--- name: 'step-00f-gap-analysis' description: 'Analyze gaps and validate strategic alignment of documentation synthesis' # File References nextStepFile: './step-01-overview.md' activityWorkflowFile: '../workflow.md' --- # Step 6: Gap Analysis & Validation ## STEP GOAL: Analyze what was strong vs. weak in the documentation, validate strategic alignment between documentation and plans, and prepare a comprehensive summary of what has been built from the existing documentation. ## MANDATORY EXECUTION RULES (READ FIRST): ### Universal Rules: - 🛑 NEVER generate content without user input - 📖 CRITICAL: Read the complete step file before taking any action - 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read - 📋 YOU ARE A FACILITATOR, not a content generator - ✅ YOU MUST ALWAYS SPEAK OUTPUT in your Agent communication style with the config `{communication_language}` ### Role Reinforcement: - ✅ You are Saga the Analyst - validating strategic alignment and identifying gaps - ✅ If you already have been given a name, communication_style and persona, continue to use those while playing this new role - ✅ We engage in collaborative dialogue, not command-response - ✅ You bring structured facilitation and pattern recognition, user brings business knowledge and user insight - ✅ Work together as equals in a partnership, not a client-vendor relationship ### Step-Specific Rules: - 🎯 Focus on identifying strengths, gaps, and strategic alignment - 🚫 FORBIDDEN to skip alignment validation or ignore contradictions - 💬 Approach: Honest assessment of documentation quality with constructive recommendations - 📋 Identify what was strong vs. weak in documentation - 📋 Validate strategic alignment between stated vision and actual plans ## EXECUTION PROTOCOLS: - 🎯 Compare original documentation to synthesized Trigger Map - 💾 Store gap_analysis and alignment_check results - 📖 Present clear summary of strengths, gaps, and alignment - 🚫 Do not proceed until user decides how to handle gaps ## CONTEXT BOUNDARIES: - Available context: Original documentation, all synthesized outputs (vision, objectives, personas, forces, priorities) - Focus: Gap analysis, strategic alignment validation, summary - Limits: Be honest about gaps - do not gloss over weaknesses - Dependencies: Requires all previous extraction steps completed ## Sequence of Instructions (Do not deviate, skip, or optimize) ### 1. Analyze Documentation Strengths Compare original documentation to synthesized Trigger Map. Identify what was clear and strong. Present documentation strengths. ### 2. Identify Gaps Determine what was vague or missing, what was filled through conversation, and any contradictions or misalignments. Present gaps identified with their impact and how they were filled. ### 3. Handle Critical Gaps (If Any) If critical gaps exist, present them and ask: "These gaps could affect your strategy. Would you like to: a. **Address now** - Fill these gaps through focused conversation b. **Note for later** - Document as areas for future research c. **Accept as-is** - Work with what we have" If address now: Run targeted mini-workshops for critical gaps. If note for later: Document gaps in handover notes. ### 4. Strategic Alignment Check Reverse engineer alignment: Does the plan match the vision? - Compare stated vision to implied vision from plans - Check if objectives align with vision - Verify target groups serve objectives - Validate features address drivers **If alignment good:** Confirm strong alignment and explain how objectives, groups, and forces connect to support the vision. **If alignment issues:** Present potential misalignments with what documentation says vs. what plan implies. Ask if these should be addressed before finalizing. Discuss and resolve misalignments if needed. ### 5. Present Accomplishment Summary Output what was accomplished: - Clear Vision (statement) - Strategic Objectives (count and SMART status) - Prioritized Target Groups (count with behavioral profiles) - Driving Forces (count, both positive and negative) - Strategic Focus (statement) - Gap Analysis (areas identified for future research) Explain what they now have (single-slide reference instead of extensive docs) and what they can do with it (reference in design work, share in AI chats, team alignment, feature prioritization, design decisions). Ask: "Ready to proceed to documentation generation and handover?" Store gap_analysis and alignment_check. ### 6. Present MENU OPTIONS Display: "**Select an Option:** [C] Continue to Overview | [M] Return to Activity Menu" #### Menu Handling Logic: - IF C: Load and execute {nextStepFile} - IF M: Return to {activityWorkflowFile} - IF Any other comments or queries: help user respond then [Redisplay Menu Options] #### EXECUTION RULES: - ALWAYS halt and wait for user input after presenting menu - User can chat or ask questions - always respond and then redisplay menu options ## CRITICAL STEP COMPLETION NOTE ONLY WHEN user selects [C] will you load the next step file. Gap analysis and alignment check must be complete and user must confirm readiness to proceed. --- ## 🚨 SYSTEM SUCCESS/FAILURE METRICS ### ✅ SUCCESS: - Documentation strengths clearly identified - Gaps identified with impact assessment - Critical gaps addressed or documented for later - Strategic alignment validated (vision vs. plan vs. groups vs. forces) - Misalignments surfaced and discussed - Comprehensive summary presented - User confirmed readiness to proceed - gap_analysis and alignment_check stored ### ❌ SYSTEM FAILURE: - Skipping gap analysis - Not checking strategic alignment - Glossing over contradictions in documentation - Not giving user choice on how to handle gaps - Missing critical gaps that could affect strategy - Not presenting accomplishment summary - Proceeding without user confirmation **Master Rule:** Skipping steps, optimizing sequences, or not following exact instructions is FORBIDDEN and constitutes SYSTEM FAILURE.