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catlog22 bf057a927b Add quality gates, role library, and templates for team lifecycle v3

- Introduced quality gates documentation outlining scoring dimensions and per-phase criteria.
- Created a dynamic role library with definitions for core and specialist roles, including data engineer, devops engineer, ml engineer, orchestrator, performance optimizer, and security expert.
- Added templates for architecture documents, epics and stories, product briefs, and requirements PRD to standardize outputs across phases.

2026-03-05 10:20:42 +08:00

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Architecture Document Template (Directory Structure)

Template for generating architecture decision documents as a directory of individual ADR files in Phase 4.

Usage Context

Phase	Usage
Phase 4 (Architecture)	Generate `architecture/` directory from requirements analysis
Output Location	`{workDir}/architecture/`

Output Structure

{workDir}/architecture/
├── _index.md                      # Overview, components, tech stack, data model, security
├── ADR-001-{slug}.md              # Individual Architecture Decision Record
├── ADR-002-{slug}.md
└── ...

Template: _index.md

---
session_id: {session_id}
phase: 4
document_type: architecture-index
status: draft
generated_at: {timestamp}
version: 1
dependencies:
  - ../spec-config.json
  - ../product-brief.md
  - ../requirements/_index.md
---

# Architecture: {product_name}

{executive_summary - high-level architecture approach and key decisions}

## System Overview

### Architecture Style
{description of chosen architecture style: microservices, monolith, serverless, etc.}

### System Context Diagram

```mermaid
C4Context
    title System Context Diagram
    Person(user, "User", "Primary user")
    System(system, "{product_name}", "Core system")
    System_Ext(ext1, "{external_system}", "{description}")
    Rel(user, system, "Uses")
    Rel(system, ext1, "Integrates with")

Component Architecture

Component Diagram

graph TD
    subgraph "{product_name}"
        A[Component A] --> B[Component B]
        B --> C[Component C]
        A --> D[Component D]
    end
    B --> E[External Service]

Component Descriptions

Component	Responsibility	Technology	Dependencies
{component_name}	{what it does}	{tech stack}	{depends on}

Technology Stack

Core Technologies

Layer	Technology	Version	Rationale
Frontend	{technology}	{version}	{why chosen}
Backend	{technology}	{version}	{why chosen}
Database	{technology}	{version}	{why chosen}
Infrastructure	{technology}	{version}	{why chosen}

Key Libraries & Frameworks

Library	Purpose	License
{library_name}	{purpose}	{license}

Architecture Decision Records

ADR	Title	Status	Key Choice
ADR-001	{title}	Accepted	{one-line summary}
ADR-002	{title}	Accepted	{one-line summary}
ADR-003	{title}	Proposed	{one-line summary}

Data Architecture

Data Model

erDiagram
    ENTITY_A ||--o{ ENTITY_B : "has many"
    ENTITY_A {
        string id PK
        string name
        datetime created_at
    }
    ENTITY_B {
        string id PK
        string entity_a_id FK
        string value
    }

Data Storage Strategy

Data Type	Storage	Retention	Backup
{type}	{storage solution}	{retention policy}	{backup strategy}

API Design

API Overview

Endpoint	Method	Purpose	Auth
{/api/resource}	{GET/POST/etc}	{purpose}	{auth type}

Security Architecture

Security Controls

Control	Implementation	Requirement
Authentication	{approach}	NFR-S-{NNN}
Authorization	{approach}	NFR-S-{NNN}
Data Protection	{approach}	NFR-S-{NNN}

Infrastructure & Deployment

Deployment Architecture

{description of deployment model: containers, serverless, VMs, etc.}

Environment Strategy

Environment	Purpose	Configuration
Development	Local development	{config}
Staging	Pre-production testing	{config}
Production	Live system	{config}

Codebase Integration

{if has_codebase is true:}

Existing Code Mapping

New Component	Existing Module	Integration Type	Notes
{component}	{existing module path}	Extend/Replace/New	{notes}

Migration Notes

{any migration considerations for existing code}

Quality Attributes

Attribute	Target	Measurement	ADR Reference
Performance	{target}	{how measured}	ADR-{NNN}
Scalability	{target}	{how measured}	ADR-{NNN}
Reliability	{target}	{how measured}	ADR-{NNN}

Risks & Mitigations

Risk	Impact	Probability	Mitigation
{risk}	High/Medium/Low	High/Medium/Low	{mitigation approach}

Open Questions

{architectural question 1}
{architectural question 2}

References

Derived from: Requirements, Product Brief
Next: Epics & Stories


---

## Template: ADR-NNN-{slug}.md (Individual Architecture Decision Record)

```markdown
---
id: ADR-{NNN}
status: Accepted
traces_to: [{REQ-NNN}, {NFR-X-NNN}]
date: {timestamp}
---

# ADR-{NNN}: {decision_title}

## Context

{what is the situation that motivates this decision}

## Decision

{what is the chosen approach}

## Alternatives Considered

| Option | Pros | Cons |
|--------|------|------|
| {option_1 - chosen} | {pros} | {cons} |
| {option_2} | {pros} | {cons} |
| {option_3} | {pros} | {cons} |

## Consequences

- **Positive**: {positive outcomes}
- **Negative**: {tradeoffs accepted}
- **Risks**: {risks to monitor}

## Traces

- **Requirements**: [REQ-{NNN}](../requirements/REQ-{NNN}-{slug}.md), [NFR-X-{NNN}](../requirements/NFR-X-{NNN}-{slug}.md)
- **Implemented by**: [EPIC-{NNN}](../epics/EPIC-{NNN}-{slug}.md) (added in Phase 5)

Variable Descriptions

Variable	Source	Description
`{session_id}`	spec-config.json	Session identifier
`{timestamp}`	Runtime	ISO8601 generation timestamp
`{product_name}`	product-brief.md	Product/feature name
`{NNN}`	Auto-increment	ADR/requirement number
`{slug}`	Auto-generated	Kebab-case from decision title
`{has_codebase}`	spec-config.json	Whether existing codebase exists

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