Cassel
647cbec54f
- 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>
81 lines
4.3 KiB
Markdown
81 lines
4.3 KiB
Markdown
---
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title: 'Enhanced Dev Story Definition of Done Checklist'
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validation-target: 'Story markdown ({{story_path}})'
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validation-criticality: 'HIGHEST'
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required-inputs:
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- 'Story markdown file with enhanced Dev Notes containing comprehensive implementation context'
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- 'Completed Tasks/Subtasks section with all items marked [x]'
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- 'Updated File List section with all changed files'
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- 'Updated Dev Agent Record with implementation notes'
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optional-inputs:
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- 'Test results output'
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- 'CI logs'
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- 'Linting reports'
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validation-rules:
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- 'Only permitted story sections modified: Tasks/Subtasks checkboxes, Dev Agent Record, File List, Change Log, Status'
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- 'All implementation requirements from story Dev Notes must be satisfied'
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- 'Definition of Done checklist must pass completely'
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- 'Enhanced story context must contain sufficient technical guidance'
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---
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# 🎯 Enhanced Definition of Done Checklist
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**Critical validation:** Story is truly ready for review only when ALL items below are satisfied
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## 📋 Context & Requirements Validation
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- [ ] **Story Context Completeness:** Dev Notes contains ALL necessary technical requirements, architecture patterns, and implementation guidance
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- [ ] **Architecture Compliance:** Implementation follows all architectural requirements specified in Dev Notes
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- [ ] **Technical Specifications:** All technical specifications (libraries, frameworks, versions) from Dev Notes are implemented correctly
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- [ ] **Previous Story Learnings:** Previous story insights incorporated (if applicable) and build upon appropriately
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## ✅ Implementation Completion
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- [ ] **All Tasks Complete:** Every task and subtask marked complete with [x]
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- [ ] **Acceptance Criteria Satisfaction:** Implementation satisfies EVERY Acceptance Criterion in the story
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- [ ] **No Ambiguous Implementation:** Clear, unambiguous implementation that meets story requirements
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- [ ] **Edge Cases Handled:** Error conditions and edge cases appropriately addressed
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- [ ] **Dependencies Within Scope:** Only uses dependencies specified in story or project-context.md
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## 🧪 Testing & Quality Assurance
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- [ ] **Unit Tests:** Unit tests added/updated for ALL core functionality introduced/changed by this story
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- [ ] **Integration Tests:** Integration tests added/updated for component interactions when story requirements demand them
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- [ ] **End-to-End Tests:** End-to-end tests created for critical user flows when story requirements specify them
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- [ ] **Test Coverage:** Tests cover acceptance criteria and edge cases from story Dev Notes
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- [ ] **Regression Prevention:** ALL existing tests pass (no regressions introduced)
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- [ ] **Code Quality:** Linting and static checks pass when configured in project
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- [ ] **Test Framework Compliance:** Tests use project's testing frameworks and patterns from Dev Notes
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## 📝 Documentation & Tracking
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- [ ] **File List Complete:** File List includes EVERY new, modified, or deleted file (paths relative to repo root)
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- [ ] **Dev Agent Record Updated:** Contains relevant Implementation Notes and/or Debug Log for this work
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- [ ] **Change Log Updated:** Change Log includes clear summary of what changed and why
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- [ ] **Review Follow-ups:** All review follow-up tasks (marked [AI-Review]) completed and corresponding review items marked resolved (if applicable)
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- [ ] **Story Structure Compliance:** Only permitted sections of story file were modified
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## 🔚 Final Status Verification
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- [ ] **Story Status Updated:** Story Status set to "review"
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- [ ] **Sprint Status Updated:** Sprint status updated to "review" (when sprint tracking is used)
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- [ ] **Quality Gates Passed:** All quality checks and validations completed successfully
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- [ ] **No HALT Conditions:** No blocking issues or incomplete work remaining
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- [ ] **User Communication Ready:** Implementation summary prepared for user review
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## 🎯 Final Validation Output
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```
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Definition of Done: {{PASS/FAIL}}
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✅ **Story Ready for Review:** {{story_key}}
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📊 **Completion Score:** {{completed_items}}/{{total_items}} items passed
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🔍 **Quality Gates:** {{quality_gates_status}}
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📋 **Test Results:** {{test_results_summary}}
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📝 **Documentation:** {{documentation_status}}
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```
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**If FAIL:** List specific failures and required actions before story can be marked Ready for Review
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**If PASS:** Story is fully ready for code review and production consideration
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