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# Specification Analysis Report: Process Query Feature **Feature**: 003-process-query **Date**: 2025-12-13 **Status**: Analysis Complete --- ## Findings Summary | ID | Category | Severity | Location(s) | Summary | Recommendation | |----|----------|----------|-------------|---------|----------------| | A1 | Ambiguity | MEDIUM | spec.md:L27 | US1 Scenario 2 mentions "partial name match" but FR-004 only specifies "case-insensitive" matching, not partial/fuzzy matching | Clarify: either add FR for partial matching or update acceptance scenario to reflect exact (case-insensitive) matching only | | C1 | Coverage | LOW | spec.md:FR-007 | Dynamic discovery requirement (FR-007) has no explicit task for testing dynamic behavior | Add test case in T006/T015 to verify files added at runtime are discovered | | C2 | Coverage | LOW | spec.md:SC-004 | Success criteria SC-004 (no re-authentication) relies on existing auth mechanism - no explicit validation task | Covered implicitly by integration tests (T032), but could add explicit auth session test | | U1 | Underspec | LOW | spec.md:L73-74 | Edge case "duplicate names" mentions "warning in logs" but no task creates logging for this case | Add logging in T010 (ProcessService.get_process) for duplicate name warning | | U2 | Underspec | LOW | spec.md:L75-76 | Edge case "special characters" mentions name normalization but no explicit task implements normalize_name function | Implement in T005 (parser.py) or T010 (service.py) | | I1 | Inconsistency | LOW | tasks.md:L148 | US2 dependency note says "Reuses ProcessService from US1" but US2 can technically start in parallel after foundational phase | Clarify: US2 can start in parallel but will naturally reuse ProcessService class | --- ## Coverage Summary Table | Requirement Key | Has Task? | Task IDs | Notes | |-----------------|-----------|----------|-------| | **FR-001** get-process-tool | ✅ Yes | T012, T013 | Tool implementation and registration | | **FR-002** read-from-configurable-dir | ✅ Yes | T001, T004 | PROCESS_DIR setting + discovery | | **FR-003** parse-yaml-frontmatter | ✅ Yes | T005, T007 | Parser implementation + tests | | **FR-004** case-insensitive-matching | ✅ Yes | T010 | ProcessService.get_process | | **FR-005** ai-consumable-format | ✅ Yes | T012 | get_process_impl response format | | **FR-006** list-processes-tool | ✅ Yes | T018, T019 | Tool implementation and registration | | **FR-007** dynamic-discovery | ✅ Yes | T004 | discover_processes reads at runtime | | **FR-008** list-returns-metadata | ✅ Yes | T017 | list_processes method | | **FR-009** search-processes-tool | ✅ Yes | T028, T029 | Tool implementation and registration | | **FR-010** search-across-fields | ✅ Yes | T024 | SearchEngine searches name/desc/content | | **FR-011** relevance-ordering | ✅ Yes | T024, T025 | SearchEngine with calculate_relevance | | **FR-012** partial-keyword-match | ✅ Yes | T024 | SearchEngine substring search | | **FR-012a** max-50-results | ✅ Yes | T024 | SearchEngine limits results | | **FR-013** require-authentication | ✅ Yes | T013, T019, T029 | Auth middleware on all tools | | **FR-014** error-when-not-found | ✅ Yes | T012 | get_process_impl error handling | | **FR-015** list-available-on-error | ✅ Yes | T011 | get_available_names helper | | **FR-016** process-dir-env-var | ✅ Yes | T001 | PROCESS_DIR in settings.py | | **FR-017** default-processes-dir | ✅ Yes | T001 | Default ./processes | | **SC-001** retrieval-under-2s | ✅ Yes | T035 | Implicit in pytest validation | | **SC-002** listing-under-1s | ✅ Yes | T035 | Implicit in pytest validation | | **SC-003** search-under-3s | ✅ Yes | T035 | Implicit in pytest validation | | **SC-004** no-re-auth-in-session | ⚠️ Implicit | T032 | Covered by integration tests | | **SC-005** list-returns-all | ✅ Yes | T015 | Unit test for list_processes | | **SC-006** search-includes-all | ✅ Yes | T021 | Unit test for SearchEngine | | **SC-007** actionable-errors | ✅ Yes | T009, T012 | get_process tests + impl | --- ## User Story Coverage | User Story | Priority | Acceptance Scenarios | Tasks | Status | |------------|----------|---------------------|-------|--------| | US1 - Query Processes | P1 | 4 scenarios | T008-T014 (7 tasks) | ✅ Complete | | US2 - List Processes | P2 | 3 scenarios | T015-T020 (6 tasks) | ✅ Complete | | US3 - Search Processes | P3 | 3 scenarios | T021-T030 (10 tasks) | ✅ Complete | --- ## Ground-rules Alignment | Principle | Status | Evidence | |-----------|--------|----------| | I. Clean Code | ✅ PASS | design.md confirms following checklist module patterns | | II. Test-First | ✅ PASS | Tests explicitly listed before implementation in each phase | | III. Code Review | ✅ PASS | design.md specifies PR required for merge | | IV. Documentation | ✅ PASS | T033 updates README, docstrings noted in design | | V. Continuous Improvement | ✅ PASS | No tech debt introduced per design.md | **Quality Gates**: - Pre-commit: T034 (ruff check/format) - Pre-merge: T035 (pytest), T032 (integration tests) - Pre-deploy: N/A (local tool) --- ## Unmapped Tasks All tasks are mapped to requirements or support infrastructure: | Task | Purpose | |------|---------| | T002 | Creates processes/ directory (infra) | | T003 | Creates module directory (infra) | | T006, T007 | Foundational tests (supports all FRs) | | T014, T020, T030 | Example process files (demo/testing) | | T031 | Module exports (infra) | | T034-T036 | Quality gates (ground-rules compliance) | --- ## Edge Case Coverage | Edge Case | Covered? | Task | |-----------|----------|------| | Malformed markdown (missing frontmatter) | ✅ Yes | T005, T007 (parser handles gracefully) | | Process directory does not exist | ⚠️ Implicit | T001 validates directory | | Very large process documents | ✅ Yes | By design (returns full content) | | Duplicate names (case-insensitive) | ⚠️ Partial | U1: needs explicit logging task | | Special characters in names | ⚠️ Partial | U2: normalization not explicitly tasked | --- ## Metrics | Metric | Value | |--------|-------| | Total Functional Requirements | 18 (FR-001 to FR-017, FR-012a) | | Total Success Criteria | 7 (SC-001 to SC-007) | | Total User Stories | 3 | | Total Tasks | 36 | | Requirements with ≥1 Task | 18/18 (100%) | | Coverage % | **100%** | | Ambiguity Count | 1 | | Underspecification Count | 2 | | Inconsistency Count | 1 | | Critical Issues | **0** | | High Issues | **0** | | Medium Issues | **1** | | Low Issues | **5** | --- ## Next Actions ### Status: ✅ READY FOR IMPLEMENTATION No CRITICAL or HIGH severity issues found. The specification is well-aligned across all three artifacts. **Optional Improvements** (can be addressed during implementation): 1. **A1 (MEDIUM)**: Clarify partial name matching behavior in US1 Scenario 2 - Option A: Add FR for partial/fuzzy matching - Option B: Update acceptance scenario to specify exact case-insensitive matching 2. **U1, U2 (LOW)**: During T005/T010 implementation, add: - Logging for duplicate name warnings - Name normalization for special characters 3. **C1, C2 (LOW)**: Consider adding explicit test cases for: - Dynamic file discovery (add/remove files at runtime) - Session authentication persistence **Recommended Command**: Proceed with `/rainbow.implement` - all artifacts are consistent and ready. --- ## Remediation Offer Would you like me to suggest concrete remediation edits for the MEDIUM issue (A1 - partial name matching ambiguity)? Options: 1. Update spec.md to add FR-018 for partial/fuzzy matching 2. Update spec.md US1 Scenario 2 to clarify exact matching only 3. Leave as-is and resolve during implementation (I will NOT apply changes automatically - awaiting your explicit approval.)