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L-Ami-Fiduciaire/_bmad/tea/workflows/testarch/nfr-assess/nfr-report-template.md.bak
Saad Ibn-Ezzoubayr 35545c2a8f feat: L'Ami Fiduciaire V1.0.0 — full codebase with Story 0.1 complete 
Initial commit of the L'Ami Fiduciaire SaaS platform built on Laravel 12,
Vue 3, Inertia.js 2, and Tailwind CSS 4.

Story 0.1 (rename folders to declarations in database) is implemented and
code-reviewed: migration, rollback, and 6 Pest tests all passing.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-11 23:33:10 +00:00

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---
stepsCompleted: []
lastStep: ''
lastSaved: ''
workflowType: 'testarch-nfr-assess'
inputDocuments: []
---
# NFR Assessment - {FEATURE_NAME}
**Date:** {DATE}
**Story:** {STORY_ID} (if applicable)
**Overall Status:** {OVERALL_STATUS} {STATUS_ICON}
---
Note: This assessment summarizes existing evidence; it does not run tests or CI workflows.
## Executive Summary
**Assessment:** {PASS_COUNT} PASS, {CONCERNS_COUNT} CONCERNS, {FAIL_COUNT} FAIL
**Blockers:** {BLOCKER_COUNT} {BLOCKER_DESCRIPTION}
**High Priority Issues:** {HIGH_PRIORITY_COUNT} {HIGH_PRIORITY_DESCRIPTION}
**Recommendation:** {OVERALL_RECOMMENDATION}
---
## Performance Assessment
### Response Time (p95)
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE}
- **Actual:** {ACTUAL_VALUE}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
### Throughput
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE}
- **Actual:** {ACTUAL_VALUE}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
### Resource Usage
- **CPU Usage**
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE}
- **Actual:** {ACTUAL_VALUE}
- **Evidence:** {EVIDENCE_SOURCE}
- **Memory Usage**
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE}
- **Actual:** {ACTUAL_VALUE}
- **Evidence:** {EVIDENCE_SOURCE}
### Scalability
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
---
## Security Assessment
### Authentication Strength
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
- **Recommendation:** {RECOMMENDATION} (if CONCERNS or FAIL)
### Authorization Controls
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
### Data Protection
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
### Vulnerability Management
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION} (e.g., "0 critical, <3 high vulnerabilities")
- **Actual:** {ACTUAL_DESCRIPTION} (e.g., "0 critical, 1 high, 5 medium vulnerabilities")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Snyk scan results - scan-2025-10-14.json")
- **Findings:** {FINDINGS_DESCRIPTION}
### Compliance (if applicable)
- **Status:** {STATUS} {STATUS_ICON}
- **Standards:** {COMPLIANCE_STANDARDS} (e.g., "GDPR, HIPAA, PCI-DSS")
- **Actual:** {ACTUAL_COMPLIANCE_STATUS}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
---
## Reliability Assessment
### Availability (Uptime)
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., "99.9%")
- **Actual:** {ACTUAL_VALUE} (e.g., "99.95%")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Uptime monitoring - uptime-report-2025-10-14.csv")
- **Findings:** {FINDINGS_DESCRIPTION}
### Error Rate
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., "<0.1%")
- **Actual:** {ACTUAL_VALUE} (e.g., "0.05%")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Error logs - logs/errors-2025-10.log")
- **Findings:** {FINDINGS_DESCRIPTION}
### MTTR (Mean Time To Recovery)
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., "<15 minutes")
- **Actual:** {ACTUAL_VALUE} (e.g., "12 minutes")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Incident reports - incidents/")
- **Findings:** {FINDINGS_DESCRIPTION}
### Fault Tolerance
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
### CI Burn-In (Stability)
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., "100 consecutive successful runs")
- **Actual:** {ACTUAL_VALUE} (e.g., "150 consecutive successful runs")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "CI burn-in results - ci-burn-in-2025-10-14.log")
- **Findings:** {FINDINGS_DESCRIPTION}
### Disaster Recovery (if applicable)
- **RTO (Recovery Time Objective)**
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE}
- **Actual:** {ACTUAL_VALUE}
- **Evidence:** {EVIDENCE_SOURCE}
- **RPO (Recovery Point Objective)**
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE}
- **Actual:** {ACTUAL_VALUE}
- **Evidence:** {EVIDENCE_SOURCE}
---
## Maintainability Assessment
### Test Coverage
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., ">=80%")
- **Actual:** {ACTUAL_VALUE} (e.g., "87%")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Coverage report - coverage/lcov-report/index.html")
- **Findings:** {FINDINGS_DESCRIPTION}
### Code Quality
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., ">=85/100")
- **Actual:** {ACTUAL_VALUE} (e.g., "92/100")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "SonarQube analysis - sonarqube-report-2025-10-14.pdf")
- **Findings:** {FINDINGS_DESCRIPTION}
### Technical Debt
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., "<5% debt ratio")
- **Actual:** {ACTUAL_VALUE} (e.g., "3.2% debt ratio")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "CodeClimate analysis - codeclimate-2025-10-14.json")
- **Findings:** {FINDINGS_DESCRIPTION}
### Documentation Completeness
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_VALUE} (e.g., ">=90%")
- **Actual:** {ACTUAL_VALUE} (e.g., "95%")
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Documentation audit - docs-audit-2025-10-14.md")
- **Findings:** {FINDINGS_DESCRIPTION}
### Test Quality (from test-review, if available)
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE} (e.g., "Test review report - test-review-2025-10-14.md")
- **Findings:** {FINDINGS_DESCRIPTION}
---
## Custom NFR Assessments (if applicable)
### {CUSTOM_NFR_NAME_1}
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
### {CUSTOM_NFR_NAME_2}
- **Status:** {STATUS} {STATUS_ICON}
- **Threshold:** {THRESHOLD_DESCRIPTION}
- **Actual:** {ACTUAL_DESCRIPTION}
- **Evidence:** {EVIDENCE_SOURCE}
- **Findings:** {FINDINGS_DESCRIPTION}
---
## Quick Wins
{QUICK_WIN_COUNT} quick wins identified for immediate implementation:
1. **{QUICK_WIN_TITLE_1}** ({NFR_CATEGORY}) - {PRIORITY} - {ESTIMATED_EFFORT}
- {QUICK_WIN_DESCRIPTION}
- No code changes needed / Minimal code changes
2. **{QUICK_WIN_TITLE_2}** ({NFR_CATEGORY}) - {PRIORITY} - {ESTIMATED_EFFORT}
- {QUICK_WIN_DESCRIPTION}
---
## Recommended Actions
### Immediate (Before Release) - CRITICAL/HIGH Priority
1. **{ACTION_TITLE_1}** - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
- {ACTION_DESCRIPTION}
- {SPECIFIC_STEPS}
- {VALIDATION_CRITERIA}
2. **{ACTION_TITLE_2}** - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
- {ACTION_DESCRIPTION}
- {SPECIFIC_STEPS}
- {VALIDATION_CRITERIA}
### Short-term (Next Milestone) - MEDIUM Priority
1. **{ACTION_TITLE_3}** - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
- {ACTION_DESCRIPTION}
2. **{ACTION_TITLE_4}** - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
- {ACTION_DESCRIPTION}
### Long-term (Backlog) - LOW Priority
1. **{ACTION_TITLE_5}** - {PRIORITY} - {ESTIMATED_EFFORT} - {OWNER}
- {ACTION_DESCRIPTION}
---
## Monitoring Hooks
{MONITORING_HOOK_COUNT} monitoring hooks recommended to detect issues before failures:
### Performance Monitoring
- [ ] {MONITORING_TOOL_1} - {MONITORING_DESCRIPTION}
- **Owner:** {OWNER}
- **Deadline:** {DEADLINE}
- [ ] {MONITORING_TOOL_2} - {MONITORING_DESCRIPTION}
- **Owner:** {OWNER}
- **Deadline:** {DEADLINE}
### Security Monitoring
- [ ] {MONITORING_TOOL_3} - {MONITORING_DESCRIPTION}
- **Owner:** {OWNER}
- **Deadline:** {DEADLINE}
### Reliability Monitoring
- [ ] {MONITORING_TOOL_4} - {MONITORING_DESCRIPTION}
- **Owner:** {OWNER}
- **Deadline:** {DEADLINE}
### Alerting Thresholds
- [ ] {ALERT_DESCRIPTION} - Notify when {THRESHOLD_CONDITION}
- **Owner:** {OWNER}
- **Deadline:** {DEADLINE}
---
## Fail-Fast Mechanisms
{FAIL_FAST_COUNT} fail-fast mechanisms recommended to prevent failures:
### Circuit Breakers (Reliability)
- [ ] {CIRCUIT_BREAKER_DESCRIPTION}
- **Owner:** {OWNER}
- **Estimated Effort:** {EFFORT}
### Rate Limiting (Performance)
- [ ] {RATE_LIMITING_DESCRIPTION}
- **Owner:** {OWNER}
- **Estimated Effort:** {EFFORT}
### Validation Gates (Security)
- [ ] {VALIDATION_GATE_DESCRIPTION}
- **Owner:** {OWNER}
- **Estimated Effort:** {EFFORT}
### Smoke Tests (Maintainability)
- [ ] {SMOKE_TEST_DESCRIPTION}
- **Owner:** {OWNER}
- **Estimated Effort:** {EFFORT}
---
## Evidence Gaps
{EVIDENCE_GAP_COUNT} evidence gaps identified - action required:
- [ ] **{NFR_NAME_1}** ({NFR_CATEGORY})
- **Owner:** {OWNER}
- **Deadline:** {DEADLINE}
- **Suggested Evidence:** {SUGGESTED_EVIDENCE_SOURCE}
- **Impact:** {IMPACT_DESCRIPTION}
- [ ] **{NFR_NAME_2}** ({NFR_CATEGORY})
- **Owner:** {OWNER}
- **Deadline:** {DEADLINE}
- **Suggested Evidence:** {SUGGESTED_EVIDENCE_SOURCE}
- **Impact:** {IMPACT_DESCRIPTION}
---
## Findings Summary
**Based on ADR Quality Readiness Checklist (8 categories, 29 criteria)**
| Category | Criteria Met | PASS | CONCERNS | FAIL | Overall Status |
| ------------------------------------------------ | ------------------ | ---------------- | -------------------- | ---------------- | ----------------------------------- |
| 1. Testability & Automation | {T_MET}/4 | {T_PASS} | {T_CONCERNS} | {T_FAIL} | {T_STATUS} {T_ICON} |
| 2. Test Data Strategy | {TD_MET}/3 | {TD_PASS} | {TD_CONCERNS} | {TD_FAIL} | {TD_STATUS} {TD_ICON} |
| 3. Scalability & Availability | {SA_MET}/4 | {SA_PASS} | {SA_CONCERNS} | {SA_FAIL} | {SA_STATUS} {SA_ICON} |
| 4. Disaster Recovery | {DR_MET}/3 | {DR_PASS} | {DR_CONCERNS} | {DR_FAIL} | {DR_STATUS} {DR_ICON} |
| 5. Security | {SEC_MET}/4 | {SEC_PASS} | {SEC_CONCERNS} | {SEC_FAIL} | {SEC_STATUS} {SEC_ICON} |
| 6. Monitorability, Debuggability & Manageability | {MON_MET}/4 | {MON_PASS} | {MON_CONCERNS} | {MON_FAIL} | {MON_STATUS} {MON_ICON} |
| 7. QoS & QoE | {QOS_MET}/4 | {QOS_PASS} | {QOS_CONCERNS} | {QOS_FAIL} | {QOS_STATUS} {QOS_ICON} |
| 8. Deployability | {DEP_MET}/3 | {DEP_PASS} | {DEP_CONCERNS} | {DEP_FAIL} | {DEP_STATUS} {DEP_ICON} |
| **Total** | **{TOTAL_MET}/29** | **{TOTAL_PASS}** | **{TOTAL_CONCERNS}** | **{TOTAL_FAIL}** | **{OVERALL_STATUS} {OVERALL_ICON}** |
**Criteria Met Scoring:**
- ≥26/29 (90%+) = Strong foundation
- 20-25/29 (69-86%) = Room for improvement
- <20/29 (<69%) = Significant gaps
---
## Gate YAML Snippet
```yaml
nfr_assessment:
date: '{DATE}'
story_id: '{STORY_ID}'
feature_name: '{FEATURE_NAME}'
adr_checklist_score: '{TOTAL_MET}/29' # ADR Quality Readiness Checklist
categories:
testability_automation: '{T_STATUS}'
test_data_strategy: '{TD_STATUS}'
scalability_availability: '{SA_STATUS}'
disaster_recovery: '{DR_STATUS}'
security: '{SEC_STATUS}'
monitorability: '{MON_STATUS}'
qos_qoe: '{QOS_STATUS}'
deployability: '{DEP_STATUS}'
overall_status: '{OVERALL_STATUS}'
critical_issues: { CRITICAL_COUNT }
high_priority_issues: { HIGH_COUNT }
medium_priority_issues: { MEDIUM_COUNT }
concerns: { CONCERNS_COUNT }
blockers: { BLOCKER_BOOLEAN } # true/false
quick_wins: { QUICK_WIN_COUNT }
evidence_gaps: { EVIDENCE_GAP_COUNT }
recommendations:
- '{RECOMMENDATION_1}'
- '{RECOMMENDATION_2}'
- '{RECOMMENDATION_3}'
```
---
## Related Artifacts
- **Story File:** {STORY_FILE_PATH} (if applicable)
- **Tech Spec:** {TECH_SPEC_PATH} (if available)
- **PRD:** {PRD_PATH} (if available)
- **Test Design:** {TEST_DESIGN_PATH} (if available)
- **Evidence Sources:**
- Test Results: {TEST_RESULTS_DIR}
- Metrics: {METRICS_DIR}
- Logs: {LOGS_DIR}
- CI Results: {CI_RESULTS_PATH}
---
## Recommendations Summary
**Release Blocker:** {RELEASE_BLOCKER_SUMMARY}
**High Priority:** {HIGH_PRIORITY_SUMMARY}
**Medium Priority:** {MEDIUM_PRIORITY_SUMMARY}
**Next Steps:** {NEXT_STEPS_DESCRIPTION}
---
## Sign-Off
**NFR Assessment:**
- Overall Status: {OVERALL_STATUS} {OVERALL_ICON}
- Critical Issues: {CRITICAL_COUNT}
- High Priority Issues: {HIGH_COUNT}
- Concerns: {CONCERNS_COUNT}
- Evidence Gaps: {EVIDENCE_GAP_COUNT}
**Gate Status:** {GATE_STATUS} {GATE_ICON}
**Next Actions:**
- If PASS ✅: Proceed to `*gate` workflow or release
- If CONCERNS ⚠️: Address HIGH/CRITICAL issues, re-run `*nfr-assess`
- If FAIL ❌: Resolve FAIL status NFRs, re-run `*nfr-assess`
**Generated:** {DATE}
**Workflow:** testarch-nfr v4.0
---
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