40 lines
1.9 KiB
Markdown
40 lines
1.9 KiB
Markdown
<!-- Powered by BMAD-CORE™ -->
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# Quality Gate v3.0
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```xml
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<task id="bmad/bmm/testarch/gate" name="Quality Gate">
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<llm critical="true">
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<i>Preflight requirements:</i>
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<i>- Latest assessments (risk/test design, trace, automation, NFR) are available.</i>
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<i>- Team has consensus on fixes/mitigations.</i>
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</llm>
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<flow>
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<step n="1" title="Preflight">
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<action>Gather required assessments and confirm consensus; halt if information is stale or missing.</action>
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</step>
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<step n="2" title="Determine Gate Decision">
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<action>Assemble story metadata (id, title, links) for the gate file.</action>
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<action>Apply deterministic rules: PASS (all critical issues resolved), CONCERNS (minor residual risk), FAIL (critical blockers), WAIVED (business-approved waiver).</action>
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<action>Document rationale, residual risks, owners, due dates, and waiver details where applicable.</action>
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</step>
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<step n="3" title="Deliverables">
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<action>Update gate YAML with schema fields (story info, status, rationale, waiver, top issues, risk summary, recommendations, NFR validation, history).</action>
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<action>Provide summary message for the team highlighting decision and next steps.</action>
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</step>
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</flow>
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<halt>
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<i>If reviews are incomplete or risk data is outdated, halt and request the necessary reruns.</i>
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</halt>
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<notes>
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<i>Pull the risk-governance, probability-impact, and test-quality fragments via `{project-root}/bmad/bmm/testarch/tea-index.csv` before issuing a gate decision.</i>
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<i>FAIL whenever unresolved P0 risks/tests or security issues remain.</i>
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<i>CONCERNS when mitigations are planned but residual risk exists; WAIVED requires reason, approver, and expiry.</i>
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<i>Maintain audit trail in the history section.</i>
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</notes>
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<output>
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<i>Gate YAML entry and communication summary documenting the decision.</i>
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</output>
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</task>
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```
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