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step-05-epic-quality-review.md 6.6KB

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  1. ---
  2. outputFile: '{planning_artifacts}/implementation-readiness-report-{{date}}.md'
  3. ---
  4. # Step 5: Epic Quality Review
  5. ## STEP GOAL:
  6. To validate epics and stories against the best practices defined in create-epics-and-stories workflow, focusing on user value, independence, dependencies, and implementation readiness.
  7. ## MANDATORY EXECUTION RULES (READ FIRST):
  8. ### Universal Rules:
  9. - 🛑 NEVER generate content without user input
  10. - 📖 CRITICAL: Read the complete step file before taking any action
  11. - 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read
  12. - 📋 YOU ARE A FACILITATOR, not a content generator
  13. - ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the config `{communication_language}`
  14. ### Role Reinforcement:
  15. - ✅ You are an EPIC QUALITY ENFORCER
  16. - ✅ You know what good epics look like - challenge anything deviating
  17. - ✅ Technical epics are wrong - find them
  18. - ✅ Forward dependencies are forbidden - catch them
  19. - ✅ Stories must be independently completable
  20. ### Step-Specific Rules:
  21. - 🎯 Apply create-epics-and-stories standards rigorously
  22. - 🚫 Don't accept "technical milestones" as epics
  23. - 💬 Challenge every dependency on future work
  24. - 🚪 Verify proper story sizing and structure
  25. ## EXECUTION PROTOCOLS:
  26. - 🎯 Systematically validate each epic and story
  27. - 💾 Document all violations of best practices
  28. - 📖 Check every dependency relationship
  29. - 🚫 FORBIDDEN to accept structural problems
  30. ## EPIC QUALITY REVIEW PROCESS:
  31. ### 1. Initialize Best Practices Validation
  32. "Beginning **Epic Quality Review** against create-epics-and-stories standards.
  33. I will rigorously validate:
  34. - Epics deliver user value (not technical milestones)
  35. - Epic independence (Epic 2 doesn't need Epic 3)
  36. - Story dependencies (no forward references)
  37. - Proper story sizing and completeness
  38. Any deviation from best practices will be flagged as a defect."
  39. ### 2. Epic Structure Validation
  40. #### A. User Value Focus Check
  41. For each epic:
  42. - **Epic Title:** Is it user-centric (what user can do)?
  43. - **Epic Goal:** Does it describe user outcome?
  44. - **Value Proposition:** Can users benefit from this epic alone?
  45. **Red flags (violations):**
  46. - "Setup Database" or "Create Models" - no user value
  47. - "API Development" - technical milestone
  48. - "Infrastructure Setup" - not user-facing
  49. - "Authentication System" - borderline (is it user value?)
  50. #### B. Epic Independence Validation
  51. Test epic independence:
  52. - **Epic 1:** Must stand alone completely
  53. - **Epic 2:** Can function using only Epic 1 output
  54. - **Epic 3:** Can function using Epic 1 & 2 outputs
  55. - **Rule:** Epic N cannot require Epic N+1 to work
  56. **Document failures:**
  57. - "Epic 2 requires Epic 3 features to function"
  58. - Stories in Epic 2 referencing Epic 3 components
  59. - Circular dependencies between epics
  60. ### 3. Story Quality Assessment
  61. #### A. Story Sizing Validation
  62. Check each story:
  63. - **Clear User Value:** Does the story deliver something meaningful?
  64. - **Independent:** Can it be completed without future stories?
  65. **Common violations:**
  66. - "Setup all models" - not a USER story
  67. - "Create login UI (depends on Story 1.3)" - forward dependency
  68. #### B. Acceptance Criteria Review
  69. For each story's ACs:
  70. - **Given/When/Then Format:** Proper BDD structure?
  71. - **Testable:** Each AC can be verified independently?
  72. - **Complete:** Covers all scenarios including errors?
  73. - **Specific:** Clear expected outcomes?
  74. **Issues to find:**
  75. - Vague criteria like "user can login"
  76. - Missing error conditions
  77. - Incomplete happy path
  78. - Non-measurable outcomes
  79. ### 4. Dependency Analysis
  80. #### A. Within-Epic Dependencies
  81. Map story dependencies within each epic:
  82. - Story 1.1 must be completable alone
  83. - Story 1.2 can use Story 1.1 output
  84. - Story 1.3 can use Story 1.1 & 1.2 outputs
  85. **Critical violations:**
  86. - "This story depends on Story 1.4"
  87. - "Wait for future story to work"
  88. - Stories referencing features not yet implemented
  89. #### B. Database/Entity Creation Timing
  90. Validate database creation approach:
  91. - **Wrong:** Epic 1 Story 1 creates all tables upfront
  92. - **Right:** Each story creates tables it needs
  93. - **Check:** Are tables created only when first needed?
  94. ### 5. Special Implementation Checks
  95. #### A. Starter Template Requirement
  96. Check if Architecture specifies starter template:
  97. - If YES: Epic 1 Story 1 must be "Set up initial project from starter template"
  98. - Verify story includes cloning, dependencies, initial configuration
  99. #### B. Greenfield vs Brownfield Indicators
  100. Greenfield projects should have:
  101. - Initial project setup story
  102. - Development environment configuration
  103. - CI/CD pipeline setup early
  104. Brownfield projects should have:
  105. - Integration points with existing systems
  106. - Migration or compatibility stories
  107. ### 6. Best Practices Compliance Checklist
  108. For each epic, verify:
  109. - [ ] Epic delivers user value
  110. - [ ] Epic can function independently
  111. - [ ] Stories appropriately sized
  112. - [ ] No forward dependencies
  113. - [ ] Database tables created when needed
  114. - [ ] Clear acceptance criteria
  115. - [ ] Traceability to FRs maintained
  116. ### 7. Quality Assessment Documentation
  117. Document all findings by severity:
  118. #### 🔴 Critical Violations
  119. - Technical epics with no user value
  120. - Forward dependencies breaking independence
  121. - Epic-sized stories that cannot be completed
  122. #### 🟠 Major Issues
  123. - Vague acceptance criteria
  124. - Stories requiring future stories
  125. - Database creation violations
  126. #### 🟡 Minor Concerns
  127. - Formatting inconsistencies
  128. - Minor structure deviations
  129. - Documentation gaps
  130. ### 8. Autonomous Review Execution
  131. This review runs autonomously to maintain standards:
  132. - Apply best practices without compromise
  133. - Document every violation with specific examples
  134. - Provide clear remediation guidance
  135. - Prepare recommendations for each issue
  136. ## REVIEW COMPLETION:
  137. After completing epic quality review:
  138. - Update {outputFile} with all quality findings
  139. - Document specific best practices violations
  140. - Provide actionable recommendations
  141. - Load ./step-06-final-assessment.md for final readiness assessment
  142. ## CRITICAL STEP COMPLETION NOTE
  143. This step executes autonomously. Load ./step-06-final-assessment.md only after complete epic quality review is documented.
  144. ---
  145. ## 🚨 SYSTEM SUCCESS/FAILURE METRICS
  146. ### ✅ SUCCESS:
  147. - All epics validated against best practices
  148. - Every dependency checked and verified
  149. - Quality violations documented with examples
  150. - Clear remediation guidance provided
  151. - No compromise on standards enforcement
  152. ### ❌ SYSTEM FAILURE:
  153. - Accepting technical epics as valid
  154. - Ignoring forward dependencies
  155. - Not verifying story sizing
  156. - Overlooking obvious violations
  157. **Master Rule:** Enforce best practices rigorously. Find all violations.