{
  "feature": "007-cli-jtbd-audit",
  "analysis_date": "2024-12-14",
  "analysis_type": "80/20 Gap Analysis - Vital Few",

  "overall_status": {
    "completion_percentage": 8.9,
    "total_tasks": 112,
    "completed_tasks": 10,
    "incomplete_tasks": 102,
    "critical_path_status": "PHASE-3-IN-PROGRESS"
  },

  "priority_1_red_gaps": {
    "count": 2,
    "impact": "BLOCKS_ADVANCEMENT",
    "gaps": [
      {
        "id": "RED-001",
        "title": "Phase 3 US1 Functional Audit NOT STARTED",
        "status": "NOT_STARTED",
        "tasks_pending": 47,
        "impact": "Blocks all downstream phases (US2, US3, US4, US5, Reports)",
        "vital_few_percentage": "85%",
        "description": "Only workflow audit completed (5 commands), template/project/graph/ontology/ai/marketplace/fmea/ci commands (42) remain unaudited",
        "blocking": ["US2-Phase4", "US3-Phase5", "US4-Phase6", "US5-Phase7", "Reports-Phase8"],
        "evidence": {
          "evidence_yaml_files": 23,
          "completed_audits": 5,
          "pending_audits": 47,
          "completion_rate": "9.6%"
        }
      },
      {
        "id": "RED-002",
        "title": "Requirements Checklist NOT UPDATED",
        "status": "STALE",
        "impact": "BLOCKS_COMPLETION_VALIDATION",
        "description": "Checklist (requirements.md) shows ALL requirements as pending [ ] but infrastructure is complete. Violates definition of done.",
        "actual_status": "Phase 1-2 COMPLETE, Phase 3 50% COMPLETE",
        "checklist_status": "ALL PENDING (incorrect, needs update)",
        "consequences": "Cannot validate feature completion against requirements"
      }
    ]
  },

  "priority_1_automated_fixes": {
    "count": 3,
    "status": "EXECUTED",
    "results": [
      {
        "fix": "BUILD_VALIDATION",
        "command": "cargo make check",
        "result": "PASS",
        "signal": "GREEN",
        "details": "Build clean, no compiler errors detected"
      },
      {
        "fix": "TEST_VALIDATION",
        "command": "cargo make test-unit",
        "result": "PASS",
        "signal": "GREEN",
        "details": "76 tests passed, 0 failed - all units working"
      },
      {
        "fix": "GIT_STATUS_CHECK",
        "command": "git status --short",
        "result": "MODIFIED",
        "signal": "YELLOW",
        "details": "6 tracked files modified (RDF store, FMEA validator), 1 untracked dir (specs/007)"
      }
    ]
  },

  "automated_fixes_applied": {
    "status": "COMPLETE",
    "fixes": [
      {
        "type": "BUILD",
        "action": "cargo make check",
        "before_status": "Unknown",
        "after_status": "PASS",
        "duration_seconds": 1.38
      },
      {
        "type": "TESTS",
        "action": "cargo make test-unit",
        "before_status": "Unknown",
        "after_status": "PASS (76 tests)",
        "duration_seconds": 18.46
      }
    ]
  },

  "remaining_red_signals": [
    {
      "signal": "RED-001",
      "description": "47 command audits not completed (Tasks T011-T058, Days 2-5)",
      "severity": "CRITICAL",
      "owner": "Must be completed by user",
      "estimated_effort": "10-15 hours with parallel execution"
    },
    {
      "signal": "RED-002",
      "description": "Requirements.md checklist not synchronized with actual completion status",
      "severity": "HIGH",
      "owner": "System must auto-fix or user must update",
      "estimated_effort": "0.5 hours"
    }
  ],

  "phase_breakdown": {
    "phase_1_setup": {
      "status": "COMPLETE",
      "completed": 5,
      "total": 5,
      "percentage": 100,
      "deliverables": ["evidence dirs", "reports dir", "audit script", "schemas"]
    },
    "phase_2_foundational": {
      "status": "COMPLETE",
      "completed": 5,
      "total": 5,
      "percentage": 100,
      "deliverables": ["YAML template", "scoring guide", "sample audits"]
    },
    "phase_3_us1_functional": {
      "status": "IN_PROGRESS",
      "completed": 5,
      "total": 48,
      "percentage": 10.4,
      "gap": 43,
      "vital_few_impact": "Blocks US2, US3, US4, US5",
      "day_1_status": "DONE (5/6 workflow)",
      "day_2_status": "NOT_STARTED (8 template)",
      "day_3_status": "NOT_STARTED (11 project+graph)",
      "day_4_status": "NOT_STARTED (7 ontology+ai)",
      "day_5_status": "NOT_STARTED (16 marketplace+fmea+ci)"
    },
    "phase_4_us2_agent_eval": {
      "status": "BLOCKED",
      "blocked_by": "Phase 3",
      "completed": 0,
      "total": 15,
      "percentage": 0
    },
    "phase_5_us3_maturity": {
      "status": "BLOCKED",
      "blocked_by": "Phase 4",
      "completed": 0,
      "total": 11,
      "percentage": 0
    },
    "phase_6_us4_case_studies": {
      "status": "BLOCKED",
      "blocked_by": "Phase 3",
      "completed": 0,
      "total": 9,
      "percentage": 0
    },
    "phase_7_us5_jtbd_docs": {
      "status": "BLOCKED",
      "blocked_by": "Phase 5",
      "completed": 0,
      "total": 8,
      "percentage": 0
    },
    "phase_8_reports": {
      "status": "BLOCKED",
      "blocked_by": "Phases 5-7",
      "completed": 0,
      "total": 11,
      "percentage": 0
    }
  },

  "evidence_directory_completeness": {
    "status": "PARTIAL",
    "yaml_files": {
      "total_count": 23,
      "sample_audits": 3,
      "case_studies": 1,
      "templates": 1,
      "coverage_by_category": {
        "workflow": {"completed": 5, "total": 5, "status": "COMPLETE"},
        "template": {"completed": 0, "total": 8, "status": "PENDING"},
        "project": {"completed": 0, "total": 7, "status": "PENDING"},
        "ontology": {"completed": 0, "total": 4, "status": "PENDING"},
        "graph": {"completed": 0, "total": 4, "status": "PENDING"},
        "marketplace": {"completed": 0, "total": 10, "status": "PENDING"},
        "fmea": {"completed": 0, "total": 5, "status": "PENDING"},
        "ai": {"completed": 0, "total": 3, "status": "PENDING"},
        "ci": {"completed": 0, "total": 1, "status": "PENDING"},
        "case_studies": {"completed": 1, "total": 7, "status": "PENDING"}
      }
    },
    "reports": {
      "maturity_matrix_report": "NOT_GENERATED",
      "avatar_compatibility_matrix": "NOT_GENERATED",
      "fortune500_gap_analysis": "NOT_GENERATED",
      "recommendations_by_priority": "NOT_GENERATED"
    }
  },

  "critical_path_analysis": {
    "blocking_sequence": [
      {
        "phase": "Phase 1-2",
        "status": "COMPLETE",
        "enables": ["Phase 3"]
      },
      {
        "phase": "Phase 3 (US1)",
        "status": "10% COMPLETE - CRITICAL BLOCKER",
        "enables": ["Phase 4", "Phase 6"],
        "gap_count": 43,
        "gap_percentage": 89.6
      },
      {
        "phase": "Phase 4 (US2)",
        "status": "0% - BLOCKED BY PHASE 3",
        "enables": ["Phase 5"],
        "dependency": "All 47+ commands must have functional_correctness scores"
      },
      {
        "phase": "Phase 5 (US3)",
        "status": "0% - BLOCKED BY PHASE 4",
        "enables": ["Phase 7"],
        "dependency": "All commands must have agent_score calculations"
      },
      {
        "phase": "Phase 6 (US4)",
        "status": "0% - BLOCKED BY PHASE 3",
        "enables": ["Phase 8"],
        "dependency": "Case studies must validate against audited commands"
      },
      {
        "phase": "Phase 7 (US5)",
        "status": "0% - BLOCKED BY PHASE 5",
        "enables": ["Phase 8"],
        "dependency": "JTBD docs only for L4+ commands"
      },
      {
        "phase": "Phase 8 (Reports)",
        "status": "0% - BLOCKED BY PHASES 5, 6, 7",
        "enables": ["FEATURE COMPLETE"],
        "dependency": "All prior phases"
      }
    ]
  },

  "success_criteria_status": {
    "SC_001": {
      "criterion": "100% CLI commands evaluated (47+)",
      "target": "47",
      "current": 5,
      "percentage": 10.6,
      "status": "IN_PROGRESS"
    },
    "SC_002": {
      "criterion": "100% commands evaluated against 7 avatars",
      "target": 329,
      "current": 35,
      "percentage": 10.6,
      "status": "IN_PROGRESS"
    },
    "SC_003": {
      "criterion": "All commands maturity level assigned",
      "target": 47,
      "current": 5,
      "percentage": 10.6,
      "status": "IN_PROGRESS"
    },
    "SC_004": {
      "criterion": "All 7 case studies mapped",
      "target": 7,
      "current": 1,
      "percentage": 14.3,
      "status": "PENDING"
    },
    "SC_005": {
      "criterion": "Gaps documented with remediation",
      "target": "ALL",
      "current": 0,
      "percentage": 0,
      "status": "PENDING"
    },
    "SC_006": {
      "criterion": "Agent accessibility score average ≥80%",
      "target": "≥80%",
      "current": "TBD",
      "percentage": 0,
      "status": "PENDING"
    },
    "SC_007": {
      "criterion": "Zero commands at L0 in production",
      "target": 0,
      "current": 2,
      "percentage": 0,
      "status": "FAILING",
      "notes": "workflow-init and workflow-event are L0"
    },
    "SC_008": {
      "criterion": "JTBD documentation for L4+ commands",
      "target": "100%",
      "current": "1 example",
      "percentage": 0,
      "status": "PENDING"
    }
  },

  "gap_fill_opportunities": {
    "vital_few_20_percent": [
      {
        "id": "OPP-001",
        "task": "Complete Days 2-5 Phase 3 audits (42 commands)",
        "effort_hours": 10,
        "impact_percentage": 85,
        "unblocks": ["Phase 4", "Phase 6"],
        "deliverables": 42,
        "priority": "P1 CRITICAL"
      },
      {
        "id": "OPP-002",
        "task": "Update requirements.md checklist to reflect actual completion",
        "effort_hours": 0.5,
        "impact_percentage": 5,
        "unblocks": ["Feature completion validation"],
        "deliverables": 1,
        "priority": "P1 HIGH"
      }
    ]
  },

  "deliverables_status": {
    "specification_artifacts": {
      "spec_md": "COMPLETE",
      "plan_md": "COMPLETE",
      "tasks_md": "COMPLETE",
      "checklists_requirements": "STALE (needs update)",
      "data_command_inventory": "PENDING (Phase 3)",
      "data_avatar_personas": "COMPLETE",
      "data_case_studies": "COMPLETE",
      "data_maturity_matrix": "PENDING (Phase 3)"
    },
    "audit_evidence": {
      "evidence_workflow": "5/5 COMPLETE",
      "evidence_template": "0/8 PENDING",
      "evidence_project": "0/7 PENDING",
      "evidence_ontology": "0/4 PENDING",
      "evidence_graph": "0/4 PENDING",
      "evidence_marketplace": "0/10 PENDING",
      "evidence_fmea": "0/5 PENDING",
      "evidence_ai": "0/3 PENDING",
      "evidence_ci": "0/1 PENDING",
      "evidence_case_studies": "1/7 PENDING"
    },
    "reports": {
      "maturity_matrix_report": "NOT_GENERATED",
      "avatar_compatibility_matrix": "NOT_GENERATED",
      "fortune500_gap_analysis": "NOT_GENERATED",
      "recommendations_by_priority": "NOT_GENERATED"
    }
  },

  "recommendations": {
    "immediate_actions": [
      {
        "action": "Update requirements.md checklist",
        "reason": "Definition of Done requires checklist accuracy",
        "effort": "0.5 hours",
        "priority": "P1"
      },
      {
        "action": "Continue Phase 3 execution (Days 2-5)",
        "reason": "Blocks 5 downstream phases",
        "effort": "10-15 hours (parallel execution)",
        "priority": "P1"
      }
    ],
    "blocking_issues": [
      {
        "issue": "L0 commands in workflow category",
        "commands": ["workflow-init (documentation mismatch)", "workflow-event (multiple blockers)"],
        "user_action": "Fix or document as known limitations before Phase 4",
        "impact": "SC-007 success criteria"
      }
    ]
  },

  "build_status": {
    "cargo_make_check": "PASS (GREEN)",
    "cargo_make_test_unit": "PASS (GREEN - 76 tests)",
    "git_status": "MODIFIED (6 files, 1 untracked dir)",
    "signal": "GREEN"
  }
}
