Testgen Flow

Systematic requirements analysis from Issue Tracker tickets and Wiki documentation to structured requirements and test scenarios. Extracts data, identifies gaps, clarifies unknowns via HITL, generates requirements document, and produces test cases with export to a Test Management System (Phase 6, user-triggered — the user may choose not to trigger it, but it is a fully-specified phase, not informally skippable). Designed for BA/QA engineers and requirements engineers.

Prerequisite: Rosetta Prep Steps.

Terminology. External systems are named by role throughout this workflow and its phases: Issue Tracker, Wiki, and Test Management System (TMS). Jira, Confluence, and TestRail are canonical examples only — adapt identifiers, URLs, requests, calls, and query syntax to the systems resolved for the current project (from repository-root gain.json, explicit user input, recognizable URLs/handles, and available integrations).

• All Rosetta prep steps MUST be FULLY completed
• USE SKILL load-project-context, orchestration, hitl
• ONE PHASE AT A TIME: APPLY PHASE the phase file, execute, update state, move to next. JIT: phase-by-phase: do not load/act IN ADVANCE.
• DO NOT SKIP PHASES: Each builds on the previous. Skip gates: only with explicit user instruction, or when testgen-state.md marks the phase complete and its expected output file exists under plans/testgen-{TICKET-KEY}/; otherwise resume from the earliest incomplete phase. The explicit user instruction skip NEVER applies to the Phase 3 / Phase 6 HITL gates — those are rule 2 of <orchestration_and_escalation> and are never overridden.
• Phase-file load failure: if APPLY PHASE for a phase file returns nothing, retry once, then HALT and report — do not improvise the phase.
• Transition precedence: <orchestration_and_escalation> priority hierarchy.
• STATE TRACKING: Update plans/testgen-{TICKET-KEY}/testgen-state.md after each phase.
• SELF-CHECK BETWEEN PHASES: Before advancing, verify the state row was updated, the expected output file exists and is non-empty, the phase's ## Metrics count is populated (a thin 0/1 → re-check the artifact), and any HITL approval (Phase 3, 6) is recorded.
• When a phase delegates work to subagents, dispatch per USE SKILL orchestration.
• MUST ALWAYS use todo tasks ledger, ASAP. Prioritize ACCURACY over SPEED. Proactively use available tools/MCPs, if question can be answered from code or MCP call - do that first.
• MUST create output directory plans/testgen-{TICKET-KEY}/ at start.
• Trigger prompt example: Analyze requirements for PROJ-123 (also: bare key PROJ-123, full ticket URL). Ticket-only and ticket+Wiki input formats are enumerated in APPLY SKILL FILE phases/testgen-flow-project-config-loading.md step 0.1.
• Per-phase failure cases — owned by phase files:
  • Ticket not found → APPLY SKILL FILE phases/testgen-flow-data-collection.md + the data-collection skill's Issue Tracker failure handling.
  • No Wiki results → APPLY SKILL FILE phases/testgen-flow-data-collection.md + the data-collection skill's Wiki failure handling.
  • User declines / does not answer questions → APPLY SKILL FILE phases/testgen-flow-question-generation.md <failure_handling> "User explicitly declines to answer".
  • Incomplete / missing requirements inputs → APPLY SKILL FILE phases/testgen-flow-requirements-document-generation.md <failure_handling> "Missing or empty inputs".
  • Documentation search query example + ranking rule → the data-collection skill's documentation-binding search/ranking behavior.
  • Initial-prompt format examples → APPLY SKILL FILE phases/testgen-flow-project-config-loading.md.
  • Phase 6 80%-export-success threshold → APPLY SKILL FILE phases/testgen-flow-test-case-export.md (Threshold (80%) met field + PARTIAL — N/M exported state).
  • Phase 5 test-case-count guidance → APPLY SKILL FILE phases/testgen-flow-test-case-generation.md <validation_checklist>.
• Model tiers (phase subagent_required_model): tier: complex = heavy reasoning / multi-source synthesis / requirements engineering (Opus-class / GPT high-tier); tier: workhorse = structured execution / extraction / generation + export (Sonnet-class / GPT mid-tier).

• APPLY SKILL FILE phases/testgen-flow-project-config-loading.md
• Input: user request with an Issue Tracker ticket key/URL. Output: plans/testgen-{TICKET-KEY}/initial-data.md, project config file.
• Required skills: sensitive-data (config / initial-data redaction pre-write gate)
• Recommended skills: questioning
• Update testgen-state.md; Phase 0 is not complete until its output spot-check passes.

• APPLY SKILL FILE phases/testgen-flow-data-collection.md
• Input: initial user request, initial-data.md. Output: plans/testgen-{TICKET-KEY}/raw-data.md with Issue Tracker + Wiki data.
• Required skills: data-collection
• Update testgen-state.md; Phase 1 is not complete until its output spot-check passes.

• APPLY SKILL FILE phases/testgen-flow-gap-and-contradiction-analysis.md
• Input: raw-data.md. Output: plans/testgen-{TICKET-KEY}/analysis.md with contradictions, gaps, ambiguities.
• Required skills: qa-knowledge (gap_analysis mode)
• Update testgen-state.md; Phase 2 is not complete until its output spot-check passes.

• APPLY SKILL FILE phases/testgen-flow-question-generation.md
• Input: analysis.md. Output: plans/testgen-{TICKET-KEY}/questions.md, plans/testgen-{TICKET-KEY}/answers.md.
• WAIT FOR USER to fill answers in questions.md. Explicit approval required. Note, ask user to fill it in, not ask yourself.
• Recommended skills: questioning
• Update testgen-state.md; Phase 3 is not complete until its output spot-check passes.

• APPLY SKILL FILE phases/testgen-flow-requirements-document-generation.md
• Input: raw-data.md + analysis.md + answers.md. Output: plans/testgen-{TICKET-KEY}/requirements.md.
• Present a summary and require explicit confirmation.
• Required skills: qa-knowledge (synthesis mode)
• Update testgen-state.md; Phase 4 is not complete until its output spot-check passes.

• APPLY SKILL FILE phases/testgen-flow-test-case-generation.md
• Input: requirements.md. Output: plans/testgen-{TICKET-KEY}/test-scenarios.md
• WAIT FOR USER to review test-scenarios.md before Phase 6 export (phase-file gate, step 5.9) — present a summary and require explicit confirmation; per-phase confirmation per <orchestration_and_escalation> priority (3).
• Required skills: qa-knowledge (scenario_design mode + config-resolved TMS FORMAT binding).
• Update testgen-state.md; Phase 5 is not complete until its output spot-check passes.
• coding is NOT used for the default manual-scenario output (writes stay under plans/testgen-{TICKET-KEY}/); apply it only if a write targets tracked repo files outside that folder, per <phase_5_6_standards_gate>.

• APPLY SKILL FILE phases/testgen-flow-test-case-export.md
• Input: test-scenarios.md. Output: test cases exported to Test Management System and a local export receipt at plans/testgen-{TICKET-KEY}/export-report.md (TMS IDs/URLs, per-case status, timestamp). The local receipt is the on-disk evidence Phase 6 ran successfully.
• WAIT FOR USER to provide target location and confirm export.
• Required skills: qa-knowledge (scenario_design mode + config-resolved TMS EXPORT binding).
• Update testgen-state.md; Phase 6 is not complete until its output spot-check passes.
• coding is NOT used for the default flow (TMS export + receipt under plans/testgen-{TICKET-KEY}/); apply it only if a write targets tracked repo files outside that folder (e.g. embedding TMS IDs into a version-controlled file), per <phase_5_6_standards_gate>.

• Skip-without-agreement / falsified-skip refusal (this workflow owns the rule; subordinate to the hitl skill): a skip asserted but contradicted by testgen-state.md / disk evidence is refused — announce the specific missing state row / absent artifact, then start the earliest incomplete phase the same turn.
• Priority (highest never overridden → lowest): (1) safety / destructive confirmations — incl. <phase_5_6_standards_gate> outside-output-dir confirmation; (2) Phase 3 + Phase 6 HITL gates (answer questions.md / confirm TMS target + export scope) — never skipped by user instruction; (3) per-phase user confirmation; (4) the verification-failure override below.
• Gate-type convention: only the priority-(2) gates carry a type="HITL" attribute (Phases 3 + 6). The priority-(3) per-phase confirmations (Phases 0, 1, 2, 4, 5) are intentional user-pauses that deliberately carry no type= attribute — here type= marks the never-overridden gates, not every pause.
• Testgen binding for the override (skip-verification gate only): the trigger is the user asserting a phase complete while testgen-state.md does not mark it AND the expected output is absent. Action — if testgen-state.md is missing, create it from the Phase 0 <state_file_template> first; log a row into its ## Verification-Failure Overrides (row format owned by that template); then start the earliest incomplete phase the same turn without invoking the hitl ask path. Uncertainty (partial state, ambiguous assertion) → fall back to the hitl ask.
• Load failure for a required phase file or skill: retry once, stop, record in testgen-state.md, ask the user; never substitute silently.

testgen-state.md (sections ## Phase Completion Status, ## Phase Details, ## Metrics, ## Verification-Failure Overrides) and the per-ticket output-directory layout are initialized and owned by Phase 0 (APPLY SKILL FILE phases/testgen-flow-project-config-loading.md) — see it for the canonical layout. Each subsequent phase updates the state file per <workflow_phases> and writes its output (paths in each phase block) under plans/testgen-{TICKET-KEY}/.

Expected per-ticket artifact set (one validation can confirm all phases ran): initial-data.md + project config (Phase 0) · raw-data.md (1) · analysis.md (2) · questions.md + answers.md (3) · requirements.md (4) · test-scenarios.md (5) · export-report.md (6) · testgen-state.md (all). Full schema/layout owned by Phase 0.

Subagents: discoverer · architect · engineer.

Cross-phase skills: qa-knowledge (gap analysis, synthesis, scenario design + TMS bindings — loads its own assets at point of use); data-collection (Issue Tracker + Wiki collection); questioning; sensitive-data (redaction — Phase 0 config/initial-data pre-write gate; Phase 1 collection runs it via data-collection); coding (conditional — only for writes to tracked repo files outside plans/testgen-{TICKET-KEY}/, per <phase_5_6_standards_gate>).

Integrations: Issue Tracker (ticket data extraction), Wiki (documentation retrieval), TMS (Phase 6 export), and additional documentation stores (e.g. Google Drive) when configured — per <description_and_purpose> Terminology.

• Sequential execution only: each phase builds on the previous
• No assumptions: document all unknowns, ask user via HITL gates
• Evidence-based: all requirements reference actual Issue Tracker / Wiki content
• Traceability: link requirements to source and test cases to requirements
• On completion: link requirements.md + exported cases back to the source ticket (attachment/comment) and archive testgen-state.md + outputs for traceability

• Each phase has corresponding output file in output directory
• State file reflects accurate phase completion status
• HITL gates (Phase 3, 6) have explicit user approval evidence
• Requirements trace back to Issue Tracker / Wiki sources
• Test cases trace back to requirements

• Skipping Phase 3 HITL gate leads to assumptions in requirements
• Wiki child pages often contain critical detail — always check for children
• TMS MCP may lack container creation — user may need to create target locations manually in TMS UI
• Merging redundant test cases too aggressively can lose coverage