doc-procspec-audit

SKILL.md

doc-procspec-audit

Purpose

Unified PROCSPEC quality gate that combines structural validation, content review, and PROC-Ready scoring.

Layer: 9.54 (PROCSPEC Quality Gate)


PROC-Ready Score Calculation

Component Weight Scoring Criteria
Step Completeness 25% All steps documented
Role Assignment 20% Roles defined
Decision Points 15% Branch logic clear
Error Handling 15% Recovery documented
Verification Steps 15% Quality checks defined
Traceability 10% Cumulative tags present

Thresholds:

  • PASS: ≥85%
  • CONDITIONAL: 75-84%
  • FAIL: <75%

Output Files

File Purpose
PROCSPEC-NN.A_audit_report_vNNN.md Audit report

References

  • Template: ai_dev_ssd_flow/09_SPEC/PROCSPEC/PROCSPEC-MVP-TEMPLATE.yaml
  • Schema: ai_dev_ssd_flow/09_SPEC/PROCSPEC/PROCSPEC_MVP_SCHEMA.yaml
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