feat(plan): plan 1.8, the plan gate, the design part and the plan-side checks

Wave 1, order 3 (P3 plan mode as the start, P2 design as its own part, P9
plan side). Contracts K3-K6 for the later merges.

- plan_version 1.8 (1.7 plans stay valid): Test first on every step, one
  End-to-end ("run the thing") step, optional Interface in / Interface out /
  Review focus fields, a ceremony class in the header (absent =
  architectural), and for architectural plans a ## Design part: module map
  without cycles, architecture rules that name their enforcer and the step
  that proves them, a requirements check asked as keep / change.
- K3 lib/validators/plan-gate.mjs: the critic verdict is recorded INSIDE the
  plan (Claude Code's plan approval hands a hook only the plan file's text),
  bound to the hash taken before the reviewers read it; 0 go / 1 stop / 2
  could not run; at most 3 critic rounds, then stop and ask.
- K5 lib/verification/arch-rules.mjs: runs the target repo's own
  dependency-cruiser or import-linter (installs nothing; 2 = not measured,
  never green); --prove --rule shows pass -> fail on a planted violation of
  that rule -> pass. Verified against dependency-cruiser 18.5.0 and
  import-linter 2.15; madge 8.0.0 left out (missed a planted .mjs cycle).
- K6 lib/verification/plan-scope-sweep.mjs: changed files no step names.
- /trekplan Phases 8-10: design part, bounded critic loop, the gate before
  "execute", a plan-mode path through ExitPlanMode (not yet run end to end
  inside plan mode). plan-critic 10 -> 12 dimensions; scope-guardian checks
  the ceremony.
- Fixed on the way: plan-validator and plan-review-dedup used the
  file://argv[1] main guard (no-op under a symlink or a space); CRLF plans
  failed every manifest; the dedup dropped finding severity.

Borrowed, credited in place: obra/superpowers, Kiro (docs), addyosmani/
agent-skills, mattpocock/skills, GitHub Spec Kit, bashebr/ai-native-sdlc,
Boris Cherny's public threads.

Suite 1497 (1495 / 0 / 2), 86 new tests.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
Kjell Tore Guttormsen 2026-10-06 20:10:57 +02:00
commit f5ca220bc0
Signed by: ktg
SSH key fingerprint: SHA256:JakMjO6FTBBzN0Bhfj9saOoEjaFxlSdYuZQQpM/lF9Q
24 changed files with 3115 additions and 61 deletions

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@ -134,6 +134,12 @@ questions, which defeats the purpose.
- Are there assertions about behavior that have no corresponding test?
- Do the verification steps cover error paths, not just happy paths?
- Are the verification commands correct and runnable?
- `plan_version: 1.8`: does every step's `Test first:` name a test that would
FAIL before the step and pass after it (not a test that already passes)?
- Is there a "run the thing" step (`End-to-end:`), and does its command run
the product the way a user does — not a unit test renamed? A plan whose only
end-to-end check is a unit test is a **blocker**: its result could only be
"not verified end to end".
### 9. Headless readiness
@ -185,6 +191,59 @@ a single advisory note ("Plan is v1.6 legacy format — manifests will be
synthesized by trekexecute with reduced audit precision") and skip this
dimension's scoring.
### 11. Interfaces and slices
- Does every value a step consumes (`Interface in:`) come from an earlier
step's `Interface out:` or from existing code — same name, same type? A step
that consumes something nothing produces is a **blocker**.
- Do two steps produce conflicting versions of one interface?
- Is each step a vertical slice — a narrow but complete path through the layers
it touches, verifiable on its own? "All the tests, then all the code" or
"all the models, then all the handlers" is a **major** finding.
- Does preparatory refactoring come first, as its own steps? Does a wide change
go expand → migrate → contract?
- Are the brief's Constraints and NFRs that bind several steps quoted
**verbatim** in `## Global Constraints`, and quoted again in the
`Review focus:` of each step that could break one? A paraphrased constraint
whose exact value matters is a **major** finding.
- Does each `Review focus:` input name the test that pins it?
(Borrowed: obra/superpowers@8ca22db writing-plans — interfaces, Global
Constraints, Review Focus (MIT, © 2025 Jesse Vincent); mattpocock/skills@c55ee46
to-tickets — vertical slices (MIT, © 2026 Matt Pocock); GitHub Spec Kit —
constraints quoted into the task (MIT).)
### 12. Design and architecture rules
Applies when the plan's `ceremony` is `architectural` (or absent — absent
means architectural). For `small` and `bounded` plans, check only that the
ceremony matches the brief's.
- Does `## Design` answer, for each changed module: what does it do, how is it
used, what does it depend on — and can its internals change without breaking
its users? Would the deletion test keep it (deleting it would scatter real
complexity), or is it a shallow pass-through?
- Is the module map consistent with the steps — no step adds a dependency the
map does not show, and no edge points against the map's direction?
- Does every architecture rule name what enforces it ("checked by `<command>`"
the target repo actually has, or "advisory — `.claude/rules/<file>.md`"), and
does every checked rule's proving step really show pass → fail on a planted
violation → pass? A checked rule with no such proof is a **blocker**.
- Does any step break a rule the target repo already declares (its
`.claude/rules/`, CLAUDE.md, or the plan's own Architecture Rules) without a
written justification in `### Gotchas` or `### Decisions (ADR)`? Unjustified
is a **blocker**.
- Is each ADR earned (hard to reverse, surprising without context, a real
trade-off)? An ADR for an ordinary choice is a **minor** finding.
- Does the Requirements Check list the conflicts and gaps you can see between
the brief's requirements, each with a recorded keep / change answer?
(Borrowed: Kiro's design.md sections and requirements analysis, docs only;
obra/superpowers@8ca22db brainstorming design questions; mattpocock/skills@c55ee46
deep modules, the deletion test and the ADR bar; GitHub Spec Kit's
constitution check, changed so each rule names its enforcer;
addyosmani/agent-skills@9d0c60d module map (MIT, © 2025 Addy Osmani).)
## Rating system
Rate each finding:
@ -192,6 +251,15 @@ Rate each finding:
- **Major** — high risk of bugs, rework, or failure
- **Minor** — worth fixing but won't derail the implementation
Your rating decides what happens next: `/trekplan` records your findings with
`plan-gate.mjs --record`, and the plan gate stops the plan while any BLOCKER
is open. A finding with no valid severity counts as a blocker. You may be run
up to 3 times on successive revisions of the same plan; judge the plan in
front of you, and do not repeat a finding the revision has fixed.
Dimensions 11 and 12 are scored inside the existing weights: 11 under Step
quality, 12 under Coverage completeness and Specification quality.
## Plan scoring
After reviewing all findings, produce a quantitative score:
@ -274,7 +342,8 @@ this block inline *is* the hand-off; do not attempt to write a file.
One object per finding. `file`/`line` point at the plan section (use the plan
path + the step's line) or the source the finding concerns; `rule_key` is a
short, stable id for the finding class (used for exact-match dedup). Emit
short, stable id for the finding class (used for exact-match dedup).
`severity` is exactly one of `blocker`, `major`, `minor`. Emit
`"findings": []` when the plan is clean.
Be specific. Reference exact plan sections, step numbers, and file paths.

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@ -215,10 +215,14 @@ Write a comprehensive implementation plan including:
criterion must be an executable command or observable condition
- **Estimated Scope** — file counts and complexity
**Plan-version header:** Include `plan_version: 1.7` in the metadata line below
the title. This signals to trekexecute that the plan includes per-step
verification manifests and enables strict audit mode. Plans without this
marker are treated as legacy v1.6 with synthesized minimal manifests.
**Plan-version header:** Include `plan_version: 1.8` and the brief's
`ceremony:` in the metadata line below the title. This signals to trekexecute
that the plan includes per-step verification manifests and enables strict
audit mode. Plans without this marker are treated as legacy v1.6 with
synthesized minimal manifests. 1.8 adds `Test first:` on every step, one
`End-to-end:` step, the optional `Interface in:` / `Interface out:` /
`Review focus:` fields and, for an architectural plan, `## Design`
(`commands/trekplan.md` Phase 8 is the full text). 1.7 plans stay valid.
### Mandatory step format — copy this exactly
@ -331,7 +335,9 @@ Internally the validator enforces (same checks as before, now in one place):
- Step count == manifest count
- Zero forbidden narrative headings (`### Fase N`, `### Phase N`, `### Stage N`,
`### Steg N`)
- `plan_version: 1.7` declared (warning only if older / missing)
- `plan_version` 1.7 or 1.8 declared (warning only if older / missing)
- From 1.8: `Test first:` per step, an `End-to-end:` step, non-empty optional
fields, a valid `ceremony`, and the design part for an architectural plan
Each error has a `code` field — read these to localize the fix. Common codes:
- `PLAN_FORBIDDEN_HEADING` — narrative drift; rewrite the section using the
@ -425,6 +431,14 @@ merge. The merged array attributes each finding to `[plan-critic, scope-guardian
if both reviewers raised it. Revise the plan once for the merged set, not
twice for the duplicates. Source: research/05 R1 + R2.
The dedup output is piped on to `lib/validators/plan-gate.mjs --record
<plan> --reviewed <hash>` (the hash `--hash` printed before the reviewers read
the plan), which writes the round's verdict into the plan's `## Critic Verdict`.
This is a loop of at most 3 rounds: revise, then review again; after round 3
with a BLOCKER open, stop and ask the operator. `plan-gate.mjs <plan>` (K3)
exits 0 only for a valid plan whose current text carries a verdict with no
open BLOCKER (`commands/trekplan.md` Phase 9 is the full text).
After both complete:
- Address all blockers and major issues by revising the plan
- **Manifest quality is a hard gate:** any manifest-related `major` finding

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@ -72,6 +72,23 @@ Evaluate:
- A critical migration should not have only 3 steps
- Does the estimated scope (file count, complexity) match the actual plan?
### 6. Ceremony and design scope
- Does the plan's `ceremony:` (header line) equal the brief's `ceremony:`
frontmatter? An absent field means `architectural` on both sides. A plan made
lighter than its brief (e.g. `small` for an `architectural` brief, so no
design part) is a **blocker**.
- For an architectural plan: does `## Design` stay inside the brief — no module,
interface or rule that serves no requirement (creep), and no requirement the
design leaves out (gap)?
- Does the Requirements Check record a "change" answer that alters the brief's
Intent, Goal or Success Criteria? That cannot be settled in the plan: it is a
**blocker** until the brief is re-run through `/trekbrief`.
Your findings go through `plan-gate.mjs --record` with plan-critic's; an open
blocker stops the plan. `severity` is exactly `blocker`, `major` or `minor`;
an unrated finding counts as a blocker.
## Output format
```