cassel/bi-agents
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
Files
647cbec54f1c099484c8d9d97c11a05136c87329
bi-agents/.claude/skills/bmad-testarch-nfr/nfr-report-template.md
Cassel 647cbec54f docs: update all documentation and add AI tooling configs 
- 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>
2026-03-19 13:29:03 -04:00

471 lines
14 KiB
Markdown
Raw Blame History

This file contains invisible Unicode characters

This file contains invisible Unicode characters that are indistinguishable to humans but may be processed differently by a computer. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

---
stepsCompleted: []
lastStep: ''
lastSaved: ''
workflowType: 'testarch-nfr-assess'
inputDocuments: []
---
# NFR Assessment - {FEATURE_NAME}
**Date:** {DATE}
**Story:** {STORY_ID} (if applicable)
**Overall Status:** {OVERALL_STATUS} {STATUS_ICON}
---
Note: This assessment summarizes existing evidence; it does not run tests or CI workflows.
## Executive Summary
**Assessment:** {PASS_COUNT} PASS, {CONCERNS_COUNT} CONCERNS, {FAIL_COUNT} FAIL
**Blockers:** {BLOCKER_COUNT} {BLOCKER_DESCRIPTION}
**High Priority Issues:** {HIGH_PRIORITY_COUNT} {HIGH_PRIORITY_DESCRIPTION}
**Recommendation:** {OVERALL_RECOMMENDATION}
---
## Performance Assessment
### Response Time (p95)
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE}
- **Actual:** {ACTUAL_VALUE}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
### Throughput
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE}
- **Actual:** {ACTUAL_VALUE}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
### Resource Usage
- **CPU Usage**
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE}
- **Actual:** {ACTUAL_VALUE}
- **Evidence:** {EVIDENCE_SOURCE}
- **Memory Usage**
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE}
- **Actual:** {ACTUAL_VALUE}
- **Evidence:** {EVIDENCE_SOURCE}
### Scalability
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
---
## Security Assessment
### Authentication Strength
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
- **Recommendation:** {RECOMMENDATION} (if CONCERNS or FAIL)
### Authorization Controls
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
### Data Protection
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
### Vulnerability Management
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION} (e.g., "0 critical, <3 high vulnerabilities")
- **Actual:** {ACTUAL_DESCRIPTION} (e.g., "0 critical, 1 high, 5 medium vulnerabilities")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Snyk scan results - scan-2025-10-14.json")
- **Findings:** {FINDINGS_DESCRIPTION}
### Compliance (if applicable)
- **Status:** {STATUS} {STATUS_ICON}
- **Standards:** {COMPLIANCE_STANDARDS} (e.g., "GDPR, HIPAA, PCI-DSS")
- **Actual:** {ACTUAL_COMPLIANCE_STATUS}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
---
## Reliability Assessment
### Availability (Uptime)
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., "99.9%")
- **Actual:** {ACTUAL_VALUE} (e.g., "99.95%")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Uptime monitoring - uptime-report-2025-10-14.csv")
- **Findings:** {FINDINGS_DESCRIPTION}
### Error Rate
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., "<0.1%")
- **Actual:** {ACTUAL_VALUE} (e.g., "0.05%")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Error logs - logs/errors-2025-10.log")
- **Findings:** {FINDINGS_DESCRIPTION}
### MTTR (Mean Time To Recovery)
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., "<15 minutes")
- **Actual:** {ACTUAL_VALUE} (e.g., "12 minutes")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Incident reports - incidents/")
- **Findings:** {FINDINGS_DESCRIPTION}
### Fault Tolerance
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
### CI Burn-In (Stability)
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., "100 consecutive successful runs")
- **Actual:** {ACTUAL_VALUE} (e.g., "150 consecutive successful runs")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "CI burn-in results - ci-burn-in-2025-10-14.log")
- **Findings:** {FINDINGS_DESCRIPTION}
### Disaster Recovery (if applicable)
- **RTO (Recovery Time Objective)**
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE}
- **Actual:** {ACTUAL_VALUE}
- **Evidence:** {EVIDENCE_SOURCE}
- **RPO (Recovery Point Objective)**
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE}
- **Actual:** {ACTUAL_VALUE}
- **Evidence:** {EVIDENCE_SOURCE}
---
## Maintainability Assessment
### Test Coverage
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., ">=80%")
- **Actual:** {ACTUAL_VALUE} (e.g., "87%")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Coverage report - coverage/lcov-report/index.html")
- **Findings:** {FINDINGS_DESCRIPTION}
### Code Quality
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., ">=85/100")
- **Actual:** {ACTUAL_VALUE} (e.g., "92/100")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "SonarQube analysis - sonarqube-report-2025-10-14.pdf")
- **Findings:** {FINDINGS_DESCRIPTION}
### Technical Debt
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., "<5% debt ratio")
- **Actual:** {ACTUAL_VALUE} (e.g., "3.2% debt ratio")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "CodeClimate analysis - codeclimate-2025-10-14.json")
- **Findings:** {FINDINGS_DESCRIPTION}
### Documentation Completeness
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., ">=90%")
- **Actual:** {ACTUAL_VALUE} (e.g., "95%")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Documentation audit - docs-audit-2025-10-14.md")
- **Findings:** {FINDINGS_DESCRIPTION}
### Test Quality (from test-review, if available)
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Test review report - test-review-2025-10-14.md")
- **Findings:** {FINDINGS_DESCRIPTION}
---
## Custom NFR Assessments (if applicable)
### {CUSTOM_NFR_NAME_1}
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
### {CUSTOM_NFR_NAME_2}
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
---
## Quick Wins
{QUICK_WIN_COUNT} quick wins identified for immediate implementation:
1. **{QUICK_WIN_TITLE_1}** ({NFR_CATEGORY}) - {PRIORITY} - {ESTIMATED_EFFORT}
- {QUICK_WIN_DESCRIPTION}
- No code changes needed / Minimal code changes
2. **{QUICK_WIN_TITLE_2}** ({NFR_CATEGORY}) - {PRIORITY} - {ESTIMATED_EFFORT}
- {QUICK_WIN_DESCRIPTION}
---
## Recommended Actions
### Immediate (Before Release) - CRITICAL/HIGH Priority
1. **{ACTION_TITLE_1}** - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
- {ACTION_DESCRIPTION}
- {SPECIFIC_STEPS}
- {VALIDATION_CRITERIA}
2. **{ACTION_TITLE_2}** - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
- {ACTION_DESCRIPTION}
- {SPECIFIC_STEPS}
- {VALIDATION_CRITERIA}
### Short-term (Next Milestone) - MEDIUM Priority
1. **{ACTION_TITLE_3}** - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
- {ACTION_DESCRIPTION}
2. **{ACTION_TITLE_4}** - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
- {ACTION_DESCRIPTION}
### Long-term (Backlog) - LOW Priority
1. **{ACTION_TITLE_5}** - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
- {ACTION_DESCRIPTION}
---
## Monitoring Hooks
{MONITORING_HOOK_COUNT} monitoring hooks recommended to detect issues before failures:
### Performance Monitoring
- [ ] {MONITORING_TOOL_1} - {MONITORING_DESCRIPTION}
- **Owner:** {OWNER}
- **Deadline:** {DEADLINE}
- [ ] {MONITORING_TOOL_2} - {MONITORING_DESCRIPTION}
- **Owner:** {OWNER}
- **Deadline:** {DEADLINE}
### Security Monitoring
- [ ] {MONITORING_TOOL_3} - {MONITORING_DESCRIPTION}
- **Owner:** {OWNER}
- **Deadline:** {DEADLINE}
### Reliability Monitoring
- [ ] {MONITORING_TOOL_4} - {MONITORING_DESCRIPTION}
- **Owner:** {OWNER}
- **Deadline:** {DEADLINE}
### Alerting Thresholds
- [ ] {ALERT_DESCRIPTION} - Notify when {THRESHOLD_CONDITION}
- **Owner:** {OWNER}
- **Deadline:** {DEADLINE}
---
## Fail-Fast Mechanisms
{FAIL_FAST_COUNT} fail-fast mechanisms recommended to prevent failures:
### Circuit Breakers (Reliability)
- [ ] {CIRCUIT_BREAKER_DESCRIPTION}
- **Owner:** {OWNER}
- **Estimated Effort:** {EFFORT}
### Rate Limiting (Performance)
- [ ] {RATE_LIMITING_DESCRIPTION}
- **Owner:** {OWNER}
- **Estimated Effort:** {EFFORT}
### Validation Gates (Security)
- [ ] {VALIDATION_GATE_DESCRIPTION}
- **Owner:** {OWNER}
- **Estimated Effort:** {EFFORT}
### Smoke Tests (Maintainability)
- [ ] {SMOKE_TEST_DESCRIPTION}
- **Owner:** {OWNER}
- **Estimated Effort:** {EFFORT}
---
## Evidence Gaps
{EVIDENCE_GAP_COUNT} evidence gaps identified - action required:
- [ ] **{NFR_NAME_1}** ({NFR_CATEGORY})
- **Owner:** {OWNER}
- **Deadline:** {DEADLINE}
- **Suggested Evidence:** {SUGGESTED_EVIDENCE_SOURCE}
- **Impact:** {IMPACT_DESCRIPTION}
- [ ] **{NFR_NAME_2}** ({NFR_CATEGORY})
- **Owner:** {OWNER}
- **Deadline:** {DEADLINE}
- **Suggested Evidence:** {SUGGESTED_EVIDENCE_SOURCE}
- **Impact:** {IMPACT_DESCRIPTION}
---
## Findings Summary
**Based on ADR Quality Readiness Checklist (8 categories, 29 criteria)**
| Category | Criteria Met | PASS | CONCERNS | FAIL | Overall Status |
| ------------------------------------------------ | ------------------ | ---------------- | -------------------- | ---------------- | ----------------------------------- |
| 1. Testability & Automation | {T_MET}/4 | {T_PASS} | {T_CONCERNS} | {T_FAIL} | {T_STATUS} {T_ICON} |
| 2. Test Data Strategy | {TD_MET}/3 | {TD_PASS} | {TD_CONCERNS} | {TD_FAIL} | {TD_STATUS} {TD_ICON} |
| 3. Scalability & Availability | {SA_MET}/4 | {SA_PASS} | {SA_CONCERNS} | {SA_FAIL} | {SA_STATUS} {SA_ICON} |
| 4. Disaster Recovery | {DR_MET}/3 | {DR_PASS} | {DR_CONCERNS} | {DR_FAIL} | {DR_STATUS} {DR_ICON} |
| 5. Security | {SEC_MET}/4 | {SEC_PASS} | {SEC_CONCERNS} | {SEC_FAIL} | {SEC_STATUS} {SEC_ICON} |
| 6. Monitorability, Debuggability & Manageability | {MON_MET}/4 | {MON_PASS} | {MON_CONCERNS} | {MON_FAIL} | {MON_STATUS} {MON_ICON} |
| 7. QoS & QoE | {QOS_MET}/4 | {QOS_PASS} | {QOS_CONCERNS} | {QOS_FAIL} | {QOS_STATUS} {QOS_ICON} |
| 8. Deployability | {DEP_MET}/3 | {DEP_PASS} | {DEP_CONCERNS} | {DEP_FAIL} | {DEP_STATUS} {DEP_ICON} |
| **Total** | **{TOTAL_MET}/29** | **{TOTAL_PASS}** | **{TOTAL_CONCERNS}** | **{TOTAL_FAIL}** | **{OVERALL_STATUS} {OVERALL_ICON}** |
**Criteria Met Scoring:**
- ≥26/29 (90%+) = Strong foundation
- 20-25/29 (69-86%) = Room for improvement
- <20/29 (<69%) = Significant gaps
---
## Gate YAML Snippet
```yaml
nfr_assessment:
date: '{DATE}'
story_id: '{STORY_ID}'
feature_name: '{FEATURE_NAME}'
adr_checklist_score: '{TOTAL_MET}/29' # ADR Quality Readiness Checklist
categories:
testability_automation: '{T_STATUS}'
test_data_strategy: '{TD_STATUS}'
scalability_availability: '{SA_STATUS}'
disaster_recovery: '{DR_STATUS}'
security: '{SEC_STATUS}'
monitorability: '{MON_STATUS}'
qos_qoe: '{QOS_STATUS}'
deployability: '{DEP_STATUS}'
overall_status: '{OVERALL_STATUS}'
critical_issues: { CRITICAL_COUNT }
high_priority_issues: { HIGH_COUNT }
medium_priority_issues: { MEDIUM_COUNT }
concerns: { CONCERNS_COUNT }
blockers: { BLOCKER_BOOLEAN } # true/false
quick_wins: { QUICK_WIN_COUNT }
evidence_gaps: { EVIDENCE_GAP_COUNT }
recommendations:
- '{RECOMMENDATION_1}'
- '{RECOMMENDATION_2}'
- '{RECOMMENDATION_3}'
```
---
## Related Artifacts
- **Story File:** {STORY_FILE_PATH} (if applicable)
- **Tech Spec:** {TECH_SPEC_PATH} (if available)
- **PRD:** {PRD_PATH} (if available)
- **Test Design:** {TEST_DESIGN_PATH} (if available)
- **Evidence Sources:**
- Test Results: {TEST_RESULTS_DIR}
- Metrics: {METRICS_DIR}
- Logs: {LOGS_DIR}
- CI Results: {CI_RESULTS_PATH}
---
## Recommendations Summary
**Release Blocker:** {RELEASE_BLOCKER_SUMMARY}
**High Priority:** {HIGH_PRIORITY_SUMMARY}
**Medium Priority:** {MEDIUM_PRIORITY_SUMMARY}
**Next Steps:** {NEXT_STEPS_DESCRIPTION}
---
## Sign-Off
**NFR Assessment:**
- Overall Status: {OVERALL_STATUS} {OVERALL_ICON}
- Critical Issues: {CRITICAL_COUNT}
- High Priority Issues: {HIGH_COUNT}
- Concerns: {CONCERNS_COUNT}
- Evidence Gaps: {EVIDENCE_GAP_COUNT}
**Gate Status:** {GATE_STATUS} {GATE_ICON}
**Next Actions:**
- If PASS ✅: Proceed to `*gate` workflow or release
- If CONCERNS ⚠️: Address HIGH/CRITICAL issues, re-run `*nfr-assess`
- If FAIL ❌: Resolve FAIL status NFRs, re-run `*nfr-assess`
**Generated:** {DATE}
**Workflow:** testarch-nfr v4.0
---
<!-- Powered by BMAD-CORE™ -->
Reference in New Issue View Git Blame Copy Permalink