Sdd Review Plan

sdd-review-plan

Slash command: /sdd-review-plan <slug> Purpose: Comprehensive pre-implementation review of requirements, design, and tasks. Writes "Traceability Coherence" and "Plan Review" findings to review-results/plan-review.md.

Prerequisites

• .claude/specs/<slug>/requirements.md must exist
• .claude/specs/<slug>/design.md must exist
• .claude/specs/<slug>/tasks.md must exist
• .claude/specs/<slug>/progress.md must exist (used to read mode)
• .claude/specs/<slug>/review-results/requirement-review.md (created by sdd-review-requirements)

Steps

1. Read all spec inputs

.claude/specs/<slug>/requirements.md
.claude/specs/<slug>/design.md
.claude/specs/<slug>/tasks.md
.claude/specs/<slug>/progress.md    (read mode: standard | auto)
.claude/specs/<slug>/review-results/requirement-review.md  (for prior review context)

Build three indexes in memory:

• REQ index: all REQ-XXX IDs found in requirements.md
• Design section index: all §X.X <title> headings found in design.md
• TASK index: all TASK-XXX IDs found in tasks.md

2. Run traceability coherence check (BOTH modes)

Run all six checks below. For each check, record either ✅ (pass) or ❌ (fail) with specific IDs.

Check A — REQ → Design coverage

Every REQ-XXX in the REQ index appears in at least one Satisfies: line in design.md.

Failure example:

❌ REQ-004 has no Satisfies: line in design.md
   Fix: add "Satisfies: REQ-004" to the relevant design section

Check B — REQ → Task coverage

Every REQ-XXX in the REQ index appears in at least one Implements: line in tasks.md.

Failure example:

❌ REQ-006 has no Implements: entry in tasks.md
   Fix: add REQ-006 to an existing task's Implements field, or create TASK-NNN

Check C — Design → Task coverage

Every design section §X.X in the design section index appears in at least one Design ref: line in tasks.md.

Failure example:

❌ §7 Error Handling Strategy has no Design ref: entry in tasks.md
   Fix: add "Design ref: §7 Error Handling Strategy" to the relevant task

Check D — Task → REQ completeness

Every TASK-XXX in tasks.md has at least one Implements: entry (not empty).

Failure example:

❌ TASK-005 has no Implements: field
   Fix: add "Implements: REQ-XXX" to TASK-005

Check E — Dangling references

All REQ-XXX IDs referenced in Satisfies: or Implements: fields actually exist in the REQ index. All §X.X references in Design ref: fields actually exist in the design section index.

Failure example:

❌ tasks.md TASK-003 references "Design ref: §9 Deployment" but §9 does not exist in design.md
   Fix: correct the section reference or add §9 to design.md

Check F — Duplicate IDs

No repeated REQ-XXX IDs in requirements.md. No repeated TASK-XXX IDs in tasks.md.

Failure example:

❌ TASK-002 appears twice in tasks.md
   Fix: renumber the second occurrence

3. Write Traceability Coherence table to review-results/plan-review.md

Write to .claude/specs/<slug>/review-results/plan-review.md:

# Plan Review: <slug>

**Date**: <YYYY-MM-DD>
**Reviewer**: sdd-review-plan skill
**Mode**: <standard|auto>
**Traceability**: ✅ All checks passed (or ⚠️ N failures)

## Traceability Coherence

| Check            | Result  | Details                               |
| ---------------- | ------- | ------------------------------------- |
| A: REQ → Design  | ✅ / ❌ | <!-- IDs or "all covered" -->         |
| B: REQ → Task    | ✅ / ❌ | <!-- IDs or "all covered" -->         |
| C: Design → Task | ✅ / ❌ | <!-- sections or "all covered" -->    |
| D: Task → REQ    | ✅ / ❌ | <!-- IDs or "all have Implements" --> |
| E: Dangling refs | ✅ / ❌ | <!-- broken refs or "none" -->        |
| F: Duplicate IDs | ✅ / ❌ | <!-- duplicates or "none" -->         |

4. CRITICAL gate — stop on any traceability failure

If ANY check is ❌, output the following and STOP. Do NOT output the PHASE COMPLETE gate.

⚠️ TRACEABILITY ERRORS FOUND — cannot proceed to implementation

The following issues must be fixed in the spec files before proceeding:

[list each ❌ with the specific IDs and how to fix]

Fix the issues listed above, then re-run /sdd-review-plan <slug>.

Only continue to Step 5 if ALL six checks are ✅.

5. Mode-specific plan review

--mode standard:

1. Invoke ecc:planner agent with the full requirements + design + tasks context
2. Invoke ecc:architect agent with the same context
3. Invoke the ecc:docs-lookup agent for the technology stack used in design.md
4. Collect all findings

--mode auto:

1. Invoke ecc:architect agent only (skip ecc:planner agent and ecc:docs-lookup agent)
2. Collect findings

6. Write Plan Review to review-results/plan-review.md

Write findings to plan-review.md after the Traceability Coherence section:

## Architecture & Design Review

| Section / 横断 | Issue | Severity | Suggestion |
| -------------- | ----- | -------- | ---------- |
| ...            | ...   | ...      | ...        |

## Task Breakdown Review

| Task / 横断 | Issue | Severity | Suggestion |
| ----------- | ----- | -------- | ---------- |
| ...         | ...   | ...      | ...        |

## Technology Stack Review (standard mode only)

| 確認項目 | 結果 | 影響 |
| -------- | ---- | ---- |
| ...      | ...  | ...  |

## Recommended Actions Before Proceeding

- [ ] **HIGH**: <action 1>
- [ ] **HIGH**: <action 2>
- [ ] **MEDIUM**: <action 3>

## Sign-off Condition

All HIGH severity findings must be resolved before running `/sdd-impl <slug>`.

Output

.claude/specs/<slug>/review-results/plan-review.md    (created or overwritten)

change-log.md Update

After writing plan-review.md, append to .claude/specs/<slug>/change-log.md:

| <YYYY-MM-DD> | sdd-review-plan | plan-review.md 作成 (Traceability: ✅/⚠️, <N> findings) |

Phase Gate

Only output this block when ALL six traceability checks are ✅ AND plan review is complete:

== PHASE COMPLETE: sdd-review-plan ==
Artifact: .claude/specs/<slug>/review-results/plan-review.md
Summary:
- All 6 traceability coherence checks passed (A-F)
- Plan reviewed by ecc:architect agent (+ ecc:planner agent + ecc:docs-lookup agent in standard mode)
- Key risks and open questions documented in review-results/plan-review.md
- Spec is ready for implementation
- Run /sdd-impl <slug> TASK-001 to begin

⏸ WAITING FOR CONFIRMATION
Type `CONFIRM sdd-impl` to proceed with implementation, or describe changes needed.