DollhouseMCP

# Verification Checklist **Mission**: [Name] **Verifier**: [Agent Name] **Date**: [YYYY-MM-DD] **Status**: ⬜ Not Started | 🔄 In Progress | ✅ Complete | ❌ Failed ## Executive Summary | Category | Pass | Fail | N/A | Score | |----------|------|------|-----|-------| | Requirements | 0 | 0 | 0 | 0% | | Code Quality | 0 | 0 | 0 | 0% | | Testing | 0 | 0 | 0 | 0% | | Documentation | 0 | 0 | 0 | 0% | | Security | 0 | 0 | 0 | 0% | | **Overall** | **0** | **0** | **0** | **0%** | ## Requirements Verification ### Functional Requirements | Requirement | Status | Evidence | Notes | |-------------|--------|----------|-------| | [Requirement 1] | ⬜ | [Where to verify] | [Observations] | | [Requirement 2] | ⬜ | [Where to verify] | [Observations] | | [Requirement 3] | ⬜ | [Where to verify] | [Observations] | ### Acceptance Criteria | Criterion | Met? | Evidence | Command/Output | |-----------|------|----------|----------------| | [User can do X] | ⬜ | - | `command to test` | | [System performs Y] | ⬜ | - | `command to verify` | | [Performance < Z ms] | ⬜ | - | `performance test` | ### Out of Scope Verification - [ ] Confirmed no scope creep - [ ] Boundaries maintained - [ ] No unauthorized additions ## Code Quality Verification ### Code Review Checklist - [ ] **Style**: Follows project conventions - [ ] **Naming**: Clear, consistent variable/function names - [ ] **Structure**: Logical organization and flow - [ ] **DRY**: No unnecessary duplication - [ ] **Comments**: Appropriate level of documentation ### Error Handling - [ ] All error cases handled - [ ] Appropriate error messages - [ ] Graceful degradation - [ ] No silent failures - [ ] Logging at correct levels ### Code Metrics | Metric | Target | Actual | Pass? | |--------|--------|--------|-------| | Complexity | < 10 | - | ⬜ | | Line Length | < 100 | - | ⬜ | | Function Length | < 50 | - | ⬜ | | File Size | < 500 | - | ⬜ | ## Testing Verification ### Test Coverage | Component | Target | Actual | Evidence | |-----------|--------|--------|----------| | Unit Tests | ≥90% | - | `npm test -- --coverage` | | Integration | ≥80% | - | `npm run test:integration` | | E2E | Critical paths | - | `npm run test:e2e` | ### Test Quality Assessment - [ ] **Real Tests**: Not just mocks - [ ] **API Testing**: Actual endpoints tested - [ ] **Edge Cases**: Boundary conditions covered - [ ] **Error Cases**: Failure scenarios tested - [ ] **Performance**: Load/stress tests if needed ### Test Execution Results ```bash # Paste actual test output here $ npm test ... ``` ### Specific Test Scenarios | Scenario | Command | Expected | Actual | Pass? | |----------|---------|----------|--------|-------| | Happy path | `test cmd` | Success | - | ⬜ | | Edge case 1 | `test cmd` | Handled | - | ⬜ | | Error case 1 | `test cmd` | Error msg | - | ⬜ | ## Documentation Verification ### Code Documentation - [ ] **Inline Comments**: Complex logic explained - [ ] **Function Docs**: Parameters and returns documented - [ ] **Type Definitions**: TypeScript types clear - [ ] **Examples**: Usage examples provided ### User Documentation - [ ] **README Updated**: New features documented - [ ] **API Docs**: Endpoints documented - [ ] **Changelog**: Entry added - [ ] **Migration Guide**: If breaking changes ### Documentation Accuracy | Document | Section | Accurate? | Issues | |----------|---------|-----------|--------| | README | [Section] | ⬜ | - | | API Docs | [Endpoint] | ⬜ | - | | Code Comments | [File] | ⬜ | - | ## Security Verification ### Security Checklist - [ ] **No Hardcoded Secrets**: Checked all files - [ ] **Input Validation**: All inputs sanitized - [ ] **SQL Injection**: Parameterized queries - [ ] **XSS Prevention**: Output encoding - [ ] **CSRF Protection**: Tokens implemented - [ ] **Authentication**: Properly implemented - [ ] **Authorization**: Access controls work ### Security Scan Results ```bash # Security scan output $ npm audit ... ``` ### Dependency Check - [ ] No high/critical vulnerabilities - [ ] Dependencies up to date - [ ] License compliance checked ## Performance Verification ### Performance Metrics | Metric | Baseline | Target | Actual | Pass? | |--------|----------|--------|--------|-------| | Response Time | X ms | < Y ms | - | ⬜ | | Memory Usage | X MB | < Y MB | - | ⬜ | | CPU Usage | X% | < Y% | - | ⬜ | | Throughput | X/sec | > Y/sec | - | ⬜ | ### Load Test Results ```bash # Load test output $ npm run test:performance ... ``` ## Integration Verification ### System Integration - [ ] **Database**: Connections work - [ ] **APIs**: External calls successful - [ ] **Services**: Microservices communicate - [ ] **Queue**: Message processing works - [ ] **Cache**: Caching layer functional ### Compatibility - [ ] **Browsers**: Works in target browsers - [ ] **Node Versions**: Runs on supported versions - [ ] **OS**: Works on target platforms - [ ] **Dependencies**: Compatible versions ## Deployment Readiness ### Pre-Deployment Checklist - [ ] **Build**: Production build successful - [ ] **Environment**: Config variables set - [ ] **Migration**: Database migrations ready - [ ] **Rollback**: Plan documented - [ ] **Monitoring**: Alerts configured ### Deployment Verification ```bash # Build and verify $ npm run build $ npm run start:prod ``` ## Issues Found ### Critical Issues (Must Fix) | ID | Issue | Impact | Evidence | Recommendation | |----|-------|--------|----------|----------------| | C1 | [Issue] | [Impact] | [Proof] | [Fix suggestion] | ### Important Issues (Should Fix) | ID | Issue | Impact | Evidence | Recommendation | |----|-------|--------|----------|----------------| | I1 | [Issue] | [Impact] | [Proof] | [Fix suggestion] | ### Minor Issues (Could Fix) | ID | Issue | Impact | Evidence | Recommendation | |----|-------|--------|----------|----------------| | M1 | [Issue] | [Impact] | [Proof] | [Fix suggestion] | ## Verification Evidence ### Files Reviewed - [ ] `path/to/file1.ts` - [What was checked] - [ ] `path/to/file2.ts` - [What was checked] - [ ] `path/to/test.spec.ts` - [Test coverage verified] ### Commands Executed ```bash # List all verification commands run git diff develop..feature/branch npm test npm run lint npm audit ``` ### Screenshots/Outputs [Attach or link any visual evidence] ## Final Assessment ### Verification Decision - [ ] **PASS** - Ready for merge - [ ] **CONDITIONAL PASS** - Minor fixes needed - [ ] **FAIL** - Major issues require resolution ### Conditions for Approval If conditional pass, list requirements: 1. [Specific fix needed] 2. [Specific fix needed] ### Sign-off **Verified By**: [Agent Name] **Date/Time**: [Timestamp] **Confidence Level**: High | Medium | Low **Recommendation**: Approve | Approve with conditions | Reject ## Follow-up Actions ### Immediate Actions 1. [Critical fix if needed] 2. [Important fix if needed] ### Future Improvements 1. [Suggestion for next iteration] 2. [Technical debt to address] --- **Note**: This checklist emphasizes evidence-based verification. Fill in actual commands, outputs, and specific observations rather than generic confirmations.