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