Purpose
Comprehensive content review and quality assurance for Process Specification (PROCSPEC) documents. Validates step completeness, role assignments, decision points, and error handling.
Layer: 9.54 (PROCSPEC Quality Assurance)
Review Checklist
1. Step Completeness
- All process steps documented
- Step sequence logical
- Pre/post conditions stated
2. Role Assignment
- Each step has responsible role
- RACI matrix complete
- Escalation paths defined
3. Decision Points
- Branch conditions clear
- Outcomes documented
- Default paths defined
4. Error Handling
- Error scenarios identified
- Recovery steps documented
- Fallback procedures defined
5. Verification
- Completion criteria stated
- Quality checks defined
- Sign-off requirements noted
References
- Template:
ai_dev_ssd_flow/09_SPEC/PROCSPEC/PROCSPEC-MVP-TEMPLATE.yaml - Schema:
ai_dev_ssd_flow/09_SPEC/PROCSPEC/PROCSPEC_MVP_SCHEMA.yaml