harden and streamline sm-flow protocol

2026-05-25 11:44:20 +08:00
parent 54741dd6c0
commit 1f01e30c4e
20 changed files with 1102 additions and 88 deletions
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+## ADDED Requirements
+
+### Requirement: Phase 1.5 checks cross-artifact alignment explicitly
+
+SM Flow SHALL explicitly check alignment across requirement, design, specification, and execution artifacts during Phase 1.5.
+
+#### Scenario: Alignment check runs
+
+- **WHEN** Phase 1.5 reviews the current Draft OpenSpec
+- **THEN** it checks that `brief/prd` aligns with `proposal`, `proposal` aligns with `design`, `design` aligns with `specs`, and `specs` align with `tasks`
+
+#### Scenario: Alignment gap is found
+
+- **WHEN** an expected behavior, term, field, constraint, or implementation slice appears in one artifact but not its downstream artifact
+- **THEN** the flow marks the gap explicitly and repairs OpenSpec before entering the next phase
+
+### Requirement: Phase 2.9 validates cross-artifact closure
+
+SM Flow SHALL re-check cross-artifact closure during Phase 2.9 before implementation.
+
+#### Scenario: Commit gate runs
+
+- **WHEN** Phase 2.9 evaluates whether Draft OpenSpec can become Committed OpenSpec
+- **THEN** it verifies that `evidence.md` and `decisions.md` findings that affect implementation are reflected in proposal, design, specs, or tasks
+
+#### Scenario: User review would otherwise catch the gap
+
+- **WHEN** a field, scope item, acceptance behavior, or design constraint is missing from the downstream OpenSpec artifacts
+- **THEN** the flow SHALL fail the commit gate and return to the earlier phase that owns the missing update