Alignment Dashboard
Project: Checkout Redesign v2.1
Overall Alignment Score
Dimension Scores
Feature Alignment Heatmap
| Feature | BRD↔PRD | PRD↔Feature | AC↔Test | Overall |
|---|---|---|---|---|
| User Authentication | 🟢95% | 🟢88% | 🟡71% | 🟢88% |
| Payment Processing | 🟢92% | 🟡74% | 🔴45% | 🟡73% |
| Order Management | 🟢88% | 🟢85% | 🟢88% | 🟢88% |
| Notification System | 🟡70% | 🔴52% | ⚪N/A | 🔴55% |
Critical Gaps (Top 3)
Missing Test Coverage
Story "Process Refund" (ADO #4589) has 4 acceptance criteria but only 1 test case covers AC-1. The following are untested: AC-3 "User can request partial refund for individual items" and AC-4 "System rejects refund if amount exceeds original".
Recommendation: Create 2 test cases covering partial refund and over-limit refund scenarios.
PRD Feature Not Implemented in ADO
PRD Feature "Push Notification Preferences" (Priority: P1) has no corresponding ADO Feature work item. This P1 requirement is completely untracked in the delivery backlog.
Recommendation: Create ADO Feature for "Push Notification Preferences" with P1 priority and link to parent epic.
Requirement Change Not Reflected in AC
Comment by @john.smith (May 28): "We agreed to add SSO support via Okta in addition to email/password login." Current AC only mentions email/password. SSO requirement exists only in comments, not in formal acceptance criteria.
Recommendation: Add new AC: "User can login via Okta SSO" to Story "User Login" (ADO #4501).
Recent Activity
Alignment run completed — Score: 84% (+2%)
PRD v2.1 uploaded and processed (14 features extracted)
ADO sync completed — 8 features, 23 stories fetched
3 comments added to ADO work items
Alignment run — Score: 82% (3 critical gaps)