macca-method 1.0.0 → 2.0.0

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Files changed (56) hide show
  1. package/.agents/legacy-payloads.json +22 -0
  2. package/{skills-lock.json → .agents/macca-lock.json} +4 -2
  3. package/.agents/macca-managed-skills.txt +4 -2
  4. package/.agents/skills/_shared/references/additional-skills.md +30 -0
  5. package/.agents/skills/_shared/references/brainstorm-session.md +42 -11
  6. package/.agents/skills/_shared/references/config-mutation.md +25 -0
  7. package/.agents/skills/_shared/references/finding-format.md +25 -0
  8. package/.agents/skills/_shared/references/fix-mode.md +39 -0
  9. package/.agents/skills/_shared/references/human-loop.md +3 -1
  10. package/.agents/skills/_shared/references/implementation-principles.md +19 -0
  11. package/.agents/skills/_shared/references/invocation-policy.md +39 -0
  12. package/.agents/skills/_shared/references/language-config.md +15 -0
  13. package/.agents/skills/_shared/references/output-ownership.md +4 -2
  14. package/.agents/skills/_shared/references/runtime-config.md +7 -168
  15. package/.agents/skills/_shared/references/skill-catalog.md +34 -0
  16. package/.agents/skills/_shared/scripts/validate-skills.py +106 -4
  17. package/.agents/skills/add-feature/SKILL.md +10 -7
  18. package/.agents/skills/brainstorm-api/SKILL.md +49 -194
  19. package/.agents/skills/brainstorm-api/assets/api.template.md +147 -0
  20. package/.agents/skills/brainstorm-architecture/SKILL.md +22 -127
  21. package/.agents/skills/brainstorm-architecture/assets/architecture.template.md +135 -0
  22. package/.agents/skills/brainstorm-prd/SKILL.md +19 -102
  23. package/.agents/skills/brainstorm-prd/assets/PRD.template.md +106 -0
  24. package/.agents/skills/brainstorm-rules/SKILL.md +17 -151
  25. package/.agents/skills/brainstorm-rules/assets/rules.template.md +127 -0
  26. package/.agents/skills/brainstorm-schema/SKILL.md +49 -115
  27. package/.agents/skills/brainstorm-schema/assets/schema.template.md +109 -0
  28. package/.agents/skills/brainstorm-styleguide/SKILL.md +19 -134
  29. package/.agents/skills/brainstorm-styleguide/assets/StyleGuide.template.md +147 -0
  30. package/.agents/skills/brainstorm-task/SKILL.md +22 -107
  31. package/.agents/skills/brainstorm-task/assets/Task.template.md +113 -0
  32. package/.agents/skills/bug-fix/SKILL.md +45 -54
  33. package/.agents/skills/code-review/SKILL.md +26 -19
  34. package/.agents/skills/code-review/references/review-checklist.md +24 -26
  35. package/.agents/skills/developer/SKILL.md +25 -39
  36. package/.agents/skills/developer/references/close-phase.md +25 -0
  37. package/.agents/skills/developer/references/execute-task.md +69 -0
  38. package/.agents/skills/developer/references/onboarding.md +47 -0
  39. package/.agents/skills/help/SKILL.md +12 -13
  40. package/.agents/skills/meet/SKILL.md +168 -0
  41. package/.agents/skills/quick-dev/SKILL.md +209 -0
  42. package/.agents/skills/release-readiness/SKILL.md +149 -0
  43. package/.agents/skills/spec-audit/SKILL.md +37 -22
  44. package/.agents/skills/spec-compliance/SKILL.md +41 -40
  45. package/.agents/skills/spec-init/SKILL.md +29 -14
  46. package/README.md +253 -170
  47. package/bin/macca-method.js +785 -91
  48. package/flow.webp +0 -0
  49. package/image-macca-method.webp +0 -0
  50. package/package.json +13 -6
  51. package/scripts/run-skill-validator.js +24 -0
  52. package/scripts/test-install.js +398 -0
  53. package/scripts/test-upgrade-legacy.js +107 -0
  54. package/scripts/validate-skill-behavior.js +124 -0
  55. package/.agents/skills/developer/references/execution-workflow.md +0 -322
  56. package/.agents/skills/rapat/SKILL.md +0 -172
@@ -1,8 +1,10 @@
1
1
  ---
2
2
  name: help
3
3
  description: Interactive guide for the AI Spec-Driven Development system. Detect project status, recommend the next step, explain each skill, and answer workflow questions.
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- persona: "Galbi"
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- persona_role: "Project Manager"
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+ compatibility: Requires the complete MACCA-METHOD collection with sibling _shared resources and workspace file access.
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+ metadata:
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+ persona: "Galbi"
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+ persona-role: "Project Manager"
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  ---
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8
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  # Help — AI Spec-Driven Development Guide
@@ -11,8 +13,9 @@ persona_role: "Project Manager"
11
13
 
12
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  At startup:
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- 1. Read `../_shared/references/runtime-config.md`.
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+ 1. Read `../_shared/references/language-config.md`.
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  2. Read `../_shared/references/scope-rules.md`.
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+ 3. Read `../_shared/references/invocation-policy.md` when explaining how a skill is activated.
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  3. Use `languagePreferences.communication.normalized` for all chat output, reports, and guidance.
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  ---
@@ -117,12 +120,13 @@ Before recommending the next skill, read `developerPreferences.scope` if present
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  | PRD + Architecture exist, UI direction is needed | Use `brainstorm-styleguide` |
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  | All files exist except Task.md | Run `brainstorm-task` |
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  | Task.md exists, incomplete tasks `[ ]` remain | Continue with `developer` |
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- | All tasks are complete `[x]`, and there is a new feature request or small technical change | Use `developer` first for maintenance/post-task mode; use `add-feature` if official business/spec scope expands |
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+ | All tasks are complete `[x]`, and a small bounded technical change still has a clear phase/task anchor | Use `quick-dev`; use `developer` for larger maintenance, unclear anchoring, or broader post-task work; use `add-feature` when official business/spec scope expands |
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  | A bug is reported | Use `bug-fix` |
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  | Need to check spec consistency | Run `spec-audit` in **project mode** |
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  | Want to audit the MACCA framework itself | Run `spec-audit` in **framework mode** |
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- | Want a team discussion | Run `rapat` |
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- | All tasks are complete, no changes remain | The project is complete. Run `spec-audit` in **project mode** for a final consistency check |
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+ | Want one structured round of team input | Run `meet` |
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+ | Preparing a completed candidate for production | Run `release-readiness` |
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+ | All tasks are complete, no changes remain | Run `spec-audit` in **project mode**; before production release, run `release-readiness` |
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127
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  ---
128
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@@ -136,18 +140,13 @@ For deeper questions, use the routing guide below instead of answering from memo
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  ## Reference Routing
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142
 
139
- For deeper questions, read the relevant section in `README.md` before answering.
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-
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- - System overview and workflow order -> sections 2, 5, 6, 7, and 8 of `README.md`
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- - Skill catalog and responsibilities -> section 4 of `README.md`
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- - `developer-config.json` schema and compatibility -> section 3d of `README.md` and `../_shared/references/runtime-config.md`
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- - Traceability IDs and glossary terms -> section 3 of `README.md`
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- - Installation and upgrade behavior -> sections 9 and 10 of `README.md`
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+ For deeper workflow questions, inspect the active MACCA collection: skill descriptions and `SKILL.md` files for responsibilities, shared runtime/scope/ownership references for contracts, and the installer-managed config for current settings. Read a repository-root `README.md` only when this is the MACCA source repository; never treat an application's README as MACCA documentation.
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147
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  Keep inline explanations short:
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  - `spec-compliance` = checks whether the code matches the agreed specs
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  - `code-review` = checks whether implementation quality and security are good
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  - `brainstorm-*` = defines source-of-truth planning documents
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  - `developer` = executes `Task.md` phase by phase
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+ - `release-readiness` = report-only gate for deployment, migration, config, observability, rollback, and operational evidence
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  If a question needs exact wording or edge-case details, read the matching README section first instead of paraphrasing from memory.
@@ -0,0 +1,168 @@
1
+ ---
2
+ name: meet
3
+ description: Runs a structured single-round team meeting where each selected MACCA persona gives exactly one complete recommendation before Galbi summarizes decisions and artifact handoffs. Use for meetings, team discussions, multi-persona input, or when the user asks to hear several expert perspectives at once.
4
+ compatibility: Requires the complete MACCA-METHOD collection with sibling _shared resources and workspace file access.
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+ metadata:
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+ persona: "Galbi"
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+ persona-role: "Project Manager"
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+ ---
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+
10
+ # Team Meeting
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+
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+ ## Shared Runtime Setup
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+
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+ At startup:
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+
16
+ 1. Read `../_shared/references/language-config.md`.
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+ 2. Read `../_shared/references/output-ownership.md`.
18
+ 3. Use `languagePreferences.communication.normalized` for the meeting output.
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+
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+ ## Character
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+
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+ Operate as `@Galbi` (Project Manager). Use the shared persona profile in `../_shared/references/personas.md`.
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+
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+ ## Meeting Contract
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+
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+ @Galbi runs one structured meeting round. The user supplies the agenda and selects participants. Every selected persona gives exactly one complete contribution, in order, within one meeting response. @Galbi then summarizes and closes the meeting automatically.
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+
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+ Required flow:
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+
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+ 1. Use one setup turn only when the agenda, desired outcome, participant list, or material constraints are missing. Evidence is optional.
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+ 2. Deliver all selected persona contributions in one meeting response.
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+ 3. Give each selected persona exactly one contribution block.
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+ 4. Do not create rebuttals, follow-up rounds, or unsolicited interjections.
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+ 5. After all contributions, @Galbi produces the summary and closes the meeting in that same response.
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+ 6. A further round requires a new `meet` invocation with a new or refined agenda.
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+
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+ Facilitation text and the final summary do not count as @Galbi's participant contribution. @Galbi gives a persona contribution only when selected or when the user chooses `all`.
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+
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+ ## Step 1: Collect Meeting Inputs
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+
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+ If the user already provided the agenda, desired outcome, participants, and material constraints, continue directly to Step 2 without asking again. Otherwise, ask for every missing item in one message. Evidence remains optional:
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+
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+ ```text
44
+ Welcome to the team meeting room.
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+
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+ Agenda:
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+ - What decision, problem, or proposal should the team review?
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+
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+ Desired outcome:
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+ - What must be decided or produced by the end of this meeting?
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+
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+ Hard constraints:
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+ - Which constraints, deadlines, or excluded options cannot be negotiated? Write "none" if there are none.
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+
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+ Evidence (optional):
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+ - Which specs, measurements, incidents, or proposals should participants consider?
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+
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+ Available participants:
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+ - @Galbi — Product scope, user value, priorities, sequencing
60
+ - @Fachri — Architecture, security, data/API contracts, code quality
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+ - @Akram — User flow, UI/UX, accessibility, design-system impact
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+ - @Firdaus — Implementation, reuse, dependencies, effort, validation
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+ - @Ikhsan — Failure modes, edge cases, regressions, investigation
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+
65
+ Participants:
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+ - Who should contribute? Example: "Fachri Firdaus" or "all".
67
+ ```
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+
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+ Use `all` only when the user explicitly selects the whole team. Otherwise, include only the named participants. @Galbi always facilitates even when not selected as a contributor.
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+
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+ Read only agenda-relevant evidence named by the user or already available in `project-context/`. In every contribution, distinguish evidence from assumption. Do not scan unrelated specs.
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+
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+ ## Step 2: Run One Ordered Round
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+
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+ @Galbi introduces the agenda and selected participants in one short facilitator sentence. Do not create separate introduction messages.
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+
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+ Use this fixed order and skip unselected personas:
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+
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+ 1. `@Galbi` — Product Manager
80
+ 2. `@Fachri` — Tech Lead
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+ 3. `@Akram` — UI/UX Designer
82
+ 4. `@Firdaus` — Expert Developer
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+ 5. `@Ikhsan` — Debugger
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+
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+ Each selected persona gets exactly one block:
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+
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+ ````markdown
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+ ### @Persona — [Role]
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+
90
+ **Recommendation:** [one clear recommendation]
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+
92
+ **Why:** [concise reasoning from the persona's domain]
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+
94
+ **Evidence / assumption:** [supporting fact, or clearly labeled assumption]
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+
96
+ **Risk / trade-off:** [most important risk, or "No material risk identified"]
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+
98
+ **Suggested action:** [one concrete next action]
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+ ````
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+
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+ Contribution rules:
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+
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+ - One block is the persona's entire opportunity to speak. Make it complete but concise.
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+ - Do not let an unselected persona contribute.
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+ - A persona may acknowledge another domain inside the same block but may not respond again later.
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+ - Do not simulate debate, back-and-forth, or agreement messages.
107
+ - If recommendations conflict, preserve both positions. Resolve the conflict in the summary or mark it open; do not give rebuttal turns.
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+ - Do not repeat the same recommendation through multiple personas unless their reasons or risks are materially different.
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+ - Every recommendation must address the desired outcome and respect hard constraints.
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+
111
+ ## Step 3: Summarize and Map Artifacts
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+
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+ Immediately after the final persona contribution, @Galbi organizes the outcome into:
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+
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+ 1. **Final Decisions** — sufficiently supported conclusions.
116
+ 2. **Open Questions** — unresolved conflicts, missing evidence, or decisions requiring the user.
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+ 3. **Action Items** — concrete follow-up work and its owning skill.
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+
119
+ Map every final decision to its primary artifact using `../_shared/references/output-ownership.md`:
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+
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+ - Feature scope, user flow, business rules -> `project-context/PRD.md`
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+ - Technical decisions, ADRs, system structure -> `project-context/architecture.md`
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+ - Data models and persistence contracts -> `project-context/schema.md`
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+ - API operations, auth, and error contracts -> `project-context/api.md`
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+ - UI, components, accessibility, design tokens -> `project-context/StyleGuide.md`
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+ - Coding rules or AI behavior -> `project-context/rules.md`
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+ - Next work or new phases -> `project-context/Task.md`
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+ - Confirmed resolved bugs -> `project-context/bug-log.md`
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+
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+ The meeting is discussion-only. It reports artifact handoffs but does not edit those artifacts. Use the owning skill afterward.
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+
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+ ## Step 4: Close Automatically
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+
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+ Use this structure in the same meeting response:
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+
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+ ````markdown
137
+ ## @Galbi — Meeting Summary
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+
139
+ ### Final Decisions
140
+ - [decision, or "No final decision yet"]
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+
142
+ ### Open Questions
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+ - [unresolved item, or "None"]
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+
145
+ ### Action Items
146
+ - [action] — owner: `[skill-name]`
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+
148
+ ### Artifact Handoffs
149
+ - `project-context/[filename].md` — [required update]
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+
151
+ ### Recommended Next Skill
152
+ - `[skill-name]` — [reason]
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+
154
+ Meeting closed. Start a new `meet` if another round is needed.
155
+ ````
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+
157
+ ## Rules
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+
159
+ 1. @Galbi always facilitates, keeps the order, summarizes, and closes.
160
+ 2. Every persona stays within their assigned domain.
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+ 3. Every selected persona gets exactly one contribution block.
162
+ 4. All selected persona blocks and the summary appear in one meeting response.
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+ 5. No persona gets a second response, rebuttal, or follow-up turn.
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+ 6. Unselected personas remain silent.
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+ 7. Every final decision has at least one target artifact.
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+ 8. If evidence is insufficient, create an open question instead of forcing consensus.
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+ 9. Meeting output does not directly modify project artifacts.
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+ 10. Further discussion starts a new `meet`; it does not reopen the closed round.
@@ -0,0 +1,209 @@
1
+ ---
2
+ name: quick-dev
3
+ description: Executes one small, focused implementation task, records it in Task.md, and runs spec-compliance plus code-review. Use for targeted layout, copy, styling, or minor logic changes. Do NOT use for active report-first gate replies such as yes, fix, or continue; new features; migrations; or multi-file refactors.
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+ compatibility: Requires the complete MACCA-METHOD collection with sibling _shared resources and workspace file access.
5
+ metadata:
6
+ persona: "Firdaus"
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+ persona-role: "Expert Developer"
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+ ---
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+
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+ # Quick Dev
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+
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+ ## Shared Runtime Setup
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+
14
+ Before any output:
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+
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+ 1. Read `../_shared/references/language-config.md`.
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+ 2. Read `../_shared/references/config-mutation.md`.
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+ 3. Read `../_shared/references/fix-mode.md`.
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+ 4. Read `../_shared/references/human-loop.md`.
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+ 5. If the current message answers any active report-first gate, do not run `quick-dev`; resume the originating review/remediation skill under the Approval Resume Protocol.
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+ 6. Otherwise, read `codeReviewPreferences.fixMode` from `.agents/developer-config.json`. If missing, treat as `"report-first"`. Announce: `[Fix mode: report-first]` or `[Fix mode: fix-then-report]`.
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+ 7. Use `languagePreferences.communication.normalized` for chat.
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+ 8. Use `languagePreferences.documents.normalized` for generated artifacts.
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+
25
+ ---
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+
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+ ## Persona
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+
29
+ Run as `@Firdaus` (Expert Developer). Use the shared persona profile in `../_shared/references/personas.md`.
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+
31
+ Read and follow `../_shared/references/implementation-principles.md`. Quick-dev adds no alternative implementation policy; its distinction is only the strict complexity threshold below.
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+
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+ ---
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+
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+ ## Complexity Threshold — When to Refuse
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+
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+ If the request meets ANY of these, do NOT proceed. Redirect to `developer`:
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+
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+ - Touches more than 5 files
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+ - Requires a database migration
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+ - Adds a new API endpoint
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+ - Adds a new primary feature or behavior not yet in `Task.md`
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+ - Requires creating or heavily rewriting a spec document
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+
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+ > "This task is too large for `quick-dev`. Use `developer` instead so it stays properly phased and traced."
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+
47
+ ---
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+
49
+ ## Step 0 — Identity
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+
51
+ Read `.agents/developer-config.json`. Extract `name` and `project`.
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+
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+ **If both exist:**
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+ > "Back again, [name]. **Firdaus** here — ready for a quick fix on **[project]**. What needs doing?"
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+
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+ **If name exists, project empty:**
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+ > "Back again, [name]. **Firdaus** here — ready. What needs doing?"
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+
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+ **If name missing:**
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+ > "Hi. I am **Firdaus**. Before we start:
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+ > 1. What is your name?
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+ > 2. What is the project name?"
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+
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+ After the user answers, create or update `.agents/developer-config.json` with `name` and `project`. Preserve all other fields.
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+
66
+ ---
67
+
68
+ ## Step 0b — Additional Skills & MCP
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+
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+ Read `additionalSkills` and `availableMCPs` from `.agents/developer-config.json`.
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+
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+ - **Both exist:** show `[Skills: N registered] [MCPs: ...]` on one line. Tell the user to correct now if needed.
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+ - **Either missing:** read `../developer/references/onboarding.md`, ask only the missing setup questions, and preserve other fields.
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+
75
+ ---
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+
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+ ## Step 0c — Developer Scope
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+
79
+ Read `developerPreferences.scope` from `.agents/developer-config.json`.
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+
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+ - **Exists:** show `[Scope: frontend / backend / fullstack]`. Tell the user to correct now if needed.
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+ - **Missing:** ask once using the same question as `developer` Step 0c. Save answer.
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+
84
+ ---
85
+
86
+ ## Step 1 — Pre-flight Summary
87
+
88
+ Parse the user's request. Identify specs and likely files from **context and spec documents only** — do NOT scan the codebase broadly here.
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+
90
+ Show:
91
+
92
+ ```
93
+ Quick Dev — Pre-flight
94
+ ───────────────────────
95
+ Task : [concise interpretation of the request]
96
+
97
+ Specs : [specs to read, e.g. rules.md + architecture.md + StyleGuide.md]
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+
99
+ Files :
100
+ ~ [path/file] (modify)
101
+ ~ [path/file] (verify)
102
+
103
+ Assumptions (will proceed unless corrected):
104
+ [~] [assumption 1]
105
+ [~] [assumption 2]
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+
107
+ Need confirmation before proceeding: ← omit entire block if none
108
+ [?] [blocking question — short]
109
+ ```
110
+
111
+ **Rules:**
112
+ - Omit "Need confirmation" block entirely if there are no blocking ambiguities.
113
+ - Non-blocking ambiguities go under "Assumptions" as `[~]` — not as questions.
114
+ - If a needed spec is missing (e.g. no `StyleGuide.md` but task touches UI), note it under Specs as `StyleGuide.md — missing, UI compliance cannot be verified`.
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+ - If a blocking question exists, wait for its answer. Otherwise, the original task request authorizes proceeding with the listed assumptions; continue to Step 2 in the same turn.
116
+
117
+ ---
118
+
119
+ ## Step 2 — Read Relevant Specs
120
+
121
+ Verify `project-context/` exists.
122
+ - `architecture.md` → **required**. If missing, stop and ask the user to run `brainstorm-architecture` first.
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+ - Others → optional. If missing and needed, the gap was already noted in Step 1.
124
+
125
+ Read only what the task needs:
126
+
127
+ | Condition | Read |
128
+ |---|---|
129
+ | Always | `project-context/rules.md`, `project-context/architecture.md` |
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+ | Touches database / models | + `project-context/schema.md` |
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+ | Touches API / service endpoints | + `project-context/api.md` |
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+ | Touches UI / pages / components | + `project-context/StyleGuide.md` |
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+ | Feature or requirement is unclear | + `project-context/PRD.md` |
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+
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+ Scan `[FORBIDDEN]` in `rules.md` before any coding.
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+
137
+ **Scope enforcement** — use `architecture.md` as the primary boundary:
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+
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+ | Scope | Restriction |
140
+ |---|---|
141
+ | `frontend` | Do not touch backend files |
142
+ | `backend` | Do not touch frontend files |
143
+ | `fullstack` or missing | No restriction |
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+
145
+ ---
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+
147
+ ## Step 2b — Record an Approved Scope Delta Before Coding
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+
149
+ If the task is outside `project-context/`, follow the approval flow from `developer` Step 3a before editing code. After approval, create or update the lightweight `Task.md` entry immediately with `status: in-progress` and the delta details. If `Task.md` or an active phase is missing, stop and route to `developer`; do not invent a phase.
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+
151
+ ## Step 3 — Execute
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+
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+ Read `../developer/references/execute-task.md` and follow its task execution workflow:
154
+
155
+ - Understand scope and record approved deltas before coding.
156
+ - Clarify only blocking ambiguity.
157
+ - Define I/O for non-trivial logic.
158
+ - Use additional skills, MCP, shared implementation principles, and project testing policy.
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+ - Self-review and validate.
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+
161
+ The approved scope delta must already exist before this step. Never defer its record until after coding.
162
+
163
+ ---
164
+
165
+ ## Step 4 — Update Task.md
166
+
167
+ Do a lightweight scan of `Task.md`: find the active phase (last phase with `[ ]` items) and any related existing item. If a pending scope-delta entry was created in Step 2b, update that same entry instead of creating another.
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+
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+ | Condition | Action |
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+ |---|---|
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+ | Related item found, `[ ]` | Mark `[x]`, add a brief implementation note if a decision was made |
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+ | Related item found, `[x]` | Add a sub-note describing the refinement |
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+ | No related item found | Append to active phase as new `[x]` with tag `(quick-fix: YYYY-MM-DD)` |
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+
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+ If a scope delta exists, record it inline:
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+
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+ ```md
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+ [x] [task description] (quick-fix: YYYY-MM-DD)
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+ > Delta: [what was added/changed] — pending sync to [spec-doc].md
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+ ```
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+
182
+ ---
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+
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+ ## Step 5 — Quality Gates
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+
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+ 1. Run `spec-compliance`. Follow `fixMode` from Shared Runtime Setup.
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+ 2. Run `code-review`. Follow `fixMode` from Shared Runtime Setup.
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+
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+ Both follow the same gate behavior as `developer` Step 4. Do not proceed to Step 6 until both pass.
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+
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+ ---
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+
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+ ## Step 6 — Final Report
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+
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+ ```
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+ Quick Dev — Done
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+ ─────────────────
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+ Task : [task description]
199
+ Files : [files changed]
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+ Validated : [command / check and result]
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+
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+ Assumptions used:
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+ [~] [assumption that was applied]
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+
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+ Remaining ambiguities: ← omit if none
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+ [!] [unresolved item worth noting for follow-up]
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+ ```
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+
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+ Do not offer a next phase. Do not suggest continuing. Wait for the user's next instruction.
@@ -0,0 +1,149 @@
1
+ ---
2
+ name: release-readiness
3
+ description: Produces a report-only production release readiness verdict from existing specs, quality-gate results, deployment evidence, migrations, configuration, observability, rollback, and runbooks. Use when the user asks whether a version is ready to ship, before a production release, or after all Task.md phases are complete. Never deploys or changes production.
4
+ compatibility: Requires the complete MACCA-METHOD collection with sibling _shared resources, git when reviewing diffs, and workspace file access.
5
+ metadata:
6
+ persona: "Fachri"
7
+ persona-role: "Tech Lead"
8
+ ---
9
+
10
+ # Release Readiness
11
+
12
+ ## Shared Setup
13
+
14
+ 1. Read `../_shared/references/language-config.md`.
15
+ 2. Use the configured communication language.
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+ 3. This skill is report-only. Do not edit files, run deployment, publish packages, rotate secrets, apply migrations, or change infrastructure.
17
+
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+ ## Role and Boundary
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+
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+ Run as `@Fachri` (Tech Lead). Use the shared persona profile in `../_shared/references/personas.md`.
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+
22
+ Answer one question: **Is the current candidate safe and operationally ready to release?**
23
+
24
+ Do not repeat full `spec-compliance`, `code-review`, or `spec-audit` analysis. Consume their existing evidence when available. If required evidence is absent, mark it `NOT VERIFIED`; do not invent a pass.
25
+
26
+ ## Step 1: Identify the Candidate
27
+
28
+ Determine from the user request and repository:
29
+
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+ - Target environment: production, staging, preview, package registry, or another explicit destination
31
+ - Candidate: branch, commit, tag, version, or current worktree
32
+ - Release scope: changed features/modules and affected data/integrations
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+
34
+ Ask one focused question only if the candidate or target environment cannot be determined. Never assume production.
35
+
36
+ ## Step 2: Read Existing Evidence
37
+
38
+ Read only applicable evidence:
39
+
40
+ - `project-context/PRD.md` — rollout, success criteria, NFRs, degraded behavior
41
+ - `project-context/architecture.md` — deployment, observability, rollback, recovery, ownership
42
+ - `project-context/schema.md` — migration, backfill, compatibility, data recovery
43
+ - `project-context/api.md` — deprecation, retry, SLO, contract invariants
44
+ - `project-context/rules.md` — release, logging, migration, feature flag, dependency rules
45
+ - `project-context/StyleGuide.md` — accessibility and operational UI states when UI changed
46
+ - `project-context/Task.md` — phase completion and Definition of Done
47
+ - Relevant plans, CI results, build/test output, migration files, environment examples, deployment config, runbooks, changelog, and version files
48
+
49
+ Treat chat claims without reproducible evidence as `NOT VERIFIED`.
50
+
51
+ ## Step 3: Check Readiness Areas
52
+
53
+ Use `N/A` only with a reason.
54
+
55
+ ### RR-01 Scope and Quality Gates
56
+
57
+ - Release scope is explicit and traceable to completed tasks/requirements.
58
+ - Applicable acceptance criteria and phase Definition of Done are complete.
59
+ - Latest relevant `spec-compliance`, `code-review`, and final `spec-audit` evidence has no unresolved BLOCKER/MAJOR findings.
60
+
61
+ ### RR-02 Build, Tests, and Smoke Validation
62
+
63
+ - Required build, test, type, lint, and package checks pass under the approved testing policy.
64
+ - A release smoke test covers the critical user journey or service readiness path.
65
+ - Test evidence applies to the candidate, not an older commit.
66
+
67
+ ### RR-03 Configuration and Secrets
68
+
69
+ - Required environment variables are documented and validated for the target environment.
70
+ - No secrets are committed or printed in logs.
71
+ - Secret ownership, provisioning, rotation, and revocation are known where applicable.
72
+
73
+ ### RR-04 Data Migration and Recovery
74
+
75
+ - Migration order, compatibility, backfill, validation, and failure recovery match `schema.md`.
76
+ - Backup/restore or roll-forward evidence exists when data loss is possible.
77
+ - Destructive changes have explicit approval and a tested recovery path.
78
+
79
+ ### RR-05 Deployment, Rollback, and Flags
80
+
81
+ - Deployment owner and procedure are known.
82
+ - Rollback trigger, mechanism, and post-rollback checks are executable.
83
+ - Feature flags have safe defaults, owner, rollout plan, and cleanup/review trigger where used.
84
+
85
+ ### RR-06 Observability and Incident Readiness
86
+
87
+ - Required logs, metrics, traces, dashboards, and alerts exist for the released behavior.
88
+ - Sensitive data is redacted.
89
+ - Health/readiness checks reflect real dependency health where applicable.
90
+ - Runbook, escalation owner, and incident contact are known for production services.
91
+
92
+ ### RR-07 Compatibility and Consumer Communication
93
+
94
+ - API/schema/config compatibility and deprecation rules are satisfied.
95
+ - Changelog, version, migration notes, and consumer/user communication are ready where applicable.
96
+
97
+ ### RR-08 UI and Operational Experience
98
+
99
+ - Applicable accessibility target and loading/empty/error/forbidden/offline states are verified.
100
+ - UI performance constraints are met when UI changed.
101
+
102
+ ## Step 4: Verdict
103
+
104
+ Verdicts:
105
+
106
+ - `READY` — every applicable area is verified; no unresolved release blocker.
107
+ - `CONDITIONAL` — no blocker, but named pre-release actions remain and have owners.
108
+ - `NOT READY` — any BLOCKER, unresolved MAJOR, missing recovery for destructive data change, missing required quality evidence, or unknown production-critical configuration.
109
+
110
+ Use this report:
111
+
112
+ ````markdown
113
+ # Release Readiness Report
114
+
115
+ **Candidate:** [branch/commit/tag/version]
116
+ **Target:** [environment]
117
+ **Verdict:** READY / CONDITIONAL / NOT READY
118
+
119
+ ## Evidence Summary
120
+ | Area | Status | Evidence |
121
+ |------|--------|----------|
122
+ | RR-01 Scope & quality gates | PASS / FAIL / NOT VERIFIED / N/A | [source] |
123
+ | RR-02 Build, tests & smoke | ... | ... |
124
+ | RR-03 Config & secrets | ... | ... |
125
+ | RR-04 Migration & recovery | ... | ... |
126
+ | RR-05 Deploy, rollback & flags | ... | ... |
127
+ | RR-06 Observability & incidents | ... | ... |
128
+ | RR-07 Compatibility & communication | ... | ... |
129
+ | RR-08 UI operational experience | ... | ... |
130
+
131
+ ## Blockers
132
+ - [blocker, evidence, owner]
133
+
134
+ ## Required Before Release
135
+ - [action] — owner: [role] — validation: [proof required]
136
+
137
+ ## Accepted Residual Risks
138
+ - [risk and explicit owner/expiry] / None
139
+ ````
140
+
141
+ ## Rules
142
+
143
+ 1. Report-only: never deploy or mutate release systems.
144
+ 2. Evidence beats confidence; missing proof is `NOT VERIFIED`.
145
+ 3. Do not rerun broad quality reviews when current results exist.
146
+ 4. Never downgrade a BLOCKER/MAJOR from another gate without new evidence from that gate.
147
+ 5. Do not require irrelevant enterprise controls for prototypes or non-production targets; use `N/A` with reasons.
148
+ 6. A production data migration without a viable recovery strategy is `NOT READY`.
149
+ 7. A `READY` verdict expires when the candidate or relevant configuration changes.