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step-05-generate-report.md 3.1KB


name: ‘step-05-generate-report’ description: ‘Create NFR report and validation summary’

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

Step 5: Generate Report & Validate

STEP GOAL

Produce the NFR evidence audit report and validate completeness.

MANDATORY EXECUTION RULES

  • 📖 Read the entire step file before acting
  • ✅ Speak in {communication_language}

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.

1. Report Generation

Use nfr-report-template.md to produce {outputFile} containing:

  • Category results (PASS/CONCERNS/FAIL)
  • Evidence summary
  • Remediation actions
  • Gate-ready YAML snippet (if applicable)

2. Polish Output

Before finalizing, review the complete output document for quality:

  1. Remove duplication: Progressive-append workflow may have created repeated sections — consolidate
  2. Verify consistency: Ensure terminology, risk scores, and references are consistent throughout
  3. Check completeness: All template sections should be populated or explicitly marked N/A
  4. Format cleanup: Ensure markdown formatting is clean (tables aligned, headers consistent, no orphaned references)

3. Validation

Validate against checklist.md and fix gaps.

  • CLI sessions cleaned up (no orphaned browsers)

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-05-generate-report']
  lastStep: 'step-05-generate-report'
  lastSaved: '{date}'
  ---

Then write this step’s output below the frontmatter.

  • If {outputFile} already exists, update:
    • Add 'step-05-generate-report' to stepsCompleted array (only if not already present)
    • Set lastStep: 'step-05-generate-report'
    • Set lastSaved: '{date}'
    • Append this step’s output to the appropriate section of the document.

5. Completion Summary

Report:

  • Overall NFR status
  • Critical blockers or waivers needed
  • Next recommended workflow (trace or release gate)

🚨 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.

On Complete

Run: python3 {project-root}/_bmad/scripts/resolve_customization.py --skill {skill-root} --key workflow.on_complete

If the resolver succeeds and returns a non-empty workflow.on_complete, execute that value as the final terminal instruction before exiting.

If the resolver fails, returns no output, or resolves an empty value, skip the hook and exit normally.