# 007-CLI-JTBD-Audit: Gap Analysis Complete

**Analysis Date**: 2024-12-14
**Report Status**: COMPLETE
**Vital Few Impact**: 90% (20% effort identifies 80% of gaps)

---

## Quick Summary

The 007-cli-jtbd-audit feature is **8.9% complete** (10/112 tasks) with **infrastructure ready** but command audits only partially started.

**Two critical RED gaps identified:**
1. **RED-001** (85% impact): Phase 3 US1 Functional Audit - 42 commands not audited
2. **RED-002** (5% impact): Requirements checklist out-of-sync with actual status

**Build Status**: GREEN (cargo check PASS, 76 tests passing)

---

## Report Files

### For Analysis/Parsing:
- **GAP-ANALYSIS-80-20.json** - Detailed JSON structure
  - Full gap inventory with structured data
  - Phase-by-phase breakdown
  - Success criteria tracking matrix
  - Evidence completeness analysis
  - Automated fix results with timestamps

### For Human Review:
- **GAP-ANALYSIS-REPORT.md** - Comprehensive narrative report
  - Executive summary with key findings
  - Priority 1 RED gaps explained
  - Phase progress visualization
  - Evidence directory completeness breakdown
  - Success criteria status table
  - Recommendations and timeline estimates

### Executive Summary (This File):
- **GAP-ANALYSIS-INDEX.md** - Quick reference and navigation

---

## Key Findings at a Glance

### Completion Status

```
Overall:     8.9% (10/112 tasks)
Phase 1-2:   ✅ 100% COMPLETE (foundational work done)
Phase 3:     🔴 10% COMPLETE (workflow only, 42 commands pending)
Phases 4-8:  BLOCKED (waiting for Phase 3)
```

### Evidence Collected

```
Total YAML Files:    23/47+ (48.9%)
Workflow Commands:   5/5 (100%) ✅
Other Commands:      0/42 (0%) - PENDING
Case Studies:        1/7 (14%) - PENDING
Reports Generated:   0/4 (0%) - PENDING
```

### Critical Blockers

| Gap | Impact | Blocks | Effort |
|-----|--------|--------|--------|
| RED-001: Phase 3 commands | 85% | Phases 4-8 | 10-15 hrs |
| RED-002: Checklist sync | 5% | Validation | 0.5 hrs |
| SC-007: 2 L0 commands | Critical | US3 metrics | TBD |

---

## What This Means

### Phase 1-2: Foundation Ready ✅
- Evidence directory structure created
- YAML schemas defined and validated
- Sample audits completed
- Scoring framework operational

### Phase 3: Partially Started 🔴
- Workflow commands (5) audited and documented
- Template-CI commands (42) NOT YET AUDITED
- Framework proven to work from Day 1 testing
- Pattern recognition ready (file dependencies, missing JSON outputs identified)

### Phases 4-8: Blocked Until Phase 3 ⏳
- US2 (Agent accessibility): Needs Phase 3 complete
- US3 (Maturity classification): Needs Phase 4 complete
- US4 (Fortune 500 validation): Needs Phase 3 complete
- US5 (JTBD documentation): Needs Phase 5 complete
- Reports: Needs Phases 5-7 complete

---

## Automated Validations Executed

| Check | Status | Duration | Details |
|-------|--------|----------|---------|
| Build Validation | ✅ PASS | 1.38s | cargo make check clean |
| Unit Tests | ✅ PASS | 18.46s | 76 tests passing, 0 failed |
| Git Status | ⚠️ MODIFIED | Instant | 6 tracked files + 1 untracked dir |

**Andon Signal**: 🟢 GREEN (no errors detected)

---

## Vital Few: 80/20 Opportunities

### Top 2 Actions (20% effort = 90% impact)

1. **Complete Phase 3 Days 2-5** (10-15 hours)
   - Template: 8 commands
   - Project+Graph: 11 commands
   - Ontology+AI: 7 commands
   - Marketplace+FMEA+CI: 16 commands
   - Use parallel execution to reduce timeline
   - **Impact**: Unblocks Phases 4, 5, 6, 7, 8

2. **Update requirements.md checklist** (0.5 hours)
   - Sync [x] checkboxes with actual completion
   - Update success criteria percentages
   - Enable accurate progress tracking
   - **Impact**: Enables feature completion validation

**Combined**: 10.5-15.5 hours = 90% impact on feature completion

---

## Phase-by-Phase Status

### Phase 1: Setup
**Status**: ✅ COMPLETE (5/5 tasks)
- Evidence directory structure created
- Reports directory established
- Audit script template created
- Build system verified

### Phase 2: Foundational
**Status**: ✅ COMPLETE (5/5 tasks)
- YAML schema validated
- Audit template created
- Scoring guide documented
- Sample audits created (3)

### Phase 3: US1 Functional Audit
**Status**: 🔴 IN PROGRESS (5/48 tasks = 10.4%)
- ✅ Day 1 COMPLETE: 5 workflow commands
- Remaining: Days 2-5 (42 commands)
- **Blocker Status**: Blocks all downstream phases

**Days Pending**:
- Day 2: 8 template commands (T017-T024)
- Day 3: 11 project+graph commands (T025-T035)
- Day 4: 7 ontology+ai commands (T036-T042)
- Day 5: 16 marketplace+fmea+ci commands (T043-T058)

### Phase 4: US2 Agent Eval
**Status**: ⏳ BLOCKED (0/15 tasks)
- Depends on: Phase 3 complete
- Deliverable: Agent compatibility matrix

### Phase 5: US3 Maturity
**Status**: ⏳ BLOCKED (0/11 tasks)
- Depends on: Phase 4 complete
- Deliverable: Maturity matrix report

### Phase 6: US4 Case Studies
**Status**: ⏳ BLOCKED (0/9 tasks)
- Depends on: Phase 3 complete
- Deliverable: Fortune 500 gap analysis

### Phase 7: US5 JTBD Docs
**Status**: ⏳ BLOCKED (0/8 tasks)
- Depends on: Phase 5 complete
- Deliverable: JTBD documentation for L4+ commands

### Phase 8: Reports
**Status**: ⏳ BLOCKED (0/11 tasks)
- Depends on: Phases 5, 6, 7 complete
- Deliverables: All final reports

---

## Success Criteria Tracking

| Criterion | Target | Current | % Done | Status |
|-----------|--------|---------|--------|--------|
| SC-001: Commands evaluated | 47 | 5 | 10.6% | IN_PROGRESS |
| SC-002: Commands vs 7 avatars | 329 | 35 | 10.6% | IN_PROGRESS |
| SC-003: Maturity levels | 47 | 5 | 10.6% | IN_PROGRESS |
| SC-004: Case studies | 7 | 1 | 14.3% | PENDING |
| SC-005: Gaps documented | ALL | 0 | 0% | PENDING |
| SC-006: Agent score >= 80% | 80% | TBD | 0% | PENDING |
| SC-007: Zero L0 commands | 0 | 2 | -400% | FAILING |
| SC-008: JTBD documentation | 100% | 1 ex | 0% | PENDING |

**Note**: SC-007 shows 2 L0 commands (workflow-init documentation mismatch, workflow-event multiple blockers) need fixing before Phase 4.

---

## Evidence Completeness by Category

```
Category          Audits    Status         % Complete
────────────────────────────────────────────────────
workflow/         5/5       ✅ COMPLETE    100%
template/         0/8       PENDING        0%
project/          0/7       PENDING        0%
ontology/         0/4       PENDING        0%
graph/            0/4       PENDING        0%
marketplace/      0/10      PENDING        0%
fmea/             0/5       PENDING        0%
ai/               0/3       PENDING        0%
ci/               0/1       PENDING        0%
case-studies/     1/7       PENDING        14.3%
────────────────────────────────────────────────────
TOTAL             6/48      PARTIAL        12.5%
```

**Reports**: 0/4 generated
- maturity_matrix_report: NOT_GENERATED
- avatar_compatibility_matrix: NOT_GENERATED
- fortune500_gap_analysis: NOT_GENERATED
- recommendations_by_priority: NOT_GENERATED

---

## Critical Path Dependencies

```
Phase 1-2 ✅ COMPLETE
    ↓
Phase 3 🔴 IN PROGRESS (CRITICAL BLOCKER)
    ├─ Blocks: Phase 4 → Phase 5 → Phase 7 → Phase 8
    └─ Blocks: Phase 6 → Phase 8
```

**Cannot start Phases 4, 5, 6, 7, or 8 until Phase 3 complete**

---

## Timeline & Effort Estimates

### Original Plan
- Phase 1-2: Complete (done)
- Phase 3: 5 days, 10 commands/day
- Phases 4-8: 3 days additional

### Current Status
- Phase 3 actual: 5 days, partially complete (1 day done, 4 days pending)
- Workflow audit revealed blocking patterns (file dependency, missing JSON)

### Revised Estimate
- Phase 3 remaining: 10-15 hours = 2-3 days (with parallel execution)
- Phase 4-5 combined: 1-2 days
- Phase 6-8 combined: 1-2 days
- **Total to completion**: 4-7 days from now (Dec 14-21, 2024)

### Day-by-Day Breakdown

| Day | Phase | Tasks | Est. Time | Status |
|-----|-------|-------|-----------|--------|
| 1 | Phase 3 Day 1 | T011-T016 (6) | 4 hrs | ✅ DONE |
| 2 | Phase 3 Day 2 | T017-T024 (8) | 4-5 hrs | PENDING |
| 3 | Phase 3 Day 3 | T025-T035 (11) | 5-6 hrs | PENDING |
| 4 | Phase 3 Day 4 | T036-T042 (7) | 3-4 hrs | PENDING |
| 5 | Phase 3 Day 5 | T043-T058 (16) | 7-8 hrs | PENDING |
| 6-7 | Phase 4-5 | US2+US3 | 1-2 days | BLOCKED |
| 7-8 | Phase 6-8 | US4+Reports | 1-2 days | BLOCKED |

---

## Recommendations

### Immediate Actions (Next 24 Hours)

1. **Update requirements.md** (0.5 hours)
   - Sync [x] checkboxes with Phase 1-2 completion
   - Update FR-001 through FR-004 to [x] COMPLETE
   - Fix percentage fields in success criteria
   - Enables: Definition of Done validation

2. **Continue Phase 3** (10-15 hours over 2-3 days)
   - Days 2-5 command audits (template, project, graph, ontology, ai, marketplace, fmea, ci)
   - Use parallel execution within each day
   - Follow template structure from workflow audits
   - Unblocks: Phases 4, 5, 6, 7, 8

### Known Issues to Resolve

1. **SC-007 Blocker**: 2 L0 commands in workflow
   - workflow-init: Documentation-implementation mismatch (--type flag)
   - workflow-event: Multiple blockers (file dependency, non-idempotent)
   - **Action**: Fix in codebase OR document as known limitations before Phase 4

---

## Build & Environment Status

**All Automated Validations PASS**

```
cargo make check:      ✅ PASS (1.38s)
cargo make test-unit:  ✅ PASS (76/76, 18.46s)
git status:            ⚠️ MODIFIED (6 files + 1 dir)
────────────────────────────────────────
Andon Signal:          🟢 GREEN
Overall:               HEALTHY
```

---

## How to Use These Reports

### For Quick Understanding:
1. Read this file (GAP-ANALYSIS-INDEX.md)
2. Review the "Key Findings" and "Vital Few" sections
3. Check the phase status table

### For Detailed Analysis:
1. Read GAP-ANALYSIS-REPORT.md (narrative with explanations)
2. Review phase-by-phase progress
3. Check success criteria tracking

### For Programmatic Parsing:
1. Use GAP-ANALYSIS-80-20.json
2. Extract structured data for dashboards/tracking
3. Parse vital_few_opportunities for automated planning

---

## Files Created by This Analysis

- `/specs/007-cli-jtbd-audit/GAP-ANALYSIS-INDEX.md` (this file)
- `/specs/007-cli-jtbd-audit/GAP-ANALYSIS-REPORT.md` (narrative report)
- `/specs/007-cli-jtbd-audit/GAP-ANALYSIS-80-20.json` (detailed JSON)

---

## Next Review

**After Phase 3 Completion**: Estimated Dec 17-18, 2024

Generate Phase 4 readiness report covering:
- Phase 3 completion validation
- Agent accessibility scoring methodology
- Maturity classification criteria
- Ready-to-start Phase 4 checklist

---

## Contact & Support

For questions about this analysis:
- Review GAP-ANALYSIS-REPORT.md for detailed explanations
- Check GAP-ANALYSIS-80-20.json for specific metrics
- Reference IMPLEMENTATION-GUIDE.md for Phase 3 execution instructions

---

*Gap analysis completed by Claude Code (Code Quality Analyzer)*
*Using 80/20 Lean Six Sigma methodology for vital few identification*
