Alignment Report — Run #7

Completed Jun 3, 2026, 4:28 PM · Duration: 45s

84%
Status: 🟢 GOOD
Gaps: 3 total
Critical: 2 | Warnings: 1
vs Last Run: ↑ +2%

Dimension Scores

BRD → PRD
91%
🟢
PRD → Features
78%
🟡
Feature → Stories
85%
🟢
Story AC Quality
82%
🟢
AC → Test Cases
71%
🟡
AC → Bug Violations
92%
🟢
Comment Drift
95%
🟢
Filters:
CRITICAL
AC → Test Coverage | Payment Processing
Auto-fix: ✅

Missing Test Coverage for Refund Scenarios

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".

📎 Evidence:
PRD states: "All refund scenarios must have automated test coverage before release" (Section 4.2, Release Criteria)
💡

Recommendation: Create 2 test cases covering partial refund and over-limit refund scenarios.

CRITICAL
PRD → Feature | Notification System
Auto-fix: ✅

PRD Feature Not Implemented in ADO

PRD Feature "Push Notification Preferences" (Priority: P1) has no corresponding ADO Feature work item.

📎 Evidence:
BRD Objective OBJ-4: "Enable personalized notification controls"
💡

Recommendation: Create ADO Feature for "Push Notification Preferences".

WARNING
Comment Drift | User Authentication
Auto-fix: ✅

Requirement Change Not Reflected in AC

SSO requirement exists only in comments, not in formal acceptance criteria.

💡

Recommendation: Add new AC: "User can login via Okta SSO".

🚀 Push Findings to Azure DevOps

Preview: 12 work items will be updated