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[AZ-900] Remove local .cursor/ copy — skills now live at ~/.cline/

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Oleksandr Bezdieniezhnykh
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.cursor/skills/plan/steps/00_prerequisites.md
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## Prerequisite Checks (BLOCKING)
Run sequentially before any planning step:
### Prereq 1: Data Gate
1. `_docs/00_problem/acceptance_criteria.md` exists and is non-empty — **STOP if missing**
2. `_docs/00_problem/restrictions.md` exists and is non-empty — **STOP if missing**
3. `_docs/00_problem/input_data/` exists and contains at least one data file — **STOP if missing**
4. `_docs/00_problem/problem.md` exists and is non-empty — **STOP if missing**
All four are mandatory. If any is missing or empty, STOP and ask the user to provide them. If the user cannot provide the required data, planning cannot proceed — just stop.
### Prereq 2: Finalize Solution Draft
Only runs after the Data Gate passes:
1. Scan `_docs/01_solution/` for files matching `solution_draft*.md`
2. Identify the highest-numbered draft (e.g. `solution_draft06.md`)
3. **Rename** it to `_docs/01_solution/solution.md`
4. If `solution.md` already exists, ask the user whether to overwrite or keep existing
5. Verify `solution.md` is non-empty — **STOP if missing or empty**
### Prereq 3: Workspace Setup
1. Create DOCUMENT_DIR if it does not exist
2. If DOCUMENT_DIR already contains artifacts, ask user: **resume from last checkpoint or start fresh?**
.cursor/skills/plan/steps/01_artifact-management.md
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## Artifact Management
### Directory Structure
All artifacts are written directly under DOCUMENT_DIR:
```
DOCUMENT_DIR/
├── tests/
│ ├── environment.md
│ ├── test-data.md
│ ├── blackbox-tests.md
│ ├── performance-tests.md
│ ├── resilience-tests.md
│ ├── security-tests.md
│ ├── resource-limit-tests.md
│ └── traceability-matrix.md
├── architecture.md
├── system-flows.md
├── data_model.md
├── deployment/
│ ├── containerization.md
│ ├── ci_cd_pipeline.md
│ ├── environment_strategy.md
│ ├── observability.md
│ └── deployment_procedures.md
├── risk_mitigations.md
├── risk_mitigations_02.md (iterative, ## as sequence)
├── adr/
│ ├── 001_[decision_slug].md
│ ├── 002_[decision_slug].md
│ └── ...
├── components/
│ ├── 01_[name]/
│ │ ├── description.md
│ │ └── tests.md
│ ├── 02_[name]/
│ │ ├── description.md
│ │ └── tests.md
│ └── ...
├── common-helpers/
│ ├── 01_helper_[name]/
│ ├── 02_helper_[name]/
│ └── ...
├── diagrams/
│ ├── components.drawio
│ └── flows/
│ ├── flow_[name].md (Mermaid)
│ └── ...
└── FINAL_report.md
```
### Save Timing
| Step | Save immediately after | Filename |
|------|------------------------|----------|
| Step 1 | Blackbox test environment spec | `tests/environment.md` |
| Step 1 | Blackbox test data spec | `tests/test-data.md` |
| Step 1 | Blackbox tests | `tests/blackbox-tests.md` |
| Step 1 | Blackbox performance tests | `tests/performance-tests.md` |
| Step 1 | Blackbox resilience tests | `tests/resilience-tests.md` |
| Step 1 | Blackbox security tests | `tests/security-tests.md` |
| Step 1 | Blackbox resource limit tests | `tests/resource-limit-tests.md` |
| Step 1 | Blackbox traceability matrix | `tests/traceability-matrix.md` |
| Step 2 | Architecture analysis complete | `architecture.md` |
| Step 2 | System flows documented | `system-flows.md` |
| Step 2 | Data model documented | `data_model.md` |
| Step 2 | Deployment plan complete | `deployment/` (5 files) |
| Step 3 | Each component analyzed | `components/[##]_[name]/description.md` |
| Step 3 | Common helpers generated | `common-helpers/[##]_helper_[name].md` |
| Step 3 | Diagrams generated | `diagrams/` |
| Step 4 | Risk assessment complete | `risk_mitigations.md` |
| Step 4.5 | Each ADR captured | `adr/NNN_[decision_slug].md` |
| Step 4.5 | ADR index updated | `adr/README.md` |
| Step 5 | Tests written per component | `components/[##]_[name]/tests.md` |
| Step 6 | Epics created in work item tracker | Tracker via MCP |
| Final | All steps complete | `FINAL_report.md` |
### Save Principles
1. **Save immediately**: write to disk as soon as a step completes; do not wait until the end
2. **Incremental updates**: same file can be updated multiple times; append or replace
3. **Preserve process**: keep all intermediate files even after integration into final report
4. **Enable recovery**: if interrupted, resume from the last saved artifact (see Resumability)
### Resumability
If DOCUMENT_DIR already contains artifacts:
1. List existing files and match them to the save timing table above
2. Identify the last completed step based on which artifacts exist
3. Resume from the next incomplete step
4. Inform the user which steps are being skipped
#### Step 4.5 (ADR Capture) resumption rule
ADR files have a `Status` field that disambiguates "step in progress" from "step done":
- `Status: Proposed` → Step 4.5 is **in progress**. The user has not yet hit the BLOCKING gate (or hit it and chose B/C/D, which kept files at `Proposed`). Resume Step 4.5 at Phase 4.5f and re-present the BLOCKING Choose to the user. Do NOT skip to Step 5.
- `Status: Accepted` AND `adr/README.md` index exists AND every Accepted ADR is referenced in the index → Step 4.5 is **done**. Skip to Step 5.
- `Status: Accepted` but `adr/README.md` is missing or out of date → Step 4.5 is **partially complete**. Resume at Phase 4.5d (Maintain the ADR Index) before moving on.
- Mixed `Proposed` + `Accepted` files in the same directory → Step 4.5 is **in progress** with prior partial confirmations. Resume at Phase 4.5f and re-present only the still-`Proposed` ADRs.
- Empty `adr/` directory or no `adr/` directory → Step 4.5 has not started yet. Begin at Phase 4.5a.
The `Date` field on every Accepted ADR is the date the user confirmed it; do not regenerate it during resumption.
.cursor/skills/plan/steps/02_solution-analysis.md
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## Step 2: Solution Analysis
**Role**: Professional software architect
**Goal**: Produce `architecture.md`, `system-flows.md`, `data_model.md`, and `deployment/` from the solution draft
**Constraints**: No code, no component-level detail yet; focus on system-level view
### Phase 2a.0: Glossary & Architecture Vision (BLOCKING)
**Role**: Software architect + business analyst
**Goal**: Align the AI's mental model of the project with the user's intent BEFORE drafting `architecture.md`. Capture domain terminology and the user's high-level architecture vision so every downstream artifact (architecture, components, flows, tests, epics) is grounded in confirmed user intent — not in AI inference.
**Inputs**:
- `_docs/00_problem/problem.md`, `acceptance_criteria.md`, `restrictions.md`
- `_docs/00_problem/input_data/*`
- `_docs/01_solution/solution.md` (and any earlier `solution_draft*.md` siblings)
- Any blackbox-test findings produced in Step 1
**Outputs**:
- `_docs/02_document/glossary.md` (NEW)
- A confirmed "Architecture Vision" paragraph + bullet list held in working memory and used as the spine of Phase 2a's `architecture.md`
**Procedure**:
1. **Draft glossary** — extract project-specific terminology from inputs (NOT generic software terms). Include:
- Domain entities, processes, and roles
- Acronyms / abbreviations
- Internal codenames or product names
- Synonym pairs in active use (e.g., "flight" vs. "mission")
- Stakeholder personas referenced in problem.md
Each entry: one-line definition, plus a parenthetical source (`source: problem.md`, `source: solution.md §3`).
Skip terms that have a single well-known industry meaning (REST, JSON, etc.).
2. **Draft architecture vision** — synthesize from inputs:
- **One paragraph**: what the system is, who uses it, the shape of the runtime topology (monolith / services / pipeline / library / hybrid).
- **Components & responsibilities** (one-line each). At this stage these are *intent-level*, not the formal decomposition that Step 3 produces.
- **Major data flows** (one or two sentences each).
- **Architectural principles / non-negotiables** the user has implied (e.g., "DB-driven config", "no per-component state outside Redis", "all UI traffic via REST + SSE only").
- **Open architectural questions** the AI cannot resolve from inputs alone.
3. **Present condensed view** to the user (NOT the full draft files — a synopsis only):
```
══════════════════════════════════════
REVIEW: Glossary + Architecture Vision
══════════════════════════════════════
Glossary (N terms drafted):
- <Term>: <one-line definition>
- ...
Architecture Vision:
<one-paragraph synopsis>
Components / responsibilities:
- <component>: <one-line>
- ...
Principles / non-negotiables:
- <principle>
- ...
Open questions (AI could not resolve):
- <q1>
- <q2>
══════════════════════════════════════
A) Looks correct — write glossary.md, use vision for Phase 2a
B) I want to add / correct entries (provide diffs)
C) Answer the open questions first, then re-present
══════════════════════════════════════
Recommendation: pick C if open questions exist, otherwise A
══════════════════════════════════════
```
4. **Iterate**:
- On B → integrate the user's diffs/additions, re-present the condensed view, loop until A.
- On C → ask the listed open questions one round (M4-style batch), integrate answers, re-present.
- **Do NOT proceed to step 5 until the user picks A.**
5. **Save**:
- Write `_docs/02_document/glossary.md` with terms in alphabetical order. Include a top-line `**Status**: confirmed-by-user` and the date.
- Hold the confirmed vision (paragraph + components + principles) in working memory; Phase 2a will materialize it into `architecture.md` and **must** preserve every confirmed principle and component intent verbatim.
**Self-verification**:
- [ ] Every glossary entry traces to at least one input file (no invented terms)
- [ ] Every component listed in the vision is one the inputs reference
- [ ] All open questions are either answered or explicitly deferred (with the user's acknowledgement)
- [ ] User picked option A on the latest condensed view
**BLOCKING**: Do NOT proceed to Phase 2a until `glossary.md` is saved and the user has confirmed the architecture vision.
### Phase 2a: Architecture & Flows
1. Read all input files thoroughly
2. Incorporate findings, questions, and insights discovered during Step 1 (blackbox tests)
3. **Apply confirmed vision from Phase 2a.0**: the architecture document must include a top-level `## Architecture Vision` section that contains the user-confirmed paragraph, components, and principles verbatim. The rest of `architecture.md` (tech stack, deployment model, NFRs, ADRs) builds on top of that section, never contradicts it
4. Research unknown or questionable topics via internet; ask user about ambiguities
5. Document architecture using `templates/architecture.md` as structure
6. Document system flows using `templates/system-flows.md` as structure
**Self-verification**:
- [ ] `architecture.md` opens with a `## Architecture Vision` section matching Phase 2a.0
- [ ] Architecture covers all capabilities mentioned in solution.md
- [ ] System flows cover all main user/system interactions
- [ ] No contradictions with problem.md, restrictions.md, or the confirmed vision
- [ ] Technology choices are justified
- [ ] Blackbox test findings are reflected in architecture decisions
- [ ] Every term used in `architecture.md` that is project-specific appears in `glossary.md`
**Save action**: Write `architecture.md` and `system-flows.md`
**BLOCKING**: Present architecture summary to user. Do NOT proceed until user confirms.
### Phase 2b: Data Model
**Role**: Professional software architect
**Goal**: Produce a detailed data model document covering entities, relationships, and migration strategy
1. Extract core entities from architecture.md and solution.md
2. Define entity attributes, types, and constraints
3. Define relationships between entities (Mermaid ERD)
4. Define migration strategy: versioning tool (EF Core migrations / Alembic / sql-migrate), reversibility requirement, naming convention
5. Define seed data requirements per environment (dev, staging)
6. Define backward compatibility approach for schema changes (additive-only by default)
**Self-verification**:
- [ ] Every entity mentioned in architecture.md is defined
- [ ] Relationships are explicit with cardinality
- [ ] Migration strategy specifies reversibility requirement
- [ ] Seed data requirements defined
- [ ] Backward compatibility approach documented
**Save action**: Write `data_model.md`
### Phase 2c: Deployment Planning
**Role**: DevOps / Platform engineer
**Goal**: Produce deployment plan covering containerization, CI/CD, environment strategy, observability, and deployment procedures
Use the `/deploy` skill's templates as structure for each artifact:
1. Read architecture.md and restrictions.md for infrastructure constraints
2. Research Docker best practices for the project's tech stack
3. Define containerization plan: Dockerfile per component, docker-compose for dev and tests
4. Define CI/CD pipeline: stages, quality gates, caching, parallelization
5. Define environment strategy: dev, staging, production with secrets management
6. Define observability: structured logging, metrics, tracing, alerting
7. Define deployment procedures: strategy, health checks, rollback, checklist
**Self-verification**:
- [ ] Every component has a Docker specification
- [ ] CI/CD pipeline covers lint, test, security, build, deploy
- [ ] Environment strategy covers dev, staging, production
- [ ] Observability covers logging, metrics, tracing, alerting
- [ ] Deployment procedures include rollback and health checks
**Save action**: Write all 5 files under `deployment/`:
- `containerization.md`
- `ci_cd_pipeline.md`
- `environment_strategy.md`
- `observability.md`
- `deployment_procedures.md`
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## Step 3: Component Decomposition
**Role**: Professional software architect
**Goal**: Decompose the architecture into components with detailed specs
**Constraints**: No code; only names, interfaces, inputs/outputs. Follow SRP strictly.
1. Identify components from the architecture; think about separation, reusability, and communication patterns
2. Use blackbox test scenarios from Step 1 to validate component boundaries
3. If additional components are needed (data preparation, shared helpers), create them
4. For each component, write a spec using `templates/component-spec.md` as structure
5. Generate diagrams:
- draw.io component diagram showing relations (minimize line intersections, group semantically coherent components, place external users near their components)
- Mermaid flowchart per main control flow
6. Components can share and reuse common logic, same for multiple components. Hence for such occurences common-helpers folder is specified.
**Self-verification**:
- [ ] Each component has a single, clear responsibility
- [ ] No functionality is spread across multiple components
- [ ] All inter-component interfaces are defined (who calls whom, with what)
- [ ] Component dependency graph has no circular dependencies
- [ ] All components from architecture.md are accounted for
- [ ] Every blackbox test scenario can be traced through component interactions
**Save action**: Write:
- each component `components/[##]_[name]/description.md`
- common helper `common-helpers/[##]_helper_[name].md`
- diagrams `diagrams/`
**BLOCKING**: Present component list with one-line summaries to user. Do NOT proceed until user confirms.
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# Step 4.5: Architecture Decision Records (ADRs)
**Role**: Architect / technical writer
**Goal**: Capture every major architecture, tech-stack, data-model, and integration decision made during Steps 2–4 as a durable, dated, immutable record under `_docs/02_document/adr/`.
**Constraints**: ADRs only — do not re-open architecture; do not make new decisions in this step. Document what has been decided, not what is still open.
ADRs are the single thing in `_docs/` that explains the **why** of each major decision after the conversation history is gone. They are consumed by:
- `decompose` Step 1.5 (`steps/01-5_module-layout.md`) — every Accepted ADR is cross-checked against the module-layout proposal; conflicts trigger an explicit Choose between supersede / exception / re-open.
- `new-task` Step 4.5 (`SKILL.md` § "Step 4.5: Contract & Layout Check") — every new task is classified against Accepted ADRs as Conflict / Drift / Aligned; conflicts STOP the task with a Choose A/B/C; drift adds an `### ADR Impact` section; alignment adds an `### ADR Compliance` section.
- `refactor` Phase 2b.1 (`phases/02-analysis.md`) — every Accepted ADR is diffed against the proposed roadmap; Violations trigger a BLOCKING supersede gate that produces a `supersede_adr_NNN.md` task before any refactor task is created.
- `code-review` Phase 7 (`SKILL.md` § "Phase 7: Architecture Compliance") — every changed-files batch is checked against Accepted ADRs; ADR-Violation findings are Critical, ADR-Drift findings are High.
Discipline that still relies on the human: when a downstream skill detects a Drift case, the resulting task spec MUST land its `## ADR Impact` / `## ADR Compliance` section; the implementer must address it; the next code-review batch then has the context it needs. Drift left undocumented is the silent-failure path — every consumer hook above is designed to make it visible.
## Inputs
- `_docs/02_document/architecture.md` (incl. confirmed `## Architecture Vision`)
- `_docs/02_document/glossary.md`
- `_docs/02_document/data_model.md`
- `_docs/02_document/system-flows.md`
- `_docs/02_document/risk_mitigations.md` (and any `risk_mitigations_NN.md` iterations from Step 4)
- `_docs/02_document/components/[##]_[name]/description.md`
- `_docs/02_document/deployment/` (CI/CD, environments, observability)
- `_docs/00_problem/restrictions.md` and `_docs/00_problem/acceptance_criteria.md` (each ADR must reference relevant constraints / AC by ID)
- Optional: `_docs/01_solution/solution.md` and `_docs/01_solution/tech_stack.md` (research output)
- Optional: `_docs/LESSONS.md` — surface any lesson categories of `architecture` / `dependencies` that bias the recommendation
## What is an ADR (and what is not)
Capture an ADR when **all** of the following hold:
1. The decision picks between two or more genuinely valid approaches with meaningful trade-offs.
2. The decision has **downstream consequences** that other decisions, code, or tasks inherit from.
3. The decision is **non-obvious** to a future reader who only sees the final code — they would ask "why was it built this way?" rather than discovering the answer by reading the source.
Do NOT create an ADR for:
- Naming, formatting, or purely cosmetic choices.
- A choice that is fully implied by a single explicit restriction (`restrictions.md` is itself the record — link to it from the architecture doc instead).
- A choice the team has not actually made yet — open questions live in `risk_mitigations.md` or `_docs/_process_leftovers/`, not in ADRs.
- A technology selection where research already produced an exact-fit selection with one viable option (the research doc is the record — link to the relevant `solution_draft*.md` section).
## Process
### Phase 4.5a: Decision Inventory
Walk the inputs and list candidate decisions. For each candidate, record a one-liner:
```
- [decision] — [trade-off summary] — [downstream consumers] — [evidence file:section]
```
Inspect at minimum:
| Inspection target | Typical decisions surfaced |
|-------------------|----------------------------|
| `architecture.md` § layering | Layering style (clean vs hex vs n-tier), which layer owns transactions, how cross-cutting concerns enter |
| `architecture.md` § Architecture Vision | The North Star principle (e.g., "edge-first, sync-second"); ADR captures the implication for one specific subsystem |
| `data_model.md` | Datastore choice (Postgres vs Mongo), partitioning, soft vs hard deletes, schema evolution strategy |
| `system-flows.md` | Sync vs async boundaries, idempotency strategy, retry policy ownership, error envelope shape |
| `components/*/description.md` § interfaces | Public-API style (REST vs RPC vs event), versioning strategy, auth/authorization placement |
| `deployment/containerization.md` | Single container vs sidecar vs init container, base image lineage |
| `deployment/ci_cd_pipeline.md` | Trunk-based vs feature-branch, gate ordering, deploy strategy (blue-green / canary / all-at-once) |
| `deployment/observability.md` | Logging stack, metric backend, sampling rate decisions, retention |
| `risk_mitigations.md` | Risk-acceptance trade-offs (e.g., "we accept N% data loss in exchange for sub-100ms p99") |
| Tech-stack from `_docs/01_solution/tech_stack.md` | Anything where research recorded ≥2 candidates and a winner |
Drop any candidate that fails the three "what is an ADR" criteria above. Keep the rest.
### Phase 4.5b: Numbering and Slugs
ADRs are numbered globally per project, monotonically, never re-used.
1. List existing files under `_docs/02_document/adr/` matching `^[0-9]{3}_.+\.md$`.
2. The next ADR number is `max(existing) + 1`, zero-padded to 3 digits.
3. The slug is kebab-case, ≤6 words, derived from the decision summary. Example: `001_use-postgres-for-transactional-data.md`, `004_event-driven-cross-component-comms.md`.
### Phase 4.5c: Render One ADR Per Decision
For each kept candidate, render the ADR using `templates/adr.md`. Required sections (do NOT omit any):
| Section | Content |
|---------|---------|
| **Number** | `NNN` |
| **Title** | One-line decision statement (matches slug) |
| **Status** | `Proposed` (only during Step 4.5 iteration) → `Accepted` (after user confirmation at the BLOCKING gate) |
| **Date** | YYYY-MM-DD (the date the user confirmed) |
| **Deciders** | The user (project owner) — the AI is not a decider |
| **Context** | The problem this decision addresses, including links to AC IDs, restriction IDs, risks, and (where relevant) the research draft section |
| **Decision** | The chosen approach in one sentence, then the supporting detail |
| **Alternatives Considered** | Each alternative with a one-line "rejected because…" |
| **Consequences** | Positive (what becomes easier / cheaper / faster) and negative (what becomes harder / locked in / costly to undo). Be honest — every decision has a downside. |
| **Supersedes / Superseded by** | Empty initially; updated when a future ADR overturns this one |
| **Evidence** | File-and-section pointers into `_docs/` showing where the decision is reflected (architecture.md § layering, components/02_*/description.md § interface, etc.) |
After rendering, write each file to `_docs/02_document/adr/NNN_<slug>.md`. Keep `Status: Proposed` until the BLOCKING gate.
### Phase 4.5d: Maintain the ADR Index
Write or update `_docs/02_document/adr/README.md` with this exact shape:
```markdown
# Architecture Decision Records
This index lists every ADR for this project, in number order. ADRs are immutable once `Accepted` —
new decisions that overturn a prior ADR are recorded as new ADRs whose `Supersedes` field points
back, and the original ADR's `Superseded by` field is updated.
| # | Title | Status | Date | Supersedes |
|---|-------|--------|------|------------|
| 001 | Use Postgres for transactional data | Accepted | 2026-05-21 | — |
| 002 | Event-driven cross-component comms | Accepted | 2026-05-21 | — |
| ... | ... | ... | ... | ... |
```
Sort by `#` ascending. Include all ADRs ever written, even superseded ones — the audit trail is the point.
### Phase 4.5e: Cross-Link from architecture.md
In `architecture.md`, every section that reflects an ADR decision gets a one-line trailing reference:
```markdown
> See ADR 001 (Use Postgres for transactional data), ADR 003 (Event-driven cross-component comms).
```
Place the reference at the end of the section, after the prose. This lets a future reader of `architecture.md` jump straight to the rationale.
### Phase 4.5f: BLOCKING Gate — User Confirmation
Present the ADR set to the user using the Choose format from `.cursor/skills/autodev/protocols.md` (or plain text if AskQuestion is unavailable):
```
══════════════════════════════════════
DECISION REQUIRED: ADR set captured (N records)
══════════════════════════════════════
001 — [title]
002 — [title]
...
══════════════════════════════════════
A) Accept all ADRs as written
B) Edit specific ADRs (numbers and edits)
C) Add a missed decision (description)
D) Remove an ADR (number and reason)
══════════════════════════════════════
Recommendation: A — review the rendered set and confirm; corrections are quick on Round 2
══════════════════════════════════════
```
Loop:
- **A** → flip every ADR's `Status` from `Proposed` to `Accepted`, set `Date` to today's date, save, exit step.
- **B** → apply edits, re-present the modified ADRs, loop.
- **C** → run Phase 4.5a–4.5e for the missed decision only, append to the set, re-present, loop.
- **D** → confirm with the user that the candidate fails the three "what is an ADR" criteria, remove the file, update the index, loop.
Do NOT mark `Accepted` without an explicit user A.
## Self-verification
- [ ] Every kept candidate from Phase 4.5a has a corresponding file under `adr/`
- [ ] Every ADR has all required sections (none empty except `Supersedes` / `Superseded by`)
- [ ] `Decision` sections are one-sentence-then-detail, not "we'll figure it out"
- [ ] `Alternatives Considered` lists at least one rejected alternative per ADR
- [ ] `Consequences` lists both positive AND negative consequences (an ADR with no negatives is suspect)
- [ ] `Evidence` points at real `_docs/` sections that exist on disk
- [ ] `adr/README.md` index lists every file in the directory and matches their `Status` / `Date`
- [ ] `architecture.md` has a trailing `See ADR …` reference at every section that an ADR reflects
- [ ] The user confirmed the set via Choose A; every ADR is `Accepted` with today's date
## Common mistakes
- **Re-opening architecture**: Step 4.5 records, it does not decide. If a candidate decision turns out to be unsettled, that's a Step 2 / Step 4 gap — return there, do not paper over it with a wishy-washy ADR.
- **Decision-of-the-week**: do not write an ADR for every minor pattern choice. The bar is "non-obvious to a future reader". 5–15 ADRs is typical for a planning round; 40+ is over-capture.
- **Negative consequences left empty**: every real decision has costs. If you cannot name one, the decision was not actually weighed.
- **Vague evidence**: `architecture.md` is not enough — point at the specific section. `architecture.md § Layering` ≠ `architecture.md`.
- **Numbering reuse**: never recycle a number from a deleted ADR. The audit trail is more important than tidy numbering.
- **Superseding without recording**: when a later cycle overturns an ADR, the new ADR must point at the old one via `Supersedes`, AND the old ADR's `Superseded by` field must be updated. Index reflects both. (This is enforced when `decompose` or `refactor` later updates ADRs.)
## Escalation
| Situation | Action |
|-----------|--------|
| Candidate decision is unsettled (the team has not actually decided) | Return to the originating step (2 / 3 / 4); do NOT write a placeholder ADR |
| Two candidates in Phase 4.5a turn out to be the same decision phrased differently | Merge into one ADR, list both phrasings in `Context` |
| User picks D (remove an ADR) and the AI judges the decision is genuinely worth recording | Surface the disagreement, ASK why the user wants it removed, defer to user |
| Existing `adr/` directory has files but `adr/README.md` is missing or stale | Rebuild the index from the directory before adding new ADRs |
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## Step 4: Architecture Review & Risk Assessment
**Role**: Professional software architect and analyst
**Goal**: Validate all artifacts for consistency, then identify and mitigate risks
**Constraints**: This is a review step — fix problems found, do not add new features
### 4a. Evaluator Pass (re-read ALL artifacts)
Review checklist:
- [ ] All components follow Single Responsibility Principle
- [ ] All components follow dumb code / smart data principle
- [ ] Inter-component interfaces are consistent (caller's output matches callee's input)
- [ ] No circular dependencies in the dependency graph
- [ ] No missing interactions between components
- [ ] No over-engineering — is there a simpler decomposition?
- [ ] Security considerations addressed in component design
- [ ] Performance bottlenecks identified
- [ ] API contracts are consistent across components
Fix any issues found before proceeding to risk identification.
### 4b. Risk Identification
1. Identify technical and project risks
2. Assess probability and impact using `templates/risk-register.md`
3. Define mitigation strategies
4. Apply mitigations to architecture, flows, and component documents where applicable
**Self-verification**:
- [ ] Every High/Critical risk has a concrete mitigation strategy
- [ ] Mitigations are reflected in the relevant component or architecture docs
- [ ] No new risks introduced by the mitigations themselves
**Save action**: Write `risk_mitigations.md`
**BLOCKING**: Present risk summary to user. Ask whether assessment is sufficient.
**Iterative**: If user requests another round, repeat Step 4 and write `risk_mitigations_##.md` (## as sequence number). Continue until user confirms.
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## Step 5: Test Specifications
**Role**: Professional Quality Assurance Engineer
**Goal**: Write test specs for each component achieving the canonical minimum acceptance-criteria coverage (currently 75% — see `.cursor/rules/cursor-meta.mdc` Quality Thresholds; do not restate a different number here)
**Constraints**: Test specs only — no test code. Each test must trace to an acceptance criterion.
1. For each component, write tests using `templates/test-spec.md` as structure
2. Cover all 4 types: integration, performance, security, acceptance
3. Include test data management (setup, teardown, isolation)
4. Verify traceability: every acceptance criterion from `acceptance_criteria.md` must be covered by at least one test
**Self-verification**:
- [ ] Every acceptance criterion has at least one test covering it
- [ ] Test inputs are realistic and well-defined
- [ ] Expected results are specific and measurable
- [ ] No component is left without tests
**Save action**: Write each `components/[##]_[name]/tests.md`
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## Step 6: Work Item Epics
**Role**: Professional product manager
**Goal**: Create epics from components, ordered by dependency
**Constraints**: Epic descriptions must be **comprehensive and self-contained** — a developer reading only the epic should understand the full context without needing to open separate files.
0. **Consult LESSONS.md** — if `_docs/LESSONS.md` exists, read it and factor any `estimation` / `architecture` / `dependencies` entries into epic sizing, scope, and dependency ordering. This closes the retrospective feedback loop; lessons from prior cycles directly inform current epic shape. Note in the Step 6 output which lessons were applied (or that none were relevant).
1. **Create "Bootstrap & Initial Structure" epic first** — this epic will parent the `01_initial_structure` task created by the decompose skill. It covers project scaffolding: folder structure, shared models, interfaces, stubs, CI/CD config, DB migrations setup, test structure.
2. **Identify cross-cutting concerns from architecture.md and restrictions.md**. Default candidates to consider (include only if architecture/restrictions reference them):
- Logging / observability (structured logging, correlation IDs, metrics)
- Error handling / envelope / result types
- Configuration loading (env vars, config files, secrets)
- Authentication / authorization middleware
- Feature flags / toggles
- Telemetry / tracing
- i18n / localization
For each identified concern, create ONE epic named `Cross-Cutting: <name>` with `epic_type: cross-cutting`. Each cross-cutting epic will parent exactly ONE shared implementation task (placed under `src/shared/<concern>/` by decompose skill). All component-level tasks that consume the concern declare the shared task as a dependency — they do NOT re-implement the concern locally. This rule is enforced by code-review Phase 6 (Cross-Task Consistency) and Phase 7 (Architecture Compliance).
3. Generate epics for each component using the configured work item tracker (see `autodev/protocols.md` for tracker detection), structured per `templates/epic-spec.md`
4. Order epics by dependency: Bootstrap epic first, then Cross-Cutting epics (they underlie everything), then component epics in dependency order
5. Include effort estimation per epic (T-shirt size or story points range). Use LESSONS.md estimation entries as a calibration hint — if a lesson says "component X was underestimated by 2x last time" and the current plan has a comparable component, widen that epic's estimate.
6. Ensure each epic has clear acceptance criteria cross-referenced with component specs
7. Generate Mermaid diagrams showing component-to-epic mapping and component relationships; include cross-cutting epics as horizontal dependencies of every consuming component epic
**CRITICAL — Epic description richness requirements**:
Each epic description MUST include ALL of the following sections with substantial content:
- **System context**: where this component fits in the overall architecture (include Mermaid diagram showing this component's position and connections)
- **Problem / Context**: what problem this component solves, why it exists, current pain points
- **Scope**: detailed in-scope and out-of-scope lists
- **Architecture notes**: relevant ADRs, technology choices, patterns used, key design decisions
- **Interface specification**: full method signatures, input/output types, error types (from component description.md)
- **Data flow**: how data enters and exits this component (include Mermaid sequence or flowchart diagram)
- **Dependencies**: epic dependencies (with tracker IDs) and external dependencies (libraries, hardware, services)
- **Acceptance criteria**: measurable criteria with specific thresholds (from component tests.md)
- **Non-functional requirements**: latency, memory, throughput targets with failure thresholds
- **Risks & mitigations**: relevant risks from risk_mitigations.md with concrete mitigation strategies
- **Effort estimation**: T-shirt size and story points range
- **Child issues**: planned task breakdown with complexity points
- **Key constraints**: from restrictions.md that affect this component
- **Testing strategy**: summary of test types and coverage from tests.md
Do NOT create minimal epics with just a summary and short description. The epic is the primary reference document for the implementation team.
**Self-verification**:
- [ ] "Bootstrap & Initial Structure" epic exists and is first in order
- [ ] Every identified cross-cutting concern has exactly one `Cross-Cutting: <name>` epic
- [ ] No two epics own the same cross-cutting concern
- [ ] "Blackbox Tests" epic exists
- [ ] Every component maps to exactly one component epic
- [ ] Dependency order is respected (no epic depends on a later one)
- [ ] Cross-Cutting epics precede every consuming component epic
- [ ] Acceptance criteria are measurable
- [ ] Effort estimates are realistic and reflect LESSONS.md calibration hints (if any applied)
- [ ] Every epic description includes architecture diagram, interface spec, data flow, risks, and NFRs
- [ ] Epic descriptions are self-contained — readable without opening other files
8. **Create "Blackbox Tests" epic** — this epic will parent the blackbox test tasks created by the `/decompose` skill. It covers implementing the test scenarios defined in `tests/`.
**Save action**: Epics created via the configured tracker MCP. Also saved locally in `epics.md` with ticket IDs. If tracker availability fails, follow `.cursor/rules/tracker.mdc`; only if the user explicitly chooses `tracker: local`, save locally only with pending tracker markers.
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## 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