73 lines
4.0 KiB
Markdown
73 lines
4.0 KiB
Markdown
# Validation Report
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**Document:** c:/laragon/www/LMS-BGN/docs/technical/tech-spec-lms-bgn.md
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**Checklist:** c:/laragon/www/LMS-BGN/.bmad/bmm/workflows/4-implementation/epic-tech-context/checklist.md
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**Date:** 2025-11-12
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## Summary
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- Overall: 3/11 passed (27%)
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- Critical Issues: 1
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## Section Results
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### Tech Spec Checklist
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Pass Rate: 3/11 (27%)
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✓ PASS Overview clearly ties to PRD goals
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Evidence: "## 1. Tujuan & Ruang Lingkup" lines ~10–12 mencakup tujuan dan ruang lingkup proyek; referensi PRD tercantum pada "## 15. Referensi" lines ~152–153 (docs/mbg-lms-prd.md), menunjukkan keterkaitan dengan PRD.
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⚠ PARTIAL Scope explicitly lists in-scope and out-of-scope
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Evidence: Bagian "Tujuan & Ruang Lingkup" lines ~10–12 memuat fokus dan modul in-scope (frontend, modul fitur). Namun tidak ada daftar eksplisit out-of-scope.
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✓ PASS Design lists all services/modules with responsibilities
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Evidence: "## 3. Arsitektur Frontend" lines ~19–31 mencantumkan modul dan tanggung jawabnya (Course & Learning, Assessment & Sertifikasi, Reward, Analytics Admin, Desktop UX, AI Assistant) beserta lokasi kode.
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⚠ PARTIAL Data models include entities, fields, and relationships
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Evidence: "## 4. Kontrak Antarmuka (TypeScript)" lines ~33–96 memuat entitas dan fields (Course, Module, Lesson, ExamSession, CertificateData, RewardMetrics). Hubungan antar entitas dijelaskan terbatas (mis. Course.modules; tidak ada pemetaan hubungan lengkap).
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⚠ PARTIAL APIs/interfaces are specified with methods and schemas
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Evidence: "## 7. Rute API Sertifikat (Resend)" lines ~109–114 menjabarkan path, respons, ENV; skema diwakili tipe TS (lines ~33–96). Namun API lain belum dirinci (metode, endpoint, skema) sehingga cakupan parsial.
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⚠ PARTIAL NFRs: performance, security, reliability, observability addressed
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Evidence: "## 8. Performa & Optimisasi" lines ~115–118 dan "## 9. Keamanan & Privasi" lines ~119–123 ada. Reliability dan observability belum dibahas eksplisit.
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⚠ PARTIAL Dependencies/integrations enumerated with versions where known
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Evidence: "## 13. Ketergantungan & Konfigurasi" lines ~141–144 mendaftar tools/lib namun tanpa versi.
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✓ PASS Acceptance criteria are atomic and testable
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Evidence: "## 14. Kriteria Selesai (Tech-Spec)" lines ~146–150 berisi AC yang terukur/atomik (tipe terpadu tersedia, API resend terdokumentasi, flags aktif, rencana sprint terkait backlog).
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✗ FAIL Traceability maps AC → Spec → Components → Tests
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Evidence: Tidak ditemukan bagian peta traceability eksplisit yang menghubungkan AC ke spesifikasi, komponen, dan tes.
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✓ PASS Risks/assumptions/questions listed with mitigation/next steps
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Evidence: "## 12. Risiko & Mitigasi" lines ~136–140 mencantumkan risiko dan mitigasi yang jelas.
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⚠ PARTIAL Test strategy covers all ACs and critical paths
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Evidence: "## 10. Pengujian" lines ~124–129 memuat unit/integrasi/UI/performance. Namun ketercakupan terhadap seluruh AC dan jalur kritis belum dipetakan eksplisit.
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## Failed Items
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- Traceability maps AC → Spec → Components → Tests
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Recommendation: Tambahkan tabel atau matriks traceability yang menghubungkan setiap AC ke bagian spesifikasi, komponen (file/kelas), dan kasus uji.
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## Partial Items
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- Scope out-of-scope belum eksplisit
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- Data relationships belum dipetakan
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- API selain resend belum dispesifikasikan
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- Reliability & observability belum dibahas
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- Dependencies tanpa versi
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- Test strategy belum memetakan ke seluruh AC
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- Keterkaitan ke PRD lebih eksplisit (judul/tujuan) dapat diperkuat
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## Recommendations
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1. Must Fix:
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- Tambahkan matriks traceability AC → Spec → Components → Tests.
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2. Should Improve:
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- Jelaskan out-of-scope secara eksplisit.
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- Sertakan peta hubungan antar entitas (ERD singkat atau relasi teks).
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- Perluas spesifikasi API (endpoint, metode, skema) untuk modul utama.
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- Tambahkan NFR untuk reliability dan observability (logging, metrics, alerting).
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- Cantumkan versi dependency/integrasi yang diketahui.
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- Peta test strategy ke AC dan jalur kritis (coverage matriks).
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3. Consider:
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- Perkuat keterkaitan ke PRD dengan ringkasan tujuan PRD di Overview. |