--- name: 'step-05-generate-report' description: 'Create NFR report and validation summary' outputFile: '{test_artifacts}/nfr-assessment.md' --- # Step 5: Generate Report & Validate ## STEP GOAL Produce the NFR assessment report and validate completeness. ## MANDATORY EXECUTION RULES - 📖 Read the entire step file before acting - ✅ Speak in `{communication_language}` --- ## EXECUTION PROTOCOLS: - 🎯 Follow the MANDATORY SEQUENCE exactly - 💾 Record outputs before proceeding - 📖 Load the next step only when instructed ## CONTEXT BOUNDARIES: - Available context: config, loaded artifacts, and knowledge fragments - Focus: this step's goal only - Limits: do not execute future steps - Dependencies: prior steps' outputs (if any) ## MANDATORY SEQUENCE **CRITICAL:** Follow this sequence exactly. Do not skip, reorder, or improvise. ## 1. Report Generation Use `nfr-report-template.md` to produce `{outputFile}` containing: - Category results (PASS/CONCERNS/FAIL) - Evidence summary - Remediation actions - Gate-ready YAML snippet (if applicable) --- ## 2. Polish Output Before finalizing, review the complete output document for quality: 1. **Remove duplication**: Progressive-append workflow may have created repeated sections — consolidate 2. **Verify consistency**: Ensure terminology, risk scores, and references are consistent throughout 3. **Check completeness**: All template sections should be populated or explicitly marked N/A 4. **Format cleanup**: Ensure markdown formatting is clean (tables aligned, headers consistent, no orphaned references) --- ## 3. Validation Validate against `checklist.md` and fix gaps. - [ ] CLI sessions cleaned up (no orphaned browsers) --- ## 4. Save Progress **Save this step's accumulated work to `{outputFile}`.** - **If `{outputFile}` does not exist** (first save), create it using the workflow template (if available) with YAML frontmatter: ```yaml --- stepsCompleted: ['step-05-generate-report'] lastStep: 'step-05-generate-report' lastSaved: '{date}' --- ``` Then write this step's output below the frontmatter. - **If `{outputFile}` already exists**, update: - Add `'step-05-generate-report'` to `stepsCompleted` array (only if not already present) - Set `lastStep: 'step-05-generate-report'` - Set `lastSaved: '{date}'` - Append this step's output to the appropriate section of the document. --- ## 5. Completion Summary Report: - Overall NFR status - Critical blockers or waivers needed - Next recommended workflow (`trace` or release gate) ## 🚨 SYSTEM SUCCESS/FAILURE METRICS: ### ✅ SUCCESS: - Step completed in full with required outputs ### ❌ SYSTEM FAILURE: - Skipped sequence steps or missing outputs **Master Rule:** Skipping steps is FORBIDDEN.