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verification-and-quality-assurance

@DNYoussef/context-cascade
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Orchestrate verification and QA activities across requirements, design, implementation, and validation with traceable evidence.

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SKILL.md

name verification-and-quality-assurance
description Orchestrate verification and QA activities across requirements, design, implementation, and validation with traceable evidence.
allowed-tools Read, Write, Edit, Bash, Glob, Grep, Task, TodoWrite
model sonnet
x-version 3.2.0
x-category quality
x-vcl-compliance v3.1.1
x-cognitive-frames HON, MOR, COM, CLS, EVD, ASP, SPC

STANDARD OPERATING PROCEDURE

Purpose

Plan and execute verification and QA activities that prove conformance to requirements, validate user value, and document residual risk with traceability.

Trigger Conditions

  • Positive: project QA planning, release readiness assessments, or end-to-end verification requests.
  • Negative: focused PR review (use code-review-assistant) or targeted functionality debugging (use functionality-audit).

Guardrails

  • Confidence ceiling: Provide Confidence: X.XX (ceiling: TYPE Y.YY) with ceilings {inference/report 0.70, research 0.85, observation/definition 0.95}.
  • Traceability: Map tests and findings to requirements/stories; capture evidence (logs, screenshots, metrics).
  • Structure-first: Maintain examples/tests reflecting verification matrices, exit criteria, and defect tracking.
  • Adversarial validation: Include negative tests, boundary cases, and failure injection where applicable.

Execution Phases

  1. Planning & Scope
    • Identify requirements, acceptance criteria, environments, and stakeholders.
    • Define exit criteria and defect severity model.
  2. Design & Preparation
    • Build verification matrix linking requirements to test types (unit, integration, system, UX, security).
    • Prepare environments, data, and tooling.
  3. Execution
    • Run prioritized tests; capture evidence and defects with severity and reproduction steps.
    • Track coverage against the verification matrix.
  4. Evaluation & Handoff
    • Summarize results, residual risks, and open defects with owners.
    • Recommend release go/no-go or conditions; state confidence with ceiling.

Output Format

  • Verification plan with scope, exit criteria, and traceability matrix.
  • Execution log with evidence and defect list.
  • Coverage summary and residual risks.
  • Confidence statement using ceiling syntax.

Validation Checklist

  • Requirements and exit criteria documented with owners.
  • Verification matrix built and referenced during execution.
  • Evidence and defects captured with severity and reproduction steps.
  • Coverage and risks summarized with release recommendation.
  • Confidence ceiling provided; English-only output.

Confidence: 0.73 (ceiling: inference 0.70) - SOP rewritten to reflect Prompt Architect confidence discipline and Skill Forge structure-first verification.