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- ---
- # File references (ONLY variables used in this step)
- nextStepFile: './step-v-11-holistic-quality-validation.md'
- prdFile: '{prd_file_path}'
- validationReportPath: '{validation_report_path}'
- ---
-
- # Step 10: SMART Requirements Validation
-
- ## STEP GOAL:
-
- Validate Functional Requirements meet SMART quality criteria (Specific, Measurable, Attainable, Relevant, Traceable), ensuring high-quality requirements.
-
- ## 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}`
- - ✅ YOU MUST ALWAYS WRITE all artifact and document content in `{document_output_language}`
-
- ### Role Reinforcement:
-
- - ✅ You are a Validation Architect and Quality Assurance Specialist
- - ✅ If you already have been given communication or persona patterns, continue to use those while playing this new role
- - ✅ We engage in systematic validation, not collaborative dialogue
- - ✅ You bring requirements engineering expertise and quality assessment
- - ✅ This step runs autonomously - no user input needed
-
- ### Step-Specific Rules:
-
- - 🎯 Focus ONLY on FR quality assessment using SMART framework
- - 🚫 FORBIDDEN to validate other aspects in this step
- - 💬 Approach: Score each FR on SMART criteria (1-5 scale)
- - 🚪 This is a validation sequence step - auto-proceeds when complete
-
- ## EXECUTION PROTOCOLS:
-
- - 🎯 Extract all FRs from PRD
- - 🎯 Score each FR on SMART criteria (Specific, Measurable, Attainable, Relevant, Traceable)
- - 💾 Flag FRs with score < 3 in any category
- - 📖 Append scoring table and suggestions to validation report
- - 📖 Display "Proceeding to next check..." and load next step
- - 🚫 FORBIDDEN to pause or request user input
-
- ## CONTEXT BOUNDARIES:
-
- - Available context: PRD file, validation report
- - Focus: FR quality assessment only using SMART framework
- - Limits: Don't validate NFRs or other aspects, don't pause for user input
- - Dependencies: Steps 2-9 completed - comprehensive validation checks done
-
- ## MANDATORY SEQUENCE
-
- **CRITICAL:** Follow this sequence exactly. Do not skip, reorder, or improvise unless user explicitly requests a change.
-
- ### 1. Extract All Functional Requirements
-
- From the PRD's Functional Requirements section, extract:
- - All FRs with their FR numbers (FR-001, FR-002, etc.)
- - Count total FRs
-
- ### 2. Attempt Sub-Process Validation
-
- **Try to use Task tool to spawn a subprocess:**
-
- "Perform SMART requirements validation on these Functional Requirements:
-
- {List all FRs}
-
- **For each FR, score on SMART criteria (1-5 scale):**
-
- **Specific (1-5):**
- - 5: Clear, unambiguous, well-defined
- - 3: Somewhat clear but could be more specific
- - 1: Vague, ambiguous, unclear
-
- **Measurable (1-5):**
- - 5: Quantifiable metrics, testable
- - 3: Partially measurable
- - 1: Not measurable, subjective
-
- **Attainable (1-5):**
- - 5: Realistic, achievable with constraints
- - 3: Probably achievable but uncertain
- - 1: Unrealistic, technically infeasible
-
- **Relevant (1-5):**
- - 5: Clearly aligned with user needs and business objectives
- - 3: Somewhat relevant but connection unclear
- - 1: Not relevant, doesn't align with goals
-
- **Traceable (1-5):**
- - 5: Clearly traces to user journey or business objective
- - 3: Partially traceable
- - 1: Orphan requirement, no clear source
-
- **For each FR with score < 3 in any category:**
- - Provide specific improvement suggestions
-
- Return scoring table with all FR scores and improvement suggestions for low-scoring FRs."
-
- **Graceful degradation (if no Task tool):**
- - Manually score each FR on SMART criteria
- - Note FRs with low scores
- - Provide improvement suggestions
-
- ### 3. Build Scoring Table
-
- For each FR:
- - FR number
- - Specific score (1-5)
- - Measurable score (1-5)
- - Attainable score (1-5)
- - Relevant score (1-5)
- - Traceable score (1-5)
- - Average score
- - Flag if any category < 3
-
- **Calculate overall FR quality:**
- - Percentage of FRs with all scores ≥ 3
- - Percentage of FRs with all scores ≥ 4
- - Average score across all FRs and categories
-
- ### 4. Report SMART Findings to Validation Report
-
- Append to validation report:
-
- ```markdown
- ## SMART Requirements Validation
-
- **Total Functional Requirements:** {count}
-
- ### Scoring Summary
-
- **All scores ≥ 3:** {percentage}% ({count}/{total})
- **All scores ≥ 4:** {percentage}% ({count}/{total})
- **Overall Average Score:** {average}/5.0
-
- ### Scoring Table
-
- | FR # | Specific | Measurable | Attainable | Relevant | Traceable | Average | Flag |
- |------|----------|------------|------------|----------|-----------|--------|------|
- | FR-001 | {s1} | {m1} | {a1} | {r1} | {t1} | {avg1} | {X if any <3} |
- | FR-002 | {s2} | {m2} | {a2} | {r2} | {t2} | {avg2} | {X if any <3} |
- [Continue for all FRs]
-
- **Legend:** 1=Poor, 3=Acceptable, 5=Excellent
- **Flag:** X = Score < 3 in one or more categories
-
- ### Improvement Suggestions
-
- **Low-Scoring FRs:**
-
- **FR-{number}:** {specific suggestion for improvement}
- [For each FR with score < 3 in any category]
-
- ### Overall Assessment
-
- **Severity:** [Critical if >30% flagged FRs, Warning if 10-30%, Pass if <10%]
-
- **Recommendation:**
- [If Critical] "Many FRs have quality issues. Revise flagged FRs using SMART framework to improve clarity and testability."
- [If Warning] "Some FRs would benefit from SMART refinement. Focus on flagged requirements above."
- [If Pass] "Functional Requirements demonstrate good SMART quality overall."
- ```
-
- ### 5. Display Progress and Auto-Proceed
-
- Display: "**SMART Requirements Validation Complete**
-
- FR Quality: {percentage}% with acceptable scores ({severity})
-
- **Proceeding to next validation check...**"
-
- Without delay, read fully and follow: {nextStepFile} (step-v-11-holistic-quality-validation.md)
-
- ---
-
- ## 🚨 SYSTEM SUCCESS/FAILURE METRICS
-
- ### ✅ SUCCESS:
-
- - All FRs extracted from PRD
- - Each FR scored on all 5 SMART criteria (1-5 scale)
- - FRs with scores < 3 flagged for improvement
- - Improvement suggestions provided for low-scoring FRs
- - Scoring table built with all FR scores
- - Overall quality assessment calculated
- - Findings reported to validation report
- - Auto-proceeds to next validation step
- - Subprocess attempted with graceful degradation
-
- ### ❌ SYSTEM FAILURE:
-
- - Not scoring all FRs on all SMART criteria
- - Missing improvement suggestions for low-scoring FRs
- - Not building scoring table
- - Not calculating overall quality metrics
- - Not reporting findings to validation report
- - Not auto-proceeding
-
- **Master Rule:** FRs should be high-quality, not just present. SMART framework provides objective quality measure.
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