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bmad-template/.workbuddy/skills/bmad-testarch-nfr/nfr-report-template.md

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stepsCompleted: [] lastStep: “ lastSaved: “ workflowType: ‘testarch-nfr-assess’

inputDocuments: []

NFR Evidence Audit - {FEATURE_NAME}

Date: {DATE} Story: {STORY_ID} (if applicable) Overall Status: {OVERALL_STATUS} {STATUS_ICON}

Note: This audit summarizes existing implementation evidence; it does not run tests or CI workflows. NFR thresholds and planned evidence should come from PRD, architecture, and test-design outputs where available.

Executive Summary

Assessment: {PASS_COUNT} PASS, {CONCERNS_COUNT} CONCERNS, {FAIL_COUNT} FAIL

Blockers: {BLOCKER_COUNT} {BLOCKER_DESCRIPTION}

High Priority Issues: {HIGH_PRIORITY_COUNT} {HIGH_PRIORITY_DESCRIPTION}

Recommendation: {OVERALL_RECOMMENDATION}

Performance Assessment

Response Time (p95)

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_VALUE}
  • Actual: {ACTUAL_VALUE}
  • Evidence: {EVIDENCE_SOURCE}
  • Findings: {FINDINGS_DESCRIPTION}

Throughput

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_VALUE}
  • Actual: {ACTUAL_VALUE}
  • Evidence: {EVIDENCE_SOURCE}
  • Findings: {FINDINGS_DESCRIPTION}

Resource Usage

  • CPU Usage

    • Status: {STATUS} {STATUS_ICON}
    • Threshold: {THRESHOLD_VALUE}
    • Actual: {ACTUAL_VALUE}
    • Evidence: {EVIDENCE_SOURCE}

  • Memory Usage

    • Status: {STATUS} {STATUS_ICON}
    • Threshold: {THRESHOLD_VALUE}
    • Actual: {ACTUAL_VALUE}
    • Evidence: {EVIDENCE_SOURCE}

Scalability

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_DESCRIPTION}
  • Actual: {ACTUAL_DESCRIPTION}
  • Evidence: {EVIDENCE_SOURCE}
  • Findings: {FINDINGS_DESCRIPTION}

Security Assessment

Authentication Strength

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_DESCRIPTION}
  • Actual: {ACTUAL_DESCRIPTION}
  • Evidence: {EVIDENCE_SOURCE}
  • Findings: {FINDINGS_DESCRIPTION}
  • Recommendation: {RECOMMENDATION} (if CONCERNS or FAIL)

Authorization Controls

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_DESCRIPTION}
  • Actual: {ACTUAL_DESCRIPTION}
  • Evidence: {EVIDENCE_SOURCE}
  • Findings: {FINDINGS_DESCRIPTION}

Data Protection

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_DESCRIPTION}
  • Actual: {ACTUAL_DESCRIPTION}
  • Evidence: {EVIDENCE_SOURCE}
  • Findings: {FINDINGS_DESCRIPTION}

Vulnerability Management

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_DESCRIPTION} (e.g., “0 critical, <3 high vulnerabilities”)
  • Actual: {ACTUAL_DESCRIPTION} (e.g., “0 critical, 1 high, 5 medium vulnerabilities”)
  • Evidence: {EVIDENCE_SOURCE} (e.g., “Snyk scan results - scan-2025-10-14.json”)
  • Findings: {FINDINGS_DESCRIPTION}

Compliance (if applicable)

  • Status: {STATUS} {STATUS_ICON}
  • Standards: {COMPLIANCE_STANDARDS} (e.g., “GDPR, HIPAA, PCI-DSS”)
  • Actual: {ACTUAL_COMPLIANCE_STATUS}
  • Evidence: {EVIDENCE_SOURCE}
  • Findings: {FINDINGS_DESCRIPTION}

Reliability Assessment

Availability (Uptime)

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_VALUE} (e.g., “99.9%”)
  • Actual: {ACTUAL_VALUE} (e.g., “99.95%”)
  • Evidence: {EVIDENCE_SOURCE} (e.g., “Uptime monitoring - uptime-report-2025-10-14.csv”)
  • Findings: {FINDINGS_DESCRIPTION}

Error Rate

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_VALUE} (e.g., “<0.1%“)
  • Actual: {ACTUAL_VALUE} (e.g., “0.05%”)
  • Evidence: {EVIDENCE_SOURCE} (e.g., “Error logs - logs/errors-2025-10.log”)
  • Findings: {FINDINGS_DESCRIPTION}

MTTR (Mean Time To Recovery)

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_VALUE} (e.g., “<15 minutes”)
  • Actual: {ACTUAL_VALUE} (e.g., “12 minutes”)
  • Evidence: {EVIDENCE_SOURCE} (e.g., “Incident reports - incidents/”)
  • Findings: {FINDINGS_DESCRIPTION}

Fault Tolerance

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_DESCRIPTION}
  • Actual: {ACTUAL_DESCRIPTION}
  • Evidence: {EVIDENCE_SOURCE}
  • Findings: {FINDINGS_DESCRIPTION}

CI Burn-In (Stability)

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_VALUE} (e.g., “100 consecutive successful runs”)
  • Actual: {ACTUAL_VALUE} (e.g., “150 consecutive successful runs”)
  • Evidence: {EVIDENCE_SOURCE} (e.g., “CI burn-in results - ci-burn-in-2025-10-14.log”)
  • Findings: {FINDINGS_DESCRIPTION}

Disaster Recovery (if applicable)

  • RTO (Recovery Time Objective)

    • Status: {STATUS} {STATUS_ICON}
    • Threshold: {THRESHOLD_VALUE}
    • Actual: {ACTUAL_VALUE}
    • Evidence: {EVIDENCE_SOURCE}

  • RPO (Recovery Point Objective)

    • Status: {STATUS} {STATUS_ICON}
    • Threshold: {THRESHOLD_VALUE}
    • Actual: {ACTUAL_VALUE}
    • Evidence: {EVIDENCE_SOURCE}

Maintainability Assessment

Test Coverage

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_VALUE} (e.g., “>=80%”)
  • Actual: {ACTUAL_VALUE} (e.g., “87%”)
  • Evidence: {EVIDENCE_SOURCE} (e.g., “Coverage report - coverage/lcov-report/index.html”)
  • Findings: {FINDINGS_DESCRIPTION}

Code Quality

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_VALUE} (e.g., “>=85/100”)
  • Actual: {ACTUAL_VALUE} (e.g., “92/100”)
  • Evidence: {EVIDENCE_SOURCE} (e.g., “SonarQube analysis - sonarqube-report-2025-10-14.pdf”)
  • Findings: {FINDINGS_DESCRIPTION}

Technical Debt

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_VALUE} (e.g., “<5% debt ratio”)
  • Actual: {ACTUAL_VALUE} (e.g., “3.2% debt ratio”)
  • Evidence: {EVIDENCE_SOURCE} (e.g., “CodeClimate analysis - codeclimate-2025-10-14.json”)
  • Findings: {FINDINGS_DESCRIPTION}

Documentation Completeness

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_VALUE} (e.g., “>=90%”)
  • Actual: {ACTUAL_VALUE} (e.g., “95%”)
  • Evidence: {EVIDENCE_SOURCE} (e.g., “Documentation audit - docs-audit-2025-10-14.md”)
  • Findings: {FINDINGS_DESCRIPTION}

Test Quality (from test-review, if available)

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_DESCRIPTION}
  • Actual: {ACTUAL_DESCRIPTION}
  • Evidence: {EVIDENCE_SOURCE} (e.g., “Test review report - test-review-2025-10-14.md”)
  • Findings: {FINDINGS_DESCRIPTION}

Custom NFR Evidence Audits (if applicable)

{CUSTOM_NFR_NAME_1}

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_DESCRIPTION}
  • Actual: {ACTUAL_DESCRIPTION}
  • Evidence: {EVIDENCE_SOURCE}
  • Findings: {FINDINGS_DESCRIPTION}

{CUSTOM_NFR_NAME_2}

  • Status: {STATUS} {STATUS_ICON}
  • Threshold: {THRESHOLD_DESCRIPTION}
  • Actual: {ACTUAL_DESCRIPTION}
  • Evidence: {EVIDENCE_SOURCE}
  • Findings: {FINDINGS_DESCRIPTION}

Quick Wins

{QUICK_WIN_COUNT} quick wins identified for immediate implementation:

  1. {QUICK_WIN_TITLE_1} ({NFR_CATEGORY}) - {PRIORITY} - {ESTIMATED_EFFORT}

    • {QUICK_WIN_DESCRIPTION}
    • No code changes needed / Minimal code changes

  2. {QUICK_WIN_TITLE_2} ({NFR_CATEGORY}) - {PRIORITY} - {ESTIMATED_EFFORT}

    • {QUICK_WIN_DESCRIPTION}

Immediate (Before Release) - CRITICAL/HIGH Priority

  1. {ACTION_TITLE_1} - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}

    • {ACTION_DESCRIPTION}
    • {SPECIFIC_STEPS}
    • {VALIDATION_CRITERIA}

  2. {ACTION_TITLE_2} - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}

    • {ACTION_DESCRIPTION}
    • {SPECIFIC_STEPS}
    • {VALIDATION_CRITERIA}

Short-term (Next Milestone) - MEDIUM Priority

  1. {ACTION_TITLE_3} - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}

    • {ACTION_DESCRIPTION}

  2. {ACTION_TITLE_4} - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}

    • {ACTION_DESCRIPTION}

Long-term (Backlog) - LOW Priority

  1. {ACTION_TITLE_5} - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
    • {ACTION_DESCRIPTION}

Monitoring Hooks

{MONITORING_HOOK_COUNT} monitoring hooks recommended to detect issues before failures:

Performance Monitoring

  • {MONITORING_TOOL_1} - {MONITORING_DESCRIPTION}

    • Owner: {OWNER}
    • Deadline: {DEADLINE}
  • {MONITORING_TOOL_2} - {MONITORING_DESCRIPTION}

    • Owner: {OWNER}
    • Deadline: {DEADLINE}

Security Monitoring

  • {MONITORING_TOOL_3} - {MONITORING_DESCRIPTION}
    • Owner: {OWNER}
    • Deadline: {DEADLINE}

Reliability Monitoring

  • {MONITORING_TOOL_4} - {MONITORING_DESCRIPTION}
    • Owner: {OWNER}
    • Deadline: {DEADLINE}

Alerting Thresholds

  • {ALERT_DESCRIPTION} - Notify when {THRESHOLD_CONDITION}
    • Owner: {OWNER}
    • Deadline: {DEADLINE}

Fail-Fast Mechanisms

{FAIL_FAST_COUNT} fail-fast mechanisms recommended to prevent failures:

Circuit Breakers (Reliability)

  • {CIRCUIT_BREAKER_DESCRIPTION}
    • Owner: {OWNER}
    • Estimated Effort: {EFFORT}

Rate Limiting (Performance)

  • {RATE_LIMITING_DESCRIPTION}
    • Owner: {OWNER}
    • Estimated Effort: {EFFORT}

Validation Gates (Security)

  • {VALIDATION_GATE_DESCRIPTION}
    • Owner: {OWNER}
    • Estimated Effort: {EFFORT}

Smoke Tests (Maintainability)

  • {SMOKE_TEST_DESCRIPTION}
    • Owner: {OWNER}
    • Estimated Effort: {EFFORT}

Evidence Gaps

{EVIDENCE_GAP_COUNT} evidence gaps identified - action required:

  • {NFR_NAME_1} ({NFR_CATEGORY})

    • Owner: {OWNER}
    • Deadline: {DEADLINE}
    • Suggested Evidence: {SUGGESTED_EVIDENCE_SOURCE}
    • Impact: {IMPACT_DESCRIPTION}
  • {NFR_NAME_2} ({NFR_CATEGORY})

    • Owner: {OWNER}
    • Deadline: {DEADLINE}
    • Suggested Evidence: {SUGGESTED_EVIDENCE_SOURCE}
    • Impact: {IMPACT_DESCRIPTION}

Findings Summary

Based on ADR Quality Readiness Checklist (8 categories, 29 criteria)

Category Criteria Met PASS CONCERNS FAIL Overall Status
1. Testability & Automation {T_MET}/4 {T_PASS} {T_CONCERNS} {T_FAIL} {T_STATUS} {T_ICON}
2. Test Data Strategy {TD_MET}/3 {TD_PASS} {TD_CONCERNS} {TD_FAIL} {TD_STATUS} {TD_ICON}
3. Scalability & Availability {SA_MET}/4 {SA_PASS} {SA_CONCERNS} {SA_FAIL} {SA_STATUS} {SA_ICON}
4. Disaster Recovery {DR_MET}/3 {DR_PASS} {DR_CONCERNS} {DR_FAIL} {DR_STATUS} {DR_ICON}
5. Security {SEC_MET}/4 {SEC_PASS} {SEC_CONCERNS} {SEC_FAIL} {SEC_STATUS} {SEC_ICON}
6. Monitorability, Debuggability & Manageability {MON_MET}/4 {MON_PASS} {MON_CONCERNS} {MON_FAIL} {MON_STATUS} {MON_ICON}
7. QoS & QoE {QOS_MET}/4 {QOS_PASS} {QOS_CONCERNS} {QOS_FAIL} {QOS_STATUS} {QOS_ICON}
8. Deployability {DEP_MET}/3 {DEP_PASS} {DEP_CONCERNS} {DEP_FAIL} {DEP_STATUS} {DEP_ICON}
Total {TOTAL_MET}/29 {TOTAL_PASS} {TOTAL_CONCERNS} {TOTAL_FAIL} {OVERALL_STATUS} {OVERALL_ICON}

Criteria Met Scoring:

  • ≥26/29 (90%+) = Strong foundation
  • 20-25/29 (69-86%) = Room for improvement
  • <20/29 (<69%) = Significant gaps

Gate YAML Snippet

nfr_assessment:
  date: '{DATE}'
  story_id: '{STORY_ID}'
  feature_name: '{FEATURE_NAME}'
  adr_checklist_score: '{TOTAL_MET}/29' # ADR Quality Readiness Checklist
  categories:
    testability_automation: '{T_STATUS}'
    test_data_strategy: '{TD_STATUS}'
    scalability_availability: '{SA_STATUS}'
    disaster_recovery: '{DR_STATUS}'
    security: '{SEC_STATUS}'
    monitorability: '{MON_STATUS}'
    qos_qoe: '{QOS_STATUS}'
    deployability: '{DEP_STATUS}'
  overall_status: '{OVERALL_STATUS}'
  critical_issues: { CRITICAL_COUNT }
  high_priority_issues: { HIGH_COUNT }
  medium_priority_issues: { MEDIUM_COUNT }
  concerns: { CONCERNS_COUNT }
  blockers: { BLOCKER_BOOLEAN } # true/false
  quick_wins: { QUICK_WIN_COUNT }
  evidence_gaps: { EVIDENCE_GAP_COUNT }
  recommendations:
    - '{RECOMMENDATION_1}'
    - '{RECOMMENDATION_2}'
    - '{RECOMMENDATION_3}'
  • Story File: {STORY_FILE_PATH} (if applicable)
  • Tech Spec: {TECH_SPEC_PATH} (if available)
  • PRD: {PRD_PATH} (if available)
  • Test Design: {TEST_DESIGN_PATH} (if available)
  • Evidence Sources:
    • Test Results: {TEST_RESULTS_DIR}
    • Metrics: {METRICS_DIR}
    • Logs: {LOGS_DIR}
    • CI Results: {CI_RESULTS_PATH}

Recommendations Summary

Release Blocker: {RELEASE_BLOCKER_SUMMARY}

High Priority: {HIGH_PRIORITY_SUMMARY}

Medium Priority: {MEDIUM_PRIORITY_SUMMARY}

Next Steps: {NEXT_STEPS_DESCRIPTION}

Sign-Off

NFR Evidence Audit:

  • Overall Status: {OVERALL_STATUS} {OVERALL_ICON}
  • Critical Issues: {CRITICAL_COUNT}
  • High Priority Issues: {HIGH_COUNT}
  • Concerns: {CONCERNS_COUNT}
  • Evidence Gaps: {EVIDENCE_GAP_COUNT}

Gate Status: {GATE_STATUS} {GATE_ICON}

Next Actions:

  • If PASS ✅: Proceed to *gate workflow or release
  • If CONCERNS ⚠️: Address HIGH/CRITICAL issues, re-run *nfr-assess
  • If FAIL ❌: Resolve FAIL status NFRs, re-run *nfr-assess

Generated: {DATE} Workflow: testarch-nfr v5.0