# Validation Report

**Document:** c:/laragon/www/LMS-BGN/docs/epic-2-context.md
**Checklist:** c:/laragon/www/LMS-BGN/.bmad/bmm/workflows/4-implementation/epic-tech-context/checklist.md
**Date:** 2025-11-12

## Summary
- Overall: 1/11 passed (9%)
- Partial: 9/11
- Fail: 1/11

## Section Results

### Tech Spec Checklist
Pass Rate: 1/11 (9%)

⚠ PARTIAL Overview clearly ties to PRD goals
Evidence: Fokus pada konteks teknis (lines 2–5) tanpa menyebutkan tujuan PRD eksplisit; keterkaitan implisit melalui rujukan komponen UI (lines 41–47).

⚠ PARTIAL Scope explicitly lists in-scope and out-of-scope
Evidence: "## Lingkup Teknis" (lines 9–15) menjelaskan in-scope; out-of-scope tidak dijabarkan eksplisit selain status non-implementasi.

⚠ PARTIAL Design lists all services/modules with responsibilities
Evidence: Model Konseptual (lines 17–25) menguraikan entitas, tetapi tidak memetakan tanggung jawab modul/servis.

⚠ PARTIAL Data models include entities, fields, and relationships
Evidence: Outline data (lines 17–25) ada; relasi tidak dijelaskan rinci.

⚠ PARTIAL APIs/interfaces are specified with methods and schemas
Evidence: Area API (lines 27–31) mencantumkan endpoint; tidak ada skema/method detail.

⚠ PARTIAL NFRs: performance, security, reliability, observability addressed
Evidence: Acceptance Gates (lines 33–36) memuat akses kontrol, throttling/logging; performa, reliability, observability tidak eksplisit.

⚠ PARTIAL Dependencies/integrations enumerated with versions where known
Evidence: Dependencies (lines 37–39) menyebut bank soal & integrasi PDF tanpa versi.

⚠ PARTIAL Acceptance criteria are atomic and testable
Evidence: Acceptance Gates (lines 33–36) adalah kondisi persetujuan, belum AC atomik/testable per fitur.

✗ FAIL Traceability maps AC → Spec → Components → Tests
Evidence: Tidak ada matriks traceability.

✓ PASS Risks/assumptions/questions listed with mitigation/next steps
Evidence: "## Risiko & Mitigasi" (lines 40–42) memuat risiko dan mitigasi.

⚠ PARTIAL Test strategy covers all ACs and critical paths
Evidence: Tidak ada strategi pengujian terpetakan ke seluruh AC dan jalur kritis.

## Failed Items
- Traceability maps AC → Spec → Components → Tests
  Recommendation: Tambahkan matriks traceability AC → Spec → Components → Tests.

## Partial Items
- Tambahkan out-of-scope eksplisit.
- Lengkapi tanggung jawab modul/servis.
- Detailkan relasi data (ERD/teks).
- Spesifikasikan skema/method API.
- Tambahkan NFR performa, reliability, observability.
- Cantumkan versi dependency/integrasi.
- Susun AC yang atomik/testable per fitur.
- Peta test strategy ke AC dan jalur kritis.

## Recommendations
1. Must Fix:
   - Matriks traceability AC → Spec → Components → Tests.
2. Should Improve:
   - Out-of-scope eksplisit; detail data/API; NFR lengkap; versi dependency.
3. Consider:
   - Tautkan eksplisit ke tujuan PRD di Overview untuk memperkuat konteks.