siesa-agents 2.1.36 → 2.1.38

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Files changed (869) hide show
  1. package/README.md +148 -121
  2. package/_bmad/_config/agent-manifest.csv +20 -0
  3. package/_bmad/_config/agents/bmb-agent-builder.customize.yaml +41 -0
  4. package/_bmad/_config/agents/bmb-module-builder.customize.yaml +41 -0
  5. package/_bmad/_config/agents/bmb-workflow-builder.customize.yaml +41 -0
  6. package/_bmad/_config/agents/bmm-analyst.customize.yaml +41 -0
  7. package/_bmad/_config/agents/bmm-architect.customize.yaml +41 -0
  8. package/_bmad/_config/agents/bmm-dev.customize.yaml +41 -0
  9. package/_bmad/_config/agents/bmm-pm.customize.yaml +41 -0
  10. package/_bmad/_config/agents/bmm-quick-flow-solo-dev.customize.yaml +41 -0
  11. package/_bmad/_config/agents/bmm-sm.customize.yaml +41 -0
  12. package/_bmad/_config/agents/bmm-tea.customize.yaml +41 -0
  13. package/_bmad/_config/agents/bmm-tech-writer.customize.yaml +41 -0
  14. package/_bmad/_config/agents/bmm-ux-designer.customize.yaml +41 -0
  15. package/_bmad/_config/agents/cis-brainstorming-coach.customize.yaml +41 -0
  16. package/_bmad/_config/agents/cis-creative-problem-solver.customize.yaml +41 -0
  17. package/_bmad/_config/agents/cis-design-thinking-coach.customize.yaml +41 -0
  18. package/_bmad/_config/agents/cis-innovation-strategist.customize.yaml +41 -0
  19. package/_bmad/_config/agents/cis-presentation-master.customize.yaml +41 -0
  20. package/_bmad/_config/agents/cis-storyteller.customize.yaml +41 -0
  21. package/_bmad/_config/agents/core-bmad-master.customize.yaml +41 -0
  22. package/_bmad/_config/files-manifest.csv +469 -0
  23. package/_bmad/_config/ides/claude-code.yaml +6 -0
  24. package/_bmad/_config/manifest.yaml +14 -0
  25. package/_bmad/_config/task-manifest.csv +6 -0
  26. package/_bmad/_config/tool-manifest.csv +1 -0
  27. package/_bmad/_config/workflow-manifest.csv +45 -0
  28. package/_bmad/_memory/config.yaml +11 -0
  29. package/_bmad/_memory/storyteller-sidecar/stories-told.md +7 -0
  30. package/_bmad/_memory/storyteller-sidecar/story-preferences.md +7 -0
  31. package/_bmad/bmb/README.md +25 -0
  32. package/_bmad/bmb/agents/agent-builder.md +57 -0
  33. package/_bmad/bmb/agents/module-builder.md +60 -0
  34. package/_bmad/bmb/agents/workflow-builder.md +56 -0
  35. package/_bmad/bmb/config.yaml +12 -0
  36. package/_bmad/bmb/docs/workflows/architecture.md +220 -0
  37. package/_bmad/bmb/docs/workflows/common-workflow-tools.csv +19 -0
  38. package/_bmad/bmb/docs/workflows/csv-data-file-standards.md +206 -0
  39. package/_bmad/bmb/docs/workflows/intent-vs-prescriptive-spectrum.md +220 -0
  40. package/_bmad/bmb/docs/workflows/step-file-rules.md +469 -0
  41. package/_bmad/bmb/docs/workflows/templates/step-01-init-continuable-template.md +241 -0
  42. package/_bmad/bmb/docs/workflows/templates/step-1b-template.md +223 -0
  43. package/_bmad/bmb/docs/workflows/templates/step-file.md +139 -0
  44. package/_bmad/bmb/docs/workflows/templates/step-template.md +290 -0
  45. package/_bmad/bmb/docs/workflows/templates/workflow-template.md +104 -0
  46. package/_bmad/bmb/docs/workflows/templates/workflow.md +58 -0
  47. package/_bmad/bmb/docs/workflows/terms.md +97 -0
  48. package/_bmad/bmb/reference/agents/simple-examples/README.md +223 -0
  49. package/_bmad/bmb/reference/readme.md +3 -0
  50. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/data/dietary-restrictions.csv +18 -0
  51. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/data/macro-calculator.csv +16 -0
  52. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/data/recipe-database.csv +28 -0
  53. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/steps/step-01-init.md +177 -0
  54. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/steps/step-01b-continue.md +121 -0
  55. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/steps/step-02-profile.md +165 -0
  56. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/steps/step-03-assessment.md +154 -0
  57. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/steps/step-04-strategy.md +183 -0
  58. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/steps/step-05-shopping.md +168 -0
  59. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/steps/step-06-prep-schedule.md +195 -0
  60. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/templates/assessment-section.md +25 -0
  61. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/templates/nutrition-plan.md +68 -0
  62. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/templates/prep-schedule-section.md +29 -0
  63. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/templates/profile-section.md +47 -0
  64. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/templates/shopping-section.md +37 -0
  65. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/templates/strategy-section.md +18 -0
  66. package/_bmad/bmb/reference/workflows/meal-prep-nutrition/workflow.md +59 -0
  67. package/_bmad/bmb/workflows/agent/data/agent-compilation.md +273 -0
  68. package/_bmad/bmb/workflows/agent/data/agent-menu-patterns.md +233 -0
  69. package/_bmad/bmb/workflows/agent/data/agent-metadata.md +208 -0
  70. package/_bmad/bmb/workflows/agent/data/brainstorm-context.md +146 -0
  71. package/_bmad/bmb/workflows/agent/data/communication-presets.csv +61 -0
  72. package/_bmad/bmb/workflows/agent/data/critical-actions.md +120 -0
  73. package/_bmad/bmb/workflows/agent/data/expert-agent-architecture.md +236 -0
  74. package/_bmad/bmb/workflows/agent/data/expert-agent-validation.md +173 -0
  75. package/_bmad/bmb/workflows/agent/data/module-agent-validation.md +124 -0
  76. package/_bmad/bmb/workflows/agent/data/persona-properties.md +266 -0
  77. package/_bmad/bmb/workflows/agent/data/principles-crafting.md +292 -0
  78. package/_bmad/bmb/workflows/agent/data/reference/expert-examples/journal-keeper/journal-keeper-sidecar/entries/yy-mm-dd-entry-template.md +17 -0
  79. package/_bmad/bmb/workflows/agent/data/reference/module-examples/architect.md +68 -0
  80. package/_bmad/bmb/workflows/agent/data/simple-agent-architecture.md +204 -0
  81. package/_bmad/bmb/workflows/agent/data/simple-agent-validation.md +132 -0
  82. package/_bmad/bmb/workflows/agent/data/understanding-agent-types.md +222 -0
  83. package/_bmad/bmb/workflows/agent/steps-c/step-01-brainstorm.md +126 -0
  84. package/_bmad/bmb/workflows/agent/steps-c/step-02-discovery.md +168 -0
  85. package/_bmad/bmb/workflows/agent/steps-c/step-03-type-metadata.md +294 -0
  86. package/_bmad/bmb/workflows/agent/steps-c/step-04-persona.md +210 -0
  87. package/_bmad/bmb/workflows/agent/steps-c/step-05-commands-menu.md +176 -0
  88. package/_bmad/bmb/workflows/agent/steps-c/step-06-activation.md +275 -0
  89. package/_bmad/bmb/workflows/agent/steps-c/step-07a-build-simple.md +185 -0
  90. package/_bmad/bmb/workflows/agent/steps-c/step-07b-build-expert.md +201 -0
  91. package/_bmad/bmb/workflows/agent/steps-c/step-07c-build-module.md +258 -0
  92. package/_bmad/bmb/workflows/agent/steps-c/step-08a-plan-traceability.md +203 -0
  93. package/_bmad/bmb/workflows/agent/steps-c/step-08b-metadata-validation.md +135 -0
  94. package/_bmad/bmb/workflows/agent/steps-c/step-08c-persona-validation.md +161 -0
  95. package/_bmad/bmb/workflows/agent/steps-c/step-08d-menu-validation.md +158 -0
  96. package/_bmad/bmb/workflows/agent/steps-c/step-08e-structure-validation.md +306 -0
  97. package/_bmad/bmb/workflows/agent/steps-c/step-08f-sidecar-validation.md +462 -0
  98. package/_bmad/bmb/workflows/agent/steps-c/step-09-celebrate.md +244 -0
  99. package/_bmad/bmb/workflows/agent/steps-e/e-01-load-existing.md +214 -0
  100. package/_bmad/bmb/workflows/agent/steps-e/e-02-discover-edits.md +191 -0
  101. package/_bmad/bmb/workflows/agent/steps-e/e-03a-validate-metadata.md +78 -0
  102. package/_bmad/bmb/workflows/agent/steps-e/e-03b-validate-persona.md +76 -0
  103. package/_bmad/bmb/workflows/agent/steps-e/e-03c-validate-menu.md +75 -0
  104. package/_bmad/bmb/workflows/agent/steps-e/e-03d-validate-structure.md +75 -0
  105. package/_bmad/bmb/workflows/agent/steps-e/e-03e-validate-sidecar.md +78 -0
  106. package/_bmad/bmb/workflows/agent/steps-e/e-03f-validation-summary.md +119 -0
  107. package/_bmad/bmb/workflows/agent/steps-e/e-04-type-metadata.md +122 -0
  108. package/_bmad/bmb/workflows/agent/steps-e/e-05-persona.md +132 -0
  109. package/_bmad/bmb/workflows/agent/steps-e/e-06-commands-menu.md +120 -0
  110. package/_bmad/bmb/workflows/agent/steps-e/e-07-activation.md +122 -0
  111. package/_bmad/bmb/workflows/agent/steps-e/e-08a-edit-simple.md +134 -0
  112. package/_bmad/bmb/workflows/agent/steps-e/e-08b-edit-expert.md +117 -0
  113. package/_bmad/bmb/workflows/agent/steps-e/e-08c-edit-module.md +120 -0
  114. package/_bmad/bmb/workflows/agent/steps-e/e-09a-validate-metadata.md +70 -0
  115. package/_bmad/bmb/workflows/agent/steps-e/e-09b-validate-persona.md +70 -0
  116. package/_bmad/bmb/workflows/agent/steps-e/e-09c-validate-menu.md +69 -0
  117. package/_bmad/bmb/workflows/agent/steps-e/e-09d-validate-structure.md +69 -0
  118. package/_bmad/bmb/workflows/agent/steps-e/e-09e-validate-sidecar.md +70 -0
  119. package/_bmad/bmb/workflows/agent/steps-e/e-09f-validation-summary.md +111 -0
  120. package/_bmad/bmb/workflows/agent/steps-e/e-10-celebrate.md +150 -0
  121. package/_bmad/bmb/workflows/agent/steps-v/v-01-load-review.md +128 -0
  122. package/_bmad/bmb/workflows/agent/steps-v/v-02a-validate-metadata.md +73 -0
  123. package/_bmad/bmb/workflows/agent/steps-v/v-02b-validate-persona.md +72 -0
  124. package/_bmad/bmb/workflows/agent/steps-v/v-02c-validate-menu.md +71 -0
  125. package/_bmad/bmb/workflows/agent/steps-v/v-02d-validate-structure.md +71 -0
  126. package/_bmad/bmb/workflows/agent/steps-v/v-02e-validate-sidecar.md +76 -0
  127. package/_bmad/bmb/workflows/agent/steps-v/v-03-summary.md +100 -0
  128. package/_bmad/bmb/workflows/agent/templates/agent-plan.template.md +5 -0
  129. package/_bmad/bmb/workflows/agent/templates/expert-agent-template/expert-agent.template.md +76 -0
  130. package/_bmad/bmb/workflows/agent/templates/simple-agent.template.md +71 -0
  131. package/_bmad/bmb/workflows/agent/workflow.md +123 -0
  132. package/_bmad/bmb/workflows/create-module/steps/step-01-init.md +156 -0
  133. package/_bmad/bmb/workflows/create-module/steps/step-01b-continue.md +170 -0
  134. package/_bmad/bmb/workflows/create-module/steps/step-02-concept.md +218 -0
  135. package/_bmad/bmb/workflows/create-module/steps/step-03-components.md +268 -0
  136. package/_bmad/bmb/workflows/create-module/steps/step-04-structure.md +229 -0
  137. package/_bmad/bmb/workflows/create-module/steps/step-05-config.md +234 -0
  138. package/_bmad/bmb/workflows/create-module/steps/step-06-agents.md +297 -0
  139. package/_bmad/bmb/workflows/create-module/steps/step-07-workflows.md +229 -0
  140. package/_bmad/bmb/workflows/create-module/steps/step-08-installer.md +187 -0
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  142. package/_bmad/bmb/workflows/create-module/steps/step-10-roadmap.md +338 -0
  143. package/_bmad/bmb/workflows/create-module/steps/step-11-validate.md +336 -0
  144. package/_bmad/bmb/workflows/create-module/templates/agent.template.md +313 -0
  145. package/_bmad/bmb/workflows/create-module/templates/installer.template.js +47 -0
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  147. package/_bmad/bmb/workflows/create-module/templates/module.template.yaml +53 -0
  148. package/_bmad/bmb/workflows/create-module/templates/workflow-plan-template.md +23 -0
  149. package/_bmad/bmb/workflows/create-module/validation.md +126 -0
  150. package/_bmad/bmb/workflows/create-module/workflow.md +56 -0
  151. package/_bmad/bmb/workflows/create-workflow/data/examples/meal-prep-nutrition/data/dietary-restrictions.csv +18 -0
  152. package/_bmad/bmb/workflows/create-workflow/data/examples/meal-prep-nutrition/data/macro-calculator.csv +16 -0
  153. package/_bmad/bmb/workflows/create-workflow/data/examples/meal-prep-nutrition/data/recipe-database.csv +28 -0
  154. package/_bmad/bmb/workflows/create-workflow/data/examples/meal-prep-nutrition/steps/step-01-init.md +177 -0
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  156. package/_bmad/bmb/workflows/create-workflow/data/examples/meal-prep-nutrition/steps/step-02-profile.md +164 -0
  157. package/_bmad/bmb/workflows/create-workflow/data/examples/meal-prep-nutrition/steps/step-03-assessment.md +152 -0
  158. package/_bmad/bmb/workflows/create-workflow/data/examples/meal-prep-nutrition/steps/step-04-strategy.md +182 -0
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  161. package/_bmad/bmb/workflows/create-workflow/data/examples/meal-prep-nutrition/templates/assessment-section.md +25 -0
  162. package/_bmad/bmb/workflows/create-workflow/data/examples/meal-prep-nutrition/templates/nutrition-plan.md +68 -0
  163. package/_bmad/bmb/workflows/create-workflow/data/examples/meal-prep-nutrition/templates/prep-schedule-section.md +29 -0
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  165. package/_bmad/bmb/workflows/create-workflow/data/examples/meal-prep-nutrition/templates/shopping-section.md +37 -0
  166. package/_bmad/bmb/workflows/create-workflow/data/examples/meal-prep-nutrition/templates/strategy-section.md +18 -0
  167. package/_bmad/bmb/workflows/create-workflow/data/examples/meal-prep-nutrition/workflow.md +58 -0
  168. package/_bmad/bmb/workflows/create-workflow/steps/step-01-init.md +158 -0
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@@ -0,0 +1,788 @@
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+ <!-- Powered by BMAD-CORE™ -->
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+
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+ # Test Design and Risk Assessment
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+
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+ **Workflow ID**: `_bmad/bmm/testarch/test-design`
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+ **Version**: 4.0 (BMad v6)
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+
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+ ---
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+
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+ ## Overview
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+
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+ Plans comprehensive test coverage strategy with risk assessment, priority classification, and execution ordering. This workflow operates in **two modes**:
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+
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+ - **System-Level Mode (Phase 3)**: Testability review of architecture before solutioning gate check
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+ - **Epic-Level Mode (Phase 4)**: Per-epic test planning with risk assessment (current behavior)
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+
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+ The workflow auto-detects which mode to use based on project phase.
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+
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+ ---
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+
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+ ## Preflight: Detect Mode and Load Context
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+
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+ **Critical:** Determine mode before proceeding.
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+
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+ ### Mode Detection
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+
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+ 1. **Check for sprint-status.yaml**
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+ - If `{output_folder}/bmm-sprint-status.yaml` exists → **Epic-Level Mode** (Phase 4)
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+ - If NOT exists → Check workflow status
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+
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+ 2. **Check workflow-status.yaml**
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+ - Read `{output_folder}/bmm-workflow-status.yaml`
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+ - If `implementation-readiness: required` or `implementation-readiness: recommended` → **System-Level Mode** (Phase 3)
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+ - Otherwise → **Epic-Level Mode** (Phase 4 without sprint status yet)
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+
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+ 3. **Mode-Specific Requirements**
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+
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+ **System-Level Mode (Phase 3 - Testability Review):**
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+ - ✅ Architecture document exists (architecture.md or tech-spec)
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+ - ✅ PRD exists with functional and non-functional requirements
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+ - ✅ Epics documented (epics.md)
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+ - ⚠️ Output: `{output_folder}/test-design-system.md`
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+
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+ **Epic-Level Mode (Phase 4 - Per-Epic Planning):**
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+ - ✅ Story markdown with acceptance criteria available
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+ - ✅ PRD or epic documentation exists for context
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+ - ✅ Architecture documents available (optional but recommended)
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+ - ✅ Requirements are clear and testable
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+ - ⚠️ Output: `{output_folder}/test-design-epic-{epic_num}.md`
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+
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+ **Halt Condition:** If mode cannot be determined or required files missing, HALT and notify user with missing prerequisites.
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+
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+ ---
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+
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+ ## Step 1: Load Context (Mode-Aware)
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+
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+ **Mode-Specific Loading:**
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+
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+ ### System-Level Mode (Phase 3)
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+
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+ 1. **Read Architecture Documentation**
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+ - Load architecture.md or tech-spec (REQUIRED)
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+ - Load PRD.md for functional and non-functional requirements
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+ - Load epics.md for feature scope
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+ - Identify technology stack decisions (frameworks, databases, deployment targets)
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+ - Note integration points and external system dependencies
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+ - Extract NFR requirements (performance SLOs, security requirements, etc.)
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+
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+ 2. **Check Playwright Utils Flag**
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+
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+ Read `{config_source}` and check `config.tea_use_playwright_utils`.
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+
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+ If true, note that `@seontechnologies/playwright-utils` provides utilities for test implementation. Reference in test design where relevant.
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+
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+ 3. **Load Knowledge Base Fragments (System-Level)**
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+
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+ **Critical:** Consult `{project-root}/_bmad/bmm/testarch/tea-index.csv` to load:
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+ - `nfr-criteria.md` - NFR validation approach (security, performance, reliability, maintainability)
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+ - `test-levels-framework.md` - Test levels strategy guidance
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+ - `risk-governance.md` - Testability risk identification
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+ - `test-quality.md` - Quality standards and Definition of Done
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+
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+ 4. **Analyze Existing Test Setup (if brownfield)**
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+ - Search for existing test directories
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+ - Identify current test framework (if any)
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+ - Note testability concerns in existing codebase
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+
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+ ### Epic-Level Mode (Phase 4)
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+
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+ 1. **Read Requirements Documentation**
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+ - Load PRD.md for high-level product requirements
92
+ - Read epics.md or specific epic for feature scope
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+ - Read story markdown for detailed acceptance criteria
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+ - Identify all testable requirements
95
+
96
+ 2. **Load Architecture Context**
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+ - Read architecture.md for system design
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+ - Read tech-spec for implementation details
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+ - Read test-design-system.md (if exists from Phase 3)
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+ - Identify technical constraints and dependencies
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+ - Note integration points and external systems
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+
103
+ 3. **Analyze Existing Test Coverage**
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+ - Search for existing test files in `{test_dir}`
105
+ - Identify coverage gaps
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+ - Note areas with insufficient testing
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+ - Check for flaky or outdated tests
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+
109
+ 4. **Load Knowledge Base Fragments (Epic-Level)**
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+
111
+ **Critical:** Consult `{project-root}/_bmad/bmm/testarch/tea-index.csv` to load:
112
+ - `risk-governance.md` - Risk classification framework (6 categories: TECH, SEC, PERF, DATA, BUS, OPS), automated scoring, gate decision engine, owner tracking (625 lines, 4 examples)
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+ - `probability-impact.md` - Risk scoring methodology (probability × impact matrix, automated classification, dynamic re-assessment, gate integration, 604 lines, 4 examples)
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+ - `test-levels-framework.md` - Test level selection guidance (E2E vs API vs Component vs Unit with decision matrix, characteristics, when to use each, 467 lines, 4 examples)
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+ - `test-priorities-matrix.md` - P0-P3 prioritization criteria (automated priority calculation, risk-based mapping, tagging strategy, time budgets, 389 lines, 2 examples)
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+
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+ **Halt Condition (Epic-Level only):** If story data or acceptance criteria are missing, check if brownfield exploration is needed. If neither requirements NOR exploration possible, HALT with message: "Epic-level test design requires clear requirements, acceptance criteria, or brownfield app URL for exploration"
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+
119
+ ---
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+
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+ ## Step 1.5: System-Level Testability Review (Phase 3 Only)
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+
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+ **Skip this step if Epic-Level Mode.** This step only executes in System-Level Mode.
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+
125
+ ### Actions
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+
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+ 1. **Review Architecture for Testability**
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+
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+ Evaluate architecture against these criteria:
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+
131
+ **Controllability:**
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+ - Can we control system state for testing? (API seeding, factories, database reset)
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+ - Are external dependencies mockable? (interfaces, dependency injection)
134
+ - Can we trigger error conditions? (chaos engineering, fault injection)
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+
136
+ **Observability:**
137
+ - Can we inspect system state? (logging, metrics, traces)
138
+ - Are test results deterministic? (no race conditions, clear success/failure)
139
+ - Can we validate NFRs? (performance metrics, security audit logs)
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+
141
+ **Reliability:**
142
+ - Are tests isolated? (parallel-safe, stateless, cleanup discipline)
143
+ - Can we reproduce failures? (deterministic waits, HAR capture, seed data)
144
+ - Are components loosely coupled? (mockable, testable boundaries)
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+
146
+ 2. **Identify Architecturally Significant Requirements (ASRs)**
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+
148
+ From PRD NFRs and architecture decisions, identify quality requirements that:
149
+ - Drive architecture decisions (e.g., "Must handle 10K concurrent users" → caching architecture)
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+ - Pose testability challenges (e.g., "Sub-second response time" → performance test infrastructure)
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+ - Require special test environments (e.g., "Multi-region deployment" → regional test instances)
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+
153
+ Score each ASR using risk matrix (probability × impact).
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+
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+ 3. **Define Test Levels Strategy**
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+
157
+ Based on architecture (mobile, web, API, microservices, monolith):
158
+ - Recommend unit/integration/E2E split (e.g., 70/20/10 for API-heavy, 40/30/30 for UI-heavy)
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+ - Identify test environment needs (local, staging, ephemeral, production-like)
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+ - Define testing approach per technology (Playwright for web, Maestro for mobile, k6 for performance)
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+
162
+ 4. **Assess NFR Testing Approach**
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+
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+ For each NFR category:
165
+ - **Security**: Auth/authz tests, OWASP validation, secret handling (Playwright E2E + security tools)
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+ - **Performance**: Load/stress/spike testing with k6, SLO/SLA thresholds
167
+ - **Reliability**: Error handling, retries, circuit breakers, health checks (Playwright + API tests)
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+ - **Maintainability**: Coverage targets, code quality gates, observability validation
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+
170
+ 5. **Flag Testability Concerns**
171
+
172
+ Identify architecture decisions that harm testability:
173
+ - ❌ Tight coupling (no interfaces, hard dependencies)
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+ - ❌ No dependency injection (can't mock external services)
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+ - ❌ Hardcoded configurations (can't test different envs)
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+ - ❌ Missing observability (can't validate NFRs)
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+ - ❌ Stateful designs (can't parallelize tests)
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+
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+ **Critical:** If testability concerns are blockers (e.g., "Architecture makes performance testing impossible"), document as CONCERNS or FAIL recommendation for gate check.
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+
181
+ 6. **Output System-Level Test Design**
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+
183
+ Write to `{output_folder}/test-design-system.md` containing:
184
+
185
+ ```markdown
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+ # System-Level Test Design
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+
188
+ ## Testability Assessment
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+
190
+ - Controllability: [PASS/CONCERNS/FAIL with details]
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+ - Observability: [PASS/CONCERNS/FAIL with details]
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+ - Reliability: [PASS/CONCERNS/FAIL with details]
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+
194
+ ## Architecturally Significant Requirements (ASRs)
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+
196
+ [Risk-scored quality requirements]
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+
198
+ ## Test Levels Strategy
199
+
200
+ - Unit: [X%] - [Rationale]
201
+ - Integration: [Y%] - [Rationale]
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+ - E2E: [Z%] - [Rationale]
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+
204
+ ## NFR Testing Approach
205
+
206
+ - Security: [Approach with tools]
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+ - Performance: [Approach with tools]
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+ - Reliability: [Approach with tools]
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+ - Maintainability: [Approach with tools]
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+
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+ ## Test Environment Requirements
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+
213
+ [Infrastructure needs based on deployment architecture]
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+
215
+ ## Testability Concerns (if any)
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+
217
+ [Blockers or concerns that should inform solutioning gate check]
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+
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+ ## Recommendations for Sprint 0
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+
221
+ [Specific actions for *framework and *ci workflows]
222
+ ```
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+
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+ **After System-Level Mode:** Skip to Step 4 (Generate Deliverables) - Steps 2-3 are epic-level only.
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+
226
+ ---
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+
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+ ## Step 1.6: Exploratory Mode Selection (Epic-Level Only)
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+
230
+ ### Actions
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+
232
+ 1. **Detect Planning Mode**
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+
234
+ Determine mode based on context:
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+
236
+ **Requirements-Based Mode (DEFAULT)**:
237
+ - Have clear story/PRD with acceptance criteria
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+ - Uses: Existing workflow (Steps 2-4)
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+ - Appropriate for: Documented features, greenfield projects
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+
241
+ **Exploratory Mode (OPTIONAL - Brownfield)**:
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+ - Missing/incomplete requirements AND brownfield application exists
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+ - Uses: UI exploration to discover functionality
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+ - Appropriate for: Undocumented brownfield apps, legacy systems
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+
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+ 2. **Requirements-Based Mode (DEFAULT - Skip to Step 2)**
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+
248
+ If requirements are clear:
249
+ - Continue with existing workflow (Step 2: Assess and Classify Risks)
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+ - Use loaded requirements from Step 1
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+ - Proceed with risk assessment based on documented requirements
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+
253
+ 3. **Exploratory Mode (OPTIONAL - Brownfield Apps)**
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+
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+ If exploring brownfield application:
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+
257
+ **A. Check MCP Availability**
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+
259
+ If config.tea_use_mcp_enhancements is true AND Playwright MCP tools available:
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+ - Use MCP-assisted exploration (Step 3.B)
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+
262
+ If MCP unavailable OR config.tea_use_mcp_enhancements is false:
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+ - Use manual exploration fallback (Step 3.C)
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+
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+ **B. MCP-Assisted Exploration (If MCP Tools Available)**
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+
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+ Use Playwright MCP browser tools to explore UI:
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+
269
+ **Setup:**
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+
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+ ```
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+ 1. Use planner_setup_page to initialize browser
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+ 2. Navigate to {exploration_url}
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+ 3. Capture initial state with browser_snapshot
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+ ```
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+
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+ **Exploration Process:**
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+
279
+ ```
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+ 4. Use browser_navigate to explore different pages
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+ 5. Use browser_click to interact with buttons, links, forms
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+ 6. Use browser_hover to reveal hidden menus/tooltips
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+ 7. Capture browser_snapshot at each significant state
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+ 8. Take browser_screenshot for documentation
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+ 9. Monitor browser_console_messages for JavaScript errors
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+ 10. Track browser_network_requests to identify API calls
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+ 11. Map user flows and interactive elements
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+ 12. Document discovered functionality
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+ ```
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+
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+ **Discovery Documentation:**
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+ - Create list of discovered features (pages, workflows, forms)
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+ - Identify user journeys (navigation paths)
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+ - Map API endpoints (from network requests)
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+ - Note error states (from console messages)
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+ - Capture screenshots for visual reference
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+
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+ **Convert to Test Scenarios:**
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+ - Transform discoveries into testable requirements
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+ - Prioritize based on user flow criticality
301
+ - Identify risks from discovered functionality
302
+ - Continue with Step 2 (Assess and Classify Risks) using discovered requirements
303
+
304
+ **C. Manual Exploration Fallback (If MCP Unavailable)**
305
+
306
+ If Playwright MCP is not available:
307
+
308
+ **Notify User:**
309
+
310
+ ```markdown
311
+ Exploratory mode enabled but Playwright MCP unavailable.
312
+
313
+ **Manual exploration required:**
314
+
315
+ 1. Open application at: {exploration_url}
316
+ 2. Explore all pages, workflows, and features
317
+ 3. Document findings in markdown:
318
+ - List of pages/features discovered
319
+ - User journeys identified
320
+ - API endpoints observed (DevTools Network tab)
321
+ - JavaScript errors noted (DevTools Console)
322
+ - Critical workflows mapped
323
+
324
+ 4. Provide exploration findings to continue workflow
325
+
326
+ **Alternative:** Disable exploratory_mode and provide requirements documentation
327
+ ```
328
+
329
+ Wait for user to provide exploration findings, then:
330
+ - Parse user-provided discovery documentation
331
+ - Convert to testable requirements
332
+ - Continue with Step 2 (risk assessment)
333
+
334
+ 4. **Proceed to Risk Assessment**
335
+
336
+ After mode selection (Requirements-Based OR Exploratory):
337
+ - Continue to Step 2: Assess and Classify Risks
338
+ - Use requirements from documentation (Requirements-Based) OR discoveries (Exploratory)
339
+
340
+ ---
341
+
342
+ ## Step 2: Assess and Classify Risks
343
+
344
+ ### Actions
345
+
346
+ 1. **Identify Genuine Risks**
347
+
348
+ Filter requirements to isolate actual risks (not just features):
349
+ - Unresolved technical gaps
350
+ - Security vulnerabilities
351
+ - Performance bottlenecks
352
+ - Data loss or corruption potential
353
+ - Business impact failures
354
+ - Operational deployment issues
355
+
356
+ 2. **Classify Risks by Category**
357
+
358
+ Use these standard risk categories:
359
+
360
+ **TECH** (Technical/Architecture):
361
+ - Architecture flaws
362
+ - Integration failures
363
+ - Scalability issues
364
+ - Technical debt
365
+
366
+ **SEC** (Security):
367
+ - Missing access controls
368
+ - Authentication bypass
369
+ - Data exposure
370
+ - Injection vulnerabilities
371
+
372
+ **PERF** (Performance):
373
+ - SLA violations
374
+ - Response time degradation
375
+ - Resource exhaustion
376
+ - Scalability limits
377
+
378
+ **DATA** (Data Integrity):
379
+ - Data loss
380
+ - Data corruption
381
+ - Inconsistent state
382
+ - Migration failures
383
+
384
+ **BUS** (Business Impact):
385
+ - User experience degradation
386
+ - Business logic errors
387
+ - Revenue impact
388
+ - Compliance violations
389
+
390
+ **OPS** (Operations):
391
+ - Deployment failures
392
+ - Configuration errors
393
+ - Monitoring gaps
394
+ - Rollback issues
395
+
396
+ 3. **Score Risk Probability**
397
+
398
+ Rate likelihood (1-3):
399
+ - **1 (Unlikely)**: <10% chance, edge case
400
+ - **2 (Possible)**: 10-50% chance, known scenario
401
+ - **3 (Likely)**: >50% chance, common occurrence
402
+
403
+ 4. **Score Risk Impact**
404
+
405
+ Rate severity (1-3):
406
+ - **1 (Minor)**: Cosmetic, workaround exists, limited users
407
+ - **2 (Degraded)**: Feature impaired, workaround difficult, affects many users
408
+ - **3 (Critical)**: System failure, data loss, no workaround, blocks usage
409
+
410
+ 5. **Calculate Risk Score**
411
+
412
+ ```
413
+ Risk Score = Probability × Impact
414
+
415
+ Scores:
416
+ 1-2: Low risk (monitor)
417
+ 3-4: Medium risk (plan mitigation)
418
+ 6-9: High risk (immediate mitigation required)
419
+ ```
420
+
421
+ 6. **Highlight High-Priority Risks**
422
+
423
+ Flag all risks with score ≥6 for immediate attention.
424
+
425
+ 7. **Request Clarification**
426
+
427
+ If evidence is missing or assumptions required:
428
+ - Document assumptions clearly
429
+ - Request user clarification
430
+ - Do NOT speculate on business impact
431
+
432
+ 8. **Plan Mitigations**
433
+
434
+ For each high-priority risk:
435
+ - Define mitigation strategy
436
+ - Assign owner (dev, QA, ops)
437
+ - Set timeline
438
+ - Update residual risk expectation
439
+
440
+ ---
441
+
442
+ ## Step 3: Design Test Coverage
443
+
444
+ ### Actions
445
+
446
+ 1. **Break Down Acceptance Criteria**
447
+
448
+ Convert each acceptance criterion into atomic test scenarios:
449
+ - One scenario per testable behavior
450
+ - Scenarios are independent
451
+ - Scenarios are repeatable
452
+ - Scenarios tie back to risk mitigations
453
+
454
+ 2. **Select Appropriate Test Levels**
455
+
456
+ **Knowledge Base Reference**: `test-levels-framework.md`
457
+
458
+ Map requirements to optimal test levels (avoid duplication):
459
+
460
+ **E2E (End-to-End)**:
461
+ - Critical user journeys
462
+ - Multi-system integration
463
+ - Production-like environment
464
+ - Highest confidence, slowest execution
465
+
466
+ **API (Integration)**:
467
+ - Service contracts
468
+ - Business logic validation
469
+ - Fast feedback
470
+ - Good for complex scenarios
471
+
472
+ **Component**:
473
+ - UI component behavior
474
+ - Interaction testing
475
+ - Visual regression
476
+ - Fast, isolated
477
+
478
+ **Unit**:
479
+ - Business logic
480
+ - Edge cases
481
+ - Error handling
482
+ - Fastest, most granular
483
+
484
+ **Avoid duplicate coverage**: Don't test same behavior at multiple levels unless necessary.
485
+
486
+ 3. **Assign Priority Levels**
487
+
488
+ **Knowledge Base Reference**: `test-priorities-matrix.md`
489
+
490
+ **P0 (Critical)**:
491
+ - Blocks core user journey
492
+ - High-risk areas (score ≥6)
493
+ - Revenue-impacting
494
+ - Security-critical
495
+ - **Run on every commit**
496
+
497
+ **P1 (High)**:
498
+ - Important user features
499
+ - Medium-risk areas (score 3-4)
500
+ - Common workflows
501
+ - **Run on PR to main**
502
+
503
+ **P2 (Medium)**:
504
+ - Secondary features
505
+ - Low-risk areas (score 1-2)
506
+ - Edge cases
507
+ - **Run nightly or weekly**
508
+
509
+ **P3 (Low)**:
510
+ - Nice-to-have
511
+ - Exploratory
512
+ - Performance benchmarks
513
+ - **Run on-demand**
514
+
515
+ 4. **Outline Data and Tooling Prerequisites**
516
+
517
+ For each test scenario, identify:
518
+ - Test data requirements (factories, fixtures)
519
+ - External services (mocks, stubs)
520
+ - Environment setup
521
+ - Tools and dependencies
522
+
523
+ 5. **Define Execution Order**
524
+
525
+ Recommend test execution sequence:
526
+ 1. **Smoke tests** (P0 subset, <5 min)
527
+ 2. **P0 tests** (critical paths, <10 min)
528
+ 3. **P1 tests** (important features, <30 min)
529
+ 4. **P2/P3 tests** (full regression, <60 min)
530
+
531
+ ---
532
+
533
+ ## Step 4: Generate Deliverables
534
+
535
+ ### Actions
536
+
537
+ 1. **Create Risk Assessment Matrix**
538
+
539
+ Use template structure:
540
+
541
+ ```markdown
542
+ | Risk ID | Category | Description | Probability | Impact | Score | Mitigation |
543
+ | ------- | -------- | ----------- | ----------- | ------ | ----- | --------------- |
544
+ | R-001 | SEC | Auth bypass | 2 | 3 | 6 | Add authz check |
545
+ ```
546
+
547
+ 2. **Create Coverage Matrix**
548
+
549
+ ```markdown
550
+ | Requirement | Test Level | Priority | Risk Link | Test Count | Owner |
551
+ | ----------- | ---------- | -------- | --------- | ---------- | ----- |
552
+ | Login flow | E2E | P0 | R-001 | 3 | QA |
553
+ ```
554
+
555
+ 3. **Document Execution Order**
556
+
557
+ ```markdown
558
+ ### Smoke Tests (<5 min)
559
+
560
+ - Login successful
561
+ - Dashboard loads
562
+
563
+ ### P0 Tests (<10 min)
564
+
565
+ - [Full P0 list]
566
+
567
+ ### P1 Tests (<30 min)
568
+
569
+ - [Full P1 list]
570
+ ```
571
+
572
+ 4. **Include Resource Estimates**
573
+
574
+ ```markdown
575
+ ### Test Effort Estimates
576
+
577
+ - P0 scenarios: 15 tests × 2 hours = 30 hours
578
+ - P1 scenarios: 25 tests × 1 hour = 25 hours
579
+ - P2 scenarios: 40 tests × 0.5 hour = 20 hours
580
+ - **Total:** 75 hours (~10 days)
581
+ ```
582
+
583
+ 5. **Add Gate Criteria**
584
+
585
+ ```markdown
586
+ ### Quality Gate Criteria
587
+
588
+ - All P0 tests pass (100%)
589
+ - P1 tests pass rate ≥95%
590
+ - No high-risk (score ≥6) items unmitigated
591
+ - Test coverage ≥80% for critical paths
592
+ ```
593
+
594
+ 6. **Write to Output File**
595
+
596
+ Save to `{output_folder}/test-design-epic-{epic_num}.md` using template structure.
597
+
598
+ ---
599
+
600
+ ## Important Notes
601
+
602
+ ### Risk Category Definitions
603
+
604
+ **TECH** (Technical/Architecture):
605
+
606
+ - Architecture flaws or technical debt
607
+ - Integration complexity
608
+ - Scalability concerns
609
+
610
+ **SEC** (Security):
611
+
612
+ - Missing security controls
613
+ - Authentication/authorization gaps
614
+ - Data exposure risks
615
+
616
+ **PERF** (Performance):
617
+
618
+ - SLA risk or performance degradation
619
+ - Resource constraints
620
+ - Scalability bottlenecks
621
+
622
+ **DATA** (Data Integrity):
623
+
624
+ - Data loss or corruption potential
625
+ - State consistency issues
626
+ - Migration risks
627
+
628
+ **BUS** (Business Impact):
629
+
630
+ - User experience harm
631
+ - Business logic errors
632
+ - Revenue or compliance impact
633
+
634
+ **OPS** (Operations):
635
+
636
+ - Deployment or runtime failures
637
+ - Configuration issues
638
+ - Monitoring/observability gaps
639
+
640
+ ### Risk Scoring Methodology
641
+
642
+ **Probability × Impact = Risk Score**
643
+
644
+ Examples:
645
+
646
+ - High likelihood (3) × Critical impact (3) = **Score 9** (highest priority)
647
+ - Possible (2) × Critical (3) = **Score 6** (high priority threshold)
648
+ - Unlikely (1) × Minor (1) = **Score 1** (low priority)
649
+
650
+ **Threshold**: Scores ≥6 require immediate mitigation.
651
+
652
+ ### Test Level Selection Strategy
653
+
654
+ **Avoid duplication:**
655
+
656
+ - Don't test same behavior at E2E and API level
657
+ - Use E2E for critical paths only
658
+ - Use API tests for complex business logic
659
+ - Use unit tests for edge cases
660
+
661
+ **Tradeoffs:**
662
+
663
+ - E2E: High confidence, slow execution, brittle
664
+ - API: Good balance, fast, stable
665
+ - Unit: Fastest feedback, narrow scope
666
+
667
+ ### Priority Assignment Guidelines
668
+
669
+ **P0 criteria** (all must be true):
670
+
671
+ - Blocks core functionality
672
+ - High-risk (score ≥6)
673
+ - No workaround exists
674
+ - Affects majority of users
675
+
676
+ **P1 criteria**:
677
+
678
+ - Important feature
679
+ - Medium risk (score 3-5)
680
+ - Workaround exists but difficult
681
+
682
+ **P2/P3**: Everything else, prioritized by value
683
+
684
+ ### Knowledge Base Integration
685
+
686
+ **Core Fragments (Auto-loaded in Step 1):**
687
+
688
+ - `risk-governance.md` - Risk classification (6 categories), automated scoring, gate decision engine, coverage traceability, owner tracking (625 lines, 4 examples)
689
+ - `probability-impact.md` - Probability × impact matrix, automated classification thresholds, dynamic re-assessment, gate integration (604 lines, 4 examples)
690
+ - `test-levels-framework.md` - E2E vs API vs Component vs Unit decision framework with characteristics matrix (467 lines, 4 examples)
691
+ - `test-priorities-matrix.md` - P0-P3 automated priority calculation, risk-based mapping, tagging strategy, time budgets (389 lines, 2 examples)
692
+
693
+ **Reference for Test Planning:**
694
+
695
+ - `selective-testing.md` - Execution strategy: tag-based, spec filters, diff-based selection, promotion rules (727 lines, 4 examples)
696
+ - `fixture-architecture.md` - Data setup patterns: pure function → fixture → mergeTests, auto-cleanup (406 lines, 5 examples)
697
+
698
+ **Manual Reference (Optional):**
699
+
700
+ - Use `tea-index.csv` to find additional specialized fragments as needed
701
+
702
+ ### Evidence-Based Assessment
703
+
704
+ **Critical principle:** Base risk assessment on evidence, not speculation.
705
+
706
+ **Evidence sources:**
707
+
708
+ - PRD and user research
709
+ - Architecture documentation
710
+ - Historical bug data
711
+ - User feedback
712
+ - Security audit results
713
+
714
+ **Avoid:**
715
+
716
+ - Guessing business impact
717
+ - Assuming user behavior
718
+ - Inventing requirements
719
+
720
+ **When uncertain:** Document assumptions and request clarification from user.
721
+
722
+ ---
723
+
724
+ ## Output Summary
725
+
726
+ After completing this workflow, provide a summary:
727
+
728
+ ```markdown
729
+ ## Test Design Complete
730
+
731
+ **Epic**: {epic_num}
732
+ **Scope**: {design_level}
733
+
734
+ **Risk Assessment**:
735
+
736
+ - Total risks identified: {count}
737
+ - High-priority risks (≥6): {high_count}
738
+ - Categories: {categories}
739
+
740
+ **Coverage Plan**:
741
+
742
+ - P0 scenarios: {p0_count} ({p0_hours} hours)
743
+ - P1 scenarios: {p1_count} ({p1_hours} hours)
744
+ - P2/P3 scenarios: {p2p3_count} ({p2p3_hours} hours)
745
+ - **Total effort**: {total_hours} hours (~{total_days} days)
746
+
747
+ **Test Levels**:
748
+
749
+ - E2E: {e2e_count}
750
+ - API: {api_count}
751
+ - Component: {component_count}
752
+ - Unit: {unit_count}
753
+
754
+ **Quality Gate Criteria**:
755
+
756
+ - P0 pass rate: 100%
757
+ - P1 pass rate: ≥95%
758
+ - High-risk mitigations: 100%
759
+ - Coverage: ≥80%
760
+
761
+ **Output File**: {output_file}
762
+
763
+ **Next Steps**:
764
+
765
+ 1. Review risk assessment with team
766
+ 2. Prioritize mitigation for high-risk items (score ≥6)
767
+ 3. Run `*atdd` to generate failing tests for P0 scenarios (separate workflow; not auto-run by `*test-design`)
768
+ 4. Allocate resources per effort estimates
769
+ 5. Set up test data factories and fixtures
770
+ ```
771
+
772
+ ---
773
+
774
+ ## Validation
775
+
776
+ After completing all steps, verify:
777
+
778
+ - [ ] Risk assessment complete with all categories
779
+ - [ ] All risks scored (probability × impact)
780
+ - [ ] High-priority risks (≥6) flagged
781
+ - [ ] Coverage matrix maps requirements to test levels
782
+ - [ ] Priority levels assigned (P0-P3)
783
+ - [ ] Execution order defined
784
+ - [ ] Resource estimates provided
785
+ - [ ] Quality gate criteria defined
786
+ - [ ] Output file created and formatted correctly
787
+
788
+ Refer to `checklist.md` for comprehensive validation criteria.