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- ---
- # File references (ONLY variables used in this step)
- nextStepFile: './step-v-13-report-complete.md'
- prdFile: '{prd_file_path}'
- prdFrontmatter: '{prd_frontmatter}'
- validationReportPath: '{validation_report_path}'
- ---
-
- # Step 12: Completeness Validation
-
- ## STEP GOAL:
-
- Final comprehensive completeness check - validate no template variables remain, each section has required content, section-specific completeness, and frontmatter is properly populated.
-
- ## 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 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 attention to detail and completeness verification
- - ✅ This step runs autonomously - no user input needed
-
- ### Step-Specific Rules:
-
- - 🎯 Focus ONLY on completeness verification
- - 🚫 FORBIDDEN to validate quality (done in step 11) or other aspects
- - 💬 Approach: Systematic checklist-style verification
- - 🚪 This is a validation sequence step - auto-proceeds when complete
-
- ## EXECUTION PROTOCOLS:
-
- - 🎯 Check template completeness (no variables remaining)
- - 🎯 Validate content completeness (each section has required content)
- - 🎯 Validate section-specific completeness
- - 🎯 Validate frontmatter completeness
- - 💾 Append completeness matrix to validation report
- - 📖 Display "Proceeding to final step..." and load next step
- - 🚫 FORBIDDEN to pause or request user input
-
- ## CONTEXT BOUNDARIES:
-
- - Available context: Complete PRD file, frontmatter, validation report
- - Focus: Completeness verification only (final gate)
- - Limits: Don't assess quality, don't pause for user input
- - Dependencies: Steps 1-11 completed - all validation checks done
-
- ## MANDATORY SEQUENCE
-
- **CRITICAL:** Follow this sequence exactly. Do not skip, reorder, or improvise unless user explicitly requests a change.
-
- ### 1. Attempt Sub-Process Validation
-
- **Try to use Task tool to spawn a subprocess:**
-
- "Perform completeness validation on this PRD - final gate check:
-
- **1. Template Completeness:**
- - Scan PRD for any remaining template variables
- - Look for: {variable}, {{variable}}, {placeholder}, [placeholder], etc.
- - List any found with line numbers
-
- **2. Content Completeness:**
- - Executive Summary: Has vision statement? ({key content})
- - Success Criteria: All criteria measurable? ({metrics present})
- - Product Scope: In-scope and out-of-scope defined? ({both present})
- - User Journeys: User types identified? ({users listed})
- - Functional Requirements: FRs listed with proper format? ({FRs present})
- - Non-Functional Requirements: NFRs with metrics? ({NFRs present})
-
- For each section: Is required content present? (Yes/No/Partial)
-
- **3. Section-Specific Completeness:**
- - Success Criteria: Each has specific measurement method?
- - User Journeys: Cover all user types?
- - Functional Requirements: Cover MVP scope?
- - Non-Functional Requirements: Each has specific criteria?
-
- **4. Frontmatter Completeness:**
- - stepsCompleted: Populated?
- - classification: Present (domain, projectType)?
- - inputDocuments: Tracked?
- - date: Present?
-
- Return completeness matrix with status for each check."
-
- **Graceful degradation (if no Task tool):**
- - Manually scan for template variables
- - Manually check each section for required content
- - Manually verify frontmatter fields
- - Build completeness matrix
-
- ### 2. Build Completeness Matrix
-
- **Template Completeness:**
- - Template variables found: count
- - List if any found
-
- **Content Completeness by Section:**
- - Executive Summary: Complete / Incomplete / Missing
- - Success Criteria: Complete / Incomplete / Missing
- - Product Scope: Complete / Incomplete / Missing
- - User Journeys: Complete / Incomplete / Missing
- - Functional Requirements: Complete / Incomplete / Missing
- - Non-Functional Requirements: Complete / Incomplete / Missing
- - Other sections: [List completeness]
-
- **Section-Specific Completeness:**
- - Success criteria measurable: All / Some / None
- - Journeys cover all users: Yes / Partial / No
- - FRs cover MVP scope: Yes / Partial / No
- - NFRs have specific criteria: All / Some / None
-
- **Frontmatter Completeness:**
- - stepsCompleted: Present / Missing
- - classification: Present / Missing
- - inputDocuments: Present / Missing
- - date: Present / Missing
-
- **Overall completeness:**
- - Sections complete: X/Y
- - Critical gaps: [list if any]
-
- ### 3. Report Completeness Findings to Validation Report
-
- Append to validation report:
-
- ```markdown
- ## Completeness Validation
-
- ### Template Completeness
-
- **Template Variables Found:** {count}
- {If count > 0, list variables with line numbers}
- {If count = 0, note: No template variables remaining ✓}
-
- ### Content Completeness by Section
-
- **Executive Summary:** [Complete/Incomplete/Missing]
- {If incomplete or missing, note specific gaps}
-
- **Success Criteria:** [Complete/Incomplete/Missing]
- {If incomplete or missing, note specific gaps}
-
- **Product Scope:** [Complete/Incomplete/Missing]
- {If incomplete or missing, note specific gaps}
-
- **User Journeys:** [Complete/Incomplete/Missing]
- {If incomplete or missing, note specific gaps}
-
- **Functional Requirements:** [Complete/Incomplete/Missing]
- {If incomplete or missing, note specific gaps}
-
- **Non-Functional Requirements:** [Complete/Incomplete/Missing]
- {If incomplete or missing, note specific gaps}
-
- ### Section-Specific Completeness
-
- **Success Criteria Measurability:** [All/Some/None] measurable
- {If Some or None, note which criteria lack metrics}
-
- **User Journeys Coverage:** [Yes/Partial/No] - covers all user types
- {If Partial or No, note missing user types}
-
- **FRs Cover MVP Scope:** [Yes/Partial/No]
- {If Partial or No, note scope gaps}
-
- **NFRs Have Specific Criteria:** [All/Some/None]
- {If Some or None, note which NFRs lack specificity}
-
- ### Frontmatter Completeness
-
- **stepsCompleted:** [Present/Missing]
- **classification:** [Present/Missing]
- **inputDocuments:** [Present/Missing]
- **date:** [Present/Missing]
-
- **Frontmatter Completeness:** {complete_fields}/4
-
- ### Completeness Summary
-
- **Overall Completeness:** {percentage}% ({complete_sections}/{total_sections})
-
- **Critical Gaps:** [count] [list if any]
- **Minor Gaps:** [count] [list if any]
-
- **Severity:** [Critical if template variables exist or critical sections missing, Warning if minor gaps, Pass if complete]
-
- **Recommendation:**
- [If Critical] "PRD has completeness gaps that must be addressed before use. Fix template variables and complete missing sections."
- [If Warning] "PRD has minor completeness gaps. Address minor gaps for complete documentation."
- [If Pass] "PRD is complete with all required sections and content present."
- ```
-
- ### 4. Display Progress and Auto-Proceed
-
- Display: "**Completeness Validation Complete**
-
- Overall Completeness: {percentage}% ({severity})
-
- **Proceeding to final step...**"
-
- Without delay, read fully and follow: {nextStepFile} (step-v-13-report-complete.md)
-
- ---
-
- ## 🚨 SYSTEM SUCCESS/FAILURE METRICS
-
- ### ✅ SUCCESS:
-
- - Scanned for template variables systematically
- - Validated each section for required content
- - Validated section-specific completeness (measurability, coverage, scope)
- - Validated frontmatter completeness
- - Completeness matrix built with all checks
- - Severity assessed correctly
- - Findings reported to validation report
- - Auto-proceeds to final step
- - Subprocess attempted with graceful degradation
-
- ### ❌ SYSTEM FAILURE:
-
- - Not scanning for template variables
- - Missing section-specific completeness checks
- - Not validating frontmatter
- - Not building completeness matrix
- - Not reporting findings to validation report
- - Not auto-proceeding
-
- **Master Rule:** Final gate to ensure document is complete before presenting findings. Template variables or critical gaps must be fixed.
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