specky-sdd 2.0.0 → 2.2.2

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Files changed (92) hide show
  1. package/CHANGELOG.md +93 -0
  2. package/README.md +803 -88
  3. package/SECURITY.md +110 -0
  4. package/dist/config.d.ts +12 -0
  5. package/dist/config.d.ts.map +1 -0
  6. package/dist/config.js +66 -0
  7. package/dist/config.js.map +1 -0
  8. package/dist/constants.d.ts +100 -1
  9. package/dist/constants.d.ts.map +1 -1
  10. package/dist/constants.js +112 -1
  11. package/dist/constants.js.map +1 -1
  12. package/dist/index.js +17 -2
  13. package/dist/index.js.map +1 -1
  14. package/dist/schemas/environment.d.ts +12 -37
  15. package/dist/schemas/environment.d.ts.map +1 -1
  16. package/dist/schemas/infrastructure.d.ts +22 -42
  17. package/dist/schemas/infrastructure.d.ts.map +1 -1
  18. package/dist/schemas/input.d.ts +13 -34
  19. package/dist/schemas/input.d.ts.map +1 -1
  20. package/dist/schemas/integration.d.ts +12 -80
  21. package/dist/schemas/integration.d.ts.map +1 -1
  22. package/dist/schemas/pipeline.d.ts +24 -230
  23. package/dist/schemas/pipeline.d.ts.map +1 -1
  24. package/dist/schemas/quality.d.ts +27 -39
  25. package/dist/schemas/quality.d.ts.map +1 -1
  26. package/dist/schemas/quality.js +13 -0
  27. package/dist/schemas/quality.js.map +1 -1
  28. package/dist/schemas/testing.d.ts +23 -0
  29. package/dist/schemas/testing.d.ts.map +1 -0
  30. package/dist/schemas/testing.js +26 -0
  31. package/dist/schemas/testing.js.map +1 -0
  32. package/dist/schemas/transcript.d.ts +18 -40
  33. package/dist/schemas/transcript.d.ts.map +1 -1
  34. package/dist/schemas/utility.d.ts +33 -65
  35. package/dist/schemas/utility.d.ts.map +1 -1
  36. package/dist/schemas/visualization.d.ts +28 -39
  37. package/dist/schemas/visualization.d.ts.map +1 -1
  38. package/dist/services/test-generator.d.ts +61 -0
  39. package/dist/services/test-generator.d.ts.map +1 -0
  40. package/dist/services/test-generator.js +217 -0
  41. package/dist/services/test-generator.js.map +1 -0
  42. package/dist/tools/input.d.ts.map +1 -1
  43. package/dist/tools/input.js +12 -0
  44. package/dist/tools/input.js.map +1 -1
  45. package/dist/tools/integration.d.ts.map +1 -1
  46. package/dist/tools/integration.js +24 -0
  47. package/dist/tools/integration.js.map +1 -1
  48. package/dist/tools/quality.d.ts +3 -2
  49. package/dist/tools/quality.d.ts.map +1 -1
  50. package/dist/tools/quality.js +84 -3
  51. package/dist/tools/quality.js.map +1 -1
  52. package/dist/tools/testing.d.ts +9 -0
  53. package/dist/tools/testing.d.ts.map +1 -0
  54. package/dist/tools/testing.js +130 -0
  55. package/dist/tools/testing.js.map +1 -0
  56. package/dist/tools/utility.d.ts.map +1 -1
  57. package/dist/tools/utility.js +36 -1
  58. package/dist/tools/utility.js.map +1 -1
  59. package/dist/types.d.ts +20 -0
  60. package/dist/types.d.ts.map +1 -1
  61. package/hooks/auto-docs.md +53 -0
  62. package/hooks/auto-test.md +61 -0
  63. package/hooks/changelog.md +74 -0
  64. package/hooks/security-scan.md +72 -0
  65. package/hooks/spec-sync.md +80 -0
  66. package/hooks/srp-validator.md +86 -0
  67. package/package.json +14 -5
  68. package/references/design-patterns.md +434 -0
  69. package/references/ears-notation.md +605 -0
  70. package/references/spec-templates.md +936 -0
  71. package/templates/analysis.md +1 -0
  72. package/templates/api-docs.md +1 -0
  73. package/templates/bugfix.md +1 -0
  74. package/templates/checklist.md +1 -0
  75. package/templates/compliance.md +1 -0
  76. package/templates/constitution.md +1 -0
  77. package/templates/cross-analysis.md +1 -0
  78. package/templates/data-model.md +1 -0
  79. package/templates/design.md +1 -0
  80. package/templates/devcontainer.md +1 -0
  81. package/templates/dockerfile.md +1 -0
  82. package/templates/onboarding.md +1 -0
  83. package/templates/research.md +1 -0
  84. package/templates/runbook.md +1 -0
  85. package/templates/specification.md +1 -0
  86. package/templates/sync-report.md +1 -0
  87. package/templates/tasks.md +3 -2
  88. package/templates/terraform.md +1 -0
  89. package/templates/test-stub.md +34 -0
  90. package/templates/user-stories.md +1 -0
  91. package/templates/verification.md +1 -0
  92. package/templates/work-items.md +1 -0
@@ -0,0 +1,936 @@
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+ ---
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+ title: SDD Specification Templates - Complete Reference
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+ version: 1.0.0
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+ date: 2026-03-20
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+ author: Claude
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+ description: Production-ready templates for all SDD artifacts
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+ ---
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+
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+ # SDD Specification Templates
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+
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+ This reference provides complete, ready-to-use templates for all seven SDD artifacts. Each template includes YAML frontmatter, section structure, placeholder content, and formatting guidelines.
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+
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+ ---
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+
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+ ## Template 1: CONSTITUTION.md
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+
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+ **Purpose:** Establish project governance, naming conventions, amendment protocol, and decision-making authority
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+
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+ **Usage:** Generated first in Phase 0; referenced throughout project lifecycle
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+
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+ ```markdown
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+ ---
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+ title: Project Constitution
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+ project_id: [PROJECT_ID]
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+ version: 1.0.0
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+ date: 2026-03-20
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+ author: Claude (SDD Constitution Generator)
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+ status: Approved
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+ last_amended: 2026-03-20
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+ amendment_count: 0
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+ ---
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+
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+ # [PROJECT_NAME] Constitution
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+
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+ ## Article 1: Project Charter
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+
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+ ### 1.1 Vision Statement
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+ [1-2 sentences describing the transformational impact of the project]
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+
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+ Example:
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+ "Enable enterprises to manage payroll and compliance in a single platform,
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+ reducing HR administrative overhead by 70%."
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+
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+ ### 1.2 Mission Statement
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+ [1 sentence describing what the project accomplishes]
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+
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+ Example:
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+ "Build a cloud-native, scalable payroll and HR management system with
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+ comprehensive compliance reporting for mid-market enterprises."
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+
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+ ### 1.3 Success Criteria
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+ - [Measurable goal 1: e.g., "Support 1,000+ enterprise customers by year 1"]
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+ - [Measurable goal 2: e.g., "99.9% uptime SLA in production"]
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+ - [Measurable goal 3: e.g., "Process 1M+ payroll transactions per month"]
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+
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+ ### 1.4 Constraints & Assumptions
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+ - **Budget:** [Total project budget or cost constraint]
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+ - **Timeline:** [Launch date or delivery milestone]
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+ - **Team:** [Team size, key roles]
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+ - **Regulatory:** [GDPR, SOC2, PCI compliance requirements]
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+
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+ ---
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+
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+ ## Article 2: Naming Conventions
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+
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+ ### 2.1 Artifact Naming
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+ All specification artifacts follow the naming pattern: `[ARTIFACT_TYPE].md`
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+
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+ | Artifact | Filename | Purpose |
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+ |----------|----------|---------|
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+ | Constitution | CONSTITUTION.md | Governance & charter |
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+ | Specification | SPECIFICATION.md | Requirements in EARS notation |
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+ | Clarification | CLARIFICATION.md | Ambiguity resolution (optional) |
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+ | Design | DESIGN.md | Architecture & design decisions |
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+ | Tasks | TASKS.md | Implementation task breakdown |
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+ | Analysis | ANALYSIS.md | Quality assurance & traceability |
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+ | Sync Report | SYNC_REPORT.md | Drift detection & consistency |
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+
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+ **Example:** `/project-root/SPECIFICATION.md`, `/project-root/DESIGN.md`
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+
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+ ### 2.2 Requirement ID Format
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+ Format: `REQ-[CATEGORY]-[SEQUENCE]`
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+
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+ - **CATEGORY:** AUTH (authentication), PAYMENT (payment), USER (user management), etc.
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+ - **SEQUENCE:** 001, 002, 003, ...
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+
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+ **Examples:**
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+ - REQ-AUTH-001: "The system shall authenticate users via email and password"
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+ - REQ-PAYMENT-005: "The system shall process payments via Stripe"
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+ - REQ-USER-012: "System shall support user profile customization"
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+
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+ ### 2.3 Feature ID Format
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+ Format: `Feature [SEQUENCE]: [Feature Name]`
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+
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+ **Examples:**
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+ - Feature 001: User Authentication & JWT
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+ - Feature 002: User Management
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+ - Feature 003: Payment Integration
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+
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+ ### 2.4 Task ID Format
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+ Format: `[FEATURE_SEQUENCE].[TASK_SEQUENCE]`
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+
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+ **Examples:**
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+ - 001.1: User Login Endpoint (under Feature 001)
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+ - 002.3: User Profile Update (under Feature 002)
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+ - 003.2: Stripe Webhook Handler (under Feature 003)
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+
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+ ### 2.5 ADR (Architecture Decision Record) Format
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+ Format: `ADR-[SEQUENCE]: [Decision Title]`
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+
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+ **Examples:**
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+ - ADR-001: Use JWT for Stateless Authentication
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+ - ADR-002: Redis for Token Caching
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+ - ADR-003: Kubernetes for Orchestration
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+
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+ ---
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+
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+ ## Article 3: Amendment Protocol
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+
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+ ### 3.1 Change Request Process
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+
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+ **Step 1: Identify Issue**
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+ - Issue type: Missing requirement? Unclear specification? Inconsistency?
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+ - Create GitHub issue with template:
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+ ```
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+ Title: [Amendment Type] - [Brief Description]
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+ Body:
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+ ## Issue
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+ [What is wrong or missing?]
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+
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+ ## Affected Artifact(s)
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+ - SPECIFICATION.md (REQ-AUTH-001)
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+ - DESIGN.md (Section 2.3)
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+
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+ ## Proposed Resolution
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+ [How should it be fixed?]
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+
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+ ## Justification
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+ [Why is this change necessary?]
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+ ```
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+
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+ **Step 2: Propose Amendment**
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+ - Author: Submitter of the issue
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+ - Reviewer: Tech Lead, Architecture Lead, or Project Manager
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+ - Discussion: Comment thread in GitHub issue
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+
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+ **Step 3: Approval**
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+ - Minimum: 1 approval (Tech Lead)
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+ - Complex changes (affecting >2 artifacts): 2 approvals required
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+ - Approval comment: "Approved for amendment"
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+
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+ **Step 4: Implementation**
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+ - Update artifact(s) with change marker:
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+ ```markdown
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+ <!-- [AMENDED 2026-03-20 by @reviewer, Issue #42] -->
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+ ```
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+ - Update version: X.Y.Z → X.Y.(Z+1) for patches, X.(Y+1).0 for minor
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+ - Update "last_amended" date in YAML frontmatter
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+ - Increment "amendment_count" in YAML frontmatter
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+ - Create commit: `chore: amend [ARTIFACT] - [brief description]`
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+
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+ **Step 5: Communication**
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+ - Post amendment summary to Slack #engineering channel
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+ - Link to amendment in artifact table of contents
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+
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+ ### 3.2 Version Numbering
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+
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+ Use semantic versioning: `MAJOR.MINOR.PATCH`
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+
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+ - **MAJOR (X.0.0):** Affects scope, requirements, or architecture fundamentally
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+ - Example: Add entire new feature category
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+
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+ - **MINOR (1.X.0):** Adds new requirement or modifies existing one
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+ - Example: Add new user authentication method
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+
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+ - **PATCH (1.0.X):** Clarification, bug fix, wording improvement
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+ - Example: Clarify ambiguous requirement wording
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+
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+ **All artifacts maintain same version** (Constitutional requirement)
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+
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+ ### 3.3 Emergency Amendment (Hot-fix)
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+
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+ For critical issues affecting production:
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+
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+ 1. File emergency amendment with "URGENT" label
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+ 2. Tech Lead can approve unilaterally (within 30 minutes)
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+ 3. Update artifact immediately with [EMERGENCY AMENDED] marker
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+ 4. Announce to team immediately
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+ 5. Follow normal process in next daily standup
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+
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+ ### 3.4 Amendment Log
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+
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+ | Date | Issue | Artifact | Type | Approved By | Version |
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+ |------|-------|----------|------|-------------|---------|
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+ | 2026-03-20 | #001 | SPECIFICATION | Clarification | @tech-lead | 1.0.1 |
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+ | 2026-03-21 | #005 | DESIGN | Feature | @arch-lead | 1.1.0 |
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+
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+ ---
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+
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+ ## Article 4: Decision-Making Authority
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+
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+ ### 4.1 Decision Matrix
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+
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+ | Decision | Authority | Timeline | Approval |
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+ |----------|-----------|----------|----------|
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+ | Small amendments (wording, clarification) | Tech Lead | 1 day | 1 approval |
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+ | Requirement addition/modification | Tech Lead + Project Manager | 2 days | 2 approvals |
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+ | Architecture change (new component) | Architecture Lead | 3 days | 1 approval + design review |
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+ | Scope change (new feature) | Project Manager + Product Lead | 5 days | 2+ approvals |
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+ | Critical hot-fix (production issue) | Tech Lead | 30 minutes | 1 approval |
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+
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+ ### 4.2 Escalation Path
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+ - Issue disputed: Escalate to Tech Lead
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+ - Tech Lead disagreement: Escalate to Architecture Lead
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+ - Architecture Lead disagreement: Escalate to Project Manager
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+ - Final authority: Project Manager (with stakeholder input)
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+
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+ ---
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+
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+ ## Article 5: Project Metadata
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+
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+ | Field | Value |
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+ |-------|-------|
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+ | Project ID | [PROJECT_ID] |
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+ | Project Name | [PROJECT_NAME] |
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+ | Team Size | [X engineers] |
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+ | Start Date | [DATE] |
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+ | Target Launch | [DATE] |
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+ | Regulatory Scope | [GDPR, SOC2, PCI, etc.] |
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+ | Primary Users | [User personas] |
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+ | Scale Target | [X users, Y transactions/month] |
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+
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+ ---
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+
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+ ## Signatures
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+
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+ **Approved by:**
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+ - [ ] Tech Lead: _________________________ Date: _________
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+ - [ ] Project Manager: _________________________ Date: _________
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+ - [ ] Architecture Lead: _________________________ Date: _________
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+
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+ ---
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+ ```
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+
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+ ---
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+
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+ ## Template 2: SPECIFICATION.md
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+
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+ **Purpose:** Comprehensive requirements in EARS notation with acceptance criteria
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+
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+ **Usage:** Central artifact; referenced by Design and Tasks
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+
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+ ```markdown
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+ ---
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+ title: System Specification
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+ project_id: [PROJECT_ID]
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+ version: 1.0.0
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+ date: 2026-03-20
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+ author: Claude (SDD Spec Generator)
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+ based_on: CONSTITUTION.md
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+ status: Draft
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+ last_amended: 2026-03-20
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+ amendment_count: 0
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+ ---
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+
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+ # System Specification
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+
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+ ## Executive Summary
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+
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+ [2-3 paragraphs overview of system scope, primary capabilities, user personas, and success criteria]
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+
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+ Example:
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+ "This document specifies a cloud-native payroll and HR management platform
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+ for mid-market enterprises (500-5000 employees). The system enables HR teams
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+ to manage payroll, benefits, compliance reporting, and employee lifecycle
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+ in a single platform, reducing manual overhead by 70%.
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+
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+ The system serves three primary user personas: HR Managers, Finance Directors,
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+ and Employees. The platform must support 10,000+ concurrent users, process
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+ 1M+ payroll transactions monthly, and maintain 99.9% uptime.
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+
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+ Success is measured by customer acquisition (500+ customers in year 1),
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+ uptime SLA compliance (99.9%), and employee NPS (>45)."
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+
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+ ---
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+
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+ ## 1. Scope Definition
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+
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+ ### 1.1 In-Scope Capabilities
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+ - [Capability 1: User authentication and authorization]
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+ - [Capability 2: Payroll calculation and processing]
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+ - [Capability 3: Compliance reporting (tax, benefits, audit)]
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+ - [Capability 4: Employee self-service portal]
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+
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+ ### 1.2 Out-of-Scope (Explicitly NOT Included)
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+ - Third-party payroll integration (e.g., ADP sync) → Future enhancement
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+ - Time & attendance system → Separate product
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+ - Talent acquisition (recruiting) → Out of scope
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+ - Performance management → Future enhancement
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+
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+ ### 1.3 Known Constraints
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+ - Single-tenant SaaS (not multi-tenant in v1.0)
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+ - US payroll rules only (not international)
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+ - English language only (localization deferred)
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+ - Browser-based only (no mobile app in v1.0)
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+
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+ ---
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+
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+ ## 2. User Personas & Use Cases
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+
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+ ### 2.1 Primary Personas
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+
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+ **Persona 1: Sarah (HR Manager)**
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+ - Role: Manages payroll for 500-employee company
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+ - Tech comfort: Intermediate (uses spreadsheets, accounting software)
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+ - Primary goal: Reduce manual payroll processing time from 16 hours to 2 hours/month
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+ - Pain point: Current process is error-prone; no audit trail for compliance
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+
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+ **Persona 2: Mike (Finance Director)**
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+ - Role: Oversees financial reporting and compliance
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+ - Tech comfort: Advanced (data analysis, SQL)
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+ - Primary goal: Real-time visibility into labor costs; automated tax compliance reporting
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+ - Pain point: Spreadsheet-based reporting is slow and prone to errors
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+
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+ **Persona 3: Emma (Employee)**
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+ - Role: Individual contributor
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+ - Tech comfort: Basic (email, web browser)
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+ - Primary goal: View pay stubs, request time off, update profile
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+ - Pain point: Current process requires HR intervention for simple requests
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+
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+ ### 2.2 Primary Use Cases
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+
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+ **Use Case 1: Monthly Payroll Run**
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+ - Actor: Sarah (HR Manager)
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+ - Precondition: Timesheets submitted and approved
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+ - Steps:
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+ 1. Log into system
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+ 2. Review employee timesheets (hours, time-off requests)
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+ 3. Run payroll calculation
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+ 4. Review calculated amounts and deductions
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+ 5. Approve and process
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+ 6. Generate check runs and direct deposits
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+ - Postcondition: Paychecks processed, employees notified
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+
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+ **Use Case 2: Compliance Reporting**
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+ - Actor: Mike (Finance Director)
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+ - Precondition: Payroll processed for period
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+ - Steps:
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+ 1. Access compliance reporting dashboard
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+ 2. Generate tax reports (federal, state, local)
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+ 3. Export reports for accountant/CPA
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+ 4. Track compliance deadlines
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+ - Postcondition: Compliance reports generated and exported
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+
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+ **Use Case 3: Employee Self-Service**
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+ - Actor: Emma (Employee)
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+ - Precondition: Active employee
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+ - Steps:
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+ 1. Log into employee portal
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+ 2. View recent pay stub
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+ 3. Request time off
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+ 4. Update direct deposit information
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+ - Postcondition: Time-off request submitted for approval; direct deposit updated
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+
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+ ---
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+
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+ ## 3. Functional Requirements (EARS Format)
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+
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+ ### 3.1 Authentication & Authorization
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+
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+ **REQ-AUTH-001:** User Login
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+ ```
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+ The system shall authenticate users via email address and password combination.
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+
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+ Acceptance Criteria:
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+ - Valid credentials (email + correct password) → 200 OK + JWT token
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+ - Invalid credentials (wrong password) → 401 Unauthorized
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+ - Nonexistent email → 401 Unauthorized (no email enumeration)
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+ - Response time <500ms (p99)
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+
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+ Test:
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+ GET /auth/login { email: "sarah@company.com", password: "correct123" }
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+ → 200 OK + token
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+ ```
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+
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+ **REQ-AUTH-002:** Session Timeout
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+ ```
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+ When a user's token expires, the system shall invalidate the token
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+ and require re-authentication.
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+
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+ Acceptance Criteria:
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+ - Token expiry: 15 minutes
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+ - Expired token → 401 Unauthorized
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+ - No automatic re-login; user must manually log in again
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+
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+ Test:
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+ Generate token → wait 15+ min → attempt API call
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+ → 401 Unauthorized
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+ ```
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+
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+ **REQ-AUTH-003:** Password Security
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+ ```
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+ The system shall hash all passwords using bcryptjs (10+ salt rounds)
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+ and shall NOT store plaintext passwords.
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+
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+ Acceptance Criteria:
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+ - All passwords in database are hashed
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+ - Passwords not logged in any form
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+ - bcryptjs configured with minimum 10 salt rounds
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+
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+ Test:
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+ Inspect database; verify all password columns contain hashes, not plaintext
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+ ```
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+
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+ **REQ-AUTH-004:** Role-Based Access Control (RBAC)
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+ ```
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+ The system shall enforce role-based access control with roles: ADMIN, HR_MANAGER, FINANCE_DIRECTOR, EMPLOYEE.
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+
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+ Acceptance Criteria:
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+ - ADMIN: Full system access
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+ - HR_MANAGER: Payroll, employee data, reports
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+ - FINANCE_DIRECTOR: Reports, compliance, audit logs
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+ - EMPLOYEE: Own pay stub, profile, time-off request
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+
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+ Test:
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+ Log in as EMPLOYEE → attempt access /admin/payroll
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+ → 403 Forbidden
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+ ```
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+
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+ ### 3.2 User Management
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+
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+ **REQ-USER-001:** User Registration
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+ ```
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+ Where the account type is ENTERPRISE, the system shall require administrator
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+ to provision new user accounts (no self-signup).
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+
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+ Acceptance Criteria:
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+ - ENTERPRISE accounts: No self-service signup
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+ - ADMIN user can create new user with role assignment
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+ - Confirmation email sent to new user
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+ - New user inactive until email confirmed
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+
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+ Test:
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+ Attempt self-signup as ENTERPRISE user
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+ → Registration blocked; admin must provision
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+ ```
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+
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+ **REQ-USER-002:** Profile Management
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+ ```
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+ The system shall allow users to view and update their own profile
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+ (name, email, phone, address) but shall NOT allow users to modify other users' profiles.
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+
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+ Acceptance Criteria:
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+ - User can view own profile
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+ - User can edit own name, email, phone, address
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+ - User cannot access other users' profiles
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+ - Admin can edit any user's profile
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+ - Changes logged for audit trail
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+
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+ Test:
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+ Log in as User A → GET /profile/user-b → 403 Forbidden
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+ Log in as Admin → GET /profile/user-b → 200 OK + profile data
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+ ```
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+
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+ ### 3.3 Payroll Processing
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+
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+ **REQ-PAYROLL-001:** Payroll Calculation
468
+ ```
469
+ When an HR manager initiates payroll run, the system shall calculate
470
+ gross pay, deductions, and net pay for all eligible employees.
471
+
472
+ Acceptance Criteria:
473
+ - Gross pay calculated from hours + rate
474
+ - Deductions applied: federal tax, state tax, FICA, benefits
475
+ - Net pay = gross - deductions
476
+ - Results available for review before processing
477
+ - Calculation accuracy: within $0.01 of manual calculation
478
+
479
+ Test:
480
+ Run payroll for single employee with 40 hours @ $50/hr
481
+ → Verify gross = $2000
482
+ → Verify deductions calculated correctly
483
+ → Verify net = gross - deductions
484
+ ```
485
+
486
+ **REQ-PAYROLL-002:** Audit Trail
487
+ ```
488
+ The system shall maintain immutable audit trail of all payroll changes
489
+ for compliance and dispute resolution.
490
+
491
+ Acceptance Criteria:
492
+ - All payroll modifications logged (who, when, what changed)
493
+ - Audit logs non-editable
494
+ - Logs retained for minimum 7 years
495
+ - Finance director can view audit trail
496
+
497
+ Test:
498
+ Modify payroll amount → verify change logged
499
+ Attempt to delete audit log entry → operation blocked
500
+ ```
501
+
502
+ ### 3.4 Compliance Reporting
503
+
504
+ **REQ-COMPLIANCE-001:** Tax Report Generation
505
+ ```
506
+ The system shall generate accurate federal, state, and local tax reports
507
+ required by law for payroll compliance.
508
+
509
+ Acceptance Criteria:
510
+ - Federal tax reports (940, 941, 1099)
511
+ - State tax reports (varies by jurisdiction)
512
+ - Local tax reports (where applicable)
513
+ - Reports exportable as PDF or CSV
514
+ - Reports generated within 1 second
515
+
516
+ Test:
517
+ Generate 941 report for Q1 → verify data accuracy
518
+ → verify PDF/CSV export works
519
+ ```
520
+
521
+ **REQ-COMPLIANCE-002:** Compliance Deadline Tracking
522
+ ```
523
+ The system shall track compliance deadlines and notify administrators
524
+ of upcoming filing deadlines.
525
+
526
+ Acceptance Criteria:
527
+ - Compliance calendar displays all filing deadlines
528
+ - Email notification sent 5 days before deadline
529
+ - Dashboard highlights overdue items
530
+ - Support for federal, state, local deadlines
531
+
532
+ Test:
533
+ Create compliance deadline for 5 days from now
534
+ → verify email notification sent
535
+ → verify dashboard shows deadline
536
+ ```
537
+
538
+ ### 3.5 Employee Self-Service
539
+
540
+ **REQ-EMPLOYEE-001:** Pay Stub Access
541
+ ```
542
+ The system shall allow employees to view and download their pay stubs.
543
+
544
+ Acceptance Criteria:
545
+ - Employee can access own pay stubs (current + historical)
546
+ - Pay stub downloadable as PDF
547
+ - Cannot access other employees' pay stubs
548
+ - Access logged for audit
549
+
550
+ Test:
551
+ Log in as Employee A → view pay stub
552
+ → download as PDF → verify contents match payroll data
553
+ ```
554
+
555
+ **REQ-EMPLOYEE-002:** Time-Off Request
556
+ ```
557
+ The system shall allow employees to request paid time off
558
+ (vacation, sick leave, personal) with manager approval workflow.
559
+
560
+ Acceptance Criteria:
561
+ - Employee submits request (date, type)
562
+ - Manager receives notification
563
+ - Manager can approve or deny
564
+ - Employee notified of decision
565
+ - Approved time-off blocks future payroll calculations
566
+
567
+ Test:
568
+ Employee requests 3 days vacation
569
+ → Manager receives notification → Manager approves
570
+ → Employee notified → Time-off appears in calendar
571
+ ```
572
+
573
+ ---
574
+
575
+ ## 4. Non-Functional Requirements
576
+
577
+ ### 4.1 Performance
578
+
579
+ **REQ-PERF-001:** API Latency
580
+ ```
581
+ When a user makes an API request, the system shall respond
582
+ within 500ms (p99 latency) during normal load (100 concurrent users).
583
+
584
+ Target: p50 <100ms, p95 <300ms, p99 <500ms
585
+ Environment: Production AWS infrastructure
586
+ ```
587
+
588
+ **REQ-PERF-002:** Payroll Processing Time
589
+ ```
590
+ When an HR manager runs payroll for 1000 employees, the system
591
+ shall complete calculation and make results available for review
592
+ within 30 seconds.
593
+
594
+ Target: <30s for 1000 employees, <1s for 100 employees
595
+ ```
596
+
597
+ **REQ-PERF-003:** Report Generation
598
+ ```
599
+ When a user requests a compliance report, the system shall
600
+ generate and return the report within 5 seconds.
601
+
602
+ Target: <5s for any report type
603
+ ```
604
+
605
+ ### 4.2 Reliability & Uptime
606
+
607
+ **REQ-RELIABILITY-001:** Availability
608
+ ```
609
+ The system shall maintain 99.9% uptime SLA in production
610
+ (maximum 43 minutes downtime per month).
611
+
612
+ Target: 99.9% uptime
613
+ Measurement: HTTP health check endpoint
614
+ Exclusions: Planned maintenance (max 4 hours/month)
615
+ ```
616
+
617
+ **REQ-RELIABILITY-002:** Data Durability
618
+ ```
619
+ The system shall implement automated backups and disaster recovery
620
+ to prevent data loss from hardware failure.
621
+
622
+ Target: RPO (Recovery Point Objective) <15 minutes
623
+ Target: RTO (Recovery Time Objective) <1 hour
624
+ Backup frequency: Every 15 minutes
625
+ Backup locations: Multi-region (primary + standby)
626
+ ```
627
+
628
+ ### 4.3 Security
629
+
630
+ **REQ-SECURITY-001:** Data Encryption
631
+ ```
632
+ The system shall encrypt all personally identifiable information (PII)
633
+ at rest and in transit.
634
+
635
+ At rest: AES-256 encryption in database
636
+ In transit: HTTPS/TLS 1.3 for all API communication
637
+ Key management: AWS KMS
638
+ ```
639
+
640
+ **REQ-SECURITY-002:** OWASP Compliance
641
+ ```
642
+ The system shall be free of high-severity OWASP Top 10 vulnerabilities.
643
+
644
+ Target: Zero high-severity vulnerabilities in production
645
+ Validation: OWASP Dependency Check + annual penetration test
646
+ ```
647
+
648
+ **REQ-SECURITY-003:** Access Control
649
+ ```
650
+ The system shall implement principle of least privilege for all system access.
651
+
652
+ User roles: ADMIN, HR_MANAGER, FINANCE_DIRECTOR, EMPLOYEE
653
+ Default: EMPLOYEE (most restricted)
654
+ Access logs: Audit trail of all permission changes
655
+ ```
656
+
657
+ ### 4.4 Scalability
658
+
659
+ **REQ-SCALABILITY-001:** Concurrent Users
660
+ ```
661
+ The system shall support 10,000 concurrent users without degradation
662
+ in performance (response time <500ms p99).
663
+
664
+ Load test: 10,000 concurrent users, sustained for 1 hour
665
+ Auto-scaling: Kubernetes horizontal pod autoscaler
666
+ ```
667
+
668
+ **REQ-SCALABILITY-002:** Data Volume
669
+ ```
670
+ The system shall support 50 million historical payroll records without
671
+ performance degradation (<500ms latency for queries).
672
+
673
+ Data retention: 7+ years of payroll history
674
+ Database: Partitioned by company_id and pay_period
675
+ Archival: Quarterly archival of old data to cold storage
676
+ ```
677
+
678
+ ### 4.5 Maintainability
679
+
680
+ **REQ-MAINTAINABILITY-001:** Code Quality
681
+ ```
682
+ The system shall maintain >80% test coverage for business logic
683
+ and code review checklist compliance for all changes.
684
+
685
+ Target: >80% unit test coverage
686
+ Target: >70% integration test coverage
687
+ Code review: 2+ approvals required for any production code
688
+ ```
689
+
690
+ **REQ-MAINTAINABILITY-002:** Documentation
691
+ ```
692
+ The system shall provide comprehensive documentation for
693
+ developers, operators, and end-users.
694
+
695
+ Developer docs: Architecture, API contracts, data model
696
+ Operator docs: Deployment, scaling, troubleshooting
697
+ User docs: Feature guides, FAQs, video tutorials
698
+ ```
699
+
700
+ ---
701
+
702
+ ## 5. Assumptions & Dependencies
703
+
704
+ ### 5.1 Assumptions
705
+ - Customers have existing employee data (HRIS or spreadsheet)
706
+ - Customers have basic internet connectivity (broadband)
707
+ - Payroll accountant or bookkeeper available for setup assistance
708
+ - No requirement for integration with legacy systems (v1.0)
709
+
710
+ ### 5.2 External Dependencies
711
+ - **Stripe:** Payment processing for subscription billing
712
+ - **SendGrid:** Email service for notifications and reports
713
+ - **AWS:** Cloud infrastructure (EC2, RDS, S3, KMS)
714
+ - **Auth0:** Optional third-party auth provider (future)
715
+
716
+ ### 5.3 Technology Assumptions
717
+ - Target browsers: Chrome, Firefox, Safari (latest 2 versions)
718
+ - Target OS: Windows 10+, macOS 10.15+, Linux (Ubuntu 20.04+)
719
+ - Internet: Assumes stable internet (not for offline use)
720
+
721
+ ---
722
+
723
+ ## 6. Success Criteria & Acceptance Tests
724
+
725
+ ### 6.1 User Acceptance Criteria
726
+ - [ ] All three user personas can complete primary use cases
727
+ - [ ] Payroll run for 100 employees takes <5 minutes (end-to-end)
728
+ - [ ] Compliance reports match manual calculations exactly
729
+ - [ ] Employee self-service doesn't require IT support
730
+
731
+ ### 6.2 Technical Acceptance Criteria
732
+ - [ ] All acceptance tests pass
733
+ - [ ] Performance benchmarks met (p99 <500ms)
734
+ - [ ] Uptime target met (99.9% in staging for 1 week)
735
+ - [ ] Security scan clean (zero high-severity vulnerabilities)
736
+ - [ ] Load test: 10,000 concurrent users, zero errors
737
+
738
+ ### 6.3 Deployment Acceptance Criteria
739
+ - [ ] All feature flags enabled in production
740
+ - [ ] Monitoring and alerting configured
741
+ - [ ] Incident response plan documented
742
+ - [ ] Runbook created for common issues
743
+
744
+ ---
745
+
746
+ ## Self-Assessment Checklist
747
+
748
+ Before considering this specification complete, verify:
749
+
750
+ - [ ] **Completeness:** Every requirement has acceptance criteria
751
+ - [ ] **Clarity:** No ambiguous terms; all EARS patterns used correctly
752
+ - [ ] **Testability:** Every requirement can be tested automatically or manually
753
+ - [ ] **Traceability:** Every requirement links to at least one design component
754
+ - [ ] **Feasibility:** No requirements contradict each other
755
+ - [ ] **Scope:** Clear distinction between in-scope and out-of-scope
756
+ - [ ] **Measurability:** Performance targets include units (ms, %, GB)
757
+ - [ ] **RFC 2119:** All requirements use SHALL/SHOULD/MAY correctly
758
+ - [ ] **User Focus:** Requirements address user pain points
759
+ - [ ] **Compliance:** All regulatory requirements addressed
760
+
761
+ ---
762
+ ```
763
+
764
+ ---
765
+
766
+ ## Template 3: DESIGN.md
767
+
768
+ **Purpose:** Architecture decisions, components, API contracts, and ADRs
769
+
770
+ **Excerpt:** (Full template shown in sdd-design.md command file)
771
+
772
+ ---
773
+
774
+ ## Template 4: TASKS.md
775
+
776
+ **Purpose:** Implementation task breakdown with Phase -1 gates, sequencing, and status tracking
777
+
778
+ **Excerpt:** (Full template shown in sdd-tasks.md command file)
779
+
780
+ ---
781
+
782
+ ## Template 5: ANALYSIS.md
783
+
784
+ **Purpose:** Quality assurance, traceability matrix, coverage gaps
785
+
786
+ **Excerpt:** (Full template shown in sdd-analyze.md command file)
787
+
788
+ ---
789
+
790
+ ## Template 6: SYNC_REPORT.md
791
+
792
+ **Purpose:** Drift detection, consistency checks, amendment tracking
793
+
794
+ ```markdown
795
+ ---
796
+ title: Specification Synchronization Report
797
+ project_id: [PROJECT_ID]
798
+ version: 1.0.0
799
+ date: 2026-03-20
800
+ author: Claude (SDD Analyzer)
801
+ status: Complete
802
+ ---
803
+
804
+ # Specification Synchronization Report
805
+
806
+ ## Executive Summary
807
+ [Status of consistency across all artifacts, critical issues, recommendations]
808
+
809
+ ---
810
+
811
+ ## 1. Version Control
812
+
813
+ | Document | Version | Date | Author | Status |
814
+ |----------|---------|------|--------|--------|
815
+ | CONSTITUTION.md | 1.0.0 | 2026-03-19 | Claude | ✅ |
816
+ | SPECIFICATION.md | 1.0.0 | 2026-03-19 | Claude | ✅ |
817
+ | DESIGN.md | 1.0.0 | 2026-03-19 | Claude | ✅ |
818
+ | TASKS.md | 1.0.0 | 2026-03-19 | Claude | ✅ |
819
+
820
+ **Overall Status:** ✅ All documents at matching versions
821
+
822
+ ---
823
+
824
+ ## 2. Semantic Validation
825
+
826
+ [Issues detected, line-by-line inconsistencies, conflicts]
827
+
828
+ ---
829
+
830
+ ## 3. Amendment Tracking
831
+
832
+ | Date | Amendment | Artifact | Approved By | Status |
833
+ |------|-----------|----------|-------------|--------|
834
+ | [None yet] | | | | |
835
+
836
+ **Pending Amendments:** None
837
+
838
+ ---
839
+
840
+ ## 4. Consistency Checks
841
+
842
+ [Passing/failing checks with remediation]
843
+
844
+ ---
845
+ ```
846
+
847
+ ---
848
+
849
+ ## Template 7: BUGFIX_SPEC.md
850
+
851
+ **Purpose:** Bug fix specification with minimal change principle
852
+
853
+ **Excerpt:** (Full template shown in sdd-bugfix.md command file)
854
+
855
+ ---
856
+
857
+ ## Cross-Template Links
858
+
859
+ All templates use consistent YAML frontmatter:
860
+
861
+ ```yaml
862
+ ---
863
+ title: [Artifact Name]
864
+ project_id: [PROJECT_ID]
865
+ version: X.Y.Z
866
+ date: YYYY-MM-DD
867
+ author: [Author Name]
868
+ based_on: [Previous Artifact or None]
869
+ status: [Draft | Approved | Merged | Deployed]
870
+ last_amended: YYYY-MM-DD
871
+ amendment_count: 0
872
+ ---
873
+ ```
874
+
875
+ **Status Workflow:**
876
+ ```
877
+ Draft → Reviewed → Approved → Merged → Deployed
878
+ ```
879
+
880
+ ---
881
+
882
+ ## Version Numbering Across Artifacts
883
+
884
+ All seven artifacts maintain synchronized versioning:
885
+
886
+ | Phase | Constitution | Specification | Design | Tasks | Analysis |
887
+ |-------|---|---|---|---|---|
888
+ | Initial | 1.0.0 | 1.0.0 | 1.0.0 | 1.0.0 | 1.0.0 |
889
+ | Clarification | 1.0.0 | 1.0.1 | 1.0.0 | 1.0.0 | 1.0.0 |
890
+ | Feature Add | 1.0.0 | 1.1.0 | 1.1.0 | 1.1.0 | 1.1.0 |
891
+ | Scope Change | 2.0.0 | 2.0.0 | 2.0.0 | 2.0.0 | 2.0.0 |
892
+
893
+ ---
894
+
895
+ ## Formatting Standards
896
+
897
+ All templates use:
898
+
899
+ **Headings:**
900
+ - H1 (`#`) for artifact title
901
+ - H2 (`##`) for major sections
902
+ - H3 (`###`) for subsections
903
+ - H4 (`####`) for details
904
+
905
+ **Emphasis:**
906
+ - **Bold** for key terms and decision points
907
+ - *Italic* for emphasis on cautions
908
+ - `Code` for file paths, variable names, commands
909
+
910
+ **Lists:**
911
+ - Bullet lists for unordered items
912
+ - Numbered lists for sequential steps
913
+ - Tables for comparisons and structured data
914
+
915
+ **Code Blocks:**
916
+ - Fenced code blocks with language identifier
917
+ - Example inputs/outputs shown explicitly
918
+
919
+ **Callout Blocks:**
920
+ - `> **Note:**` for additional information
921
+ - `> **Warning:**` for cautions
922
+ - `> **Example:**` for illustrations
923
+
924
+ ---
925
+
926
+ ## Quick Reference
927
+
928
+ | Template | When | Length | Audience | Key Sections |
929
+ |----------|------|--------|----------|--------------|
930
+ | CONSTITUTION | Phase 0 | 2-3 pages | All | Charter, naming, amendments, authority |
931
+ | SPECIFICATION | Phase 1 | 10-15 pages | Engineering + PM | Functional/non-functional req, use cases |
932
+ | DESIGN | Phase 3 | 15-20 pages | Engineering | Architecture, components, ADRs, APIs |
933
+ | TASKS | Phase 4 | 10-15 pages | Engineering | Gates, features, sequencing, status |
934
+ | ANALYSIS | Phase 5 | 8-12 pages | Engineering + QA | Traceability, coverage, gaps, risks |
935
+ | SYNC_REPORT | Phase 5 | 3-5 pages | Tech Lead | Consistency, versioning, amendments |
936
+ | BUGFIX_SPEC | Ad hoc | 5-10 pages | Engineering + QA | Root cause, fix, test plan |