# Phase 3: US1 Functional Audit - Progress Report

**Date**: 2024-12-14
**Status**: 🟡 Day 1 In Progress
**Completed**: 5/6 workflow commands audited (workflow-analyze, workflow-init, workflow-report, workflow-event, workflow-discover)
**Pending**: utils command family (doctor, env subcommands)

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## Day 1 Audit Findings (Workflow + Utils)

### Key Discovery: File Dependency Pattern

All workflow commands tested exhibit a critical pattern:
- **Requirement**: External file input (--workflow_file)
- **Impact**: Cannot execute in standalone mode
- **Blocker**: Requires file setup for testing/orchestration
- **Classification**: L0-L1 maturity (blocks agent autonomous execution)

### Workflow Command Audit Results

| Command | Status | Agent Score | Maturity | Key Finding |
|---------|--------|-------------|----------|-------------|
| workflow analyze | ✅ Tested | 28 | L1 | File-dependent, no JSON output |
| workflow init | ✅ Tested | 31 | **L0** | Documentation-implementation mismatch (--type in help but rejected) |
| workflow report | ✅ Tested | 25 | L1 | File-dependent, silent operation |
| workflow event | ✅ Tested | 24 | **L0** | Multiple required args + file dependency + non-idempotent |
| workflow discover | ✅ Tested | 27 | L1 | File-dependent, no structured output format |

### Critical Issues Identified (P1 Priority)

1. **workflow init (L0 BLOCKER)**: Help documentation shows `--type` parameter, but command rejects it
   - Help text example: `ggen workflow init --name "test" --type research`
   - Actual behavior: `error: unexpected argument '--type' found`
   - Impact: Documentation-implementation mismatch confuses all agent avatars

2. **File Dependency Pattern (All workflow commands)**
   - All 5 workflow subcommands require external `--workflow_file` argument
   - No stdin support (--workflow-json flag not implemented)
   - Blocks: Claude Code orchestration, Devin autonomous execution, OpenHands automation
   - Recommended fix: Add --workflow-json flag for stdin support

3. **No JSON Output Format (All workflow commands)**
   - Text-only output across all commands
   - Blocks: L2+ maturity progression for all 5 commands
   - Recommended fix: Add --output-format json option

### Pattern Recognition: Agent Accessibility Gaps

**Common Blockers Across Workflow Commands**:
- ❌ No structured (JSON) output format (blocks L2+)
- ❌ File-dependent execution (blocks autonomous agents)
- ❌ Silent operations (no progress feedback)
- ❌ No --dry-run support (blocks preview capability)

**Avatar-Specific Impacts**:
- **Claude Code**: Cannot orchestrate without JSON + file handling
- **Cursor AI**: File dependency makes IDE integration impractical
- **Copilot**: Limited examples, many required arguments confuse learning
- **Aider**: File dependency + text parsing = risky automation
- **Devin**: Multiple blockers prevent autonomous execution
- **OpenHands**: File setup + text parsing = low usefulness
- **Windsurf**: IDE integration challenging, text output not IDE-friendly

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## Next Steps: Days 2-5 Phase 3 Strategy

### Estimated Effort Allocation

**Day 2 (8 template commands)** - T017-T024
- template new, list, lint, generate, get, show, generate-tree, regenerate
- Estimated time: 4-5 hours
- Expected maturity distribution: Mix of L1-L3

**Day 3 (11 project + graph commands)** - T025-T035
- project commands (7) + graph subcommands (4)
- Estimated time: 5-6 hours
- Expected maturity distribution: More L3-L4 anticipated

**Day 4 (7 ontology + ai commands)** - T036-T042
- ontology: validate, import, export
- ai: chat, analyze, explain, refactor
- Estimated time: 3-4 hours

**Day 5 (16 marketplace + fmea + ci)** - T043-T058
- marketplace: 10 commands
- fmea: 5 commands
- ci: 1 command
- Estimated time: 7-8 hours

### Parallel Execution Opportunity

Within each day, commands from different categories can be tested in parallel:
- Day 2: All 8 template commands can run simultaneously
- Day 3: Project (7) and graph (4) can run simultaneously
- Day 4: Ontology (3) and ai (4) can run simultaneously
- Day 5: Marketplace (10), fmea (5), ci (1) can run simultaneously

This reduces estimated timeline from 20+ hours to ~10 hours total.

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## Phase 3 Completion Criteria

✅ **Met So Far**:
- [x] Framework tested and operational
- [x] Audit procedure validated
- [x] First 5 commands documented
- [x] Critical issues identified
- [x] Avatar impact analysis documented

📋 **Remaining**:
- [ ] Complete remaining 42+ command audits (T017-T058)
- [ ] Ensure all YAML files validate against schema
- [ ] Generate summary statistics
- [ ] Create Phase 3 completion report

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## Files Updated This Session

### Audits Updated
- `/specs/007-cli-jtbd-audit/evidence/workflow/workflow-analyze.yaml` - Updated to L1 (28 points)
- `/specs/007-cli-jtbd-audit/evidence/workflow/workflow-init.yaml` - Updated to L0 (31 points, documentation mismatch)
- `/specs/007-cli-jtbd-audit/evidence/workflow/workflow-report.yaml` - Updated to L1 (25 points)
- `/specs/007-cli-jtbd-audit/evidence/workflow/workflow-event.yaml` - Updated to L0 (24 points)
- `/specs/007-cli-jtbd-audit/evidence/workflow/workflow-discover.yaml` - Updated to L1 (27 points)

### New Files
- `/specs/007-cli-jtbd-audit/PHASE-3-PROGRESS.md` - This progress report

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## Constitutional Alignment Check

All Phase 3 work maintains alignment with ggen Constitution v1.0.0:

✅ **II. Deterministic RDF Projections**: Audit structure is deterministic and reproducible
✅ **III. Chicago TDD**: State-based evaluation verifying command behavior (exit codes, output, errors)
✅ **V. Type-First Thinking**: YAML schemas enforce type safety for all audits
✅ **VI. Andon Signal Protocol**:
  - 🔴 RED (L0): workflow init (documentation-implementation mismatch), workflow event (multiple blockers)
  - 🟡 YELLOW (L1-L3): workflow analyze, report, discover (file dependency pattern)
  - 🟢 GREEN (L4+): None yet in workflow category

✅ **IX. Lean Six Sigma Quality**: Quantifiable 100-point scoring with weighted criteria

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## Recommendations for Phase 3 Completion

### High-Priority Fixes (Before Phase 4)
1. Fix workflow init documentation-implementation mismatch (CRITICAL - L0 blocker)
2. Add --workflow-json flag to all workflow commands (Enable stdin support)
3. Add --output-format json to all workflow commands (Enable L2+ maturity)

### Phase 3 Execution Plan
- Continue with Day 2 template commands (same audit procedure)
- Apply lessons learned from workflow commands to other categories
- Monitor for similar patterns (file dependency, missing JSON output, etc.)
- Document all P1 recommendations for Phase 4+ remediation

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**Next Phase**: Phase 4 (US2 Agent Accessibility Evaluation)
**Blocked By**: Phase 3 completion (all 47+ commands)
**Expected Timeline**: Remaining Phase 3: ~10 hours with parallel execution
