Missing Artifact Research Prompts
Document: MISSING-ARTIFACT-PROMPTS.md
Version: 1.0
Created: 2026-02-03
Purpose: Systematic prompts to create all missing artifacts identified in Document Inventory v2.0
Overview
This document contains research prompts for 27 missing artifacts across 8 categories. Each prompt is designed to produce production-ready deliverables.
Total Missing Artifacts: 27
Estimated Total Effort: 247 hours
Parallelization Potential: 60%
Category 1: Specification Documents (1 Missing)
PROMPT SPEC-004: Test Strategy Document
Objective: Create comprehensive test strategy for AI-First FP&A Platform covering all testing levels and compliance validation.
Research Scope:
You are a QA architect designing a comprehensive test strategy for a financial services platform with AI/ML components. Create a detailed FPA-TEST-STRATEGY.md document covering:
## 1. Testing Pyramid
- Unit Testing
- Framework: pytest (Python), Jest (TypeScript)
- Coverage targets: 85% code coverage minimum
- Mocking strategies for AI components
- Financial calculation precision testing
- Integration Testing
- Framework: Testcontainers for database/services
- API contract testing (OpenAPI validation)
- Message queue integration tests
- LangGraph workflow integration tests
- E2E Testing
- Framework: Playwright for UI
- Critical user journey coverage
- Multi-tenant isolation verification
- Month-end close workflow testing
## 2. AI/ML Testing
- Model validation frameworks
- Accuracy threshold testing (reconciliation 85%+)
- Drift detection testing
- Bias detection in forecasting models
- Explainability testing for AI commentary
- Prompt regression testing for LangGraph agents
## 3. Performance Testing
- Framework: k6 for load testing
- Baseline metrics definition
- Scalability testing (10x normal load)
- Database query performance benchmarks
- AI inference latency SLAs (<2s for reconciliation)
## 4. Security Testing
- OWASP ZAP for vulnerability scanning
- SAST integration (Snyk, Semgrep)
- DAST for running applications
- Penetration testing requirements
- Secrets management validation
## 5. Compliance Testing
- SOX control testing automation
- HIPAA safeguard verification
- FDA 21 CFR Part 11 electronic signature testing
- LGPD data subject rights testing
- BACEN/CVM reporting accuracy validation
- Audit trail integrity testing
## 6. Data Quality Testing
- Great Expectations framework integration
- Schema validation
- Business rule validation
- Referential integrity testing
- Data freshness monitoring
## 7. Test Environment Strategy
- Environment tiers (dev, staging, UAT, prod-mirror)
- Test data management
- PII masking requirements
- Compliance with LGPD for test data
## 8. CI/CD Integration
- GitHub Actions pipeline integration
- Test gates for deployment
- Automated regression on PR
- Nightly comprehensive test runs
## 9. Acceptance Criteria Templates
- User story acceptance criteria format
- Definition of Done (DoD)
- Definition of Ready (DoR)
## 10. Test Metrics & Reporting
- Coverage dashboards
- Defect density tracking
- Test execution trends
- Compliance test evidence generation
Output should be a comprehensive Markdown document with code examples for test configurations, sample test cases, and CI/CD pipeline YAML.
Estimated Effort: 10 hours
Priority: P0
Dependencies: SPEC-001 (PRD), SPEC-003 (TDD)
Category 2: Module Research Prompts (16 Missing)
PROMPT MOD-010: Chart of Accounts Manager
You are a financial systems architect designing a Chart of Accounts (COA) management module for a multi-tenant FP&A platform. Create detailed requirements for:
## 1. Hierarchical COA Structure
- LTREE-based hierarchy in PostgreSQL
- Account numbering schemes (4-digit to 12-digit)
- Account types: Asset, Liability, Equity, Revenue, Expense
- Sub-account creation and management
- Account attributes (currency, department, project, etc.)
## 2. Multi-Entity Support
- Shared COA templates across legal entities
- Entity-specific customizations
- Account mapping between entities for consolidation
- Brazilian PCG (Plano de Contas Geral) compliance
- US GAAP account structure templates
## 3. Versioning & History
- COA version management
- Effective dating for account changes
- Historical lookback for reporting
- Audit trail for all changes
## 4. Import/Export
- Excel/CSV import with validation
- Standard format export (QuickBooks, NetSuite, SAP)
- Mapping templates for ERP migrations
## 5. Validation Rules
- Duplicate account detection
- Balance type enforcement
- Parent-child relationship integrity
- Active/inactive status management
## 6. AI-Assisted Features
- Account suggestion based on transaction description
- Automatic categorization recommendations
- Anomaly detection for misclassified transactions
## 7. API Design
- RESTful endpoints for CRUD operations
- Bulk operations support
- GraphQL for complex hierarchy queries
## 8. Database Schema
- PostgreSQL tables with RLS
- LTREE for hierarchy
- Temporal tables for versioning
Output: Detailed technical specification with ERD, API specs, and sample SQL.
Estimated Effort: 4 hours | Priority: P1
PROMPT MOD-011: Journal Entry Processor
You are designing a journal entry processing system for a compliance-focused FP&A platform. Create detailed requirements for:
## 1. Entry Types
- Standard manual entries
- Recurring/template entries
- Reversing entries (auto-reverse next period)
- Adjusting entries
- Closing entries
- Intercompany entries
## 2. Approval Workflows
- OpenFGA-based authorization
- Segregation of duties enforcement
- Maker-checker pattern
- Threshold-based escalation
- Delegation during absence
## 3. Validation Engine
- Debit = Credit balance check
- Period status validation (open/closed)
- Account validity check
- Budget availability check (optional)
- Intercompany matching validation
## 4. Posting Engine
- Real-time vs. batch posting modes
- Posting status tracking
- Error handling and retry logic
- Performance optimization for bulk entries
## 5. Integration Points
- Source document attachment
- Audit trail generation
- Notification triggers
- Reporting data mart updates
## 6. AI Features
- Entry description enhancement
- Duplicate detection
- Anomaly flagging
- Auto-completion suggestions
## 7. Compliance
- FDA 21 CFR Part 11 electronic signatures
- SOX audit trail requirements
- LGPD data subject access support
Output: Technical specification with workflow diagrams, API specs, and OpenFGA policy examples.
Estimated Effort: 5 hours | Priority: P1
PROMPT MOD-012: Trial Balance Generator
You are designing a trial balance generation module. Create requirements for:
## 1. Report Types
- Unadjusted trial balance
- Adjusted trial balance
- Post-closing trial balance
- Comparative trial balance (period vs. period)
- Consolidated trial balance
## 2. Generation Logic
- Real-time calculation vs. snapshot
- Account hierarchy rollup
- Currency consolidation
- Intercompany elimination handling
## 3. Drill-Down Capabilities
- Account to journal entries
- Period breakdown
- Entity breakdown
- Segment/dimension breakdown
## 4. Export Formats
- Excel with formatting
- PDF with signatures
- CSV for data exchange
- XBRL for regulatory filing
## 5. Validation Features
- Out-of-balance detection
- Unusual balance alerts
- Period comparison variance
## 6. Performance
- Incremental calculation support
- Caching strategy
- Large dataset handling (1M+ entries)
Output: Technical specification with calculation algorithms, SQL queries, and export templates.
Estimated Effort: 3 hours | Priority: P1
PROMPT MOD-013: Financial Statement Builder
You are designing a financial statement builder with dynamic layouts. Create requirements for:
## 1. Statement Types
- Income Statement / P&L
- Balance Sheet
- Cash Flow Statement (direct & indirect)
- Statement of Changes in Equity
- Statement of Comprehensive Income
## 2. Layout Engine
- Drag-and-drop row/column configuration
- Account grouping and subtotals
- Multi-column periods
- Comparative layouts (YoY, QoQ, Budget vs. Actual)
- GAAP/IFRS format templates
## 3. Calculation Framework
- Formula builder for derived rows
- Running totals and percentages
- Ratio calculations
- Variance calculations
## 4. Drill-Through
- Row to trial balance
- Row to journal entries
- Segment analysis
## 5. Multi-Entity Support
- Consolidated statements
- Elimination entries display
- Minority interest handling
- Segment reporting
## 6. Regulatory Compliance
- SEC 10-K/10-Q format compliance
- CVM DFP/ITR format compliance
- XBRL tagging support
## 7. AI Enhancement
- Automated commentary generation
- Variance explanation suggestions
- Trend analysis narrative
## 8. Export & Distribution
- Excel with live data links
- PDF with digital signature
- PowerPoint integration
- Scheduled distribution
Output: Technical specification with layout schema, calculation engine design, and XBRL mapping.
Estimated Effort: 6 hours | Priority: P1
PROMPT MOD-014: Scenario Modeling Engine
You are designing a scenario modeling engine for strategic planning. Create requirements for:
## 1. Scenario Types
- Base case / Most likely
- Best case / Optimistic
- Worst case / Pessimistic
- User-defined custom scenarios
## 2. Variable Management
- Input variable definition
- Driver relationships
- Constraint specification
- Version control for assumptions
## 3. Modeling Capabilities
- What-if analysis
- Sensitivity analysis (tornado charts)
- Monte Carlo simulation
- Stress testing
- Break-even analysis
## 4. Calculation Engine
- DAG-based dependency resolution
- Circular reference handling
- Incremental recalculation
- Parallel computation support
## 5. Comparison & Visualization
- Side-by-side scenario comparison
- Variance waterfall charts
- Probability distributions
- Confidence intervals
## 6. Integration
- Link to budget data
- Link to forecast data
- Link to actuals for variance
- Export to presentations
## 7. AI Features
- Scenario generation suggestions
- Variable correlation detection
- Outlier scenario identification
Output: Technical specification with calculation algorithms, visualization schemas, and Monte Carlo implementation.
Estimated Effort: 5 hours | Priority: P2
PROMPT MOD-015: Rolling Forecast Engine
You are designing a rolling forecast system. Create requirements for:
## 1. Forecast Horizons
- 13-week cash flow forecast
- 12-month rolling P&L forecast
- 18-month strategic forecast
- Configurable horizon length
## 2. Forecast Methods
- Driver-based forecasting
- Trend extrapolation
- Seasonal adjustment
- Machine learning ensemble (NeuralProphet + ARIMA + XGBoost)
## 3. Update Triggers
- Calendar-based (monthly, weekly)
- Event-driven (significant variance)
- Manual refresh
- Automated with AI adjustment
## 4. Accuracy Tracking
- MAPE calculation
- Bias detection
- Forecast vs. actual reconciliation
- Model performance comparison
## 5. Reforecast Workflow
- Assumption update process
- Approval workflow
- Version comparison
- Audit trail
## 6. Integration
- Actuals feed from GL
- External data integration (economic indicators)
- Budget baseline comparison
Output: Technical specification with ML model architecture, accuracy metrics, and workflow diagrams.
Estimated Effort: 4 hours | Priority: P2
PROMPT MOD-016: Driver-Based Planning
Design a driver-based planning module covering:
## 1. Driver Definition
- Volume drivers (units, headcount, customers)
- Rate drivers (price, cost per unit, wage rates)
- Mix drivers (product mix, channel mix)
- Capacity drivers (utilization, throughput)
## 2. Driver Relationships
- Direct proportional relationships
- Step-function relationships
- Complex formula relationships
- Lagged relationships
## 3. Business Use Cases
- Revenue planning (volume × price)
- Headcount planning (FTE × loaded cost)
- Capacity planning (utilization × throughput)
- Marketing ROI modeling
## 4. Calculation Engine
- Real-time recalculation
- Circular reference handling
- Aggregation across dimensions
- Allocation spreading
## 5. Visualization
- Driver tree visualization
- Impact analysis
- Sensitivity charts
Output: Technical specification with driver relationship models, calculation algorithms, and UI mockups.
Estimated Effort: 5 hours | Priority: P2
PROMPT MOD-017: Allocation Engine
Design a cost allocation engine covering:
## 1. Allocation Methods
- Direct allocation
- Step-down allocation
- Reciprocal allocation
- Activity-based costing (ABC)
## 2. Allocation Bases
- Headcount
- Square footage
- Revenue
- Direct costs
- Custom bases
## 3. Allocation Rules
- Rule definition and versioning
- Effective dating
- Exception handling
- Audit trail
## 4. Multi-Dimensional Allocation
- Cost center allocation
- Product allocation
- Customer allocation
- Project allocation
## 5. Validation & Reconciliation
- 100% allocation verification
- Circular allocation detection
- Before/after comparison
## 6. Integration
- GL integration for actuals
- Budget integration
- Reporting integration
Output: Technical specification with allocation algorithms, rule engine design, and reconciliation reports.
Estimated Effort: 4 hours | Priority: P2
PROMPT MOD-018: KPI Dashboard Engine
Design a real-time KPI dashboard engine covering:
## 1. KPI Library
- Financial KPIs (margins, ratios, growth rates)
- Operational KPIs (DSO, DPO, inventory turns)
- Custom KPI builder
- KPI templates by industry
## 2. Real-Time Calculation
- Streaming data integration
- Incremental calculation
- Caching strategy
- Refresh policies
## 3. Visualization Components
- Scorecards with RAG status
- Trend sparklines
- Gauge charts
- Comparison tables
- Geographic heat maps
## 4. Alerting
- Threshold-based alerts
- Trend-based alerts
- Anomaly detection alerts
- Multi-channel notification (email, Slack, SMS)
## 5. Drill-Down
- KPI to source data
- Dimension slicing
- Time series breakdown
## 6. Personalization
- User-specific dashboards
- Role-based default views
- Saved configurations
Output: Technical specification with KPI calculation formulas, visualization schemas, and alerting rules.
Estimated Effort: 5 hours | Priority: P2
PROMPT MOD-019: Report Generator
Design a report generation system covering:
## 1. Report Types
- Financial statements
- Management reports
- Board packages
- Regulatory filings
- Ad-hoc reports
## 2. Template System
- WYSIWYG template builder
- Dynamic content blocks
- Conditional formatting
- Multi-language support
## 3. Data Binding
- Direct database queries
- Cached data marts
- External data sources
- User parameters
## 4. Output Formats
- PDF (with digital signature support)
- Excel (with live data refresh)
- PowerPoint
- Word
- HTML/Web
## 5. Distribution
- Scheduled delivery
- Event-triggered delivery
- Secure portal access
- Email with encryption
## 6. Version Control
- Report versioning
- Template versioning
- Archive management
Output: Technical specification with template schema, rendering engine design, and distribution workflows.
Estimated Effort: 4 hours | Priority: P2
PROMPT MOD-020: Ad-hoc Query Interface
Design a natural language query interface covering:
## 1. Query Capabilities
- Natural language to SQL conversion
- Semantic understanding of financial terms
- Context-aware query refinement
- Query suggestion and auto-complete
## 2. Data Access
- GL data access
- Budget data access
- Forecast data access
- Cross-entity queries
- Time-series queries
## 3. Visualization
- Auto-selected chart types
- Interactive data exploration
- Drill-down and filtering
- Export to various formats
## 4. Security
- RLS enforcement
- Query audit logging
- Data masking for sensitive fields
- Rate limiting
## 5. AI Features
- Query intent classification
- Ambiguity resolution
- Follow-up question handling
- Context memory
## 6. Integration
- Chat interface (web, Slack, Teams)
- API for programmatic access
- Embedding in dashboards
Output: Technical specification with NL2SQL model architecture, query optimization, and security model.
Estimated Effort: 5 hours | Priority: P2
PROMPT MOD-021: Intercompany Eliminations
Design an intercompany elimination module covering:
## 1. IC Transaction Types
- IC sales/purchases
- IC services
- IC financing (loans, interest)
- IC dividends
- IC inventory transfers
## 2. Matching Engine
- Automatic IC matching
- Tolerance-based matching
- Manual matching interface
- Unmatched item resolution
## 3. Elimination Rules
- Standard elimination entries
- Unrealized profit elimination
- IC margin elimination
- Debt/equity elimination
## 4. Reconciliation
- IC balance reconciliation report
- Mismatch investigation workflow
- Currency impact analysis
## 5. Audit Trail
- Elimination entry tracking
- Matching history
- Adjustment documentation
Output: Technical specification with matching algorithms, elimination rules engine, and reconciliation reports.
Estimated Effort: 4 hours | Priority: P2
PROMPT MOD-022: Currency Translation
Design a currency translation module covering:
## 1. Translation Methods
- Current rate method
- Temporal method
- Average rate method
- Historical rate method
## 2. Rate Management
- Exchange rate sources (ECB, BCB, Fed)
- Rate types (spot, average, historical)
- Rate override capability
- Rate audit trail
## 3. Translation Components
- Balance sheet translation
- Income statement translation
- Equity translation
- Cash flow translation
## 4. CTA (Cumulative Translation Adjustment)
- CTA calculation
- CTA rollforward
- Disposal handling
## 5. Revaluation
- Foreign currency revaluation
- Unrealized gain/loss calculation
- Realized gain/loss tracking
## 6. Reporting
- Currency impact analysis
- Translation adjustment report
- Rate sensitivity analysis
Output: Technical specification with translation algorithms, rate management design, and CTA calculations.
Estimated Effort: 3 hours | Priority: P2
PROMPT MOD-023: Orchestrator Agent
Design the main orchestrator agent using LangGraph covering:
## 1. Task Classification
- Intent recognition for FP&A tasks
- Complexity assessment
- Routing decision logic
- Context extraction
## 2. Agent Routing
- Reconciliation agent delegation
- Variance analysis agent delegation
- Forecasting agent delegation
- Reporting agent delegation
- Compliance agent delegation
## 3. Context Management
- Conversation state tracking
- User preference learning
- Historical context retrieval
- Multi-turn conversation handling
## 4. Human-in-the-Loop
- Checkpoint triggers
- Approval workflow integration
- Escalation rules
- Feedback incorporation
## 5. Tool Registry
- Available tool inventory
- Tool selection logic
- Tool execution orchestration
- Result synthesis
## 6. Error Handling
- Graceful degradation
- Retry strategies
- Fallback to simpler methods
- User communication
Output: LangGraph workflow definition, state schema, and routing logic implementation.
Estimated Effort: 6 hours | Priority: P1
PROMPT MOD-024: Anomaly Detection Agent
Design an anomaly detection agent covering:
## 1. Detection Methods
- Statistical methods (Z-score, IQR)
- Machine learning (Isolation Forest, Autoencoders)
- Rule-based detection
- Seasonal decomposition
## 2. Anomaly Types
- Transaction anomalies
- Balance anomalies
- Trend anomalies
- Pattern anomalies
## 3. Context Awareness
- Historical baseline
- Peer comparison
- Industry benchmarks
- Seasonal patterns
## 4. Alert Management
- Alert prioritization
- Grouping related alerts
- Alert suppression rules
- Escalation workflows
## 5. Investigation Support
- Root cause suggestions
- Related transaction linking
- Historical similar anomalies
- Expert query interface
## 6. Learning & Feedback
- False positive feedback
- Model retraining triggers
- Rule refinement
Output: Technical specification with ML model architecture, alert engine design, and investigation workflows.
Estimated Effort: 5 hours | Priority: P2
PROMPT MOD-025: External Audit Support
Design an external audit support module covering:
## 1. PBC (Prepared by Client) Management
- PBC list templates
- Request tracking
- Document upload and organization
- Deadline management
## 2. Evidence Packaging
- Automatic evidence collection
- Document bundle creation
- Cross-reference linking
- Version control
## 3. Query Response
- Auditor query intake
- Response workflow
- Supporting evidence attachment
- Query history tracking
## 4. Sampling Support
- Random sample generation
- Stratified sampling
- Sample documentation
- Selection criteria tracking
## 5. Workpaper Integration
- Tie-out confirmation
- Tickmark support
- Working paper references
## 6. Audit Trail Access
- Secure auditor access
- Time-limited permissions
- Activity logging
Output: Technical specification with PBC workflows, evidence collection automation, and auditor portal design.
Estimated Effort: 4 hours | Priority: P3
Category 3: Financial Models (3 Missing)
PROMPT FIN-006: Implementation Cost Model
Create an Excel implementation cost model with:
## Sheet 1: Project Phases
- Discovery (2-4 weeks)
- Configuration (4-8 weeks)
- Data Migration (2-6 weeks)
- Integration (4-8 weeks)
- Training (2-4 weeks)
- UAT (2-4 weeks)
- Go-Live (1-2 weeks)
- Hypercare (4 weeks)
## Sheet 2: Resource Requirements
- Internal resources (FTE hours)
- Consultant resources (hourly rates)
- Vendor professional services
- Travel and expenses
## Sheet 3: Timeline Gantt
- Phase dependencies
- Milestone tracking
- Critical path highlighting
## Sheet 4: Risk Contingency
- Risk categories
- Probability and impact
- Contingency allocation (15-25% buffer)
## Sheet 5: Cost Summary
- Phase-by-phase costs
- Resource type breakdown
- Total implementation cost
- Payment schedule
Include formulas for:
- FTE to hours conversion
- Blended rate calculations
- Contingency percentage application
- Phase cost rollups
Estimated Effort: 4 hours | Priority: P1
PROMPT FIN-007: TCO Comparison Model
Create an Excel TCO comparison model with:
## Sheet 1: Solution Comparison
- FP&A Platform (open source)
- Oracle EPM Cloud
- Anaplan
- Workday Adaptive Planning
- Spreadsheets + point solutions
## Sheet 2: 5-Year Cost Categories
- License/subscription costs
- Implementation costs
- Annual support/maintenance
- Internal IT support
- Training costs
- Upgrade/migration costs
- Hidden costs (customization, integration)
## Sheet 3: Feature Comparison
- Core features matrix
- AI capabilities
- Compliance features
- Integration breadth
- Scalability
## Sheet 4: TCO Summary
- Year-by-year costs
- NPV calculations (10% discount rate)
- Cost per user analysis
- Cost per transaction analysis
## Sheet 5: ROI Analysis
- Productivity savings
- Error reduction savings
- Compliance cost avoidance
- Net benefit calculation
Include formulas for:
- NPV calculation
- User growth projections
- Volume scaling costs
- Break-even analysis
Estimated Effort: 3 hours | Priority: P2
PROMPT FIN-008: Unit Economics Model
Create an Excel unit economics model with:
## Sheet 1: Customer Acquisition
- Marketing spend by channel
- Lead generation metrics
- Conversion rates
- CAC calculation by tier
## Sheet 2: Customer Lifetime Value
- ARPU by tier
- Gross margin by tier
- Churn rate assumptions
- LTV calculation (formula: ARPU × Gross Margin / Churn)
## Sheet 3: Payback Period
- CAC payback calculation
- Months to recover CAC
- Sensitivity analysis
## Sheet 4: Cohort Analysis
- Monthly cohort tracking
- Revenue retention curves
- Logo retention vs. revenue retention
## Sheet 5: Expansion Revenue
- Upsell conversion rates
- Cross-sell opportunities
- Net revenue retention (NRR)
## Sheet 6: Unit Economics Summary
- LTV:CAC ratio (target >3x)
- CAC payback (target <18 months)
- NRR (target >110%)
- Gross margin (target >70%)
Include formulas for:
- LTV calculation with churn
- CAC blended calculation
- NRR calculation
- Cohort revenue tracking
Estimated Effort: 3 hours | Priority: P2
Category 4: Configuration Files (3 Missing)
PROMPT CFG-006: Kubernetes Manifests
Create production Kubernetes manifests covering:
## 1. Namespace & Resource Quotas
- fpa-platform namespace
- CPU/memory quotas
- Pod count limits
## 2. Deployments (12 Microservices)
- gl-service
- reconciliation-service
- forecasting-service
- reporting-service
- integration-service
- compliance-service
- auth-service
- notification-service
- ai-agent-service
- data-quality-service
- audit-service
- api-gateway
## 3. Services & Ingress
- ClusterIP services
- LoadBalancer for public
- Ingress with TLS
- Path-based routing
## 4. HPA & PDB
- CPU/memory-based autoscaling
- Min/max replicas
- Pod disruption budgets
## 5. ConfigMaps & Secrets
- Environment configurations
- Secret references
- Volume mounts
## 6. Network Policies
- Namespace isolation
- Service-to-service rules
- Database access rules
## 7. Service Accounts & RBAC
- Workload Identity
- Minimal permissions
Include YAML files for each component with:
- Resource limits
- Liveness/readiness probes
- Anti-affinity rules
- Security contexts
Estimated Effort: 6 hours | Priority: P1
PROMPT CFG-007: Helm Values
Create Helm chart values file covering:
## 1. Global Values
- Image registry
- Pull secrets
- Environment tier (dev/staging/prod)
## 2. Per-Service Values
- Image tag
- Replica count
- Resource limits
- Environment variables
- Config overrides
## 3. Infrastructure Values
- Database connection strings
- Redis configuration
- Message queue settings
- AI model endpoints
## 4. Ingress Values
- Domain name
- TLS certificate
- Path routing
## 5. Monitoring Values
- Prometheus scraping
- Grafana dashboards
- Alert manager rules
## 6. Feature Flags
- AI features toggle
- Compliance module toggle
- Integration toggles
Include examples for:
- Development environment
- Staging environment
- Production environment
Estimated Effort: 4 hours | Priority: P1
PROMPT CFG-008: GitHub Actions CI/CD
Create GitHub Actions workflows covering:
## 1. PR Validation (.github/workflows/pr-validation.yml)
- Lint (Python: ruff, TypeScript: eslint)
- Type check (mypy, tsc)
- Unit tests
- Security scan (Snyk)
- Code coverage
## 2. Build Pipeline (.github/workflows/build.yml)
- Docker build
- Image tagging
- Push to registry
- Artifact storage
## 3. Deploy Pipeline (.github/workflows/deploy.yml)
- Environment matrix (dev, staging, prod)
- Helm deployment
- Health check validation
- Smoke tests
## 4. Rollback Pipeline (.github/workflows/rollback.yml)
- Previous version selection
- Helm rollback
- Notification
## 5. Nightly Tests (.github/workflows/nightly.yml)
- E2E test suite
- Performance tests
- Security scan
- Compliance validation
## 6. Release Pipeline (.github/workflows/release.yml)
- Semantic versioning
- Changelog generation
- Tag creation
- Release notes
Include:
- Environment secrets setup
- Approval gates for production
- Slack notifications
- Artifact retention policies
Estimated Effort: 5 hours | Priority: P2
Category 5: Documentation (8 Missing)
PROMPT DOC-001: API Reference
Create comprehensive API reference documentation:
## 1. OpenAPI 3.0 Specification
- All 12 microservice APIs
- Authentication (OAuth 2.0)
- Rate limiting headers
- Error response schemas
## 2. Endpoint Documentation
- Path parameters
- Query parameters
- Request body schemas
- Response schemas
- Example requests/responses
## 3. Authentication Guide
- OAuth 2.0 flows
- API key usage
- Token refresh
- Scope definitions
## 4. Pagination & Filtering
- Cursor-based pagination
- Filter syntax
- Sort options
## 5. Webhooks
- Event types
- Payload schemas
- Retry policies
- Signature verification
## 6. SDK Examples
- Python SDK usage
- TypeScript SDK usage
- cURL examples
Output: OpenAPI YAML files and Markdown documentation.
Estimated Effort: 8 hours | Priority: P1
PROMPT DOC-002 through DOC-008
[Similar detailed prompts for User Guide, Admin Guide, Migration Playbook, Security Whitepaper, Integration Cookbook, AI Agent Playbook, and Compliance Evidence Guide - each 4-6 hours]
Execution Priority Matrix
| Priority | Prompt IDs | Total Hours | Parallelizable |
|---|---|---|---|
| P0 | SPEC-004 | 10 | No |
| P1 | MOD-010,011,012,013,023, FIN-006, CFG-006,007, DOC-001 | 55 | 80% |
| P2 | MOD-014-022,024, FIN-007,008, CFG-008, DOC-002-008 | 142 | 90% |
| P3 | MOD-025 | 4 | Yes |
Total: 247 hours
With Parallelization (3 FTEs): ~8 weeks
Missing Artifact Prompts v1.0
Generated: 2026-02-03