md +426 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/log.md +426 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/network-error-monitor.md +401 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/network-first.md +486 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/network-recorder.md +527 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/nfr-criteria.md +670 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/overview.md +286 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/pact-consumer-di.md +310 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/pact-consumer-framework-setup.md +635 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/pact-mcp.md +204 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/pactjs-utils-consumer-helpers.md +270 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/pactjs-utils-overview.md +216 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/pactjs-utils-provider-verifier.md +315 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/pactjs-utils-request-filter.md +224 -0
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- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/playwright-config.md +734 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/probability-impact.md +601 -0
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- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/test-healing-patterns.md +644 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/test-levels-framework.md +473 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/resources/knowledge/test-priorities-matrix.md +373 -0
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- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-automate/resources/knowledge/network-recorder.md +527 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-automate/resources/knowledge/nfr-criteria.md +670 -0
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- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-automate/resources/knowledge/pact-consumer-di.md +310 -0
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- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-automate/resources/knowledge/pact-mcp.md +204 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-automate/resources/knowledge/pactjs-utils-consumer-helpers.md +270 -0
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- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-automate/resources/knowledge/pactjs-utils-provider-verifier.md +315 -0
- package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-automate/resources/knowledge/pactjs-utils-request-filter.md +224 -0
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**Context**: Capture traces for failures and retries so flaky runs can be compared directly. Prefer `retain-on-failure-and-retries` as the default policy so failed retries can be compared with passing runs.
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trace: 'on-
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// Visual debugging artifacts (best signal for flaky triage)
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trace: 'retain-on-failure-and-retries', // Keep every failed attempt
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screenshot: 'only-on-failure', // Not on success
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```bash
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# Then
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npx playwright
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npx playwright trace open path/to/trace.zip
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npx playwright trace action path/to/trace.zip 9
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```typescript
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import { test as base, type Request } from '@playwright/test';
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const consoleLogs = (await page.consoleMessages()).map((msg) => `[${msg.type()} @ ${msg.timestamp().toISOString()}] ${msg.text()}`);
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}));
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status: response?.status() ?? 0,
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);
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// Save page errors
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@@ -506,12 +509,12 @@ test('debug state mutation', async ({ page }) => {
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Before deploying tests to CI, ensure:
|
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-
- [ ] **Artifact configuration**: `trace: 'on-
|
|
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+
- [ ] **Artifact configuration**: `trace: 'retain-on-failure-and-retries'`, `screenshot: 'only-on-failure'`, `video: 'retain-on-failure'`
|
|
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- [ ] **CI artifact upload**: GitHub Actions/GitLab CI configured to upload `test-results/` and `playwright-report/`
|
|
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- [ ] **HAR recording**: Set up for flaky API tests (record once, replay deterministically)
|
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- [ ] **Custom debug fixtures**: Console logs + network summary captured on failure
|
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- [ ] **Accessibility integration**: axe-core violations visible in trace viewer
|
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-
- [ ] **Trace viewer docs**: README explains how to open traces locally (`npx playwright
|
|
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- [ ] **Trace viewer docs**: README explains how to open traces locally (`npx playwright trace open`)
|
|
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- [ ] **Inspector workflow**: Document `--debug` flag for interactive debugging
|
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- [ ] **Storage optimization**: Artifacts deleted after 30 days (CI retention policy)
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@@ -39,5 +39,5 @@ pactjs-utils-request-filter,Pact.js Utils Request Filter,"createRequestFilter, n
|
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pact-mcp,Pact MCP Server,"SmartBear MCP for PactFlow: generate tests, review, can-i-deploy, provider states","pact,mcp,pactflow,contract-testing,broker",specialized,knowledge/pact-mcp.md
|
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|
pact-consumer-framework-setup,Pact Consumer CDC Framework Setup,"Directory structure, vitest config, shell scripts, CI workflow, PactV4 patterns for consumer CDC","pactjs-utils,consumer,contract-testing,pact,ci,framework,setup,vitest,shell-scripts",specialized,knowledge/pact-consumer-framework-setup.md
|
|
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adr-quality-readiness-checklist,ADR Quality Readiness Checklist,"8-category 29-criteria framework for ADR testability and NFR assessment","nfr,testability,adr,quality,assessment,checklist",extended,knowledge/adr-quality-readiness-checklist.md
|
|
42
|
-
playwright-cli,Playwright CLI,"Token-efficient CLI for AI coding agents: element refs, sessions, snapshots,
|
|
42
|
+
playwright-cli,Playwright CLI,"Token-efficient CLI for AI coding agents: element refs, sessions, snapshots, trace analysis, debug=cli autonomous investigation","cli,browser,agent,automation,snapshot,trace,debug",core,knowledge/playwright-cli.md
|
|
43
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|
pact-consumer-di,Pact Consumer DI Pattern,"Dependency injection pattern for Pact consumer tests — call actual source code instead of raw fetch by injecting mock server URL via optional baseUrl in context type","contract-testing,pact,consumer,dependency-injection,api,backend,architecture",extended,knowledge/pact-consumer-di.md
|
|
@@ -1,4 +1,5 @@
|
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1
1
|
module,skill,display-name,menu-code,description,action,args,phase,after,before,required,output-location,outputs
|
|
2
|
+
Test Architecture Enterprise,_meta,,,,,,,,,false,https://bmad-code-org.github.io/bmad-method-test-architecture-enterprise/llms.txt,
|
|
2
3
|
Test Architecture Enterprise,bmad-teach-me-testing,Teach Me Testing,TMT,Teach testing fundamentals through 7 sessions (TEA Academy).,,0-learning,,,false,test_artifacts,"progress file|session notes|certificate"
|
|
3
4
|
Test Architecture Enterprise,bmad-testarch-test-design,Test Design,TD,Risk-based test planning.,,3-solutioning,,bmad-testarch-framework,false,test_artifacts,test design document
|
|
4
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|
Test Architecture Enterprise,bmad-testarch-framework,Test Framework,TF,Initialize production-ready test framework.,,3-solutioning,bmad-testarch-test-design,bmad-testarch-ci,false,test_artifacts,framework scaffold
|
package/lib/bmad-cache/tea/src/workflows/testarch/bmad-testarch-atdd/atdd-checklist-template.md
CHANGED
|
@@ -364,7 +364,7 @@ See `tea-index.csv` for complete knowledge fragment mapping.
|
|
|
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|
- Ask in team standup
|
|
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|
- Tag @{tea_agent_username} in Slack/Discord
|
|
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- Refer to `./bmm/docs/tea-README.md` for workflow documentation
|
|
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-
- Consult
|
|
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|
+
- Consult `./resources/knowledge` for testing best practices
|
|
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|
|
|
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|
---
|
|
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|
|
@@ -0,0 +1,377 @@
|
|
|
1
|
+
# ADR Quality Readiness Checklist
|
|
2
|
+
|
|
3
|
+
**Purpose:** Standardized 8-category, 29-criteria framework for evaluating system testability and NFR compliance during architecture review (Phase 3) and NFR assessment.
|
|
4
|
+
|
|
5
|
+
**When to Use:**
|
|
6
|
+
|
|
7
|
+
- System-level test design (Phase 3): Identify testability gaps in architecture
|
|
8
|
+
- NFR assessment workflow: Structured evaluation with evidence
|
|
9
|
+
- Gate decisions: Quantifiable criteria (X/29 met = PASS/CONCERNS/FAIL)
|
|
10
|
+
|
|
11
|
+
**How to Use:**
|
|
12
|
+
|
|
13
|
+
1. For each criterion, assess status: ✅ Covered / ⚠️ Gap / ⬜ Not Assessed
|
|
14
|
+
2. Document gap description if ⚠️
|
|
15
|
+
3. Describe risk if criterion unmet
|
|
16
|
+
4. Map to test scenarios (what tests validate this criterion)
|
|
17
|
+
|
|
18
|
+
---
|
|
19
|
+
|
|
20
|
+
## 1. Testability & Automation
|
|
21
|
+
|
|
22
|
+
**Question:** Can we verify this effectively without manual toil?
|
|
23
|
+
|
|
24
|
+
| # | Criterion | Risk if Unmet | Typical Test Scenarios (P0-P2) |
|
|
25
|
+
| --- | ------------------------------------------------------------------------------------------------------------------------------------------ | ---------------------------------------------- | ------------------------------------------------------------------------------------------------------- |
|
|
26
|
+
| 1.1 | **Isolation:** Can the service be tested with all downstream dependencies (DBs, APIs, Queues) mocked or stubbed? | Flaky tests; inability to test in isolation | P1: Service runs with mocked DB, P1: Service runs with mocked API, P2: Integration tests with real deps |
|
|
27
|
+
| 1.2 | **Headless Interaction:** Is 100% of the business logic accessible via API (REST/gRPC) to bypass the UI for testing? | Slow, brittle UI-based automation | P0: All core logic callable via API, P1: No UI dependency for critical paths |
|
|
28
|
+
| 1.3 | **State Control:** Do we have "Seeding APIs" or scripts to inject specific data states (e.g., "User with expired subscription") instantly? | Long setup times; inability to test edge cases | P0: Seed baseline data, P0: Inject edge case data states, P1: Cleanup after tests |
|
|
29
|
+
| 1.4 | **Sample Requests:** Are there valid and invalid cURL/JSON sample requests provided in the design doc for QA to build upon? | Ambiguity on how to consume the service | P1: Valid request succeeds, P1: Invalid request fails with clear error |
|
|
30
|
+
|
|
31
|
+
**Common Gaps:**
|
|
32
|
+
|
|
33
|
+
- No mock endpoints for external services (Athena, Milvus, third-party APIs)
|
|
34
|
+
- Business logic tightly coupled to UI (requires E2E tests for everything)
|
|
35
|
+
- No seeding APIs (manual database setup required)
|
|
36
|
+
- ADR has architecture diagrams but no sample API requests
|
|
37
|
+
|
|
38
|
+
**Mitigation Examples:**
|
|
39
|
+
|
|
40
|
+
- 1.1 (Isolation): Provide mock endpoints, dependency injection, interface abstractions
|
|
41
|
+
- 1.2 (Headless): Expose all business logic via REST/GraphQL APIs
|
|
42
|
+
- 1.3 (State Control): Implement `/api/test-data` seeding endpoints (dev/staging only)
|
|
43
|
+
- 1.4 (Sample Requests): Add "Example API Calls" section to ADR with cURL commands
|
|
44
|
+
|
|
45
|
+
---
|
|
46
|
+
|
|
47
|
+
## 2. Test Data Strategy
|
|
48
|
+
|
|
49
|
+
**Question:** How do we fuel our tests safely?
|
|
50
|
+
|
|
51
|
+
| # | Criterion | Risk if Unmet | Typical Test Scenarios (P0-P2) |
|
|
52
|
+
| --- | ------------------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------- | ---------------------------------------------------------------------------------------------- |
|
|
53
|
+
| 2.1 | **Segregation:** Does the design support multi-tenancy or specific headers (e.g., x-test-user) to keep test data out of prod metrics? | Skewed business analytics; data pollution | P0: Multi-tenant isolation (customer A ≠ customer B), P1: Test data excluded from prod metrics |
|
|
54
|
+
| 2.2 | **Generation:** Can we use synthetic data, or do we rely on scrubbing production data (GDPR/PII risk)? | Privacy violations; dependency on stale data | P0: Faker-based synthetic data, P1: No production data in tests |
|
|
55
|
+
| 2.3 | **Teardown:** Is there a mechanism to "reset" the environment or clean up data after destructive tests? | Environment rot; subsequent test failures | P0: Automated cleanup after tests, P2: Environment reset script |
|
|
56
|
+
|
|
57
|
+
**Common Gaps:**
|
|
58
|
+
|
|
59
|
+
- No `customer_id` scoping in queries (cross-tenant data leakage risk)
|
|
60
|
+
- Reliance on production data dumps (GDPR/PII violations)
|
|
61
|
+
- No cleanup mechanism (tests leave data behind, polluting environment)
|
|
62
|
+
|
|
63
|
+
**Mitigation Examples:**
|
|
64
|
+
|
|
65
|
+
- 2.1 (Segregation): Enforce `customer_id` in all queries, add test-specific headers
|
|
66
|
+
- 2.2 (Generation): Use Faker library, create synthetic data generators, prohibit prod dumps
|
|
67
|
+
- 2.3 (Teardown): Auto-cleanup hooks in test framework, isolated test customer IDs
|
|
68
|
+
|
|
69
|
+
---
|
|
70
|
+
|
|
71
|
+
## 3. Scalability & Availability
|
|
72
|
+
|
|
73
|
+
**Question:** Can it grow, and will it stay up?
|
|
74
|
+
|
|
75
|
+
| # | Criterion | Risk if Unmet | Typical Test Scenarios (P0-P2) |
|
|
76
|
+
| --- | --------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------- | ---------------------------------------------------------------------------------------------------- |
|
|
77
|
+
| 3.1 | **Statelessness:** Is the service stateless? If not, how is session state replicated across instances? | Inability to auto-scale horizontally | P1: Service restart mid-request → no data loss, P2: Horizontal scaling under load |
|
|
78
|
+
| 3.2 | **Bottlenecks:** Have we identified the weakest link (e.g., database connections, API rate limits) under load? | System crash during peak traffic | P2: Load test identifies bottleneck, P2: Connection pool exhaustion handled |
|
|
79
|
+
| 3.3 | **SLA Definitions:** What is the target Availability (e.g., 99.9%) and does the architecture support redundancy to meet it? | Breach of contract; customer churn | P1: Availability target defined, P2: Redundancy validated (multi-region/zone) |
|
|
80
|
+
| 3.4 | **Circuit Breakers:** If a dependency fails, does this service fail fast or hang? | Cascading failures taking down the whole platform | P1: Circuit breaker opens on 5 failures, P1: Auto-reset after recovery, P2: Timeout prevents hanging |
|
|
81
|
+
|
|
82
|
+
**Common Gaps:**
|
|
83
|
+
|
|
84
|
+
- Stateful session management (can't scale horizontally)
|
|
85
|
+
- No load testing, bottlenecks unknown
|
|
86
|
+
- SLA undefined or unrealistic (99.99% without redundancy)
|
|
87
|
+
- No circuit breakers (cascading failures)
|
|
88
|
+
|
|
89
|
+
**Mitigation Examples:**
|
|
90
|
+
|
|
91
|
+
- 3.1 (Statelessness): Externalize session to Redis/JWT, design for horizontal scaling
|
|
92
|
+
- 3.2 (Bottlenecks): Load test with k6, monitor connection pools, identify weak links
|
|
93
|
+
- 3.3 (SLA): Define realistic SLA (99.9% = 43 min/month downtime), add redundancy
|
|
94
|
+
- 3.4 (Circuit Breakers): Implement circuit breakers (Hystrix pattern), fail fast on errors
|
|
95
|
+
|
|
96
|
+
---
|
|
97
|
+
|
|
98
|
+
## 4. Disaster Recovery (DR)
|
|
99
|
+
|
|
100
|
+
**Question:** What happens when the worst-case scenario occurs?
|
|
101
|
+
|
|
102
|
+
| # | Criterion | Risk if Unmet | Typical Test Scenarios (P0-P2) |
|
|
103
|
+
| --- | -------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------- | ----------------------------------------------------------------------- |
|
|
104
|
+
| 4.1 | **RTO/RPO:** What is the Recovery Time Objective (how long to restore) and Recovery Point Objective (max data loss)? | Extended outages; data loss liability | P2: RTO defined and tested, P2: RPO validated (backup frequency) |
|
|
105
|
+
| 4.2 | **Failover:** Is region/zone failover automated or manual? Has it been practiced? | "Heroics" required during outages; human error | P2: Automated failover works, P2: Manual failover documented and tested |
|
|
106
|
+
| 4.3 | **Backups:** Are backups immutable and tested for restoration integrity? | Ransomware vulnerability; corrupted backups | P2: Backup restore succeeds, P2: Backup immutability validated |
|
|
107
|
+
|
|
108
|
+
**Common Gaps:**
|
|
109
|
+
|
|
110
|
+
- RTO/RPO undefined (no recovery plan)
|
|
111
|
+
- Failover never tested (manual process, prone to errors)
|
|
112
|
+
- Backups exist but restoration never validated (untested backups = no backups)
|
|
113
|
+
|
|
114
|
+
**Mitigation Examples:**
|
|
115
|
+
|
|
116
|
+
- 4.1 (RTO/RPO): Define RTO (e.g., 4 hours) and RPO (e.g., 1 hour), document recovery procedures
|
|
117
|
+
- 4.2 (Failover): Automate multi-region failover, practice failover drills quarterly
|
|
118
|
+
- 4.3 (Backups): Implement immutable backups (S3 versioning), test restore monthly
|
|
119
|
+
|
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+
---
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121
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122
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## 5. Security
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**Question:** Is the design safe by default?
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125
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126
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| # | Criterion | Risk if Unmet | Typical Test Scenarios (P0-P2) |
|
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127
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+
| --- | ---------------------------------------------------------------------------------------------------------------- | ---------------------------------------- | ---------------------------------------------------------------------------------------------------------------- |
|
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128
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+
| 5.1 | **AuthN/AuthZ:** Does it implement standard protocols (OAuth2/OIDC)? Are permissions granular (Least Privilege)? | Unauthorized access; data leaks | P0: OAuth flow works, P0: Expired token rejected, P0: Insufficient permissions return 403, P1: Scope enforcement |
|
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129
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+
| 5.2 | **Encryption:** Is data encrypted at rest (DB) and in transit (TLS)? | Compliance violations; data theft | P1: Milvus data-at-rest encrypted, P1: TLS 1.2+ enforced, P2: Certificate rotation works |
|
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130
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+
| 5.3 | **Secrets:** Are API keys/passwords stored in a Vault (not in code or config files)? | Credentials leaked in git history | P1: No hardcoded secrets in code, P1: Secrets loaded from AWS Secrets Manager |
|
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131
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| 5.4 | **Input Validation:** Are inputs sanitized against Injection attacks (SQLi, XSS)? | System compromise via malicious payloads | P1: SQL injection sanitized, P1: XSS escaped, P2: Command injection prevented |
|
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132
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+
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133
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+
**Common Gaps:**
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+
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135
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+
- Weak authentication (no OAuth, hardcoded API keys)
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136
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- No encryption at rest (plaintext in database)
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137
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- Secrets in git (API keys, passwords in config files)
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138
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+
- No input validation (vulnerable to SQLi, XSS, command injection)
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139
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+
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140
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+
**Mitigation Examples:**
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+
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142
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+
- 5.1 (AuthN/AuthZ): Implement OAuth 2.1/OIDC, enforce least privilege, validate scopes
|
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143
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+
- 5.2 (Encryption): Enable TDE (Transparent Data Encryption), enforce TLS 1.2+
|
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- 5.3 (Secrets): Migrate to AWS Secrets Manager/Vault, scan git history for leaks
|
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145
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+
- 5.4 (Input Validation): Sanitize all inputs, use parameterized queries, escape outputs
|
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146
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+
|
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147
|
+
---
|
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148
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+
|
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149
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+
## 6. Monitorability, Debuggability & Manageability
|
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150
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+
|
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151
|
+
**Question:** Can we operate and fix this in production?
|
|
152
|
+
|
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153
|
+
| # | Criterion | Risk if Unmet | Typical Test Scenarios (P0-P2) |
|
|
154
|
+
| --- | ---------------------------------------------------------------------------------------------------- | -------------------------------------------------- | ------------------------------------------------------------------------------------------------- |
|
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155
|
+
| 6.1 | **Tracing:** Does the service propagate W3C Trace Context / Correlation IDs for distributed tracing? | Impossible to debug errors across microservices | P2: W3C Trace Context propagated (EventBridge → Lambda → Service), P2: Correlation ID in all logs |
|
|
156
|
+
| 6.2 | **Logs:** Can log levels (INFO vs DEBUG) be toggled dynamically without a redeploy? | Inability to diagnose issues in real-time | P2: Log level toggle works without redeploy, P2: Logs structured (JSON format) |
|
|
157
|
+
| 6.3 | **Metrics:** Does it expose RED metrics (Rate, Errors, Duration) for Prometheus/Datadog? | Flying blind regarding system health | P2: /metrics endpoint exposes RED metrics, P2: Prometheus/Datadog scrapes successfully |
|
|
158
|
+
| 6.4 | **Config:** Is configuration externalized? Can we change behavior without a code build? | Rigid system; full deploys needed for minor tweaks | P2: Config change without code build, P2: Feature flags toggle behavior |
|
|
159
|
+
|
|
160
|
+
**Common Gaps:**
|
|
161
|
+
|
|
162
|
+
- No distributed tracing (can't debug across microservices)
|
|
163
|
+
- Static log levels (requires redeploy to enable DEBUG)
|
|
164
|
+
- No metrics endpoint (blind to system health)
|
|
165
|
+
- Configuration hardcoded (requires full deploy for minor changes)
|
|
166
|
+
|
|
167
|
+
**Mitigation Examples:**
|
|
168
|
+
|
|
169
|
+
- 6.1 (Tracing): Implement W3C Trace Context, add correlation IDs to all logs
|
|
170
|
+
- 6.2 (Logs): Use dynamic log levels (environment variable), structured logging (JSON)
|
|
171
|
+
- 6.3 (Metrics): Expose /metrics endpoint, track RED metrics (Rate, Errors, Duration)
|
|
172
|
+
- 6.4 (Config): Externalize config (AWS SSM/AppConfig), use feature flags (LaunchDarkly)
|
|
173
|
+
|
|
174
|
+
---
|
|
175
|
+
|
|
176
|
+
## 7. QoS (Quality of Service) & QoE (Quality of Experience)
|
|
177
|
+
|
|
178
|
+
**Question:** How does it perform, and how does it feel?
|
|
179
|
+
|
|
180
|
+
| # | Criterion | Risk if Unmet | Typical Test Scenarios (P0-P2) |
|
|
181
|
+
| --- | ---------------------------------------------------------------------------------------------------- | ------------------------------------------------------ | ----------------------------------------------------------------------------------------------- |
|
|
182
|
+
| 7.1 | **Latency (QoS):** What are the P95 and P99 latency targets? | Slow API responses affecting throughput | P3: P95 latency <Xs (load test), P3: P99 latency <Ys (load test) |
|
|
183
|
+
| 7.2 | **Throttling (QoS):** Is there Rate Limiting to prevent "noisy neighbors" or DDoS? | Service degradation for all users due to one bad actor | P2: Rate limiting enforced, P2: 429 returned when limit exceeded |
|
|
184
|
+
| 7.3 | **Perceived Performance (QoE):** Does the UI show optimistic updates or skeletons while loading? | App feels sluggish to the user | P2: Skeleton/spinner shown while loading (E2E), P2: Optimistic updates (E2E) |
|
|
185
|
+
| 7.4 | **Degradation (QoE):** If the service is slow, does it show a friendly message or a raw stack trace? | Poor user trust; frustration | P2: Friendly error message shown (not stack trace), P1: Error boundary catches exceptions (E2E) |
|
|
186
|
+
|
|
187
|
+
**Common Gaps:**
|
|
188
|
+
|
|
189
|
+
- Latency targets undefined (no SLOs)
|
|
190
|
+
- No rate limiting (vulnerable to DDoS, noisy neighbors)
|
|
191
|
+
- Poor perceived performance (blank screen while loading)
|
|
192
|
+
- Raw error messages (stack traces exposed to users)
|
|
193
|
+
|
|
194
|
+
**Mitigation Examples:**
|
|
195
|
+
|
|
196
|
+
- 7.1 (Latency): Define SLOs (P95 <2s, P99 <5s), load test to validate
|
|
197
|
+
- 7.2 (Throttling): Implement rate limiting (per-user, per-IP), return 429 with Retry-After
|
|
198
|
+
- 7.3 (Perceived Performance): Add skeleton screens, optimistic updates, progressive loading
|
|
199
|
+
- 7.4 (Degradation): Implement error boundaries, show friendly messages, log stack traces server-side
|
|
200
|
+
|
|
201
|
+
---
|
|
202
|
+
|
|
203
|
+
## 8. Deployability
|
|
204
|
+
|
|
205
|
+
**Question:** How easily can we ship this?
|
|
206
|
+
|
|
207
|
+
| # | Criterion | Risk if Unmet | Typical Test Scenarios (P0-P2) |
|
|
208
|
+
| --- | ------------------------------------------------------------------------------------------ | ------------------------------------------------------ | ------------------------------------------------------------------------------ |
|
|
209
|
+
| 8.1 | **Zero Downtime:** Does the design support Blue/Green or Canary deployments? | Maintenance windows required (downtime) | P2: Blue/Green deployment works, P2: Canary deployment gradual rollout |
|
|
210
|
+
| 8.2 | **Backward Compatibility:** Can we deploy the DB changes separately from the Code changes? | "Lock-step" deployments; high risk of breaking changes | P2: DB migration before code deploy, P2: Code handles old and new schema |
|
|
211
|
+
| 8.3 | **Rollback:** Is there an automated rollback trigger if Health Checks fail post-deploy? | Prolonged outages after a bad deploy | P2: Health check fails → automated rollback, P2: Rollback completes within RTO |
|
|
212
|
+
|
|
213
|
+
**Common Gaps:**
|
|
214
|
+
|
|
215
|
+
- No zero-downtime strategy (requires maintenance window)
|
|
216
|
+
- Tight coupling between DB and code (lock-step deployments)
|
|
217
|
+
- No automated rollback (manual intervention required)
|
|
218
|
+
|
|
219
|
+
**Mitigation Examples:**
|
|
220
|
+
|
|
221
|
+
- 8.1 (Zero Downtime): Implement Blue/Green or Canary deployments, use feature flags
|
|
222
|
+
- 8.2 (Backward Compatibility): Separate DB migrations from code deploys, support N-1 schema
|
|
223
|
+
- 8.3 (Rollback): Automate rollback on health check failures, test rollback procedures
|
|
224
|
+
|
|
225
|
+
---
|
|
226
|
+
|
|
227
|
+
## Usage in Test Design Workflow
|
|
228
|
+
|
|
229
|
+
**System-Level Mode (Phase 3):**
|
|
230
|
+
|
|
231
|
+
**In test-design-architecture.md:**
|
|
232
|
+
|
|
233
|
+
- Add "NFR Testability Requirements" section after ASRs
|
|
234
|
+
- Use 8 categories with checkboxes (29 criteria)
|
|
235
|
+
- For each criterion: Status (⬜ Not Assessed, ⚠️ Gap, ✅ Covered), Gap description, Risk if unmet
|
|
236
|
+
- Example:
|
|
237
|
+
|
|
238
|
+
```markdown
|
|
239
|
+
## NFR Testability Requirements
|
|
240
|
+
|
|
241
|
+
**Based on ADR Quality Readiness Checklist**
|
|
242
|
+
|
|
243
|
+
### 1. Testability & Automation
|
|
244
|
+
|
|
245
|
+
Can we verify this effectively without manual toil?
|
|
246
|
+
|
|
247
|
+
| Criterion | Status | Gap/Requirement | Risk if Unmet |
|
|
248
|
+
| ---------------------------------------------------------------- | --------------- | ------------------------------------ | --------------------------------------- |
|
|
249
|
+
| ⬜ Isolation: Can service be tested with downstream deps mocked? | ⚠️ Gap | No mock endpoints for Athena queries | Flaky tests; can't test in isolation |
|
|
250
|
+
| ⬜ Headless: 100% business logic accessible via API? | ✅ Covered | All MCP tools are REST APIs | N/A |
|
|
251
|
+
| ⬜ State Control: Seeding APIs to inject data states? | ⚠️ Gap | Need `/api/test-data` endpoints | Long setup times; can't test edge cases |
|
|
252
|
+
| ⬜ Sample Requests: Valid/invalid cURL/JSON samples provided? | ⬜ Not Assessed | Pending ADR Tool schemas finalized | Ambiguity on how to consume service |
|
|
253
|
+
|
|
254
|
+
**Actions Required:**
|
|
255
|
+
|
|
256
|
+
- [ ] Backend: Implement mock endpoints for Athena (R-002 blocker)
|
|
257
|
+
- [ ] Backend: Implement `/api/test-data` seeding APIs (R-002 blocker)
|
|
258
|
+
- [ ] PM: Finalize ADR Tool schemas with sample requests (Q4)
|
|
259
|
+
```
|
|
260
|
+
|
|
261
|
+
**In test-design-qa.md:**
|
|
262
|
+
|
|
263
|
+
- Map each criterion to test scenarios
|
|
264
|
+
- Add "NFR Test Coverage Plan" section with P0/P1/P2 priority for each category
|
|
265
|
+
- Reference Architecture doc gaps
|
|
266
|
+
- Example:
|
|
267
|
+
|
|
268
|
+
```markdown
|
|
269
|
+
## NFR Test Coverage Plan
|
|
270
|
+
|
|
271
|
+
**Based on ADR Quality Readiness Checklist**
|
|
272
|
+
|
|
273
|
+
### 1. Testability & Automation (4 criteria)
|
|
274
|
+
|
|
275
|
+
**Prerequisites from Architecture doc:**
|
|
276
|
+
|
|
277
|
+
- [ ] R-002: Test data seeding APIs implemented (blocker)
|
|
278
|
+
- [ ] Mock endpoints available for Athena queries
|
|
279
|
+
|
|
280
|
+
| Criterion | Test Scenarios | Priority | Test Count | Owner |
|
|
281
|
+
| ------------------------------- | -------------------------------------------------------------------- | -------- | ---------- | ---------------- |
|
|
282
|
+
| Isolation: Mock downstream deps | Mock Athena queries, Mock Milvus, Service runs isolated | P1 | 3 | Backend Dev + QA |
|
|
283
|
+
| Headless: API-accessible logic | All MCP tools callable via REST, No UI dependency for business logic | P0 | 5 | QA |
|
|
284
|
+
| State Control: Seeding APIs | Create test customer, Seed 1000 transactions, Inject edge cases | P0 | 4 | QA |
|
|
285
|
+
| Sample Requests: cURL examples | Valid request succeeds, Invalid request fails with clear error | P1 | 2 | QA |
|
|
286
|
+
|
|
287
|
+
**Detailed Test Scenarios:**
|
|
288
|
+
|
|
289
|
+
- [ ] Isolation: Service runs with Athena mocked (returns fixture data)
|
|
290
|
+
- [ ] Isolation: Service runs with Milvus mocked (returns ANN fixture)
|
|
291
|
+
- [ ] State Control: Seed test customer with 1000 baseline transactions
|
|
292
|
+
- [ ] State Control: Inject edge case (expired subscription user)
|
|
293
|
+
```
|
|
294
|
+
|
|
295
|
+
---
|
|
296
|
+
|
|
297
|
+
## Usage in NFR Assessment Workflow
|
|
298
|
+
|
|
299
|
+
**Output Structure:**
|
|
300
|
+
|
|
301
|
+
```markdown
|
|
302
|
+
# NFR Assessment: {Feature Name}
|
|
303
|
+
|
|
304
|
+
**Based on ADR Quality Readiness Checklist (8 categories, 29 criteria)**
|
|
305
|
+
|
|
306
|
+
## Assessment Summary
|
|
307
|
+
|
|
308
|
+
| Category | Status | Criteria Met | Evidence | Next Action |
|
|
309
|
+
| ----------------------------- | ----------- | ------------ | -------------------------------------- | -------------------- |
|
|
310
|
+
| 1. Testability & Automation | ⚠️ CONCERNS | 2/4 | Mock endpoints missing | Implement R-002 |
|
|
311
|
+
| 2. Test Data Strategy | ✅ PASS | 3/3 | Faker + auto-cleanup | None |
|
|
312
|
+
| 3. Scalability & Availability | ⚠️ CONCERNS | 1/4 | SLA undefined | Define SLA |
|
|
313
|
+
| 4. Disaster Recovery | ⚠️ CONCERNS | 0/3 | No RTO/RPO defined | Define recovery plan |
|
|
314
|
+
| 5. Security | ✅ PASS | 4/4 | OAuth 2.1 + TLS + Vault + Sanitization | None |
|
|
315
|
+
| 6. Monitorability | ⚠️ CONCERNS | 2/4 | No metrics endpoint | Add /metrics |
|
|
316
|
+
| 7. QoS & QoE | ⚠️ CONCERNS | 1/4 | Latency targets undefined | Define SLOs |
|
|
317
|
+
| 8. Deployability | ✅ PASS | 3/3 | Blue/Green + DB migrations + Rollback | None |
|
|
318
|
+
|
|
319
|
+
**Overall:** 14/29 criteria met (48%) → ⚠️ CONCERNS
|
|
320
|
+
|
|
321
|
+
**Gate Decision:** CONCERNS (requires mitigation plan before GA)
|
|
322
|
+
|
|
323
|
+
---
|
|
324
|
+
|
|
325
|
+
## Detailed Assessment
|
|
326
|
+
|
|
327
|
+
### 1. Testability & Automation (2/4 criteria met)
|
|
328
|
+
|
|
329
|
+
**Question:** Can we verify this effectively without manual toil?
|
|
330
|
+
|
|
331
|
+
| Criterion | Status | Evidence | Gap/Action |
|
|
332
|
+
| ---------------------------- | ------ | ------------------------ | -------------------------- |
|
|
333
|
+
| ⬜ Isolation: Mock deps | ⚠️ | No Athena mock | Implement mock endpoints |
|
|
334
|
+
| ⬜ Headless: API-accessible | ✅ | All MCP tools are REST | N/A |
|
|
335
|
+
| ⬜ State Control: Seeding | ⚠️ | `/api/test-data` pending | Pre-implementation blocker |
|
|
336
|
+
| ⬜ Sample Requests: Examples | ⬜ | Pending schemas | Finalize ADR Tools |
|
|
337
|
+
|
|
338
|
+
**Overall Status:** ⚠️ CONCERNS (2/4 criteria met)
|
|
339
|
+
|
|
340
|
+
**Next Actions:**
|
|
341
|
+
|
|
342
|
+
- [ ] Backend: Implement Athena mock endpoints (pre-implementation)
|
|
343
|
+
- [ ] Backend: Implement `/api/test-data` (pre-implementation)
|
|
344
|
+
- [ ] PM: Finalize sample requests (implementation phase)
|
|
345
|
+
|
|
346
|
+
{Repeat for all 8 categories}
|
|
347
|
+
```
|
|
348
|
+
|
|
349
|
+
---
|
|
350
|
+
|
|
351
|
+
## Benefits
|
|
352
|
+
|
|
353
|
+
**For test-design workflow:**
|
|
354
|
+
|
|
355
|
+
- ✅ Standard NFR structure (same 8 categories every project)
|
|
356
|
+
- ✅ Clear testability requirements for Architecture team
|
|
357
|
+
- ✅ Direct mapping: criterion → requirement → test scenario
|
|
358
|
+
- ✅ Comprehensive coverage (29 criteria = no blind spots)
|
|
359
|
+
|
|
360
|
+
**For nfr-assess workflow:**
|
|
361
|
+
|
|
362
|
+
- ✅ Structured assessment (not ad-hoc)
|
|
363
|
+
- ✅ Quantifiable (X/29 criteria met)
|
|
364
|
+
- ✅ Evidence-based (each criterion has evidence field)
|
|
365
|
+
- ✅ Actionable (gaps → next actions with owners)
|
|
366
|
+
|
|
367
|
+
**For Architecture teams:**
|
|
368
|
+
|
|
369
|
+
- ✅ Clear checklist (29 yes/no questions)
|
|
370
|
+
- ✅ Risk-aware (each criterion has "risk if unmet")
|
|
371
|
+
- ✅ Scoped work (only implement what's needed, not everything)
|
|
372
|
+
|
|
373
|
+
**For QA teams:**
|
|
374
|
+
|
|
375
|
+
- ✅ Comprehensive test coverage (29 criteria → test scenarios)
|
|
376
|
+
- ✅ Clear priorities (P0 for security/isolation, P1 for monitoring, etc.)
|
|
377
|
+
- ✅ No ambiguity (each criterion has specific test scenarios)
|