大海
55 lines
2.1 KiB
Markdown
55 lines
2.1 KiB
Markdown
# Quality Gates — Reference & Checklist
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> Moved from AGENTS.md §5 / GOVERNANCE.md §9 / PORTFOLIO.md §13 to deduplicate.
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> Main protocol files reference this file with `protocol-reference/quality-gates.md`.
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---
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## AGENTS.md Pre-flight Compliance Check
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Must pass before any complex task is closed:
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```
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- [ ] PLAN contains `### Injected Risks (from Learning Context)` section
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- [ ] At least 2 knowledge sources were searched (ctx_search / memory_search / playbooks)
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- [ ] Matching domain checklist from §3c is included in PLAN
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- [ ] If failure occurred: structured Reflection was written to reflections/YYYY-MM-DD-<task>.md
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- [ ] Reflection contains ALL 7 required fields (Context/Root Cause/Fix/Pattern Class/Future Trigger/Checklist/Recurrence)
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```
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If ANY gate fails: **task is NOT complete**.
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## GOVERNANCE.md Governance Quality Gate
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Must pass before any project output:
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```
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- [ ] All tasks have a status (NOT_STARTED / IN_PROGRESS / BLOCKED / WAITING_DEPENDENCY / READY_FOR_REVIEW / VERIFIED / FAILED / ARCHIVED)
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- [ ] All tasks have heartbeat logs (progress.log entries within stale threshold)
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- [ ] All READY_FOR_REVIEW tasks have been reviewed
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- [ ] All BLOCKED tasks have blocker.md with root cause
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- [ ] All FAILED tasks have documentation (blocker.md or reflection)
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- [ ] All replans have evidence in execution-audit.md
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- [ ] Health Score has been calculated and is ≥ 60
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- [ ] No stale tasks (all progress.log entries are fresh)
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```
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If ANY gate fails: **❌ GOVERNANCE FAILED — project governance failed. No output.**
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## PORTFOLIO.md Portfolio Quality Gate
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Must pass before any portfolio output:
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```
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- [ ] All projects have a status (PLANNING / ACTIVE / BLOCKED / RECOVERY / PAUSED / COMPLETED / ARCHIVED)
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- [ ] All projects have a Health Score
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- [ ] All projects have a Priority (P0–P3)
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- [ ] All projects have an ROI Score
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- [ ] All projects have Agent Allocation (Agents ≥ 1)
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- [ ] All projects have a recent Audit entry
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- [ ] Portfolio Health has been calculated
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- [ ] No duplicate work detected without action
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```
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If ANY gate fails: **❌ PORTFOLIO GOVERNANCE FAILED — Portfolio governance failed.**
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