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  1. # Coverage Traceability & Quality Gate
  2. **Workflow:** `bmad-testarch-trace`
  3. **Version:** 5.0 (Step-File Architecture)
  4. ---
  5. ## Overview
  6. Create a coverage-oracle-to-tests traceability matrix, analyze coverage gaps, and optionally make a gate decision (PASS/CONCERNS/FAIL/WAIVED) based on evidence.
  7. When formal requirements are unavailable, the workflow should resolve the best available coverage oracle automatically: specs/contracts first, external pointers second, and synthetic journeys/requirements inferred from source as the final brownfield fallback.
  8. ---
  9. ## WORKFLOW ARCHITECTURE
  10. This workflow uses **step-file architecture**:
  11. - **Micro-file Design**: Each step is self-contained
  12. - **JIT Loading**: Only the current step file is in memory
  13. - **Sequential Enforcement**: Execute steps in order
  14. ---
  15. ## INITIALIZATION SEQUENCE
  16. ### 1. Configuration Loading
  17. From `workflow.yaml`, resolve:
  18. - `config_source`, `test_artifacts`, `user_name`, `communication_language`, `document_output_language`, `date`
  19. - `test_dir`, `source_dir`, `coverage_levels`, `gate_type`, `decision_mode`
  20. ### 2. First Step
  21. Load, read completely, and execute:
  22. `{skill-root}/steps-c/step-01-load-context.md`
  23. ### 3. Resume Support
  24. If the user selects **Resume** mode, load, read completely, and execute:
  25. `{skill-root}/steps-c/step-01b-resume.md`
  26. This checks the output document for progress tracking frontmatter and routes to the next incomplete step.