# Phase 3: Day 1 Functional Audit Summary

**Date**: 2024-12-14
**Commands Tested**: 7 (5 workflow + 2 utils)
**Time Spent**: ~2 hours
**Audits Completed**: 7/47+ (14.9% progress)

---

## Day 1 Audit Results

### Overall Statistics

| Metric | Value |
|--------|-------|
| Commands Tested | 7 |
| Average Agent Score | 36.9 / 100 |
| L0 Maturity | 2 (workflow init, workflow event) |
| L1 Maturity | 3 (workflow analyze, workflow report, workflow discover) |
| L2 Maturity | 1 (utils env) |
| L4 Maturity | 1 (utils doctor) |
| P1 Recommendations | 12 |

### Commands Audited (Detailed Results)

#### Workflow Commands (5 audits)

| Command | Score | Maturity | Status | Key Finding |
|---------|-------|----------|--------|-------------|
| **workflow analyze** | 28 | L1 🟡 | Executable | File dependency, no JSON output |
| **workflow init** | 31 | L0 🔴 | **BLOCKER** | Help/impl mismatch: --type param rejected |
| **workflow report** | 25 | L1 🟡 | Executable | File dependency, silent operation |
| **workflow event** | 24 | L0 🔴 | **BLOCKER** | Complex args + file dependency + non-idempotent |
| **workflow discover** | 27 | L1 🟡 | Executable | File dependency, no structured output |

**Workflow Category Summary**: Average 27/100. All commands exhibit file-dependency blocker. Two commands at L0 critical status.

#### Utils Commands (2 audits)

| Command | Score | Maturity | Status | Key Finding |
|---------|-------|----------|--------|-------------|
| **utils doctor** | 72 | L4 🟢 | Excellent | Native JSON output, standalone, deterministic |
| **utils env** | 58 | L2 🟡 | Good | Text-only output, needs JSON format for L3+ |

**Utils Category Summary**: Average 65/100. utils doctor is reference implementation (L4). utils env needs --output-format json.

---

## Critical Findings

### 🔴 RED ALERT: workflow init (L0 Blocker)

**Issue**: Documentation-implementation mismatch
```
Help text shows:  --type research
Actual behavior:  error: unexpected argument '--type' found
```

**Impact**:
- All 7 AI avatars cannot learn correct syntax
- IDE help systems show incorrect parameters
- Automated tools follow documentation and fail

**Recommendation**: Urgent fix required (P1)
- Either: Implement missing --type parameter
- Or: Update help documentation to remove --type

---

### 🔴 RED ALERT: workflow event (L0 Blocker)

**Issue**: Multiple autonomous execution blockers
- Requires 3 mandatory arguments (--workflow_file, --case_id, --activity)
- Requires external file (non-existent)
- Non-idempotent (appends events)
- No preview capability (no --dry-run)

**Impact**:
- Devin cannot execute autonomously
- OpenHands cannot automate safely
- Aider cannot git-track changes reliably

---

### 🟡 PATTERN: File Dependency Blocker

**Affects**: All 5 workflow commands (100% of category)

**Pattern**:
- All require --workflow_file argument
- No stdin support (--workflow-json flag not implemented)
- Cannot be executed in isolation
- Blocks agent orchestration

**Root Cause**: Design assumes pre-existing workflow file

**Recommended Fix** (P1):
```bash
# Current (broken for agents):
ggen workflow analyze --workflow_file workflow.json

# Proposed (agent-friendly):
cat workflow.json | ggen workflow analyze --workflow-json
```

---

### 🟢 REFERENCE IMPLEMENTATION: utils doctor (L4)

**Why This Command Achieves L4**:

✅ **Parseable Output (25/25)**
- Native JSON output
- Structured format with schema

✅ **Error Messages (16/20)**
- Clear health check results
- Actionable remediation suggestions

✅ **Idempotency (15/15)**
- Read-only diagnostic
- No side effects
- Safe for repeated execution

✅ **Dry-Run Support (10/10)**
- Naturally a dry-run operation
- No file modifications
- Preview-only output

**Pattern for L4**: Standalone + JSON + Idempotent + No side effects = Agent-friendly

---

## Maturity Level Distribution

```
L0 🔴 (Broken):        2 commands (28.6%) - CRITICAL
L1 🟡 (Initial):       3 commands (42.9%) - NEEDS WORK
L2 🟡 (Managed):       1 command  (14.3%) - GOOD START
L3 (Defined):          0 commands (0.0%)
L4 🟢 (Quantified):    1 command  (14.3%) - REFERENCE
L5 (Optimized):        0 commands (0.0%)

Average: 36.9 / 100
Target for Phase 3: 47+ commands audited
Goal: 80%+ at L3+ (agent-usable maturity)
```

---

## Agent Accessibility Impact

### By Avatar

**Claude Code**:
- 🔴 Workflow category: Blocked (file dependency + no JSON)
- 🟢 Utils doctor: Excellent (native JSON orchestration)
- 🟡 Utils env: Limited (text output requires parsing)

**Cursor AI**:
- 🔴 File dependencies make IDE integration impractical
- 🟢 Utils doctor useful for IDE health sidebar
- 🟡 Workflow commands show help but require external files

**Copilot**:
- 🟡 Workflow commands confusing due to help/impl mismatch
- 🟡 Complex parameter requirements limit learning
- 🟢 Utils doctor patterns clear from --help

**Aider**:
- 🔴 Workflow event non-idempotent (risky for git automation)
- 🟡 Text parsing required for all workflows
- 🟢 Utils doctor output is git-trackable

**Devin**:
- 🔴 File dependencies + complex args block autonomous execution
- 🔴 Workflow init blocker prevents self-repair
- 🟢 Utils doctor fully autonomous

**OpenHands**:
- 🔴 File setup required; text parsing needed
- 🟡 Limited integration capability
- 🟢 Utils doctor minimal configuration needed

**Windsurf**:
- 🔴 File dependencies limit IDE integration
- 🟡 Text output not IDE-friendly
- 🟢 Utils doctor JSON renderable in IDE

---

## Top 12 P1 Recommendations

| # | Command | Recommendation | Impact |
|---|---------|-----------------|--------|
| 1 | workflow init | Fix help/impl mismatch or implement --type | CRITICAL |
| 2 | workflow event | Add --output-format json | Blocks L2+ |
| 3 | workflow event | Support --workflow-json stdin | Blocks orchestration |
| 4 | workflow analyze | Add --output-format json | Blocks L2+ |
| 5 | workflow analyze | Support --workflow-json stdin | Blocks orchestration |
| 6 | workflow report | Add --output-format json | Blocks L2+ |
| 7 | workflow report | Support --workflow-json stdin | Blocks orchestration |
| 8 | workflow discover | Add --output-format json | Blocks L2+ |
| 9 | workflow discover | Support --workflow-json stdin | Blocks orchestration |
| 10 | utils env | Add --output-format json | Needed for L3+ |
| 11 | workflow analyze | Add --dry-run flag | Blocks L3+ |
| 12 | workflow event | Add --dry-run flag | Blocks L3+ |

---

## Phase 3 Progress

### Completion Status

**Days Completed**: 1 / 5
**Commands Audited**: 7 / 47+ (14.9%)
**Workflow Completion**: 6/6 commands (100%)
  - workflow: 5 commands ✅
  - utils: 2 commands ✅

**Tasks Completed**: 7 / 48 (14.6%)
  - T011-T015: workflow analyze, init, report, event, discover ✅
  - T016: utils ✅

### Days Ahead

| Day | Commands | Categories | Est. Time |
|-----|----------|------------|-----------|
| Day 2 | 8 | template | 4-5 hrs |
| Day 3 | 11 | project (7) + graph (4) | 5-6 hrs |
| Day 4 | 7 | ontology (3) + ai (4) | 3-4 hrs |
| Day 5 | 16 | marketplace (10) + fmea (5) + ci (1) | 7-8 hrs |
| **Total** | **42** | **Remaining** | **~20 hrs** |

**With parallel execution**: ~10 hours total

---

## Files Created/Updated

### New Audit YAML Files
- `/specs/007-cli-jtbd-audit/evidence/workflow/workflow-analyze.yaml` - L1 (28 points)
- `/specs/007-cli-jtbd-audit/evidence/workflow/workflow-init.yaml` - L0 (31 points)
- `/specs/007-cli-jtbd-audit/evidence/workflow/workflow-report.yaml` - L1 (25 points)
- `/specs/007-cli-jtbd-audit/evidence/workflow/workflow-event.yaml` - L0 (24 points)
- `/specs/007-cli-jtbd-audit/evidence/workflow/workflow-discover.yaml` - L1 (27 points)
- `/specs/007-cli-jtbd-audit/evidence/utils/utils-doctor.yaml` - L4 (72 points)
- `/specs/007-cli-jtbd-audit/evidence/utils/utils-env.yaml` - L2 (58 points)

### New Progress/Summary Files
- `/specs/007-cli-jtbd-audit/PHASE-3-PROGRESS.md` - Strategy for Days 2-5
- `/specs/007-cli-jtbd-audit/evidence/PHASE-3-DAY-1-SUMMARY.md` - This file

### Constitutional Alignment

All Day 1 audits maintain ggen Constitution v1.0.0 compliance:
- ✅ II. Deterministic RDF Projections (YAML structure reproducible)
- ✅ III. Chicago TDD (State-based behavior verification)
- ✅ V. Type-First Thinking (YAML schemas enforce types)
- ✅ VI. Andon Signal Protocol (RED/YELLOW/GREEN classification)
- ✅ IX. Lean Six Sigma Quality (Quantifiable 100-point scoring)

---

## Recommendations for Next Session

### Immediate Actions
1. Prioritize workflow init blocker (L0 CRITICAL)
2. Plan workflow category fixes before Phase 4
3. Use utils doctor as reference implementation for remaining audits

### Day 2 Execution
1. Start template commands (8 commands)
2. Apply lessons learned from workflow/utils
3. Look for similar patterns (file dependency, missing JSON output)
4. Monitor for additional blockers

### Quality Standards
- Maintain YAML schema compliance for all audits
- Document all P1 recommendations
- Ensure avatar notes cover all 7 personas
- Record actual functional testing results (not assumed behavior)

---

## Next Steps

**Blocked Tasks**: None - ready to proceed with Day 2

**Day 2 Ready**: Template command audits
- Expected to show better maturity (mix of L1-L3)
- Different category may show different patterns
- 8 commands × parallel = ~2 hour turnaround

**Timeline**: Phase 3 completion estimated ~10 hours with parallel execution, ~20 hours sequential

---

**Generated**: 2024-12-14 (end of Day 1)
**Auditor**: Claude Code
**Framework Version**: 1.0.0 (Phase 3 Operational)
