observer-ggboy-bmad-method 6.0.0-alpha.23

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@@ -0,0 +1,242 @@
1
+ ---
2
+ name: 'step-v-12-completeness-validation'
3
+ description: 'Completeness Check - Final comprehensive completeness check before report generation'
4
+
5
+ # File references (ONLY variables used in this step)
6
+ nextStepFile: './step-v-13-report-complete.md'
7
+ prdFile: '{prd_file_path}'
8
+ prdFrontmatter: '{prd_frontmatter}'
9
+ validationReportPath: '{validation_report_path}'
10
+ ---
11
+
12
+ # Step 12: Completeness Validation
13
+
14
+ ## STEP GOAL:
15
+
16
+ Final comprehensive completeness check - validate no template variables remain, each section has required content, section-specific completeness, and frontmatter is properly populated.
17
+
18
+ ## MANDATORY EXECUTION RULES (READ FIRST):
19
+
20
+ ### Universal Rules:
21
+
22
+ - 🛑 NEVER generate content without user input
23
+ - 📖 CRITICAL: Read the complete step file before taking any action
24
+ - 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read
25
+ - 📋 YOU ARE A FACILITATOR, not a content generator
26
+ - ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the config `{communication_language}`
27
+
28
+ ### Role Reinforcement:
29
+
30
+ - ✅ You are a Validation Architect and Quality Assurance Specialist
31
+ - ✅ If you already have been given communication or persona patterns, continue to use those while playing this new role
32
+ - ✅ We engage in systematic validation, not collaborative dialogue
33
+ - ✅ You bring attention to detail and completeness verification
34
+ - ✅ This step runs autonomously - no user input needed
35
+
36
+ ### Step-Specific Rules:
37
+
38
+ - 🎯 Focus ONLY on completeness verification
39
+ - 🚫 FORBIDDEN to validate quality (done in step 11) or other aspects
40
+ - 💬 Approach: Systematic checklist-style verification
41
+ - 🚪 This is a validation sequence step - auto-proceeds when complete
42
+
43
+ ## EXECUTION PROTOCOLS:
44
+
45
+ - 🎯 Check template completeness (no variables remaining)
46
+ - 🎯 Validate content completeness (each section has required content)
47
+ - 🎯 Validate section-specific completeness
48
+ - 🎯 Validate frontmatter completeness
49
+ - 💾 Append completeness matrix to validation report
50
+ - 📖 Display "Proceeding to final step..." and load next step
51
+ - 🚫 FORBIDDEN to pause or request user input
52
+
53
+ ## CONTEXT BOUNDARIES:
54
+
55
+ - Available context: Complete PRD file, frontmatter, validation report
56
+ - Focus: Completeness verification only (final gate)
57
+ - Limits: Don't assess quality, don't pause for user input
58
+ - Dependencies: Steps 1-11 completed - all validation checks done
59
+
60
+ ## MANDATORY SEQUENCE
61
+
62
+ **CRITICAL:** Follow this sequence exactly. Do not skip, reorder, or improvise unless user explicitly requests a change.
63
+
64
+ ### 1. Attempt Sub-Process Validation
65
+
66
+ **Try to use Task tool to spawn a subprocess:**
67
+
68
+ "Perform completeness validation on this PRD - final gate check:
69
+
70
+ **1. Template Completeness:**
71
+ - Scan PRD for any remaining template variables
72
+ - Look for: {variable}, {{variable}}, {placeholder}, [placeholder], etc.
73
+ - List any found with line numbers
74
+
75
+ **2. Content Completeness:**
76
+ - Executive Summary: Has vision statement? ({key content})
77
+ - Success Criteria: All criteria measurable? ({metrics present})
78
+ - Product Scope: In-scope and out-of-scope defined? ({both present})
79
+ - User Journeys: User types identified? ({users listed})
80
+ - Functional Requirements: FRs listed with proper format? ({FRs present})
81
+ - Non-Functional Requirements: NFRs with metrics? ({NFRs present})
82
+
83
+ For each section: Is required content present? (Yes/No/Partial)
84
+
85
+ **3. Section-Specific Completeness:**
86
+ - Success Criteria: Each has specific measurement method?
87
+ - User Journeys: Cover all user types?
88
+ - Functional Requirements: Cover MVP scope?
89
+ - Non-Functional Requirements: Each has specific criteria?
90
+
91
+ **4. Frontmatter Completeness:**
92
+ - stepsCompleted: Populated?
93
+ - classification: Present (domain, projectType)?
94
+ - inputDocuments: Tracked?
95
+ - date: Present?
96
+
97
+ Return completeness matrix with status for each check."
98
+
99
+ **Graceful degradation (if no Task tool):**
100
+ - Manually scan for template variables
101
+ - Manually check each section for required content
102
+ - Manually verify frontmatter fields
103
+ - Build completeness matrix
104
+
105
+ ### 2. Build Completeness Matrix
106
+
107
+ **Template Completeness:**
108
+ - Template variables found: count
109
+ - List if any found
110
+
111
+ **Content Completeness by Section:**
112
+ - Executive Summary: Complete / Incomplete / Missing
113
+ - Success Criteria: Complete / Incomplete / Missing
114
+ - Product Scope: Complete / Incomplete / Missing
115
+ - User Journeys: Complete / Incomplete / Missing
116
+ - Functional Requirements: Complete / Incomplete / Missing
117
+ - Non-Functional Requirements: Complete / Incomplete / Missing
118
+ - Other sections: [List completeness]
119
+
120
+ **Section-Specific Completeness:**
121
+ - Success criteria measurable: All / Some / None
122
+ - Journeys cover all users: Yes / Partial / No
123
+ - FRs cover MVP scope: Yes / Partial / No
124
+ - NFRs have specific criteria: All / Some / None
125
+
126
+ **Frontmatter Completeness:**
127
+ - stepsCompleted: Present / Missing
128
+ - classification: Present / Missing
129
+ - inputDocuments: Present / Missing
130
+ - date: Present / Missing
131
+
132
+ **Overall completeness:**
133
+ - Sections complete: X/Y
134
+ - Critical gaps: [list if any]
135
+
136
+ ### 3. Report Completeness Findings to Validation Report
137
+
138
+ Append to validation report:
139
+
140
+ ```markdown
141
+ ## Completeness Validation
142
+
143
+ ### Template Completeness
144
+
145
+ **Template Variables Found:** {count}
146
+ {If count > 0, list variables with line numbers}
147
+ {If count = 0, note: No template variables remaining ✓}
148
+
149
+ ### Content Completeness by Section
150
+
151
+ **Executive Summary:** [Complete/Incomplete/Missing]
152
+ {If incomplete or missing, note specific gaps}
153
+
154
+ **Success Criteria:** [Complete/Incomplete/Missing]
155
+ {If incomplete or missing, note specific gaps}
156
+
157
+ **Product Scope:** [Complete/Incomplete/Missing]
158
+ {If incomplete or missing, note specific gaps}
159
+
160
+ **User Journeys:** [Complete/Incomplete/Missing]
161
+ {If incomplete or missing, note specific gaps}
162
+
163
+ **Functional Requirements:** [Complete/Incomplete/Missing]
164
+ {If incomplete or missing, note specific gaps}
165
+
166
+ **Non-Functional Requirements:** [Complete/Incomplete/Missing]
167
+ {If incomplete or missing, note specific gaps}
168
+
169
+ ### Section-Specific Completeness
170
+
171
+ **Success Criteria Measurability:** [All/Some/None] measurable
172
+ {If Some or None, note which criteria lack metrics}
173
+
174
+ **User Journeys Coverage:** [Yes/Partial/No] - covers all user types
175
+ {If Partial or No, note missing user types}
176
+
177
+ **FRs Cover MVP Scope:** [Yes/Partial/No]
178
+ {If Partial or No, note scope gaps}
179
+
180
+ **NFRs Have Specific Criteria:** [All/Some/None]
181
+ {If Some or None, note which NFRs lack specificity}
182
+
183
+ ### Frontmatter Completeness
184
+
185
+ **stepsCompleted:** [Present/Missing]
186
+ **classification:** [Present/Missing]
187
+ **inputDocuments:** [Present/Missing]
188
+ **date:** [Present/Missing]
189
+
190
+ **Frontmatter Completeness:** {complete_fields}/4
191
+
192
+ ### Completeness Summary
193
+
194
+ **Overall Completeness:** {percentage}% ({complete_sections}/{total_sections})
195
+
196
+ **Critical Gaps:** [count] [list if any]
197
+ **Minor Gaps:** [count] [list if any]
198
+
199
+ **Severity:** [Critical if template variables exist or critical sections missing, Warning if minor gaps, Pass if complete]
200
+
201
+ **Recommendation:**
202
+ [If Critical] "PRD has completeness gaps that must be addressed before use. Fix template variables and complete missing sections."
203
+ [If Warning] "PRD has minor completeness gaps. Address minor gaps for complete documentation."
204
+ [If Pass] "PRD is complete with all required sections and content present."
205
+ ```
206
+
207
+ ### 4. Display Progress and Auto-Proceed
208
+
209
+ Display: "**Completeness Validation Complete**
210
+
211
+ Overall Completeness: {percentage}% ({severity})
212
+
213
+ **Proceeding to final step...**"
214
+
215
+ Without delay, read fully and follow: {nextStepFile} (step-v-13-report-complete.md)
216
+
217
+ ---
218
+
219
+ ## 🚨 SYSTEM SUCCESS/FAILURE METRICS
220
+
221
+ ### ✅ SUCCESS:
222
+
223
+ - Scanned for template variables systematically
224
+ - Validated each section for required content
225
+ - Validated section-specific completeness (measurability, coverage, scope)
226
+ - Validated frontmatter completeness
227
+ - Completeness matrix built with all checks
228
+ - Severity assessed correctly
229
+ - Findings reported to validation report
230
+ - Auto-proceeds to final step
231
+ - Subprocess attempted with graceful degradation
232
+
233
+ ### ❌ SYSTEM FAILURE:
234
+
235
+ - Not scanning for template variables
236
+ - Missing section-specific completeness checks
237
+ - Not validating frontmatter
238
+ - Not building completeness matrix
239
+ - Not reporting findings to validation report
240
+ - Not auto-proceeding
241
+
242
+ **Master Rule:** Final gate to ensure document is complete before presenting findings. Template variables or critical gaps must be fixed.
@@ -0,0 +1,231 @@
1
+ ---
2
+ name: 'step-v-13-report-complete'
3
+ description: 'Validation Report Complete - Finalize report, summarize findings, present to user, offer next steps'
4
+
5
+ # File references (ONLY variables used in this step)
6
+ validationReportPath: '{validation_report_path}'
7
+ prdFile: '{prd_file_path}'
8
+ ---
9
+
10
+ # Step 13: Validation Report Complete
11
+
12
+ ## STEP GOAL:
13
+
14
+ Finalize validation report, summarize all findings from steps 1-12, present summary to user conversationally, and offer actionable next steps.
15
+
16
+ ## MANDATORY EXECUTION RULES (READ FIRST):
17
+
18
+ ### Universal Rules:
19
+
20
+ - 🛑 NEVER generate content without user input
21
+ - 📖 CRITICAL: Read the complete step file before taking any action
22
+ - 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read
23
+ - 📋 YOU ARE A FACILITATOR, not a content generator
24
+ - ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the config `{communication_language}`
25
+
26
+ ### Role Reinforcement:
27
+
28
+ - ✅ You are a Validation Architect and Quality Assurance Specialist
29
+ - ✅ If you already have been given communication or persona patterns, continue to use those while playing this new role
30
+ - ✅ We engage in collaborative dialogue, not command-response
31
+ - ✅ You bring synthesis and summary expertise
32
+ - ✅ This is the FINAL step - requires user interaction
33
+
34
+ ### Step-Specific Rules:
35
+
36
+ - 🎯 Focus ONLY on summarizing findings and presenting options
37
+ - 🚫 FORBIDDEN to perform additional validation
38
+ - 💬 Approach: Conversational summary with clear next steps
39
+ - 🚪 This is the final step - no next step after this
40
+
41
+ ## EXECUTION PROTOCOLS:
42
+
43
+ - 🎯 Load complete validation report
44
+ - 🎯 Summarize all findings from steps 1-12
45
+ - 🎯 Update report frontmatter with final status
46
+ - 💬 Present summary to user conversationally
47
+ - 💬 Offer menu options for next actions
48
+ - 🚫 FORBIDDEN to proceed without user selection
49
+
50
+ ## CONTEXT BOUNDARIES:
51
+
52
+ - Available context: Complete validation report with findings from all validation steps
53
+ - Focus: Summary and presentation only (no new validation)
54
+ - Limits: Don't add new findings, just synthesize existing
55
+ - Dependencies: Steps 1-12 completed - all validation checks done
56
+
57
+ ## MANDATORY SEQUENCE
58
+
59
+ **CRITICAL:** Follow this sequence exactly. Do not skip, reorder, or improvise unless user explicitly requests a change.
60
+
61
+ ### 1. Load Complete Validation Report
62
+
63
+ Read the entire validation report from {validationReportPath}
64
+
65
+ Extract all findings from:
66
+ - Format Detection (Step 2)
67
+ - Parity Analysis (Step 2B, if applicable)
68
+ - Information Density (Step 3)
69
+ - Product Brief Coverage (Step 4)
70
+ - Measurability (Step 5)
71
+ - Traceability (Step 6)
72
+ - Implementation Leakage (Step 7)
73
+ - Domain Compliance (Step 8)
74
+ - Project-Type Compliance (Step 9)
75
+ - SMART Requirements (Step 10)
76
+ - Holistic Quality (Step 11)
77
+ - Completeness (Step 12)
78
+
79
+ ### 2. Update Report Frontmatter with Final Status
80
+
81
+ Update validation report frontmatter:
82
+
83
+ ```yaml
84
+ ---
85
+ validationTarget: '{prd_path}'
86
+ validationDate: '{current_date}'
87
+ inputDocuments: [list of documents]
88
+ validationStepsCompleted: ['step-v-01-discovery', 'step-v-02-format-detection', 'step-v-03-density-validation', 'step-v-04-brief-coverage-validation', 'step-v-05-measurability-validation', 'step-v-06-traceability-validation', 'step-v-07-implementation-leakage-validation', 'step-v-08-domain-compliance-validation', 'step-v-09-project-type-validation', 'step-v-10-smart-validation', 'step-v-11-holistic-quality-validation', 'step-v-12-completeness-validation']
89
+ validationStatus: COMPLETE
90
+ holisticQualityRating: '{rating from step 11}'
91
+ overallStatus: '{Pass/Warning/Critical based on all findings}'
92
+ ---
93
+ ```
94
+
95
+ ### 3. Create Summary of Findings
96
+
97
+ **Overall Status:**
98
+ - Determine from all validation findings
99
+ - **Pass:** All critical checks pass, minor warnings acceptable
100
+ - **Warning:** Some issues found but PRD is usable
101
+ - **Critical:** Major issues that prevent PRD from being fit for purpose
102
+
103
+ **Quick Results Table:**
104
+ - Format: [classification]
105
+ - Information Density: [severity]
106
+ - Measurability: [severity]
107
+ - Traceability: [severity]
108
+ - Implementation Leakage: [severity]
109
+ - Domain Compliance: [status]
110
+ - Project-Type Compliance: [compliance score]
111
+ - SMART Quality: [percentage]
112
+ - Holistic Quality: [rating/5]
113
+ - Completeness: [percentage]
114
+
115
+ **Critical Issues:** List from all validation steps
116
+ **Warnings:** List from all validation steps
117
+ **Strengths:** List positives from all validation steps
118
+
119
+ **Holistic Quality Rating:** From step 11
120
+ **Top 3 Improvements:** From step 11
121
+
122
+ **Recommendation:** Based on overall status
123
+
124
+ ### 4. Present Summary to User Conversationally
125
+
126
+ Display:
127
+
128
+ "**✓ PRD Validation Complete**
129
+
130
+ **Overall Status:** {Pass/Warning/Critical}
131
+
132
+ **Quick Results:**
133
+ {Present quick results table with key findings}
134
+
135
+ **Critical Issues:** {count or "None"}
136
+ {If any, list briefly}
137
+
138
+ **Warnings:** {count or "None"}
139
+ {If any, list briefly}
140
+
141
+ **Strengths:**
142
+ {List key strengths}
143
+
144
+ **Holistic Quality:** {rating}/5 - {label}
145
+
146
+ **Top 3 Improvements:**
147
+ 1. {Improvement 1}
148
+ 2. {Improvement 2}
149
+ 3. {Improvement 3}
150
+
151
+ **Recommendation:**
152
+ {Based on overall status:
153
+ - Pass: "PRD is in good shape. Address minor improvements to make it great."
154
+ - Warning: "PRD is usable but has issues that should be addressed. Review warnings and improve where needed."
155
+ - Critical: "PRD has significant issues that should be fixed before use. Focus on critical issues above."}
156
+
157
+ **What would you like to do next?**"
158
+
159
+ ### 5. Present MENU OPTIONS
160
+
161
+ Display:
162
+
163
+ **[R] Review Detailed Findings** - Walk through validation report section by section
164
+ **[E] Use Edit Workflow** - Use validation report with Edit workflow for systematic improvements
165
+ **[F] Fix Simpler Items** - Immediate fixes for simple issues (anti-patterns, leakage, missing headers)
166
+ **[X] Exit** - Exit and Suggest Next Steps.
167
+
168
+ #### EXECUTION RULES:
169
+
170
+ - ALWAYS halt and wait for user input after presenting menu
171
+ - Only proceed based on user selection
172
+
173
+ #### Menu Handling Logic:
174
+
175
+ - **IF R (Review Detailed Findings):**
176
+ - Walk through validation report section by section
177
+ - Present findings from each validation step
178
+ - Allow user to ask questions
179
+ - After review, return to menu
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+
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+ - **IF E (Use Edit Workflow):**
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+ - Explain: "The Edit workflow (steps-e/) can use this validation report to systematically address issues. Edit mode will guide you through discovering what to edit, reviewing the PRD, and applying targeted improvements."
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+ - Offer: "Would you like to launch Edit mode now? It will help you fix validation findings systematically."
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+ - If yes: Read fully and follow: steps-e/step-e-01-discovery.md
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+ - If no: Return to menu
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+
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+ - **IF F (Fix Simpler Items):**
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+ - Offer immediate fixes for:
189
+ - Template variables (fill in with appropriate content)
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+ - Conversational filler (remove wordy phrases)
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+ - Implementation leakage (remove technology names from FRs/NFRs)
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+ - Missing section headers (add ## headers)
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+ - Ask: "Which simple fixes would you like me to make?"
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+ - If user specifies fixes, make them and update validation report
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+ - Return to menu
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+
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+ - **IF X (Exit):**
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+ - Display: "**Validation Report Saved:** {validationReportPath}"
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+ - Display: "**Summary:** {overall status} - {recommendation}"
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+ - PRD Validation complete. Read fully and follow: `_bmad/core/tasks/bmad-help.md` with argument `Validate PRD`.
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+
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+ - **IF Any other:** Help user, then redisplay menu
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+
204
+ ---
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+
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+ ## 🚨 SYSTEM SUCCESS/FAILURE METRICS
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+
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+ ### ✅ SUCCESS:
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+
210
+ - Complete validation report loaded successfully
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+ - All findings from steps 1-12 summarized
212
+ - Report frontmatter updated with final status
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+ - Overall status determined correctly (Pass/Warning/Critical)
214
+ - Quick results table presented
215
+ - Critical issues, warnings, and strengths listed
216
+ - Holistic quality rating included
217
+ - Top 3 improvements presented
218
+ - Clear recommendation provided
219
+ - Menu options presented with clear explanations
220
+ - User can review findings, get help, or exit
221
+
222
+ ### ❌ SYSTEM FAILURE:
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+
224
+ - Not loading complete validation report
225
+ - Missing summary of findings
226
+ - Not updating report frontmatter
227
+ - Not determining overall status
228
+ - Missing menu options
229
+ - Unclear next steps
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+
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+ **Master Rule:** User needs clear summary and actionable next steps. Edit workflow is best for complex issues; immediate fixes available for simpler ones.
@@ -0,0 +1,10 @@
1
+ ---
2
+ stepsCompleted: []
3
+ inputDocuments: []
4
+ workflowType: 'prd'
5
+ ---
6
+
7
+ # Product Requirements Document - {{project_name}}
8
+
9
+ **Author:** {{user_name}}
10
+ **Date:** {{date}}