- 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>
212 lines
7.0 KiB
Markdown
212 lines
7.0 KiB
Markdown
---
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# File references (ONLY variables used in this step)
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nextStepFile: './step-v-05-measurability-validation.md'
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prdFile: '{prd_file_path}'
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productBrief: '{product_brief_path}'
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validationReportPath: '{validation_report_path}'
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---
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# Step 4: Product Brief Coverage Validation
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## STEP GOAL:
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Validate that PRD covers all content from Product Brief (if brief was used as input), mapping brief content to PRD sections and identifying gaps.
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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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### 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 analytical rigor and traceability expertise
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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 Product Brief coverage (conditional on brief existence)
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- 🚫 FORBIDDEN to validate other aspects in this step
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- 💬 Approach: Systematic mapping and gap analysis
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- 🚪 This is a validation sequence step - auto-proceeds when complete
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## EXECUTION PROTOCOLS:
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- 🎯 Check if Product Brief exists in input documents
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- 💬 If no brief: Skip this check and report "N/A - No Product Brief"
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- 🎯 If brief exists: Map brief content to PRD sections
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- 💾 Append coverage findings 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, input documents from step 1, validation report
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- Focus: Product Brief coverage only (conditional)
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- Limits: Don't validate other aspects, conditional execution
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- Dependencies: Step 1 completed - input documents loaded
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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. Check for Product Brief
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Check if Product Brief was loaded in step 1's inputDocuments:
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**IF no Product Brief found:**
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Append to validation report:
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```markdown
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## Product Brief Coverage
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**Status:** N/A - No Product Brief was provided as input
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```
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Display: "**Product Brief Coverage: Skipped** (No Product Brief provided)
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**Proceeding to next validation check...**"
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Without delay, read fully and follow: {nextStepFile}
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**IF Product Brief exists:** Continue to step 2 below
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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 Product Brief coverage validation:
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1. Load the Product Brief
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2. Extract key content:
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- Vision statement
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- Target users/personas
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- Problem statement
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- Key features
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- Goals/objectives
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- Differentiators
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- Constraints
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3. For each item, search PRD for corresponding coverage
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4. Classify coverage: Fully Covered / Partially Covered / Not Found / Intentionally Excluded
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5. Note any gaps with severity: Critical / Moderate / Informational
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Return structured coverage map with classifications."
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### 3. Graceful Degradation (if Task tool unavailable)
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If Task tool unavailable, perform analysis directly:
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**Extract from Product Brief:**
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- Vision: What is this product?
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- Users: Who is it for?
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- Problem: What problem does it solve?
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- Features: What are the key capabilities?
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- Goals: What are the success criteria?
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- Differentiators: What makes it unique?
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**For each item, search PRD:**
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- Scan Executive Summary for vision
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- Check User Journeys or user personas
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- Look for problem statement
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- Review Functional Requirements for features
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- Check Success Criteria section
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- Search for differentiators
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**Classify coverage:**
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- **Fully Covered:** Content present and complete
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- **Partially Covered:** Content present but incomplete
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- **Not Found:** Content missing from PRD
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- **Intentionally Excluded:** Content explicitly out of scope
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### 4. Assess Coverage and Severity
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**For each gap (Partially Covered or Not Found):**
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- Is this Critical? (Core vision, primary users, main features)
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- Is this Moderate? (Secondary features, some goals)
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- Is this Informational? (Nice-to-have features, minor details)
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**Note:** Some exclusions may be intentional (valid scoping decisions)
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### 5. Report Coverage Findings to Validation Report
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Append to validation report:
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```markdown
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## Product Brief Coverage
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**Product Brief:** {brief_file_name}
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### Coverage Map
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**Vision Statement:** [Fully/Partially/Not Found/Intentionally Excluded]
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[If gap: Note severity and specific missing content]
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**Target Users:** [Fully/Partially/Not Found/Intentionally Excluded]
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[If gap: Note severity and specific missing content]
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**Problem Statement:** [Fully/Partially/Not Found/Intentionally Excluded]
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[If gap: Note severity and specific missing content]
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**Key Features:** [Fully/Partially/Not Found/Intentionally Excluded]
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[If gap: List specific features with severity]
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**Goals/Objectives:** [Fully/Partially/Not Found/Intentionally Excluded]
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[If gap: Note severity and specific missing content]
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**Differentiators:** [Fully/Partially/Not Found/Intentionally Excluded]
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[If gap: Note severity and specific missing content]
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### Coverage Summary
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**Overall Coverage:** [percentage or qualitative assessment]
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**Critical Gaps:** [count] [list if any]
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**Moderate Gaps:** [count] [list if any]
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**Informational Gaps:** [count] [list if any]
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**Recommendation:**
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[If critical gaps exist] "PRD should be revised to cover critical Product Brief content."
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[If moderate gaps] "Consider addressing moderate gaps for complete coverage."
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[If minimal gaps] "PRD provides good coverage of Product Brief content."
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```
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### 6. Display Progress and Auto-Proceed
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Display: "**Product Brief Coverage Validation Complete**
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Overall Coverage: {assessment}
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**Proceeding to next validation check...**"
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Without delay, read fully and follow: {nextStepFile} (step-v-05-measurability-validation.md)
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---
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## 🚨 SYSTEM SUCCESS/FAILURE METRICS
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### ✅ SUCCESS:
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- Checked for Product Brief existence correctly
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- If no brief: Reported "N/A" and skipped gracefully
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- If brief exists: Mapped all key brief content to PRD sections
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- Coverage classified appropriately (Fully/Partially/Not Found/Intentionally Excluded)
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- Severity assessed for gaps (Critical/Moderate/Informational)
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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 checking for brief existence before attempting validation
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- If brief exists: not mapping all key content areas
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- Missing coverage classifications
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- Not reporting findings to validation report
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- Not auto-proceeding
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**Master Rule:** Product Brief coverage is conditional - skip if no brief, validate thoroughly if brief exists. Always auto-proceed.
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