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BMAD-METHOD
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Author SHA1 Message Date
Tolga Karatas d97b9b9cf9
refactor: remove ISO 29148 enterprise content, now in standalone ASE module 
ISO 29148 compliance workflows, knowledge base, and enterprise-specific
modifications have been extracted to bmad-method-audit-standards-enterprise
(ASE) as a standalone module (code: audit, install: _bmad/audit/).

Removed:
- StRS (Clause 7) and SyRS (Clause 8) workflows
- RTM, Quality Gate, Change Management, Cross-Document Validation workflows
- PRD ISO steps (10b/10c/10d, v-06b/v-06c, v-12b/v-12c)
- Agent menu ISO triggers (CS, SY, RT, QG, CM)
- Enterprise shared templates (change-request, context-guard, versioning-guide, rtm)
- ISO modifications to PRD, Architecture, Epics, Sprint, Code Review

Retained (universal improvements):
- UX: Architecture/PRD discovery in step-01-init
- UX: Requirements validation step (step-13b)
- QA: Basic requirements traceability checklist (without Enterprise TEA section)
- Shared: Requirement quality checklist template

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-02-16 04:14:41 +03:00
Tolga Karatas d50b7c13dc
feat(qa): add requirements traceability and TEA integration to QA checklist 
Expand QA validation checklist with:
- Requirements Traceability section (all tracks):
  - Each acceptance criterion has at least one test
  - Each FR has at least one test scenario
  - Test descriptions reference their source FR/AC
- Enterprise Track TEA Module Integration section:
  - TEA TD (Test Design) completion check
  - TEA TR (Traceability) completion check
  - TEA NR (NFR Assessment) completion check
  - TEA quality gate decision (PASS/CONCERNS/FAIL)
  - RTM test column population from TEA output
  - Orphan test detection
- Enterprise Test Metrics section:
  - Coverage by requirement (TEA TR)
  - Coverage by risk P0-P3 (TEA TD)
  - NFR compliance (TEA NR)
  - Full traceability chain verification

Addresses GAP-QA02, C-QA1, C-QA2, C-QA3.

Part of ISO 29148 compliance initiative (Wave 2).

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-02-16 01:14:34 +03:00
Murat K Ozcan 98bce75905
feat: removed tea module, added sdet with 1 workflow for automate (#1443) 
* feat: removed tea module, added sdet with 1 workflow for automate

* fix: addressed PR comments

* fix: addressed Alex's comments

* fix: addressed Brian 2nd round of comments
 2026-01-28 22:26:04 -08:00