mirror of
https://github.com/catlog22/Claude-Code-Workflow.git
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99ee4e7d36
- Create task-schema.json (JSON Schema draft-07) with 10 field blocks fusing Unified JSONL, 6-field Task JSON, and Solution Schema advantages - Migrate unified-execute-with-file from JSONL to .task/*.json directory scanning - Migrate 3 producers (lite-plan, plan-converter, collaborative-plan) to .task/*.json multi-file output - Add review-cycle Phase 7.5 export-to-tasks (FIX-*.json) and issue-resolve --export-tasks option - Add schema compatibility annotations to action-planning-agent, workflow-plan, and tdd-plan - Add spec-generator skill phases and templates - Add memory v2 pipeline (consolidation, extraction, job scheduler, embedder) - Add secret-redactor utility and core-memory enhancements - Add codex-lens accuracy benchmarks and staged env config overrides
208 lines
6.9 KiB
Markdown
208 lines
6.9 KiB
Markdown
# Quality Gates
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Per-phase quality gate criteria and scoring dimensions for spec-generator outputs.
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## When to Use
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| Phase | Usage | Section |
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|-------|-------|---------|
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| Phase 2-5 | Post-generation self-check | Per-Phase Gates |
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| Phase 6 | Cross-document validation | Cross-Document Validation |
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| Phase 6 | Final scoring | Scoring Dimensions |
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---
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## Quality Thresholds
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| Gate | Score | Action |
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|------|-------|--------|
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| **Pass** | >= 80% | Continue to next phase |
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| **Review** | 60-79% | Log warnings, continue with caveats |
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| **Fail** | < 60% | Must address issues before continuing |
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In auto mode (`-y`), Review-level issues are logged but do not block progress.
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---
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## Scoring Dimensions
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### 1. Completeness (25%)
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All required sections present with substantive content.
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| Score | Criteria |
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|-------|----------|
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| 100% | All template sections filled with detailed content |
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| 75% | All sections present, some lack detail |
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| 50% | Major sections present but minor sections missing |
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| 25% | Multiple major sections missing or empty |
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| 0% | Document is a skeleton only |
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### 2. Consistency (25%)
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Terminology, formatting, and references are uniform across documents.
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| Score | Criteria |
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|-------|----------|
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| 100% | All terms consistent, all references valid, formatting uniform |
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| 75% | Minor terminology variations, all references valid |
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| 50% | Some inconsistent terms, 1-2 broken references |
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| 25% | Frequent inconsistencies, multiple broken references |
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| 0% | Documents contradict each other |
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### 3. Traceability (25%)
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Requirements, architecture decisions, and stories trace back to goals.
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| Score | Criteria |
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|-------|----------|
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| 100% | Every story traces to a requirement, every requirement traces to a goal |
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| 75% | Most items traceable, few orphans |
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| 50% | Partial traceability, some disconnected items |
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| 25% | Weak traceability, many orphan items |
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| 0% | No traceability between documents |
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### 4. Depth (25%)
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Content provides sufficient detail for execution teams.
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| Score | Criteria |
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|-------|----------|
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| 100% | Acceptance criteria specific and testable, architecture decisions justified, stories estimable |
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| 75% | Most items detailed enough, few vague areas |
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| 50% | Mix of detailed and vague content |
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| 25% | Mostly high-level, lacking actionable detail |
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| 0% | Too abstract for execution |
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---
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## Per-Phase Quality Gates
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### Phase 1: Discovery
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| Check | Criteria | Severity |
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|-------|----------|----------|
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| Session ID valid | Matches `SPEC-{slug}-{date}` format | Error |
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| Problem statement exists | Non-empty, >= 20 characters | Error |
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| Target users identified | >= 1 user group | Error |
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| Dimensions generated | 3-5 exploration dimensions | Warning |
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| Constraints listed | >= 0 (can be empty with justification) | Info |
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### Phase 2: Product Brief
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| Check | Criteria | Severity |
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|-------|----------|----------|
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| Vision statement | Clear, 1-3 sentences | Error |
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| Problem statement | Specific and measurable | Error |
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| Target users | >= 1 persona with needs described | Error |
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| Goals defined | >= 2 measurable goals | Error |
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| Success metrics | >= 2 quantifiable metrics | Warning |
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| Scope boundaries | In-scope and out-of-scope listed | Warning |
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| Multi-perspective | >= 2 CLI perspectives synthesized | Info |
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### Phase 3: Requirements (PRD)
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| Check | Criteria | Severity |
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|-------|----------|----------|
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| Functional requirements | >= 3 with REQ-NNN IDs | Error |
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| Acceptance criteria | Every requirement has >= 1 criterion | Error |
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| MoSCoW priority | Every requirement tagged | Error |
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| Non-functional requirements | >= 1 (performance, security, etc.) | Warning |
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| User stories | >= 1 per Must-have requirement | Warning |
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| Traceability | Requirements trace to product brief goals | Warning |
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### Phase 4: Architecture
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| Check | Criteria | Severity |
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|-------|----------|----------|
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| Component diagram | Present (Mermaid or ASCII) | Error |
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| Tech stack specified | Languages, frameworks, key libraries | Error |
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| ADR present | >= 1 Architecture Decision Record | Error |
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| ADR has alternatives | Each ADR lists >= 2 options considered | Warning |
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| Integration points | External systems/APIs identified | Warning |
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| Data model | Key entities and relationships described | Warning |
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| Codebase mapping | Mapped to existing code (if has_codebase) | Info |
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### Phase 5: Epics & Stories
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| Check | Criteria | Severity |
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|-------|----------|----------|
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| Epics defined | 3-7 epics with EPIC-NNN IDs | Error |
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| MVP subset | >= 1 epic tagged as MVP | Error |
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| Stories per epic | 2-5 stories per epic | Error |
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| Story format | "As a...I want...So that..." pattern | Warning |
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| Dependency map | Cross-epic dependencies documented | Warning |
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| Estimation hints | Relative sizing (S/M/L/XL) per story | Info |
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| Traceability | Stories trace to requirements | Warning |
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### Phase 6: Readiness Check
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| Check | Criteria | Severity |
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|-------|----------|----------|
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| All documents exist | product-brief, requirements, architecture, epics | Error |
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| Frontmatter valid | All YAML frontmatter parseable and correct | Error |
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| Cross-references valid | All document links resolve | Error |
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| Overall score >= 60% | Weighted average across 4 dimensions | Error |
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| No unresolved Errors | All Error-severity issues addressed | Error |
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| Summary generated | spec-summary.md created | Warning |
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---
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## Cross-Document Validation
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Checks performed during Phase 6 across all documents:
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### Completeness Matrix
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```
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Product Brief goals -> Requirements (each goal has >= 1 requirement)
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Requirements -> Architecture (each Must requirement has design coverage)
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Requirements -> Epics (each Must requirement appears in >= 1 story)
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Architecture ADRs -> Epics (tech choices reflected in implementation stories)
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```
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### Consistency Checks
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| Check | Documents | Rule |
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|-------|-----------|------|
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| Terminology | All | Same term used consistently (no synonyms for same concept) |
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| User personas | Brief + PRD + Epics | Same user names/roles throughout |
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| Scope | Brief + PRD | PRD scope does not exceed brief scope |
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| Tech stack | Architecture + Epics | Stories reference correct technologies |
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### Traceability Matrix Format
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```markdown
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| Goal | Requirements | Architecture | Epics |
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|------|-------------|--------------|-------|
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| G-001: ... | REQ-001, REQ-002 | ADR-001 | EPIC-001 |
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| G-002: ... | REQ-003 | ADR-002 | EPIC-002, EPIC-003 |
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```
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---
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## Issue Classification
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### Error (Must Fix)
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- Missing required document or section
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- Broken cross-references
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- Contradictory information between documents
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- Empty acceptance criteria on Must-have requirements
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- No MVP subset defined in epics
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### Warning (Should Fix)
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- Vague acceptance criteria
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- Missing non-functional requirements
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- No success metrics defined
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- Incomplete traceability
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- Missing architecture review notes
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### Info (Nice to Have)
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- Could add more detailed personas
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- Consider additional ADR alternatives
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- Story estimation hints missing
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- Mermaid diagrams could be more detailed
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