chore: initial monorepo scaffold + WDS Phase 1+2 artifacts
- Nx 22.7 monorepo (pnpm 11.1, TypeScript 5.9, Node 24) - apps/api: NestJS 11 (CJS conforme CODING-RULES.md PGD-DB-004) - apps/web: React 19 + Vite 8 (ESM) - libs/shared/api-interface: Zod contract base - Docker Compose dev: Postgres 18, Valkey 8, MinIO, Mailpit - WDS artifacts: - design-artifacts/A-Product-Brief/ (5 docs canônicos + 16 dialogs) - design-artifacts/B-Trigger-Map/ (hub + 4 personas + feature impact) - Stack canon: STACK.md v2.2 + CODING-RULES.md v2.0 + brand.md - AGENTS.md + README.md como entrada para devs/agentes Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
@@ -0,0 +1,628 @@
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---
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name: 'step-04-analyze-gaps'
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description: 'Complete Phase 1 with adaptive orchestration (agent-team, subagent, or sequential)'
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nextStepFile: '{skill-root}/steps-c/step-05-gate-decision.md'
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outputFile: '{test_artifacts}/traceability-matrix.md'
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tempOutputFile: '/tmp/tea-trace-coverage-matrix-{{timestamp}}.json'
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---
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# Step 4: Complete Phase 1 - Coverage Matrix Generation
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## STEP GOAL
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**Phase 1 Final Step:** Analyze coverage gaps (including endpoint/auth/error-path blind spots), generate recommendations, and output complete coverage matrix to temp file for Phase 2 (gate decision).
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---
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## MANDATORY EXECUTION RULES
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- 📖 Read the entire step file before acting
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- ✅ Speak in `{communication_language}`
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- ✅ Output coverage matrix to temp file
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- ✅ Resolve execution mode from explicit user request first, then config
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- ✅ Apply fallback rules deterministically when requested mode is unsupported
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- ❌ Do NOT make gate decision (that's Phase 2 - Step 5)
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---
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## EXECUTION PROTOCOLS:
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- 🎯 Follow the MANDATORY SEQUENCE exactly
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- 💾 Record outputs before proceeding
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- 📖 Load the next step only when instructed
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## CONTEXT BOUNDARIES:
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- Available context: resolved oracle items from Step 1, tests from Step 2, traceability matrix from Step 3
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- Focus: gap analysis and matrix completion
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- Limits: do not make gate decision (Phase 2 responsibility)
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---
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## MANDATORY SEQUENCE
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### 0. Resolve Execution Mode (User Override First)
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```javascript
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const parseBooleanFlag = (value, defaultValue = true) => {
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if (typeof value === 'string') {
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const normalized = value.trim().toLowerCase();
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if (['false', '0', 'off', 'no'].includes(normalized)) return false;
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if (['true', '1', 'on', 'yes'].includes(normalized)) return true;
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}
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if (value === undefined || value === null) return defaultValue;
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return Boolean(value);
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};
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const orchestrationContext = {
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config: {
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execution_mode: config.tea_execution_mode || 'auto', // "auto" | "subagent" | "agent-team" | "sequential"
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capability_probe: parseBooleanFlag(config.tea_capability_probe, true), // supports booleans and "false"/"true" strings
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},
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timestamp: new Date().toISOString().replace(/[:.]/g, '-'),
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};
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const normalizeUserExecutionMode = (mode) => {
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if (typeof mode !== 'string') return null;
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const normalized = mode.trim().toLowerCase().replace(/[-_]/g, ' ').replace(/\s+/g, ' ');
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if (normalized === 'auto') return 'auto';
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if (normalized === 'sequential') return 'sequential';
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if (normalized === 'subagent' || normalized === 'sub agent' || normalized === 'subagents' || normalized === 'sub agents') {
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return 'subagent';
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}
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if (normalized === 'agent team' || normalized === 'agent teams' || normalized === 'agentteam') {
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return 'agent-team';
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}
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return null;
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};
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const normalizeConfigExecutionMode = (mode) => {
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if (mode === 'subagent') return 'subagent';
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if (mode === 'auto' || mode === 'sequential' || mode === 'subagent' || mode === 'agent-team') {
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return mode;
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}
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return null;
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};
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// Explicit user instruction in the active run takes priority over config.
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const explicitModeFromUser = normalizeUserExecutionMode(runtime.getExplicitExecutionModeHint?.() || null);
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const requestedMode = explicitModeFromUser || normalizeConfigExecutionMode(orchestrationContext.config.execution_mode) || 'auto';
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const probeEnabled = orchestrationContext.config.capability_probe;
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const supports = { subagent: false, agentTeam: false };
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if (probeEnabled) {
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supports.subagent = runtime.canLaunchSubagents?.() === true;
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supports.agentTeam = runtime.canLaunchAgentTeams?.() === true;
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}
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let resolvedMode = requestedMode;
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if (requestedMode === 'auto') {
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if (supports.agentTeam) resolvedMode = 'agent-team';
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else if (supports.subagent) resolvedMode = 'subagent';
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else resolvedMode = 'sequential';
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} else if (probeEnabled && requestedMode === 'agent-team' && !supports.agentTeam) {
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resolvedMode = supports.subagent ? 'subagent' : 'sequential';
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} else if (probeEnabled && requestedMode === 'subagent' && !supports.subagent) {
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resolvedMode = 'sequential';
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}
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```
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Resolution precedence:
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1. Explicit user request in this run (`agent team` => `agent-team`; `subagent` => `subagent`; `sequential`; `auto`)
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2. `tea_execution_mode` from config
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3. Runtime capability fallback (when probing enabled)
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### 1. Gap Analysis
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**Identify uncovered requirements:**
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```javascript
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const uncoveredRequirements = traceabilityMatrix.filter((req) => req.coverage === 'NONE');
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const partialCoverage = traceabilityMatrix.filter((req) => req.coverage === 'PARTIAL');
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const unitOnlyCoverage = traceabilityMatrix.filter((req) => req.coverage === 'UNIT-ONLY');
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```
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**Prioritize gaps by risk:**
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```javascript
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const criticalGaps = uncoveredRequirements.filter((req) => req.priority === 'P0');
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const highGaps = uncoveredRequirements.filter((req) => req.priority === 'P1');
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const mediumGaps = uncoveredRequirements.filter((req) => req.priority === 'P2');
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const lowGaps = uncoveredRequirements.filter((req) => req.priority === 'P3');
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```
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---
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### 2. Coverage Heuristics Checks
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Use the heuristics inventory from Step 2 and mapped criteria from Step 3 to flag common coverage blind spots:
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```javascript
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const endpointCoverageGaps = coverageHeuristics?.endpoints_without_tests || [];
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const authCoverageGaps = coverageHeuristics?.auth_missing_negative_paths || [];
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const errorPathGaps = coverageHeuristics?.criteria_happy_path_only || [];
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const uiJourneyGaps = coverageHeuristics?.ui_journeys_without_e2e || [];
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const uiStateGaps = coverageHeuristics?.ui_states_missing_coverage || [];
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const heuristicGapCounts = {
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endpoints_without_tests: endpointCoverageGaps.length,
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auth_missing_negative_paths: authCoverageGaps.length,
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happy_path_only_criteria: errorPathGaps.length,
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ui_journeys_without_e2e: uiJourneyGaps.length,
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ui_states_missing_coverage: uiStateGaps.length,
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};
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```
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Heuristics are advisory but must influence gap severity and recommendations, especially for P0/P1 criteria.
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---
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### 3. Generate Recommendations
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**Based on gap analysis:**
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```javascript
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const progressDoc = fs.existsSync('{outputFile}') ? fs.readFileSync('{outputFile}', 'utf8') : '';
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const progressFrontmatterMatch = progressDoc.match(/^---\n([\s\S]*?)\n---/);
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const progressFrontmatter = progressFrontmatterMatch ? yaml.parse(progressFrontmatterMatch[1]) : {};
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const isUnresolved = (value) => typeof value === 'string' && value.startsWith('{') && value.endsWith('}');
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const normalizeResolvedToken = (value) => {
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if (value === undefined || value === null) return null;
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const normalized = String(value).trim().toLowerCase();
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if (!normalized || normalized === 'auto' || isUnresolved(normalized)) return null;
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return normalized;
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};
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const firstResolvedToken = (...values) => {
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for (const value of values) {
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const normalized = normalizeResolvedToken(value);
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if (normalized) return normalized;
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}
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return null;
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};
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const oracleResolutionMode =
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firstResolvedToken(runtime.getOracleResolutionMode?.(), progressFrontmatter.oracleResolutionMode) || 'formal_requirements';
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const resolvedCoverageBasis =
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firstResolvedToken(runtime.getResolvedCoverageBasis?.(), progressFrontmatter.coverageBasis) ||
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{
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formal_requirements: 'acceptance_criteria',
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spec_artifact: 'openapi_endpoints',
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external_pointer: 'acceptance_criteria',
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synthetic_source: 'user_journeys',
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}[oracleResolutionMode] ||
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'acceptance_criteria';
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const resolvedOracleConfidence =
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firstResolvedToken(runtime.getResolvedOracleConfidence?.(), progressFrontmatter.oracleConfidence) ||
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{
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formal_requirements: 'high',
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spec_artifact: 'high',
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external_pointer: 'medium',
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synthetic_source: 'medium',
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}[oracleResolutionMode] ||
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'medium';
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const oracleSources = runtime.getOracleSources?.() || progressFrontmatter.oracleSources || [];
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const externalPointerStatus =
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firstResolvedToken(runtime.getExternalPointerStatus?.(), progressFrontmatter.externalPointerStatus) || 'not_used';
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const recommendations = [];
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// Critical gaps (P0)
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if (criticalGaps.length > 0) {
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recommendations.push({
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priority: 'URGENT',
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action: `Run /bmad:tea:atdd for ${criticalGaps.length} P0 requirements`,
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requirements: criticalGaps.map((r) => r.id),
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});
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}
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// High priority gaps (P1)
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if (highGaps.length > 0) {
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recommendations.push({
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priority: 'HIGH',
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action: `Run /bmad:tea:automate to expand coverage for ${highGaps.length} P1 requirements`,
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requirements: highGaps.map((r) => r.id),
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});
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}
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// Partial coverage
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if (partialCoverage.length > 0) {
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recommendations.push({
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priority: 'MEDIUM',
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action: `Complete coverage for ${partialCoverage.length} partially covered requirements`,
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requirements: partialCoverage.map((r) => r.id),
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});
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}
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if (endpointCoverageGaps.length > 0) {
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recommendations.push({
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priority: 'HIGH',
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action: `Add API tests for ${endpointCoverageGaps.length} uncovered endpoint(s)`,
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requirements: endpointCoverageGaps.map((r) => r.id || r.endpoint || 'unknown'),
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});
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}
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if (authCoverageGaps.length > 0) {
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recommendations.push({
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priority: 'HIGH',
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action: `Add negative-path auth/authz tests for ${authCoverageGaps.length} requirement(s)`,
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requirements: authCoverageGaps.map((r) => r.id || 'unknown'),
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});
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}
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if (errorPathGaps.length > 0) {
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recommendations.push({
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priority: 'MEDIUM',
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action: `Add error/edge scenario tests for ${errorPathGaps.length} happy-path-only criterion/criteria`,
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requirements: errorPathGaps.map((r) => r.id || 'unknown'),
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});
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}
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if (uiJourneyGaps.length > 0) {
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recommendations.push({
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priority: 'HIGH',
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action: `Add E2E or component coverage for ${uiJourneyGaps.length} inferred UI journey(s)`,
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requirements: uiJourneyGaps.map((r) => r.id || r.route || r.journey || 'unknown'),
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});
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}
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if (uiStateGaps.length > 0) {
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recommendations.push({
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priority: 'MEDIUM',
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action: `Add loading/empty/error/permission state coverage for ${uiStateGaps.length} UI journey(s)`,
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requirements: uiStateGaps.map((r) => r.id || r.route || r.journey || 'unknown'),
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});
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}
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// Quality issues
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recommendations.push({
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priority: 'LOW',
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action: 'Run /bmad:tea:test-review to assess test quality',
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requirements: [],
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});
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if (oracleResolutionMode === 'synthetic_source') {
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recommendations.push({
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priority: 'MEDIUM',
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action: 'Promote inferred journeys into formal acceptance criteria when the team confirms they reflect intended behavior',
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requirements: traceabilityMatrix.map((r) => r.id),
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});
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}
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```
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---
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### 4. Calculate Coverage Statistics
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```javascript
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const totalRequirements = traceabilityMatrix.length;
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const coveredRequirements = traceabilityMatrix.filter((r) => r.coverage === 'FULL' || r.coverage === 'PARTIAL').length;
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const fullyCovered = traceabilityMatrix.filter((r) => r.coverage === 'FULL').length;
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const safePct = (covered, total) => (total > 0 ? Math.round((covered / total) * 100) : 100);
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const coveragePercentage = safePct(fullyCovered, totalRequirements);
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// Priority-specific coverage
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const p0Total = traceabilityMatrix.filter((r) => r.priority === 'P0').length;
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const p0Covered = traceabilityMatrix.filter((r) => r.priority === 'P0' && r.coverage === 'FULL').length;
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const p1Total = traceabilityMatrix.filter((r) => r.priority === 'P1').length;
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const p1Covered = traceabilityMatrix.filter((r) => r.priority === 'P1' && r.coverage === 'FULL').length;
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const p2Total = traceabilityMatrix.filter((r) => r.priority === 'P2').length;
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const p2Covered = traceabilityMatrix.filter((r) => r.priority === 'P2' && r.coverage === 'FULL').length;
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const p3Total = traceabilityMatrix.filter((r) => r.priority === 'P3').length;
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const p3Covered = traceabilityMatrix.filter((r) => r.priority === 'P3' && r.coverage === 'FULL').length;
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const p0CoveragePercentage = safePct(p0Covered, p0Total);
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const p1CoveragePercentage = safePct(p1Covered, p1Total);
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const p2CoveragePercentage = safePct(p2Covered, p2Total);
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const p3CoveragePercentage = safePct(p3Covered, p3Total);
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```
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---
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### 4b. Build Deduplicated Test Inventory and Trace Metadata
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Persist the unique discovered tests in Phase 1 so Step 5 does not need to reconstruct counts from per-requirement mappings.
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```javascript
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const coverageEligibleStatuses = new Set(['FULL', 'PARTIAL', 'UNIT-ONLY', 'INTEGRATION-ONLY']);
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const byLevel = {
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e2e: { tests: 0, criteria_covered: 0 },
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api: { tests: 0, criteria_covered: 0 },
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component: { tests: 0, criteria_covered: 0 },
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unit: { tests: 0, criteria_covered: 0 },
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other: { tests: 0, criteria_covered: 0 }, // captures tests with unrecognized or empty level
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};
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const normalizeTestStatus = (test) => {
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const explicitStatus = String(test.status || '')
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.trim()
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.toLowerCase();
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if (['skipped', 'pending', 'fixme'].includes(explicitStatus)) return explicitStatus;
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if (test.fixme === true) return 'fixme';
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if (test.pending === true) return 'pending';
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if (test.skipped === true) return 'skipped';
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return 'active';
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};
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const uniqueTests = new Map();
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(traceabilityMatrix || []).forEach((req) => {
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(req.tests || []).forEach((test, index) => {
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// Do NOT use the per-requirement `index` as a fallback — the same test can appear
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// at different indices across requirements, producing spurious duplicate entries.
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// Use only stable, test-intrinsic fields; omit line when unavailable.
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const stableId =
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test.id ||
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[test.file, test.title || test.name, test.line].filter((value) => value !== undefined && value !== null && value !== '').join(':') ||
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null; // unresolvable — skip rather than manufacture a key
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if (stableId === null || uniqueTests.has(stableId)) return;
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const status = normalizeTestStatus(test);
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uniqueTests.set(stableId, {
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id: stableId,
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file: test.file || '',
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line: test.line ?? null,
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title: test.title || test.name || stableId,
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level: String(test.level || '')
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.trim()
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.toLowerCase(),
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status: status,
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skipped: status === 'skipped',
|
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fixme: status === 'fixme',
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pending: status === 'pending',
|
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blocker_reason: test.skip_reason || test.blocker_reason || test.fixme_reason || test.pending_reason || '',
|
||||
});
|
||||
});
|
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});
|
||||
|
||||
[...uniqueTests.values()].forEach((test) => {
|
||||
const bucket = byLevel[test.level] ? test.level : 'other';
|
||||
if (bucket === 'other' && test.level) {
|
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console.warn(`[trace] unknown test level "${test.level}" for test "${test.id}" — counted in "other"`);
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}
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byLevel[bucket].tests += 1;
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});
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||||
|
||||
(traceabilityMatrix || []).forEach((req) => {
|
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if (!coverageEligibleStatuses.has(req.coverage)) return;
|
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const requirementLevels = new Set(
|
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(req.tests || []).map((test) => {
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||||
const level = String(test.level || '')
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.trim()
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||||
.toLowerCase();
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return byLevel[level] ? level : 'other';
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||||
}),
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||||
);
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requirementLevels.forEach((level) => {
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byLevel[level].criteria_covered += 1;
|
||||
});
|
||||
});
|
||||
|
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const deduplicatedTests = [...uniqueTests.values()];
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||||
const deduplicatedTestInventory = {
|
||||
summary: {
|
||||
files: [...new Set(deduplicatedTests.map((test) => test.file).filter(Boolean))].length,
|
||||
cases: deduplicatedTests.length,
|
||||
skipped_cases: deduplicatedTests.filter((test) => test.skipped).length,
|
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fixme_cases: deduplicatedTests.filter((test) => test.fixme).length,
|
||||
pending_cases: deduplicatedTests.filter((test) => test.pending).length,
|
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by_level: byLevel,
|
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},
|
||||
tests: deduplicatedTests,
|
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blockers: deduplicatedTests
|
||||
.filter((test) => ['skipped', 'pending', 'fixme'].includes(test.status))
|
||||
.map((test) => ({
|
||||
id: test.id,
|
||||
severity: test.status === 'skipped' ? 'high' : 'medium',
|
||||
reason: test.blocker_reason || `Test marked ${test.status} during trace collection`,
|
||||
test_file: test.file,
|
||||
test_title: test.title,
|
||||
})),
|
||||
};
|
||||
|
||||
const extractedTargetId = runtime.getTraceTargetId?.() || null;
|
||||
const extractedTargetLabel = runtime.getTraceTargetLabel?.() || null;
|
||||
const traceTarget = {
|
||||
type: '{gate_type}',
|
||||
id: extractedTargetId, // story_id / epic_num / release_version / hotfix identifier from Step 1
|
||||
label: extractedTargetLabel || null,
|
||||
};
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### 5. Generate Complete Coverage Matrix
|
||||
|
||||
**Compile all Phase 1 outputs:**
|
||||
|
||||
```javascript
|
||||
const coverageMatrix = {
|
||||
phase: 'PHASE_1_COMPLETE',
|
||||
generated_at: new Date().toISOString(),
|
||||
trace_target: traceTarget,
|
||||
collection_mode: '{collection_mode}',
|
||||
allow_gate: '{allow_gate}',
|
||||
coverage_basis: resolvedCoverageBasis,
|
||||
summary_confidence: resolvedOracleConfidence,
|
||||
oracle: {
|
||||
resolution_mode: oracleResolutionMode,
|
||||
confidence: resolvedOracleConfidence,
|
||||
sources: oracleSources,
|
||||
external_pointer_status: externalPointerStatus,
|
||||
synthetic: oracleResolutionMode === 'synthetic_source',
|
||||
},
|
||||
|
||||
requirements: traceabilityMatrix, // Full matrix from Step 3
|
||||
|
||||
coverage_statistics: {
|
||||
total_requirements: totalRequirements,
|
||||
fully_covered: fullyCovered,
|
||||
partially_covered: partialCoverage.length,
|
||||
uncovered: uncoveredRequirements.length,
|
||||
overall_coverage_percentage: coveragePercentage,
|
||||
|
||||
priority_breakdown: {
|
||||
P0: { total: p0Total, covered: p0Covered, percentage: p0CoveragePercentage },
|
||||
P1: { total: p1Total, covered: p1Covered, percentage: p1CoveragePercentage },
|
||||
P2: { total: p2Total, covered: p2Covered, percentage: p2CoveragePercentage },
|
||||
P3: { total: p3Total, covered: p3Covered, percentage: p3CoveragePercentage },
|
||||
},
|
||||
},
|
||||
|
||||
gap_analysis: {
|
||||
critical_gaps: criticalGaps,
|
||||
high_gaps: highGaps,
|
||||
medium_gaps: mediumGaps,
|
||||
low_gaps: lowGaps,
|
||||
partial_coverage_items: partialCoverage,
|
||||
unit_only_items: unitOnlyCoverage,
|
||||
},
|
||||
|
||||
coverage_heuristics: {
|
||||
endpoint_gaps: endpointCoverageGaps,
|
||||
auth_negative_path_gaps: authCoverageGaps,
|
||||
happy_path_only_gaps: errorPathGaps,
|
||||
ui_journey_gaps: uiJourneyGaps,
|
||||
ui_state_gaps: uiStateGaps,
|
||||
counts: heuristicGapCounts,
|
||||
},
|
||||
|
||||
test_inventory: deduplicatedTestInventory,
|
||||
blockers: deduplicatedTestInventory.blockers,
|
||||
recommendations: recommendations,
|
||||
};
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### 6. Output Coverage Matrix to Temp File
|
||||
|
||||
**Write to temp file for Phase 2:**
|
||||
|
||||
```javascript
|
||||
const outputPath = '{tempOutputFile}';
|
||||
fs.writeFileSync(outputPath, JSON.stringify(coverageMatrix, null, 2), 'utf8');
|
||||
|
||||
console.log(`✅ Phase 1 Complete: Coverage matrix saved to ${outputPath}`);
|
||||
```
|
||||
|
||||
**Record the resolved path in the progress document** so Step 5 can read the exact same file rather than re-evaluating the timestamp expression:
|
||||
|
||||
After writing the temp file, update the YAML frontmatter in `{outputFile}` to include:
|
||||
|
||||
```yaml
|
||||
tempCoverageMatrixPath: '<resolved outputPath>'
|
||||
```
|
||||
|
||||
Step 5 reads `tempCoverageMatrixPath` from the frontmatter first; falls back to reconstructing `{tempOutputFile}` only when the key is absent.
|
||||
|
||||
---
|
||||
|
||||
### 7. Display Phase 1 Summary
|
||||
|
||||
```
|
||||
✅ Phase 1 Complete: Coverage Matrix Generated
|
||||
|
||||
📊 Coverage Statistics:
|
||||
- Total Requirements: {totalRequirements}
|
||||
- Fully Covered: {fullyCovered} ({coveragePercentage}%)
|
||||
- Partially Covered: {partialCoverage.length}
|
||||
- Uncovered: {uncoveredRequirements.length}
|
||||
|
||||
🎯 Priority Coverage:
|
||||
- P0: {p0Covered}/{p0Total} ({p0CoveragePercentage}%)
|
||||
- P1: {p1Covered}/{p1Total} ({p1CoveragePercentage}%)
|
||||
- P2: {p2Covered}/{p2Total} ({p2CoveragePercentage}%)
|
||||
- P3: {p3Covered}/{p3Total} ({p3CoveragePercentage}%)
|
||||
|
||||
⚠️ Gaps Identified:
|
||||
- Critical (P0): {criticalGaps.length}
|
||||
- High (P1): {highGaps.length}
|
||||
- Medium (P2): {mediumGaps.length}
|
||||
- Low (P3): {lowGaps.length}
|
||||
|
||||
🔍 Coverage Heuristics:
|
||||
- Endpoints without tests: {endpointCoverageGaps.length}
|
||||
- Auth negative-path gaps: {authCoverageGaps.length}
|
||||
- Happy-path-only criteria: {errorPathGaps.length}
|
||||
|
||||
📝 Recommendations: {recommendations.length}
|
||||
|
||||
🔄 Phase 2: Gate decision (next step)
|
||||
```
|
||||
|
||||
### Orchestration Notes for This Step
|
||||
|
||||
When `resolvedMode` is `agent-team` or `subagent`, parallelize only dependency-safe sections:
|
||||
|
||||
- Worker A: gap classification (section 1)
|
||||
- Worker B: heuristics gap extraction (section 2)
|
||||
- Worker C: coverage statistics (section 4)
|
||||
|
||||
Section 3 (recommendation synthesis) depends on outputs from sections 1 and 2, so run it only after Workers A and B complete.
|
||||
|
||||
Section 5 remains the deterministic merge point after sections 1-4 are finished.
|
||||
|
||||
If `resolvedMode` is `sequential`, execute sections 1→7 in order.
|
||||
|
||||
---
|
||||
|
||||
## EXIT CONDITION
|
||||
|
||||
**PHASE 1 COMPLETE when:**
|
||||
|
||||
- ✅ Gap analysis complete
|
||||
- ✅ Recommendations generated
|
||||
- ✅ Coverage statistics calculated
|
||||
- ✅ Coverage matrix saved to temp file
|
||||
- ✅ Summary displayed
|
||||
|
||||
**Proceed to Phase 2 (Step 5: Gate Decision)**
|
||||
|
||||
---
|
||||
|
||||
### 8. Save Progress
|
||||
|
||||
**Save this step's accumulated work to `{outputFile}`.**
|
||||
|
||||
- **If `{outputFile}` does not exist** (first save), create it using the workflow template (if available) with YAML frontmatter:
|
||||
|
||||
```yaml
|
||||
---
|
||||
stepsCompleted: ['step-04-analyze-gaps']
|
||||
lastStep: 'step-04-analyze-gaps'
|
||||
lastSaved: '{date}'
|
||||
---
|
||||
```
|
||||
|
||||
Then write this step's output below the frontmatter.
|
||||
|
||||
- **If `{outputFile}` already exists**, update:
|
||||
- Add `'step-04-analyze-gaps'` to `stepsCompleted` array (only if not already present)
|
||||
- Set `lastStep: 'step-04-analyze-gaps'`
|
||||
- Set `lastSaved: '{date}'`
|
||||
- Append this step's output to the appropriate section of the document.
|
||||
|
||||
Load next step: `{nextStepFile}`
|
||||
|
||||
---
|
||||
|
||||
## 🚨 PHASE 1 SUCCESS METRICS
|
||||
|
||||
### ✅ SUCCESS:
|
||||
|
||||
- Coverage matrix complete and accurate
|
||||
- All gaps identified and prioritized
|
||||
- Recommendations actionable
|
||||
- Temp file output valid JSON
|
||||
|
||||
### ❌ FAILURE:
|
||||
|
||||
- Coverage matrix incomplete
|
||||
- Gap analysis missing
|
||||
- Invalid JSON output
|
||||
|
||||
**Master Rule:** Phase 1 MUST output complete coverage matrix to temp file before Phase 2 can proceed.
|
||||
Reference in New Issue
Block a user