From 2de34af5d5cdf647dee06ea92fc96b857f1d1432 Mon Sep 17 00:00:00 2001 From: Kevin Marville <116537485+Kvnbbg@users.noreply.github.com> Date: Wed, 27 May 2026 22:04:41 +0200 Subject: [PATCH] Add QEA phased iteration plan with KPI gates --- artifacts/governance/qea-iteration-plan.md | 149 +++++++++++++++++++++ 1 file changed, 149 insertions(+) create mode 100644 artifacts/governance/qea-iteration-plan.md diff --git a/artifacts/governance/qea-iteration-plan.md b/artifacts/governance/qea-iteration-plan.md new file mode 100644 index 0000000..650c409 --- /dev/null +++ b/artifacts/governance/qea-iteration-plan.md @@ -0,0 +1,149 @@ +# QEA Iteration Plan: MVP → Hardening → Scale + +This document translates the validated “simple base, progressive complexity” approach into an executable modernization loop focused on user-cycle fluidity. + +## Operating Principle + +- Start from the smallest stable slice. +- Increase complexity only after objective technical validation. +- Optimize for smooth user loops (time-to-value, perceived latency, task completion). +- Re-calibrate daily using derived metrics. + +## Program Cadence + +- **Sprint rhythm**: 1-week execution, daily checkpoint. +- **Daily cycle**: Observe → Diagnose → Adjust → Verify. +- **Gate policy**: No progression if quality, security, or reliability gates fail. + +--- + +## Level 1 — MVP Stabilization (Ground State) + +### Objective + +Establish a reliable baseline of core flows with measurable UX and operational health. + +### Scope + +- Critical flows: navigation, contact submission, chat interaction. +- Baseline observability: frontend errors, API latency, request success/failure. +- Basic security hygiene: secret handling, dependency audit, minimal hardening checks. + +### KPIs (Go/No-Go) + +- Availability of core API path: **>= 99.0%** (daily). +- p95 client-visible action latency (core flows): **<= 1500 ms**. +- Contact/chat request success rate: **>= 98%**. +- Frontend uncaught error rate: **< 0.5% sessions**. +- Critical vulnerabilities open: **0**. + +### Deliverables + +- KPI dashboard definition and owners. +- Alert thresholds for core regressions. +- Baseline incident runbook for top 3 failure modes. + +### Exit Criteria + +All Level 1 KPIs sustained for 5 consecutive business days. + +--- + +## Level 2 — Hardening & Performance Optimization + +### Objective + +Reduce risk and improve responsiveness under normal and burst usage. + +### Scope + +- Reliability hardening: retries, timeout strategy, error boundaries, graceful fallbacks. +- Performance optimization: bundle strategy, caching posture, API hot-path profiling. +- Security reinforcement: branch protections, secrets rotation workflow, dependency governance. + +### KPIs (Go/No-Go) + +- p95 core interaction latency improvement vs Level 1 baseline: **>= 25%**. +- p99 API timeout rate: **<= 1%**. +- Change failure rate (deployment): **< 10%**. +- Mean time to restore (MTTR): **< 60 minutes**. +- High-severity vulnerabilities open for >7 days: **0**. + +### Deliverables + +- Hardened timeout/retry matrix by endpoint class. +- Dependency update policy + weekly enforcement job. +- Performance budget with automated CI check. + +### Exit Criteria + +KPIs met for 2 release cycles with no Sev-1 incident. + +--- + +## Level 3 — Scale, Intelligence, and Product Expansion + +### Objective + +Support growth while preserving UX fluidity, safety, and engineering velocity. + +### Scope + +- Capacity strategy: horizontal scaling assumptions and traffic envelopes. +- Quality-at-speed: canary/gradual rollout and auto-rollback triggers. +- Product intelligence loop: experiment framework with user-centric outcome tracking. + +### KPIs (Go/No-Go) + +- Weekly active user growth supported with no latency regression at p95 > 10%. +- Deployment frequency: **>= 3/week** without reliability KPI degradation. +- Experiment velocity: **>= 2 validated experiments/month**. +- User task completion uplift on targeted flows: **>= 15%**. + +### Deliverables + +- Scale playbook with SLO and error budget policy. +- Progressive delivery policy (canary + rollback guardrails). +- Experiment registry linking product hypotheses to technical levers. + +### Exit Criteria + +Three consecutive months of KPI compliance with sustainable team velocity. + +--- + +## Derived Metrics Layer (Daily Adjustment Engine) + +Derived metrics convert raw telemetry into decisions: + +- **Cycle Fluidity Index (CFI)** = weighted score of task completion, p95 latency, and error-free sessions. +- **Reliability Pressure Score (RPS)** = incident count, timeout rate, and alert noise composite. +- **Security Drift Index (SDI)** = unresolved vulnerability age + secrets rotation freshness. +- **Delivery Stability Index (DSI)** = deployment frequency × (1 - change failure rate). + +### Daily Decision Rules + +- If **CFI drops > 10% day-over-day**, freeze feature expansion and prioritize UX/latency recovery. +- If **RPS exceeds threshold for 2 days**, trigger hardening mini-sprint. +- If **SDI breaches policy**, enforce release gate until security debt is reduced. +- If **DSI declines while demand increases**, prioritize platform and CI/CD reliability work. + +--- + +## Ownership Matrix + +- **Product Owner**: defines user outcomes and acceptance thresholds. +- **Engineering Lead**: owns technical gates and roadmap sequencing. +- **SRE/Platform**: owns observability, SLOs, incident readiness. +- **Security Lead**: owns vulnerability/SBOM/secrets governance. + +## First 10-Day Activation Checklist + +1. Confirm 3 critical user journeys and instrumentation coverage. +2. Lock Level 1 KPI thresholds and dashboard implementation. +3. Add CI checks for lint/test/build + dependency audit. +4. Define alert routing and on-call escalation rules. +5. Publish risk register with top interdependency bottlenecks. +6. Run one synthetic load pulse and one incident simulation. +7. Review daily derived metrics and apply at least one tuning action. +