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Traceability Audit (v1.0)

Status: Complete Owner: Core maintainers Last updated: 2026-01-05

Purpose

This audit verifies that the v1.0 plan covers all requirements from BMAD, TELIS, QUINT, and the practical agent guide. It maps each requirement to current implementation evidence and highlights gaps.

Sources Audited

  • BMAD-METHOD documentation index (BMAD-METHOD/docs/index.md)
  • TELIS methodology (docs/Token-Efficient_Language_Intelligence_System_TELIS.md)
  • QUINT architecture and FPF engine (quint-code/docs/architecture.md, quint-code/docs/fpf-engine.md)
  • Practical guide to building agents (docs/a-practical-guide-to-building-agents.md)
  • Unified method specification (methodology/unified_method_specification.md)

Status Legend

  • done: implemented and tested
  • partial: implemented in part, missing key behavior or tests
  • missing: not implemented

BMAD Coverage

ID Requirement Status Evidence Gap Notes
BMAD-001 Preserve BMAD workflows and naming without rewriting logic done tests/test_runtime_bmad_execution.py None
BMAD-002 Exclude sample/reference workflows from production mapping done tests/test_mapping.py None
BMAD-003 Only explicit outputs/templates listed in mapping done tests/test_mapping.py None
BMAD-004 Parse workflow definitions (md/yaml/xml) into steps done runtime/workflow_parser.py, tests/test_workflow_parser.py None
BMAD-005 Enforce BMAD output folder/layout conventions done runtime/engine.py, tests/test_runtime_engine.py None
BMAD-006 Orchestrator (BMAD Master) routes workflows and agents done runtime/orchestrator/engine.py, runtime/orchestrator/router.py, tests/test_orchestrator_engine.py None
BMAD-007 Support all BMAD modules (core, BMM, BMB, CIS, BMGD) done tests/test_runtime_bmad_execution.py None

Distribution Coverage

ID Requirement Status Evidence Gap Notes
INSTALL-001 Single-command install for full framework distribution done installer/core.py, installer/cli.py, installer/verify.py, bin/baqt.js, docs/installation-guide.md None

TELIS Coverage

ID Requirement Status Evidence Gap Notes
TELIS-001 LSP symbiosis for type/signature accuracy done runtime/tools/lsp.py, runtime/telis/manager.py, runtime/engine.py, tests/test_runtime_telis_manager.py None
TELIS-002 LSP fallback to shards on failure or timeout done runtime/telis/context.py, runtime/telis/manager.py, tests/test_runtime_telis_manager.py None
TELIS-003 Tiered knowledge shards with token budgets done runtime/telis/shards.py, runtime/telis/manager.py, tests/test_runtime_telis_manager.py None
TELIS-004 Progressive context negotiation protocol done runtime/telis/negotiation.py, runtime/telis/manager.py, tests/test_runtime_telis_manager.py None
TELIS-005 AST/type/lint validation pipeline done runtime/tools/validation.py, runtime/engine.py, tests/test_runtime_validation.py, tests/test_runtime_engine.py None
TELIS-006 Behavioral cache with TTL and invalidation triggers done runtime/telis/cache.py, runtime/telis/manager.py, tests/test_runtime_telis_manager.py None
TELIS-007 Validation failures trigger retry/escalation done runtime/engine.py, tests/test_runtime_engine.py None

QUINT Coverage

ID Requirement Status Evidence Gap Notes
QUINT-001 Evidence store for L0/L1/L2 and invalid done runtime/quint/store.py, tests/test_runtime_quint_evidence.py None
QUINT-002 ADI cycle with promotion rules done runtime/quint/adi.py, tests/test_runtime_quint_adi.py None
QUINT-003 WLNK assurance scoring done runtime/quint/assurance.py, tests/test_runtime_quint_assurance.py None
QUINT-004 Congruence scoring for external evidence done runtime/quint/assurance.py, tests/test_runtime_quint_assurance.py None
QUINT-005 Evidence decay with valid_until checks done runtime/quint/decay.py, tests/test_runtime_quint_decay.py None
QUINT-006 DRR generation for major decisions done runtime/quint/drr.py, tests/test_runtime_quint_drr.py None
QUINT-007 Surface vs grounding separation done runtime/quint/drr.py (DrrSummary), tests/test_quint_surface_grounding.py None
QUINT-008 Bounded context snapshot and drift detection done runtime/quint/snapshot.py, runtime/quint/drift.py, tests/test_quint_snapshot_drift.py None

Practical Guide Coverage

ID Requirement Status Evidence Gap Notes
GUIDE-001 Model, tools, instructions triad per agent done runtime/agents.py (AgentDefinition, AgentRegistry), runtime/execution.py, tests/test_agents_registry.py None
GUIDE-002 Standardized tool definitions and reuse done runtime/tools/registry.py (ToolRegistry, ToolMetadata), runtime/tools/pipeline.py, tests/test_tools_registry.py None
GUIDE-003 Tool risk ratings and safeguards done runtime/tools/base.py, runtime/tools/pipeline.py, runtime/engine.py, runtime/guardrails/checks.py, tests/test_runtime_guardrails.py None
GUIDE-004 PII filter and data privacy guardrails done runtime/guardrails/checks.py, runtime/engine.py, tests/test_runtime_guardrails.py, tests/test_runtime_engine.py None
GUIDE-005 Moderation filters for unsafe inputs done runtime/guardrails/checks.py, runtime/engine.py, tests/test_runtime_guardrails.py None
GUIDE-006 Rules-based protections (blocklists/regex) done runtime/guardrails/checks.py, runtime/engine.py, tests/test_runtime_guardrails.py None
GUIDE-007 HITL on high-risk actions and retry thresholds done runtime/gates.py, runtime/engine.py, config/runtime.yaml, tests/test_runtime_gates.py None
GUIDE-008 Optimistic execution with concurrent guardrails done runtime/guardrails/concurrent.py, tests/test_guardrails_concurrent.py None

Unified Spec Coverage

ID Requirement Status Evidence Gap Notes
SPEC-001 Event bus for workflow state transitions done runtime/events/bus.py, runtime/events/types.py, runtime/events/handlers.py, runtime/engine.py, tests/test_events_bus.py None
SPEC-002 State store for workflow progress and artifacts done runtime/engine.py, runtime/storage.py, tests/test_runtime_artifacts_events.py None
SPEC-003 TELIS policy engine and context manager done runtime/telis/manager.py, runtime/engine.py, tests/test_runtime_telis_manager.py None
SPEC-004 Evidence store for Quint claims and DRRs done runtime/quint/store.py, runtime/quint/drr.py, tests/test_runtime_quint_evidence.py, tests/test_runtime_quint_drr.py None
SPEC-005 Control plane/data plane split done runtime/plugins/control_plane.py, runtime/plugins/data_plane.py, runtime/plugins/manager.py, tests/test_plugins_control_data.py None
SPEC-006 Plugin pipeline for policy/adapters/observability done runtime/plugins/implementations/gate_policy.py, runtime/plugins/implementations/audit.py, runtime/plugins/ordering.py None
SPEC-007 Failure isolation with bounded retries done runtime/failure/isolation.py, runtime/engine.py, tests/test_failure_isolation.py None
SPEC-008 Artifact index with checksum and provenance done runtime/engine.py, runtime/storage.py, tests/test_runtime_artifacts_events.py None
SPEC-009 Context fingerprint tracking done runtime/quint/fingerprint.py, runtime/telis/manager.py, tests/test_quint_fingerprint.py None
SPEC-010 Gates recorded as DRRs with evidence links done runtime/gates.py, runtime/quint/drr.py, tests/test_gates_as_drrs.py None
SPEC-011 Tool execution pipeline (registry, gating, results) done runtime/tools/pipeline.py, runtime/engine.py, tests/test_runtime_tool_pipeline.py, tests/test_runtime_engine.py None

Governance Coverage

ID Requirement Status Evidence Gap Notes
GOV-001 Change control recorded in plan and README done README.md, docs/v1-plan.md None
GOV-002 Branch policy documented (development/main) done README.md None
GOV-003 SemVer enforced in VERSION + release notes done VERSION, CHANGELOG.md, docs/versioning.md None
GOV-004 Conventional Commits enforcement via hook done .husky/commit-msg None
GOV-005 CI pinned to latest stable action majors done .github/workflows/ci.yml None

Audit Summary

  • Verified coverage of mapping/registry exclusions and explicit output/template extraction.
  • WS1-WS3 tasks are complete; BMAD-001/007 and SPEC-002 are now covered by integration tests and runtime persistence.
  • BMAD workflow execution verified via integration tests in tests/test_integration_e2e_workflow.py and tests/test_integration_telis_quint.py.
  • Idea-to-product CLI flow validated via tests/test_integration_idea_to_product.py and tests/test_cli_interactive_subprocess.py.
  • Optional live provider smoke test available in tests/test_integration_live_provider.py (env-gated).
  • Full orchestrator implemented with workflow routing, dependency graphs, and resource scheduling.
  • QUINT evidence store, ADI promotion, WLNK, congruence, decay, DRR, surface/grounding, context snapshots, and drift detection implemented.
  • Context fingerprint tracking links TELIS context resolution to evidence records.
  • Gates recorded as DRRs with full evidence links for auditability.
  • Tool registry with dynamic registration, categories, metadata, and per-agent bindings.
  • Agent registry with per-agent tool instructions injected into prompts.
  • Plugin pipeline with control plane (policy decisions) and data plane (observability) separation.
  • Built-in plugins: GatePolicyPlugin, AuditPlugin, ObservabilityPlugin.
  • Event bus with pub/sub for workflow state transitions, integrated into engine.
  • Concurrent guardrails using asyncio for optimistic execution.
  • Failure isolation with tool-level and step-level bounded retries.
  • Tool schema and risk metadata exist; safe file IO/repo tools, LSP adapter, validation runner, tool execution pipeline, validation gates, runtime schemas, provider reliability/rate-limit handling, and HITL gate enforcement implemented.
  • Artifact index links gate/evidence metadata and emits run timeline JSON for auditability.
  • Guardrails enforce PII, moderation, and rules-based protections at input/output stages.
  • Observability layer with structured logging and run reports implemented.
  • Unified installer packages BMAD + TELIS + QUINT with single-command installation.
  • CI green with coverage target >= 85%.

Known Gaps for Post-v1.0

All previously documented gaps have been addressed. No known gaps remain for v1.0.

Audit Sign-off

v1.0 release readiness confirmed. All requirements have been implemented and verified with tests. Coverage gate of 85% exceeded.

Signed off: 2026-01-05