autopilot/.cursor/skills/plan/steps/07_quality-checklist.md

Quality Checklist (before FINAL_report.md)

Before writing the final report, verify ALL of the following:

Blackbox Tests

• Every acceptance criterion is covered in traceability-matrix.md
• Every restriction is verified by at least one test
• Positive and negative scenarios are balanced
• Docker environment is self-contained
• Consumer app treats main system as black box
• CI/CD integration and reporting defined

Architecture

• Covers all capabilities from solution.md
• Technology choices are justified
• Deployment model is defined
• Blackbox test findings are reflected in architecture decisions

Data Model

• Every entity from architecture.md is defined
• Relationships have explicit cardinality
• Migration strategy with reversibility requirement
• Seed data requirements defined
• Backward compatibility approach documented

Deployment

• Containerization plan covers all components
• CI/CD pipeline includes lint, test, security, build, deploy stages
• Environment strategy covers dev, staging, production
• Observability covers logging, metrics, tracing, alerting
• Deployment procedures include rollback and health checks

Components

• Every component follows SRP
• No circular dependencies
• All inter-component interfaces are defined and consistent
• No orphan components (unused by any flow)
• Every blackbox test scenario can be traced through component interactions

Risks

• All High/Critical risks have mitigations
• Mitigations are reflected in component/architecture docs
• User has confirmed risk assessment is sufficient

Tests

• Every acceptance criterion is covered by at least one test
• All 4 test types are represented per component (where applicable)
• Test data management is defined

Epics

• "Bootstrap & Initial Structure" epic exists
• "Blackbox Tests" epic exists
• Every component maps to an epic
• Dependency order is correct
• Acceptance criteria are measurable

Save action: Write FINAL_report.md using templates/final-report.md as structure