LMS-BGN/docs/retrospectives/validation-report-epic-2-retrospective-2025-11-12.md

Validation Report

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

Summary

• Overall: 2/11 passed (18%)
• Partial: 7/11
• Fail: 1/11
• N/A: 1/11

Section Results

Tech Spec Checklist

Pass Rate: 2/11 (18%)

⚠ PARTIAL Overview clearly ties to PRD goals Evidence: Ringkasan (lines 7–12) menautkan ke OpenAPI dan kebutuhan UI, tidak menyebut PRD eksplisit.

✓ PASS Scope explicitly lists in-scope and out-of-scope Evidence: "## Cakupan yang Diimplementasikan" (lines 14–22) dan "## Tindak Lanjut (Tanpa Implementasi Langsung)" (lines 54–61) memisahkan apa yang sudah diimplementasikan vs belum.

⚠ PARTIAL Design lists all services/modules with responsibilities Evidence: Dokumen fokus pada endpoint dan hasil; desain modul/servis dan tanggung jawab tidak lengkap.

➖ N/A Data models include entities, fields, and relationships Reason: Retrospektif tidak bertujuan mendeskripsikan model data; referensi skema ada di OpenAPI.

⚠ PARTIAL APIs/interfaces are specified with methods and schemas Evidence: Endpoint disebut (lines 14–22) namun skema/method detail ada di OpenAPI; tidak diulang di dokumen.

⚠ PARTIAL NFRs: performance, security, reliability, observability addressed Evidence: "## Kualitas & Metrik" (lines 29–36) dan "## Risiko & Mitigasi" (lines 46–53) menyentuh kualitas, auth, rate-limit; reliability/observability disebut sebagai tindak lanjut (lines 58–61).

⚠ PARTIAL Dependencies/integrations enumerated with versions where known Evidence: Integrasi SMTP/QA disebut implisit; tidak ada daftar dependency versi.

⚠ PARTIAL Acceptance criteria are atomic and testable Evidence: Menyebut suite test lulus (lines 29–32) namun tidak memetakan AC atomik/testable.

✗ 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 46–53) jelas dengan mitigasi.

⚠ PARTIAL Test strategy covers all ACs and critical paths Evidence: Ada hasil test dan rekomendasi CI, namun tidak ada pemetaan ke AC dan jalur kritis.

Failed Items

• Traceability maps AC → Spec → Components → Tests Recommendation: Tambahkan matriks traceability AC → Spec → Components → Tests.

Partial Items

• Perkuat keterkaitan ke PRD di Overview.
• Tambahkan ringkasan NFR reliability/observability yang lebih eksplisit.
• Daftar dependency/integrasi dengan versi yang diketahui.
• Susun AC atomik/testable dan pemetaan ke hasil test.
• Tambahkan highlight jalur kritis dan cakupan test terkait.

Recommendations

1. Must Fix:
   • Matriks traceability AC → Spec → Components → Tests.
2. Should Improve:
   • NFR reliability/observability ringkas; dependency versi; AC atomik; pemetaan test.
3. Consider:
   • Tautan eksplisit ke tujuan PRD agar benang merah kuat.