FLEXIBLE
Discovery Review Checklist
Gate mode: FLEXIBLE (auto-advance, async review)
Project Brief (docs/brief.md)
- [ ] Problem statement is specific and evidence-based
- [ ] At least 3 direct competitors identified with features and pricing
- [ ] Unique value proposition clearly differentiates from competitors
- [ ] Target market segment is defined with size estimates
- [ ] Key assumptions are listed explicitly
- [ ] Technical constraints are identified
- [ ] v1 scope recommendation separates in-scope from out-of-scope
- [ ] Open questions are documented for planning phase
Risk Assessment (docs/risks.md)
- [ ] Technical feasibility risks are identified with specifics
- [ ] Integration risks are assessed (third-party APIs, services)
- [ ] Compliance and regulatory risks are documented
- [ ] Scalability concerns are noted with thresholds
- [ ] Each risk has a mitigation strategy
- [ ] Assumptions are challenged — at least 2 devil's advocate findings
User Personas (docs/personas.md)
- [ ] At least 2 distinct user personas defined
- [ ] Each persona has: role, goals, pain points, workflows
- [ ] Primary user journey mapped for each persona
- [ ] Key friction points identified
- [ ] Personas are realistic (not idealized)
Overall
- [ ] All three artifacts are internally consistent
- [ ] No critical contradictions between brief, risks, and personas
- [ ] Sufficient depth for planning phase to begin
