--- name: 'step-v-12-completeness-validation' description: 'Completeness Check - Final comprehensive completeness check before report generation' # File references (ONLY variables used in this step) nextStepFile: './step-v-13-report-complete.md' prdFile: '{prd_file_path}' prdFrontmatter: '{prd_frontmatter}' validationReportPath: '{validation_report_path}' --- # Step 12: Completeness Validation ## STEP GOAL: Final comprehensive completeness check - validate no template variables remain, each section has required content, section-specific completeness, and frontmatter is properly populated. ## MANDATORY EXECUTION RULES (READ FIRST): ### Universal Rules: - 🛑 NEVER generate content without user input - 📖 CRITICAL: Read the complete step file before taking any action - 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read - 📋 YOU ARE A FACILITATOR, not a content generator - ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the config `{communication_language}` ### Role Reinforcement: - ✅ You are a Validation Architect and Quality Assurance Specialist - ✅ If you already have been given communication or persona patterns, continue to use those while playing this new role - ✅ We engage in systematic validation, not collaborative dialogue - ✅ You bring attention to detail and completeness verification - ✅ This step runs autonomously - no user input needed ### Step-Specific Rules: - 🎯 Focus ONLY on completeness verification - 🚫 FORBIDDEN to validate quality (done in step 11) or other aspects - 💬 Approach: Systematic checklist-style verification - 🚪 This is a validation sequence step - auto-proceeds when complete ## EXECUTION PROTOCOLS: - 🎯 Check template completeness (no variables remaining) - 🎯 Validate content completeness (each section has required content) - 🎯 Validate section-specific completeness - 🎯 Validate frontmatter completeness - 💾 Append completeness matrix to validation report - 📖 Display "Proceeding to final step..." and load next step - 🚫 FORBIDDEN to pause or request user input ## CONTEXT BOUNDARIES: - Available context: Complete PRD file, frontmatter, validation report - Focus: Completeness verification only (final gate) - Limits: Don't assess quality, don't pause for user input - Dependencies: Steps 1-11 completed - all validation checks done ## MANDATORY SEQUENCE **CRITICAL:** Follow this sequence exactly. Do not skip, reorder, or improvise unless user explicitly requests a change. ### 1. Attempt Sub-Process Validation **Try to use Task tool to spawn a subprocess:** "Perform completeness validation on this PRD - final gate check: **1. Template Completeness:** - Scan PRD for any remaining template variables - Look for: {variable}, {{variable}}, {placeholder}, [placeholder], etc. - List any found with line numbers **2. Content Completeness:** - Executive Summary: Has vision statement? ({key content}) - Success Criteria: All criteria measurable? ({metrics present}) - Product Scope: In-scope and out-of-scope defined? ({both present}) - User Journeys: User types identified? ({users listed}) - Functional Requirements: FRs listed with proper format? ({FRs present}) - Non-Functional Requirements: NFRs with metrics? ({NFRs present}) For each section: Is required content present? (Yes/No/Partial) **3. Section-Specific Completeness:** - Success Criteria: Each has specific measurement method? - User Journeys: Cover all user types? - Functional Requirements: Cover MVP scope? - Non-Functional Requirements: Each has specific criteria? **4. Frontmatter Completeness:** - stepsCompleted: Populated? - classification: Present (domain, projectType)? - inputDocuments: Tracked? - date: Present? Return completeness matrix with status for each check." **Graceful degradation (if no Task tool):** - Manually scan for template variables - Manually check each section for required content - Manually verify frontmatter fields - Build completeness matrix ### 2. Build Completeness Matrix **Template Completeness:** - Template variables found: count - List if any found **Content Completeness by Section:** - Executive Summary: Complete / Incomplete / Missing - Success Criteria: Complete / Incomplete / Missing - Product Scope: Complete / Incomplete / Missing - User Journeys: Complete / Incomplete / Missing - Functional Requirements: Complete / Incomplete / Missing - Non-Functional Requirements: Complete / Incomplete / Missing - Other sections: [List completeness] **Section-Specific Completeness:** - Success criteria measurable: All / Some / None - Journeys cover all users: Yes / Partial / No - FRs cover MVP scope: Yes / Partial / No - NFRs have specific criteria: All / Some / None **Frontmatter Completeness:** - stepsCompleted: Present / Missing - classification: Present / Missing - inputDocuments: Present / Missing - date: Present / Missing **Overall completeness:** - Sections complete: X/Y - Critical gaps: [list if any] ### 3. Report Completeness Findings to Validation Report Append to validation report: ```markdown ## Completeness Validation ### Template Completeness **Template Variables Found:** {count} {If count > 0, list variables with line numbers} {If count = 0, note: No template variables remaining ✓} ### Content Completeness by Section **Executive Summary:** [Complete/Incomplete/Missing] {If incomplete or missing, note specific gaps} **Success Criteria:** [Complete/Incomplete/Missing] {If incomplete or missing, note specific gaps} **Product Scope:** [Complete/Incomplete/Missing] {If incomplete or missing, note specific gaps} **User Journeys:** [Complete/Incomplete/Missing] {If incomplete or missing, note specific gaps} **Functional Requirements:** [Complete/Incomplete/Missing] {If incomplete or missing, note specific gaps} **Non-Functional Requirements:** [Complete/Incomplete/Missing] {If incomplete or missing, note specific gaps} ### Section-Specific Completeness **Success Criteria Measurability:** [All/Some/None] measurable {If Some or None, note which criteria lack metrics} **User Journeys Coverage:** [Yes/Partial/No] - covers all user types {If Partial or No, note missing user types} **FRs Cover MVP Scope:** [Yes/Partial/No] {If Partial or No, note scope gaps} **NFRs Have Specific Criteria:** [All/Some/None] {If Some or None, note which NFRs lack specificity} ### Frontmatter Completeness **stepsCompleted:** [Present/Missing] **classification:** [Present/Missing] **inputDocuments:** [Present/Missing] **date:** [Present/Missing] **Frontmatter Completeness:** {complete_fields}/4 ### Completeness Summary **Overall Completeness:** {percentage}% ({complete_sections}/{total_sections}) **Critical Gaps:** [count] [list if any] **Minor Gaps:** [count] [list if any] **Severity:** [Critical if template variables exist or critical sections missing, Warning if minor gaps, Pass if complete] **Recommendation:** [If Critical] "PRD has completeness gaps that must be addressed before use. Fix template variables and complete missing sections." [If Warning] "PRD has minor completeness gaps. Address minor gaps for complete documentation." [If Pass] "PRD is complete with all required sections and content present." ``` ### 4. Display Progress and Auto-Proceed Display: "**Completeness Validation Complete** Overall Completeness: {percentage}% ({severity}) **Proceeding to final step...**" Immediately load and execute {nextStepFile} (step-v-13-report-complete.md) --- ## 🚨 SYSTEM SUCCESS/FAILURE METRICS ### ✅ SUCCESS: - Scanned for template variables systematically - Validated each section for required content - Validated section-specific completeness (measurability, coverage, scope) - Validated frontmatter completeness - Completeness matrix built with all checks - Severity assessed correctly - Findings reported to validation report - Auto-proceeds to final step - Subprocess attempted with graceful degradation ### ❌ SYSTEM FAILURE: - Not scanning for template variables - Missing section-specific completeness checks - Not validating frontmatter - Not building completeness matrix - Not reporting findings to validation report - Not auto-proceeding **Master Rule:** Final gate to ensure document is complete before presenting findings. Template variables or critical gaps must be fixed.