okhp3-process-quality-validation

name	okhp3-process-quality-validation
description	Orchestrate the full V1–V9 validation suite across all BP-SKILL process artifacts and produce a 0-100 quality score with band classification. Use this skill when the user wants to validate a complete process documentation set before publication; when they ask "is this ready to publish", "validate the process docs", "run the quality check", or "what is the quality score". Produces a validation report with per-artifact scores, rule-level findings, band classification (A–D), and a publication gate verdict.
license	MIT
homepage	https://github.com/overkillhill/mermaid-diagram-bpmn/tree/main/skills/process-validation-and-quality-scoring
repository	https://github.com/overkillhill/mermaid-diagram-bpmn
metadata	{"bp_skill_version":"0.3.0","status":"core","version":"0.1.0","author":"OverKill Hill P³","project":"BP-SKILL: Business Process Agent Skill Suite","category":"process-quality","standards_refs":["ISO 9001:2015 §9.1 (Monitoring, measurement, analysis and evaluation)","BABOK v3 §7.6 (Analyse Potential Value and Recommend Solution)","BPM CBOK v4 §8 (Process Performance Management)"],"produces":"validation-report.yaml","consumes":"pns.yaml, pir.yaml","depends_on":["process-narrative-authoring"],"tags":"validation, quality-scoring, V1-V9, publication-gate, process-quality, ISO9001, BPM-CBOK","triggers":["validate the process","quality check","is this ready to publish","run the validation suite","quality score","publication gate","check the process docs","V1 through V9"]}

Purpose

Orchestrate the full validation suite across all BP-SKILL process artifacts and return a composite 0–100 quality score. The suite runs V1–V9 validation rules and returns a band classification with a binary publication gate verdict.

---

When to use this skill

• All process artifacts exist (pir.yaml + pns.yaml minimum) and user wants a publication readiness check
• You need a single quality score before passing artifacts to publication-and-handoff-packaging
• User asks for a validation report or quality audit of a process documentation set

When NOT to use this skill

• PNS has not been authored — run process-narrative-authoring first
• User only wants to validate a single artifact — use the artifact's own validate script directly
• Do not suppress V1–V3 errors — these are hard gates that must be resolved before publication

---

V1–V9 Validation Rules

Rule	Severity	Artifact	Description
V1	error	pns.yaml	Required top-level fields present; status valid; ≥4 babok_core_concepts; all 13 section keys present
V2	error	pns.yaml	Every activity has non-empty description + actor_role_id; every business rule has non-empty source
V3	error	pns.yaml	Every RACI entry has exactly one Accountable and ≥1 Responsible; every activity has a RACI entry
V4	warning	pns.yaml	Activity descriptions containing semicolons, >200 chars, or starting with subordinate conjunctions
V5	error	pns.yaml	Every KPI must have non-empty formula and data_source
V6	error	pns.yaml	Every decision_point must have ≥2 outcomes; every exception_path must have non-empty handling
V7	warning	pns.yaml	controls_and_compliance is empty; activities not covered by any control
V8	error	pir.yaml	PIR completeness_score ≥ 70; ready_for_narrative = true
V9	warning	bpmn-beta.mmd	bpmn-beta file present; validate-bpmn-beta passes; diagram has at least one lane

---

Quality Score Bands

Band	Score range	Meaning
A	90–100	Publication ready — all errors resolved, warnings minimal
B	75–89	Publication ready with minor warnings — may proceed
C	50–74	Below threshold — resolve errors before publication
D	0–49	Significant quality deficit — major rework required

Publication gate: Band A or B (score ≥ 75) → ready_for_publication: true

---

Validation Report Schema

validation-report.yaml contains:

• process_id — from PIR
• validation_date, validated_by_role
• rules_run[] — each rule: rule_id, severity, status (pass|fail|warn), findings[]
• artifact_scores{} — per-artifact weighted scores: pir, pns, bpmn
• composite_score — 0–100 weighted composite
• band — A | B | C | D
• ready_for_publication — true | false
• blocking_errors[] — rule IDs that must be resolved before publication
• recommendations[] — actionable items for each warning

---

Orchestration Workflow

scripts/run-validation-suite.mjs executes in order:

1. Validate PIR — run validate-pir.mjs; record V8 pass/fail
2. Validate PNS — run validate-pns.mjs; record V1–V7 findings
3. Score PNS — run score-pns-quality.mjs; record weighted score
4. Score PIR — run score-intake-completeness.mjs; record completeness score
5. Validate BPMN (if present) — run validate-bpmn-beta.mjs; record V9 pass/fail
6. Compute composite score — weighted average across artifact scores
7. Classify band — assign A/B/C/D based on composite score
8. Set ready_for_publication — true only if band A or B and no V1/V2/V3/V5/V6 errors

---

Handoff Instruction

When ready_for_publication: true, pass all artifacts to publication-and-handoff-packaging.

When ready_for_publication: false, present blocking_errors[] to the user and return to the appropriate skill to resolve each error.

---

References

Load on demand:

• references/validation-rules.md — V1–V9 severity descriptions, remediation guidance, and composite scoring weights

Scripts

• scripts/run-validation-suite.mjs — orchestrates V1–V9 checks and returns composite score, band, and publication gate verdict

Assets

• assets/fixtures/validation-report-example.yaml — canonical validation report for purchase-approval process set

About

Built by Jamie Hill · OverKill Hill P³ Published at github.com/OKHP3 Part of the OKHP3/skillz Agent Skill library. MIT License -- free to use, fork, and adapt. A nod to the source is appreciated.