Agent skill

doc-procspec-audit

Unified PROCSPEC quality gate - validates structure, detects issues, computes PROC-Ready score

View SKILL.md on GitHub Repository
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npx add-skill https://github.com/vladm3105/aidoc-flow-framework/tree/main/.claude/skills/doc-procspec-audit

Metadata

Additional technical details for this skill

tags
sdd-workflow layer-9-artifact procspec-artifact quality-assurance
custom fields 
{
    "layer": 9,
    "version": "1.0",
    "priority": "primary",
    "last_updated": "2026-03-01",
    "subtype_code": 54,
    "artifact_type": "PROCSPEC",
    "skill_category": "quality-assurance",
    "deliverable_type": "process",
    "development_status": "active",
    "upstream_artifacts": [
        "PROCSPEC"
    ],
    "downstream_artifacts": [
        "Audit Report"
    ],
    "architecture_approaches": [
        "ai-agent-based"
    ]
}

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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