304 lines
12 KiB
Markdown
304 lines
12 KiB
Markdown
<!-- Generated via BMAD™ Core: execute-checklist (po-master-checklist) in comprehensive mode -->
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# PO Master Checklist Validation Report
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Project: United Tattoo
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Checklist: .bmad-core/checklists/po-master-checklist.md
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Mode: Comprehensive (YOLO)
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Date: 2025-09-18 17:31 MT
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Reviewed Artifacts (evidence):
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- PRD Index: docs/prd/index.md
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- Epics: docs/prd/epics.md
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- Brownfield Rollback Strategy: docs/prd/rollback-strategy.md
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- Package manifest/scripts: package.json
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- Repository structure (Next.js App Router, app/, components/, sql/schema.sql, wrangler.toml present)
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- Not exhaustively reviewed in this pass: detailed brownfield architecture docs referenced by rollback strategy
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Project Type Determination:
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- Type: Brownfield
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- UI/UX: Yes (public-facing site + admin + booking)
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- Sections skipped due to type: All [GREENFIELD ONLY] items
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---
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## Executive Summary
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- Project type: Brownfield with UI
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- Overall readiness: 78% (est.)
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- Recommendation: CONDITIONAL (proceed with targeted pre-dev fixes)
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- Critical blocking issues: 3
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- Sections skipped due to project type: 1.1 Project Scaffolding [GREENFIELD ONLY], some GREENFIELD-only checks across sections
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Top Signals:
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- Strong foundation: PRD structure, epics, working Next + OpenNext + Cloudflare Pages flow, D1 in place, tests infra present (Vitest/RTL), comprehensive rollback strategy authored
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- Gaps to close: feature flags not wired in code, migration “down” strategy + structure, CI/CD pipeline not committed, observability not implemented
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---
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## Pass Rates by Section
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1) Project Setup & Initialization: 85%
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2) Infrastructure & Deployment: 70%
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3) External Dependencies & Integrations: 75%
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4) UI/UX Considerations: 70%
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5) User/Agent Responsibility: 60%
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6) Feature Sequencing & Dependencies: 80%
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7) Risk Management (Brownfield): 90%
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8) MVP Scope Alignment: 80%
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9) Documentation & Handoff: 75%
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10) Post-MVP Considerations: 70%
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Overall: 78%
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Method: Items marked as PASS/FAIL/PARTIAL/N/A; PASS rate computed per section; estimates grounded in listed evidence and repo state.
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---
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## Detailed Findings
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### 1. Project Setup & Initialization
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Status: PASS (85%)
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- 1.3 Development Environment — PASS
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- next dev/build/start present; Tailwind configured; app router present
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- 1.4 Core Dependencies — PARTIAL
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- Versions pinned adequately; conflicts not detected; brownfield compatibility partially validated in practice
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- 1.2 Existing System Integration [BROWNFIELD] — PARTIAL
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- Local testing approach exists (vitest), but explicit regression guardrails/process not fully documented for brownfield deltas
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Actions:
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- Add a “Local Dev Setup” section to README with explicit tool versions and smoke checklist
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- Document brownfield regression plan at story or epic level (link to tests approach)
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### 2. Infrastructure & Deployment
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Status: PARTIAL (70%)
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- 2.3 Deployment Pipeline — PARTIAL
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- OpenNext build + wrangler deploy scripts present; CI/CD pipeline file not committed
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- 2.1 Database & Data Store Setup — PARTIAL
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- D1 used with sql/schema.sql; no migrations directory or down scripts implemented
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- 2.4 Testing Infrastructure — PASS/PARTIAL
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- Vitest + RTL configured; component/E2E (Playwright) not present in repo
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Actions:
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- Commit CI pipeline (lint, typecheck, test, build, preview deploy); enforce budgets
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- Introduce sql/migrations/{timestamp}_up.sql and corresponding _down.sql; add npm scripts
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- Add Playwright for E2E critical flows (admin auth, booking form happy-path, public pages)
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### 3. External Dependencies & Integrations
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Status: PARTIAL (75%)
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- Third-party services/API keys — PARTIAL
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- Env validation via lib/env.ts exists; secrets via wrangler; explicit storage/rotation guidance not fully documented
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- External APIs — N/A or PASS (current scope primarily internal)
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Actions:
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- Expand env/secret handling doc: wrangler secrets put process + required vars matrix for preview/prod
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### 4. UI/UX Considerations [UI/UX ONLY]
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Status: PARTIAL (70%)
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- Design system setup — PASS/PARTIAL
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- Tailwind, shadcn/ui patterns present; accessibility policy not fully documented
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- Frontend infra — PASS
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- App Router, build pipeline OK
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- UX flow/error/loading patterns — PARTIAL
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- Core flows present; global a11y/error/loading standards doc not found
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Actions:
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- Add a11y acceptance checklist; standardize error/loading skeletons; document form validation patterns (Zod + RHF) app-wide
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### 5. User/Agent Responsibility
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Status: PARTIAL (60%)
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- Responsibilities delineation — PARTIAL
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- BMAD personas exist; explicit “who does what” for external accounts/payment credentials not clearly captured in PRD
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Actions:
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- Add a PRD “Responsibilities” section (user vs agents), especially for accounts, payments, long-lived creds
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### 6. Feature Sequencing & Dependencies
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Status: PASS (80%)
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- Functional/technical dependency sequencing — PASS
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- Epics articulate sequencing; stories exist for feature flags
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- Cross-epic dependencies — PARTIAL
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- Good linkage; ensure early infra tasks (flags/migrations/observability) precede feature toggling
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Actions:
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- Ensure flags and migration framework tasks are scheduled before dependent stories
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### 7. Risk Management [BROWNFIELD ONLY]
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Status: STRONG PASS (90%)
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- Rollback strategy — PASS
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- docs/prd/rollback-strategy.md comprehensive; explicit flags, triggers, runbooks
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- DB/R2 rollback — PARTIAL
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- Plan documented; “down” migrations and backup scripts not yet implemented
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Actions:
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- Implement flags wiring; add db:backup script; create initial down migrations
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### 8. MVP Scope Alignment
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Status: PASS (80%)
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- Core goals alignment — PASS
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- User journeys completeness — PARTIAL
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- Booking/admin/public happy-paths defined; edge/error states captured but require a11y/error docs
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- Technical requirements — PARTIAL
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- Performance/observability not yet wired
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Actions:
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- Add observability + performance budgets; define a11y minimums
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### 9. Documentation & Handoff
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Status: PARTIAL (75%)
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- Dev docs (API/setup/decisions) — PARTIAL
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- Good architecture/PRD; API route docs limited; ADRs not formalized
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- User docs — PARTIAL
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- Public banners/communications outlined in rollback doc; UX specs can be expanded
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Actions:
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- Add lightweight ADRs for key decisions; document API route contracts (request/response, headers, caching)
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### 10. Post-MVP Considerations
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Status: PARTIAL (70%)
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- Future enhancements separation — PASS
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- Monitoring & feedback — PARTIAL
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- Sentry/OTel not implemented; thresholds defined but not instrumented
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Actions:
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- Add Sentry + basic OTel; wire minimal metrics (route latencies, 5xx counts)
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---
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## Failed/Partial Items (Selected) with Context
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- Feature flags not yet wired in code (FAIL)
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- Evidence: Rollback doc Appendix A notes flags wiring “not yet implemented”
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- No down migrations or structured migrations dir (FAIL)
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- Evidence: Only sql/schema.sql found; no sql/migrations/ with up/down pairs
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- CI/CD pipeline not committed (FAIL)
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- Evidence: No workflows or CI config in repo; scripts exist but automation missing
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- Observability not implemented (PARTIAL/FAIL)
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- Evidence: No Sentry/OTel deps or init code present
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- a11y/error/loading standards not documented (PARTIAL)
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- Evidence: No explicit doc; components exist but standards undefined
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---
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## Brownfield-Specific Analysis
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- Integration risk level: Medium
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- Mitigations: Strong rollback plan, but lack of wired flags and down migrations increases operational risk
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- Existing system impact assessment: Good coverage via rollback doc; verify admin and booking critical paths with E2E
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- Rollback readiness: Conceptually strong; needs code + scripts to operationalize
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- User disruption potential: Medium; mitigated by feature flags once implemented
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---
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## Risk Assessment
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Top 5 Risks
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1) Missing feature flag wiring delays safe rollout and reversibility (Impact: High, Prob: Med)
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2) Lack of down migrations increases DB recovery time (High, Med)
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3) No CI/CD pipeline risks regressions slipping to prod (High, Med)
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4) Missing observability reduces detection speed for incidents (High, Med)
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5) a11y/error/loading consistency gaps hurt UX and recovery UX (Med, Med)
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Mitigations
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- Implement flags + toggles first; build small demo wiring across admin/booking/public
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- Establish migration framework with initial up/down; add db:backup script
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- Commit CI with lint, typecheck, test, build, preview deploy; enforce budgets
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- Add Sentry + minimal OTel; instrument critical routes
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- Document a11y/error/loading patterns; add automated a11y checks
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Timeline impact: 2–4 dev days to reach green on critical items (flags+migrations+CI), 1–2 days for observability and UX standards
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---
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## MVP Completeness
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- Core features coverage: Solid foundation per Epics
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- Missing essentials: Flags wiring, down migrations, CI pipeline, observability
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- Scope creep: None apparent; strong alignment with business goals
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---
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## Implementation Readiness
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- Developer clarity score: 8/10
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- Ambiguous requirements: Low; primarily operationalization gaps
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- Missing technical details: Migration down scripts, CI config, observability setup
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- Integration point clarity (brownfield): Good in rollback doc; needs E2E to lock confidence
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---
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## Recommendations
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Must-fix before development
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1) Wire feature flags across admin, booking, public (server + client usage)
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2) Introduce sql/migrations with up/down; add npm run db:backup and dry-run on preview
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3) Commit CI pipeline (lint/type/test/build/preview deploy) with budgets
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Should-fix for quality
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4) Add Sentry + minimum route metrics; alert thresholds matching rollback triggers
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5) Add Playwright E2E for admin auth, booking submit, key public pages
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Consider for improvement
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6) API route docs with request/response schemas; add ADRs
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7) a11y/error/loading standards doc + automated a11y checks
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Post-MVP deferrals
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8) Advanced analytics/feedback loops; KV-based instant flags
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---
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## Brownfield Integration Confidence
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- Preserve existing functionality: Medium → High after flags + E2E
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- Rollback procedure completeness: Conceptually High; implementation Medium (needs flags, downs, scripts)
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- Monitoring coverage for integration points: Low → Medium after Sentry/metrics
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- Support team readiness: Moderate; comms templates exist
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---
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## Category Statuses
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| Category | Status | Critical Issues |
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| --------------------------------------- | ---------- | --------------- |
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| 1. Project Setup & Initialization | PASS | |
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| 2. Infrastructure & Deployment | PARTIAL | CI, migrations |
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| 3. External Dependencies & Integrations | PARTIAL | Secrets docs |
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| 4. UI/UX Considerations | PARTIAL | a11y/error docs |
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| 5. User/Agent Responsibility | PARTIAL | Ownership doc |
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| 6. Feature Sequencing & Dependencies | PASS | |
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| 7. Risk Management (Brownfield) | PASS | Downs missing |
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| 8. MVP Scope Alignment | PASS | |
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| 9. Documentation & Handoff | PARTIAL | API/ADRs |
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| 10. Post-MVP Considerations | PARTIAL | Observability |
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---
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## Final Decision
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CONDITIONAL — Proceed after completing the Must-fix items:
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- Feature flag wiring in code
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- Migrations framework with down scripts + backup script
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- CI pipeline committed and enforced
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Once completed, readiness expected to exceed 90% with improved integration confidence.
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---
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## Appendix — Immediate Task Suggestions (Ticket Seeds)
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- chore(flags): add lib/flags.ts; wire ADMIN_ENABLED, BOOKING_ENABLED, PUBLIC_DB_ARTISTS_ENABLED across surfaces
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- chore(db): add sql/migrations/ with initial up/down from schema.sql; add npm scripts db:migrate:up/down, db:backup
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- ci: add workflow with lint/type/test/build/preview; enforce bundle budgets
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- feat(obs): add Sentry init; instrument critical routes; basic OTel traces
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- test(e2e): add Playwright; scripts; minimal smoke flows (admin, booking, public)
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- docs: a11y/error/loading standards; API route contracts; ownership/responsibilities; ADR template
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