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L-Ami-Fiduciaire/_bmad/tea/workflows/testarch/nfr-assess/nfr-report-template.md
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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testarch-nfr-assess

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

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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