Artemiopadilla Claude Triforce Template Release Check

Run a pre-release verification for: $ARGUMENTS

This is the highest-stakes checklist in the system. Like a pilot's pre-flight check, every item matters.

Follow these steps:

SIGN IN:

• Run the SIGN IN checklist from your agent file
• Note any known risks or concerns about this release
• Determine the version being checked (from $ARGUMENTS, CHANGELOG.md, or package manifest)

RELEASE CRITERIA EVALUATION:

Evaluate each of the following 8 criteria. For each one, record: status (PASS/FAIL/N/A), actual value, threshold, and remediation steps if failing.

Criterion 1 -- Test Coverage (threshold: 80%)

1. Check for coverage reports: look for coverage/, htmlcov/, .coverage, coverage.xml, or lcov.info
2. If a coverage report exists, extract the overall coverage percentage
3. If no coverage report exists, check if a test runner is configured (pytest, vitest, jest) and note that coverage was not measured
4. Record: actual coverage % (or "not measured"), PASS if >= 80%, FAIL otherwise

Criterion 2 -- Security Scanner Status (threshold: 0 open Critical/High) 5. Read docs/reviews/security-audit-trail.md if it exists 6. Count open (unresolved) findings with Critical or High severity 7. Also check the most recent security audit in docs/reviews/security-audit-*.md 8. Record: count of open Critical/High findings, PASS if 0, FAIL otherwise 9. For each open finding, note its ID and a one-line summary as remediation

Criterion 3 -- CHANGELOG Completeness (threshold: entry exists for current version) 10. Read CHANGELOG.md 11. Check that an entry exists under ## [Unreleased] or ## [{version}] with at least one item 12. Record: PASS if entry exists with content, FAIL if empty or missing

Criterion 4 -- Dependency Freshness (threshold: 0 known Critical CVEs) 13. Check for dependency manifests: requirements.txt, package.json, Cargo.toml, go.mod 14. If npm audit, pip-audit, or equivalent is available, run it and check for Critical CVEs 15. If no audit tool is available, note as "not auditable" and record as PASS with caveat 16. Record: count of Critical CVEs found, PASS if 0, FAIL otherwise

Criterion 5 -- Tech Debt Severity (threshold: 0 P0/P1 items) 17. Read TECH_DEBT.md 18. Count active debt items with severity "Critical" (P0) or "High" (P1) 19. Record: count of P0/P1 items, PASS if 0, FAIL otherwise 20. For each P0/P1 item, note its ID and title as remediation

Quality Metrics (GQM -- Basili & Rombach 1988)

Every metric below traces to a business goal through a question. No measurement for measurement's sake.

Criterion 6 -- Phase Containment Effectiveness (PCE) (threshold: >= 70%)

• Goal: Catch defects before release
• Question: What % of defects were found in-phase (by Centinela during review) vs escaped (post-merge)?
• Metric: PCE = (in-phase defects / total defects) * 100
• Data source: Review reports in docs/reviews/ with finding status fields. In-phase = status reached Verified/Closed. Escaped = defects found after merge without prior review finding.
• First run: If no review data exists, report "N/A -- baseline" (does not fail the gate)

Criterion 7 -- Defect Closure Rate (threshold: >= 90% Critical+Major closed)

• Goal: Resolve defects promptly
• Question: Are findings from reviews being closed before release?
• Metric: (Critical+Major findings with status Closed or Verified) / (total Critical+Major findings) * 100
• Data source: All review reports for the current release cycle
• First run: "N/A -- baseline"

Criterion 8 -- Open Findings Trend (threshold: non-increasing)

• Goal: Maintain stable codebase
• Question: Is the defect arrival rate trending down?
• Metric: Compare current open findings count to count at previous release-check
• Data source: Previous release-check report in docs/reviews/
• First run: "N/A -- baseline"

References: Basili & Rombach (1988), O'Regan (2019) Ch. 9.2 (GQM), Ch. 9.3.3 (PCE)

TIME OUT 1 -- Documentation & Debt Check (READ-DO): 21. Read CHANGELOG.md -- is it up to date with all changes? 22. Read TECH_DEBT.md -- are there any critical items blocking release? 23. Verify all specs in docs/specs/ with status "In Development" have acceptance criteria met 24. Verify documentation is current (README, API docs, ADRs)

TIME OUT 2 -- Testing & Quality Gate (DO-CONFIRM): 25. Run all tests and verify they pass 26. Run /code-health scan 27. Check that all CHANGES REQUIRED findings have been resolved 28. Verify spec traceability: every spec with status "In Development" or "Done" has ALL acceptance criteria verified 29. Verify test quality: tests follow FIRST principles (Fast, Isolated, Repeatable, Self-validating, Timely), Arrange-Act-Assert pattern, no test logic 30. Run the Quality Verification checklist from your agent file

TIME OUT 3 -- Security & Release Gate (DO-CONFIRM): 31. Run /security-audit on changed files 32. Run the Security Verification checklist from your agent file 33. Run the Release Readiness checklist from your agent file

CONFIDENCE SCORE CALCULATION:

Calculate the release confidence score:

• For each PASSING criterion, compute: min(actual_value / threshold_value, 1.0)
  • Test coverage: coverage_pct / 80 (capped at 1.0)
  • Security: 1.0 if 0 findings, 0.0 otherwise
  • CHANGELOG: 1.0 if exists, 0.0 otherwise
  • Dependencies: 1.0 if 0 CVEs, 0.0 otherwise
  • Tech debt: 1.0 if 0 P0/P1, 0.0 otherwise
• Confidence score = average of all evaluated criteria scores * 100 (integer, 0-100). Criteria reporting "N/A -- baseline" are excluded from the average (they neither help nor hurt the score). When all 8 criteria have data, the full 8-point average applies.

RECOMMENDATION:

• If ALL criteria pass: GO with confidence score
• If ANY criterion fails: NO-GO with list of failing criteria and specific remediation steps

SIGN OUT:

Write the structured release report to docs/reviews/release-check-{version}-{date}.md using this format:

# Release Check: {version}
**Date**: {YYYY-MM-DD}
**Confidence Score**: {score}/100
**Recommendation**: GO | NO-GO

## Criteria Summary

| Criterion | Status | Actual | Threshold | Notes |
|-----------|--------|--------|-----------|-------|
| Test Coverage | PASS/FAIL | {pct}% | 80% | {notes} |
| Security Scanner | PASS/FAIL | {count} open | 0 Critical/High | {notes} |
| CHANGELOG | PASS/FAIL | {exists/missing} | Entry exists | {notes} |
| Dependencies | PASS/FAIL | {count} CVEs | 0 Critical | {notes} |
| Tech Debt | PASS/FAIL | {count} P0/P1 | 0 items | {notes} |

## Quality Metrics (GQM)

| # | Goal | Question | Metric | Value | Threshold | Status |
|---|------|----------|--------|-------|-----------|--------|
| 6 | Catch defects before release | What % found in-phase? | PCE | {value}% | >= 70% | {PASS/FAIL/N/A} |
| 7 | Resolve defects promptly | Critical+Major closure rate? | Closure Rate | {value}% | >= 90% | {PASS/FAIL/N/A} |
| 8 | Maintain stable codebase | Is arrival rate declining? | Open Trend | {current} vs {previous} | Non-increasing | {PASS/FAIL/N/A} |

## Remediation Steps

{For each failing criterion, list specific actionable steps}

## Detailed Assessment

{Full narrative of the release readiness evaluation}

Provide final verdict: READY FOR RELEASE (GO) | BLOCKED (NO-GO with specific reasons)

Run the SIGN OUT checklist from your agent file.

A release blocked here prevents issues reaching users. This is the last line of defense.

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