Luis Erlacher
413c6e59a5
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104 lines
3.1 KiB
YAML
104 lines
3.1 KiB
YAML
# <!-- Powered by BMAD™ Core -->
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template:
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id: qa-gate-template-v1
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name: Quality Gate Decision
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version: 1.0
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output:
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format: yaml
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filename: qa.qaLocation/gates/{{epic_num}}.{{story_num}}-{{story_slug}}.yml
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title: "Quality Gate: {{epic_num}}.{{story_num}}"
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# Required fields (keep these first)
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schema: 1
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story: "{{epic_num}}.{{story_num}}"
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story_title: "{{story_title}}"
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gate: "{{gate_status}}" # PASS|CONCERNS|FAIL|WAIVED
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status_reason: "{{status_reason}}" # 1-2 sentence summary of why this gate decision
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reviewer: "Quinn (Test Architect)"
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updated: "{{iso_timestamp}}"
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# Always present but only active when WAIVED
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waiver: { active: false }
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# Issues (if any) - Use fixed severity: low | medium | high
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top_issues: []
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# Risk summary (from risk-profile task if run)
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risk_summary:
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totals: { critical: 0, high: 0, medium: 0, low: 0 }
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recommendations:
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must_fix: []
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monitor: []
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# Examples section using block scalars for clarity
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examples:
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with_issues: |
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top_issues:
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- id: "SEC-001"
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severity: high # ONLY: low|medium|high
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finding: "No rate limiting on login endpoint"
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suggested_action: "Add rate limiting middleware before production"
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- id: "TEST-001"
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severity: medium
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finding: "Missing integration tests for auth flow"
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suggested_action: "Add test coverage for critical paths"
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when_waived: |
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waiver:
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active: true
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reason: "Accepted for MVP release - will address in next sprint"
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approved_by: "Product Owner"
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# ============ Optional Extended Fields ============
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# Uncomment and use if your team wants more detail
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optional_fields_examples:
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quality_and_expiry: |
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quality_score: 75 # 0-100 (optional scoring)
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expires: "2025-01-26T00:00:00Z" # Optional gate freshness window
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evidence: |
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evidence:
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tests_reviewed: 15
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risks_identified: 3
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trace:
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ac_covered: [1, 2, 3] # AC numbers with test coverage
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ac_gaps: [4] # AC numbers lacking coverage
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nfr_validation: |
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nfr_validation:
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security: { status: CONCERNS, notes: "Rate limiting missing" }
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performance: { status: PASS, notes: "" }
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reliability: { status: PASS, notes: "" }
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maintainability: { status: PASS, notes: "" }
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history: |
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history: # Append-only audit trail
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- at: "2025-01-12T10:00:00Z"
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gate: FAIL
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note: "Initial review - missing tests"
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- at: "2025-01-12T15:00:00Z"
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gate: CONCERNS
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note: "Tests added but rate limiting still missing"
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risk_summary: |
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risk_summary: # From risk-profile task
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totals:
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critical: 0
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high: 0
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medium: 0
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low: 0
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# 'highest' is emitted only when risks exist
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recommendations:
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must_fix: []
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monitor: []
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recommendations: |
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recommendations:
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immediate: # Must fix before production
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- action: "Add rate limiting to auth endpoints"
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refs: ["api/auth/login.ts:42-68"]
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future: # Can be addressed later
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- action: "Consider caching for better performance"
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refs: ["services/data.service.ts"]
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