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step-02-define-thresholds.md 3.3KB


name: ‘step-02-define-thresholds’ description: ‘Identify NFR categories and thresholds’ nextStepFile: ‘{skill-root}/steps-c/step-03-gather-evidence.md’

outputFile: ‘{test_artifacts}/nfr-assessment.md’

Step 2: Define NFR Categories & Thresholds

STEP GOAL

Establish the NFR categories to assess and the thresholds used for validation.

MANDATORY EXECUTION RULES

  • 📖 Read the entire step file before acting
  • ✅ Speak in {communication_language}
  • 🚫 Never guess thresholds

EXECUTION PROTOCOLS:

  • 🎯 Follow the MANDATORY SEQUENCE exactly
  • 💾 Record outputs before proceeding
  • 📖 Load the next step only when instructed

CONTEXT BOUNDARIES:

  • Available context: config, loaded artifacts, and knowledge fragments
  • Focus: this step’s goal only
  • Limits: do not execute future steps
  • Dependencies: prior steps’ outputs (if any)

MANDATORY SEQUENCE

CRITICAL: Follow this sequence exactly. Do not skip, reorder, or improvise.

0. Check for Existing Test-Design NFR Plan

Before deriving thresholds from raw documents, check if a test-design output exists with NFR planning:

  • Look for test-design-architecture.md, test-design-qa.md, or any test-design output in {test_artifacts}/ that contains an NFR section.
  • If found, load it as the primary source of NFR categories and thresholds. Use those values directly; do not re-derive them from scratch.
  • Only fall back to raw documents (tech-spec, PRD, story) for categories or thresholds that are still missing or marked UNKNOWN in the test-design output.
  • If no test-design NFR plan exists, proceed with step 1 using raw documents.

1. Select Categories

Use the ADR Quality Readiness Checklist (8 categories):

  1. Testability & Automation
  2. Test Data Strategy
  3. Scalability & Availability
  4. Disaster Recovery
  5. Security
  6. Monitorability/Debuggability/Manageability
  7. QoS/QoE
  8. Deployability

Add any custom_nfr_categories if provided.


2. Define Thresholds

For each category, use thresholds from the test-design NFR plan (step 0) where available. For any remaining UNKNOWN or missing thresholds, extract from:

  • tech-spec (primary)
  • PRD (secondary)
  • story (feature-specific)

If a threshold is still unknown after checking all sources, mark it UNKNOWN and plan to report CONCERNS.


3. Confirm NFR Matrix

List each NFR category with its threshold or UNKNOWN status.


4. Save Progress

Save this step’s accumulated work to {outputFile}.

  • If {outputFile} does not exist (first save), create it using the workflow template (if available) with YAML frontmatter:
  ---
  stepsCompleted: ['step-02-define-thresholds']
  lastStep: 'step-02-define-thresholds'
  lastSaved: '{date}'
  ---

Then write this step’s output below the frontmatter.

  • If {outputFile} already exists, update:
    • Add 'step-02-define-thresholds' to stepsCompleted array (only if not already present)
    • Set lastStep: 'step-02-define-thresholds'
    • Set lastSaved: '{date}'
    • Append this step’s output to the appropriate section of the document.

Load next step: {nextStepFile}

🚨 SYSTEM SUCCESS/FAILURE METRICS:

✅ SUCCESS:

  • Step completed in full with required outputs

❌ SYSTEM FAILURE:

  • Skipped sequence steps or missing outputs Master Rule: Skipping steps is FORBIDDEN.