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Final reporting and sign-off workflow. Spawns business-analyst for PRD completion verification, project-manager to consolidate results into executive report with metrics and recommendations. Use when finalizing and summarizing workflow results.
This skill uses the workspace's default tool permissions.
Report Phase - Sign-off & Consolidation
ROOT AGENT ONLY - Called by commands only, never by subagents.
Purpose: Validate PRD completion and generate final report Trigger: After validation-phase completes Input: PRD path, architecture, worker results, validation results, complexity, scope Output: Executive report with sign-off status
Workflow Steps
-
Spawn business-analyst agent (sign-off mode):
- Compare PRD requirements vs delivered results
- Verify success criteria met
- Check for gaps or incomplete items
- Return: completion %, success criteria status, gaps, recommendation
-
Spawn project-manager agent (consolidation mode):
- Aggregate all worker results
- Calculate metrics (tasks, files, compliance %)
- Generate executive summary (1-2 sentences)
- Compile prioritized recommendations
- Return: markdown-formatted report
-
If files were modified: Spawn agent to execute
repomix-cache-refreshskill:subagent_type="general-purpose" Prompt: "Execute /skill repomix-cache-refresh" -
Output: Executive report formatted for /audit or /build
BA Sign-off Assessment
{
requirementsMet: "95%",
successCriteria: "all met",
gaps: ["Optional item not implemented"],
recommendation: "Sign-off approved"
}
Report Output by Command
For /audit:
- Compliance %, status by domain, critical/warning recommendations
For /build:
- Implementation summary table, files modified, validation results, next steps
Both include:
- Executive summary
- Sign-off status
- Metrics
- Prioritized recommendations
Configuration
| Setting | Value | Rationale |
|---|---|---|
| Format | Markdown | Standard documentation |
Integration
Called by: /audit, /build, /ms (complexity ≥15) Calls: business-analyst (sign-off mode), project-manager (consolidation mode), repomix-cache-refresh skill Next phase: None (final phase)
Example
/build JWT Authentication API
Previous Phases Complete:
PRD: /docs/epics/in-progress/msm-jwt-auth-api/prd.md
Architecture: AuthController, AuthService, TokenService
Worker Results: 4 tasks, 6 files modified
Validation: All checks passed
Report Phase (this skill):
→ BA (sign-off): 100% requirements met, no gaps, approve
→ PM (consolidation): Generate executive report
→ Repomix cache refresh (6 files modified)
Output:
# JWT Authentication API Build Report
Successfully implemented with login, logout, token refresh.
Requirements Met: 100%, Deliverables: Complete
Files Modified: 6
Recommendations: Add rate limiting, improve docs
Next Steps: Code review, deploy to staging
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