5.6 KiB
name, description, nextStepFile, activityWorkflowFile, qualityChecklist
| name | description | nextStepFile | activityWorkflowFile | qualityChecklist |
|---|---|---|---|---|
| step-07g-quality-check | Verify all documents are complete, consistent, and properly cross-linked | ./step-08a-mermaid-init-structure.md | ../workflow.md | ../data/quality-checklist.md |
Step 23: Quality Check & Verification
STEP GOAL:
Ensure all generated documents are complete, consistent, and properly cross-linked by running through a comprehensive 13-dimension quality checklist and fixing any issues found.
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 - verifying completeness and quality
- ✅ 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 systematic quality verification across all documents
- 🚫 FORBIDDEN to skip any quality dimension or approve with known issues
- 💬 Approach: Systematic checklist-driven verification
- 📋 Fix any issues found before marking as complete
- 📋 Reference {qualityChecklist} for complete checklist
EXECUTION PROTOCOLS:
- 🎯 Verify all 13 quality dimensions
- 💾 Fix any issues found during verification
- 📖 Present verification results to user
- 🚫 Do not approve with unresolved issues
CONTEXT BOUNDARIES:
- Available context: All generated documents
- Focus: Quality verification across all dimensions
- Limits: Must check ALL dimensions - no shortcuts
- Dependencies: Requires all documents generated
Sequence of Instructions (Do not deviate, skip, or optimize)
1. Run Quality Verification
Verify all generated documents across 13 quality dimensions:
- File Structure - All required files exist with consistent naming
- Mermaid Diagram - Renders correctly, proper styling
- Content Consistency - Names, numbers, timelines match across docs
- Language Quality - Empowering, organic transformation language
- Cross-References - All links working between documents
- Persona Completeness - All 13 sections, 6 driving forces with Promises/Answers
- Hub Document (00) - On-page summaries, flywheel, ~220-250 lines
- Business Goals (01) - THE ENGINE marked, metrics complete, ~150-160 lines
- Key Insights (05) - Flywheel, focus areas, design implications, ~145-155 lines
- Feature Impact (06) - Scoring system, prioritization (if exists)
- Priority Tiers - Consistent emojis and language throughout
- Driving Forces - Each has specific Product Promise/Answer
- Formatting - Markdown, headers, links, emojis render correctly
If any check fails: Identify document, re-read step instructions, make corrections, re-verify.
2. Present Verification Results
Output: "Trigger Map Documentation Complete & Verified!
Created Structure:
B-Trigger-Map/
00-trigger-map.md ([X] lines) - Hub with diagram & navigation
01-Business-Goals.md ([X] lines) - Objectives & flywheel
02-[Primary Name].md ([X] lines) - Primary persona
03-[Secondary Name].md ([X] lines) - Secondary persona
04-[Tertiary Name].md ([X] lines) - Tertiary persona [if exists]
05-Key-Insights.md ([X] lines) - Strategic implications
06-Feature-Impact.md ([X] lines) - Feature prioritization [if completed]
Quality Verified:
- All cross-links working
- Mermaid diagram renders correctly
- Language is empowering and organic
- All 6 driving forces have Product Promises/Answers
- Priority tiers consistent throughout
- Transformation journey clearly described
Primary Target: [Primary Persona Name] THE ENGINE: [PRIMARY GOAL statement]
Ready for Phase 3: Platform Requirements or Phase 4: UX Design!"
Mark workflow as complete and return to main trigger mapping flow.
3. Present MENU OPTIONS
Display: "Select an Option: [C] Continue to Mermaid Diagram Generation | [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. All quality checks must pass before proceeding.
🚨 SYSTEM SUCCESS/FAILURE METRICS
✅ SUCCESS:
- All 13 quality dimensions verified
- Any issues found were fixed and re-verified
- All documents complete and consistent
- Cross-references working
- Verification results presented to user
- Document structure summary shown
❌ SYSTEM FAILURE:
- Skipping quality dimensions
- Approving with known issues
- Not fixing found issues
- Not re-verifying after corrections
- Not presenting verification results
Master Rule: Skipping steps, optimizing sequences, or not following exact instructions is FORBIDDEN and constitutes SYSTEM FAILURE.