- Rewrite README.md with current architecture, features and stack - Update docs/API.md with all current endpoints (corporate, BI, client 360) - Update docs/ARCHITECTURE.md with cache, modular queries, services, ETL - Update docs/GUIA-USUARIO.md for all roles (admin, corporate, agente) - Add docs/INDEX.md documentation index - Add PROJETO.md comprehensive project reference - Add BI-CCC-Implementation-Guide.md - Include AI agent configs (.claude, .agents, .gemini, _bmad) - Add netbird VPN configuration - Add status report Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
207 lines
6.6 KiB
Markdown
207 lines
6.6 KiB
Markdown
---
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# File references (ONLY variables used in this step)
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nextStepFile: './step-v-11-holistic-quality-validation.md'
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prdFile: '{prd_file_path}'
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validationReportPath: '{validation_report_path}'
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---
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# Step 10: SMART Requirements Validation
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## STEP GOAL:
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Validate Functional Requirements meet SMART quality criteria (Specific, Measurable, Attainable, Relevant, Traceable), ensuring high-quality requirements.
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## MANDATORY EXECUTION RULES (READ FIRST):
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### Universal Rules:
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- 🛑 NEVER generate content without user input
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- 📖 CRITICAL: Read the complete step file before taking any action
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- 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read
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- 📋 YOU ARE A FACILITATOR, not a content generator
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- ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the config `{communication_language}`
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- ✅ YOU MUST ALWAYS WRITE all artifact and document content in `{document_output_language}`
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### Role Reinforcement:
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- ✅ You are a Validation Architect and Quality Assurance Specialist
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- ✅ If you already have been given communication or persona patterns, continue to use those while playing this new role
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- ✅ We engage in systematic validation, not collaborative dialogue
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- ✅ You bring requirements engineering expertise and quality assessment
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- ✅ This step runs autonomously - no user input needed
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### Step-Specific Rules:
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- 🎯 Focus ONLY on FR quality assessment using SMART framework
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- 🚫 FORBIDDEN to validate other aspects in this step
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- 💬 Approach: Score each FR on SMART criteria (1-5 scale)
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- 🚪 This is a validation sequence step - auto-proceeds when complete
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## EXECUTION PROTOCOLS:
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- 🎯 Extract all FRs from PRD
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- 🎯 Score each FR on SMART criteria (Specific, Measurable, Attainable, Relevant, Traceable)
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- 💾 Flag FRs with score < 3 in any category
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- 📖 Append scoring table and suggestions to validation report
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- 📖 Display "Proceeding to next check..." and load next step
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- 🚫 FORBIDDEN to pause or request user input
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## CONTEXT BOUNDARIES:
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- Available context: PRD file, validation report
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- Focus: FR quality assessment only using SMART framework
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- Limits: Don't validate NFRs or other aspects, don't pause for user input
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- Dependencies: Steps 2-9 completed - comprehensive validation checks done
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## MANDATORY SEQUENCE
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**CRITICAL:** Follow this sequence exactly. Do not skip, reorder, or improvise unless user explicitly requests a change.
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### 1. Extract All Functional Requirements
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From the PRD's Functional Requirements section, extract:
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- All FRs with their FR numbers (FR-001, FR-002, etc.)
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- Count total FRs
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### 2. Attempt Sub-Process Validation
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**Try to use Task tool to spawn a subprocess:**
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"Perform SMART requirements validation on these Functional Requirements:
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{List all FRs}
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**For each FR, score on SMART criteria (1-5 scale):**
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**Specific (1-5):**
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- 5: Clear, unambiguous, well-defined
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- 3: Somewhat clear but could be more specific
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- 1: Vague, ambiguous, unclear
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**Measurable (1-5):**
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- 5: Quantifiable metrics, testable
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- 3: Partially measurable
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- 1: Not measurable, subjective
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**Attainable (1-5):**
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- 5: Realistic, achievable with constraints
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- 3: Probably achievable but uncertain
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- 1: Unrealistic, technically infeasible
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**Relevant (1-5):**
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- 5: Clearly aligned with user needs and business objectives
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- 3: Somewhat relevant but connection unclear
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- 1: Not relevant, doesn't align with goals
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**Traceable (1-5):**
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- 5: Clearly traces to user journey or business objective
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- 3: Partially traceable
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- 1: Orphan requirement, no clear source
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**For each FR with score < 3 in any category:**
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- Provide specific improvement suggestions
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Return scoring table with all FR scores and improvement suggestions for low-scoring FRs."
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**Graceful degradation (if no Task tool):**
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- Manually score each FR on SMART criteria
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- Note FRs with low scores
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- Provide improvement suggestions
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### 3. Build Scoring Table
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For each FR:
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- FR number
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- Specific score (1-5)
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- Measurable score (1-5)
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- Attainable score (1-5)
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- Relevant score (1-5)
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- Traceable score (1-5)
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- Average score
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- Flag if any category < 3
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**Calculate overall FR quality:**
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- Percentage of FRs with all scores ≥ 3
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- Percentage of FRs with all scores ≥ 4
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- Average score across all FRs and categories
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### 4. Report SMART Findings to Validation Report
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Append to validation report:
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```markdown
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## SMART Requirements Validation
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**Total Functional Requirements:** {count}
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### Scoring Summary
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**All scores ≥ 3:** {percentage}% ({count}/{total})
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**All scores ≥ 4:** {percentage}% ({count}/{total})
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**Overall Average Score:** {average}/5.0
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### Scoring Table
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| FR # | Specific | Measurable | Attainable | Relevant | Traceable | Average | Flag |
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|------|----------|------------|------------|----------|-----------|--------|------|
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| FR-001 | {s1} | {m1} | {a1} | {r1} | {t1} | {avg1} | {X if any <3} |
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| FR-002 | {s2} | {m2} | {a2} | {r2} | {t2} | {avg2} | {X if any <3} |
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[Continue for all FRs]
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**Legend:** 1=Poor, 3=Acceptable, 5=Excellent
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**Flag:** X = Score < 3 in one or more categories
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### Improvement Suggestions
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**Low-Scoring FRs:**
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**FR-{number}:** {specific suggestion for improvement}
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[For each FR with score < 3 in any category]
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### Overall Assessment
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**Severity:** [Critical if >30% flagged FRs, Warning if 10-30%, Pass if <10%]
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**Recommendation:**
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[If Critical] "Many FRs have quality issues. Revise flagged FRs using SMART framework to improve clarity and testability."
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[If Warning] "Some FRs would benefit from SMART refinement. Focus on flagged requirements above."
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[If Pass] "Functional Requirements demonstrate good SMART quality overall."
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```
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### 5. Display Progress and Auto-Proceed
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Display: "**SMART Requirements Validation Complete**
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FR Quality: {percentage}% with acceptable scores ({severity})
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**Proceeding to next validation check...**"
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Without delay, read fully and follow: {nextStepFile} (step-v-11-holistic-quality-validation.md)
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---
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## 🚨 SYSTEM SUCCESS/FAILURE METRICS
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### ✅ SUCCESS:
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- All FRs extracted from PRD
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- Each FR scored on all 5 SMART criteria (1-5 scale)
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- FRs with scores < 3 flagged for improvement
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- Improvement suggestions provided for low-scoring FRs
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- Scoring table built with all FR scores
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- Overall quality assessment calculated
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- Findings reported to validation report
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- Auto-proceeds to next validation step
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- Subprocess attempted with graceful degradation
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### ❌ SYSTEM FAILURE:
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- Not scoring all FRs on all SMART criteria
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- Missing improvement suggestions for low-scoring FRs
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- Not building scoring table
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- Not calculating overall quality metrics
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- Not reporting findings to validation report
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- Not auto-proceeding
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**Master Rule:** FRs should be high-quality, not just present. SMART framework provides objective quality measure.
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