- Add 6 specialized quality assessment commands - Implement risk-based testing with scoring - Create quality gate system with deterministic decisions - Add comprehensive test design and NFR validation - Update documentation with stage-based workflow integration
3.7 KiB
3.7 KiB
qa-gate
Create or update a quality gate decision file for a story based on review findings.
Purpose
Generate a standalone quality gate file that provides a clear pass/fail decision with actionable feedback. This gate serves as an advisory checkpoint for teams to understand quality status.
Prerequisites
- Story has been reviewed (manually or via review-story task)
- Review findings are available
- Understanding of story requirements and implementation
Gate File Location
ALWAYS create file at: docs/qa/gates/{epic}.{story}-{slug}.yml
Slug rules:
- Convert to lowercase
- Replace spaces with hyphens
- Strip punctuation
- Example: "User Auth - Login!" becomes "user-auth-login"
Minimal Required Schema
schema: 1
story: "{epic}.{story}"
gate: PASS|CONCERNS|FAIL|WAIVED
status_reason: "1-2 sentence explanation of gate decision"
reviewer: "Quinn"
updated: "{ISO-8601 timestamp}"
top_issues: [] # Empty array if no issues
waiver: { active: false } # Only set active: true if WAIVED
Schema with Issues
schema: 1
story: "1.3"
gate: CONCERNS
status_reason: "Missing rate limiting on auth endpoints poses security risk."
reviewer: "Quinn"
updated: "2025-01-12T10:15:00Z"
top_issues:
- id: "SEC-001"
severity: high # ONLY: low|medium|high
finding: "No rate limiting on login endpoint"
suggested_action: "Add rate limiting middleware before production"
- id: "TEST-001"
severity: medium
finding: "No integration tests for auth flow"
suggested_action: "Add integration test coverage"
waiver: { active: false }
Schema when Waived
schema: 1
story: "1.3"
gate: WAIVED
status_reason: "Known issues accepted for MVP release."
reviewer: "Quinn"
updated: "2025-01-12T10:15:00Z"
top_issues:
- id: "PERF-001"
severity: low
finding: "Dashboard loads slowly with 1000+ items"
suggested_action: "Implement pagination in next sprint"
waiver:
active: true
reason: "MVP release - performance optimization deferred"
approved_by: "Product Owner"
Gate Decision Criteria
PASS
- All acceptance criteria met
- No high-severity issues
- Test coverage meets project standards
CONCERNS
- Non-blocking issues present
- Should be tracked and scheduled
- Can proceed with awareness
FAIL
- Acceptance criteria not met
- High-severity issues present
- Recommend return to InProgress
WAIVED
- Issues explicitly accepted
- Requires approval and reason
- Proceed despite known issues
Severity Scale
FIXED VALUES - NO VARIATIONS:
low: Minor issues, cosmetic problemsmedium: Should fix soon, not blockinghigh: Critical issues, should block release
Issue ID Prefixes
SEC-: Security issuesPERF-: Performance issuesREL-: Reliability issuesTEST-: Testing gapsMNT-: Maintainability concernsARCH-: Architecture issuesDOC-: Documentation gapsREQ-: Requirements issues
Output Requirements
- ALWAYS create gate file at:
docs/qa/gates/{epic}.{story}-{slug}.yml - ALWAYS append this exact format to story's QA Results section:
Gate: {STATUS} → docs/qa/gates/{epic}.{story}-{slug}.yml - Keep status_reason to 1-2 sentences maximum
- Use severity values exactly:
low,medium, orhigh
Example Story Update
After creating gate file, append to story's QA Results section:
## QA Results
### Review Date: 2025-01-12
### Reviewed By: Quinn (Test Architect)
[... existing review content ...]
### Gate Status
Gate: CONCERNS → docs/qa/gates/1.3-user-auth-login.yml
Key Principles
- Keep it minimal and predictable
- Fixed severity scale (low/medium/high)
- Always write to standard path
- Always update story with gate reference
- Clear, actionable findings