pair-capability-analyze-debt

name	pair-capability-analyze-debt
description	Produces a technical debt report — categorized items (code, design, test, documentation, infrastructure), prioritized by impact x effort. Composed by /pair-process-review; invoke directly to catalog and prioritize debt on demand. Output-only: writes no files, creates no backlog items, never blocks a PR.
version	0.5.0
author	Foomakers

/pair-capability-analyze-debt — Technical Debt Analysis

Detect, categorize, and prioritize technical debt items. Applies the prioritization framework from technical-debt.md guidelines. Produces a debt report with categorized items, severity, impact/effort scoring, and remediation recommendations. Output-only: this skill returns a report — it writes no files, creates no PM-tool items, and there is no $mode:scan and no auto-conversion of debt into backlog cards. Technical debt never blocks a PR.

Arguments

Argument	Required	Description
$scope	No	Limit analysis to specific categories: code, design, test, documentation, infrastructure, all (default: all)
$choice	No	Pre-identified debt item to analyze (e.g., "missing error handling in API layer"). Skips detection, goes directly to categorization and scoring.

Composed Skills

This skill is output-only — it composes no skill and writes no files. No auto-creation of tech-debt items. A debt item worth scheduling is promoted deliberately to the backlog by a human/agent via /pair-capability-write-issue with the tech-debt label (see Composition Interface) — a manual, selective act, never a 100% auto-conversion.

Algorithm

Step 1: Resolution Cascade

Read resolution cascade for the generic Path A/B/C mechanics — this skill uses the report-skill variant, where Path B is an idempotency check against a recent output rather than an adoption file.

• Path A delta: override argument is $choice (a pre-identified debt item). On accept, skip detection (Step 2) and proceed directly to Step 3 with the single item.
• Path B delta: existing-state check is a recent debt report in conversation context or PR comments. Re-analysis only on explicit developer request.
• Path C delta: proceed to Step 2 (detection).

Step 2: Detect Debt Items

Scan the codebase or PR changes for debt indicators per category. Follow check → skip → act → verify for each.

2.1: Code Debt

1. Check: Scan for code-level debt indicators:
   • Code smells: TODO, FIXME, HACK, WORKAROUND comments
   • Duplicated code blocks or patterns across modules
   • Functions exceeding complexity thresholds (cyclomatic complexity > 10)
   • Deep nesting (> 3 levels)
   • Long functions (> 50 lines) or large files (> 300 lines)
2. Skip: If no code debt found → record category as clean.
3. Act: Flag each item with location and preliminary severity.

2.2: Design Debt

1. Check: Scan for design-level debt:
   • Violations of adopted architecture patterns
   • Tight coupling between modules that should be independent
   • Missing abstractions (repeated patterns that should be extracted)
   • God objects or utility catch-all modules
   • Layer boundary violations
2. Skip: If no design debt found → record category as clean.
3. Act: Flag each item.

2.3: Test Debt

1. Check: Scan for testing gaps:
   • Modules without corresponding test files (violating 1:1 mapping)
   • Tests with no assertions or weak assertions
   • Missing edge case coverage
   • Implementation-coupled tests (mocking internals instead of behavior)
   • Skipped or disabled tests (xit, xdescribe, .skip)
2. Skip: If no test debt found → record category as clean.
3. Act: Flag each item.

2.4: Documentation Debt

1. Check: Scan for documentation gaps:
   • Public APIs without documentation
   • Complex logic without explanatory comments
   • Outdated README or adoption files
   • Missing ADR/ADL for significant decisions
2. Skip: If no documentation debt found → record category as clean.
3. Act: Flag each item.

2.5: Infrastructure Debt

1. Check: Scan for infrastructure issues:
   • Dependencies not listed in tech-stack.md or with known vulnerabilities
   • Outdated dependency versions (major version behind)
   • Missing or broken CI/CD quality gates
   • Configuration drift from adopted infrastructure
2. Skip: If no infrastructure debt found → record category as clean.
3. Act: Flag each item.

Step 3: Categorize and Score

For each detected item, apply the prioritization formula:

1. Act: Assess Impact (1-5):

   • 1: Cosmetic — no effect on functionality
   • 2: Minor — slight inconvenience, easy workaround
   • 3: Moderate — affects maintainability or developer velocity
   • 4: Significant — affects reliability, security, or user experience
   • 5: Critical — active risk to system correctness or security

2. Act: Assess Effort (1-5):

   • 1: Trivial — < 1 hour, simple fix
   • 2: Small — 1-4 hours, straightforward
   • 3: Medium — 1-2 days, moderate complexity
   • 4: Large — 3-5 days, significant refactoring
   • 5: Epic — > 1 week, architectural change

3. Act: Calculate Priority Score: Impact × (6 - Effort) (higher = fix first)

   • High impact + low effort = highest priority (quick wins)
   • High impact + high effort = scheduled remediation
   • Low impact + low effort = opportunistic fixes
   • Low impact + high effort = defer or accept

4. Act: Assign Severity based on priority score:

   • High (score ≥ 15): Address in current or next sprint
   • Medium (score 8-14): Plan remediation within 2-3 sprints
   • Low (score ≤ 7): Address opportunistically

Step 4: Generate Remediation Recommendations

1. Act: For each High severity item, propose a remediation approach:
   • Specific refactoring strategy (e.g., "Extract method", "Introduce interface", "Strangler fig pattern")
   • Estimated effort
   • Risk assessment for the remediation itself
2. Act: For Medium items, provide general guidance.
3. Act: For Low items, note for tracking only.

Step 5: Return the Report

1. Act: Return the debt report (see Output Format) to the caller or developer. This skill writes nothing — no adoption file, no code change, no PM-tool item.
2. Act: If a High-severity item is worth scheduling, recommend that the developer promote it deliberately to the backlog via /pair-capability-write-issue ($type per template, tech-debt label). This is always a manual, selective decision made by the developer.
3. Verify: Report returned. No side effects.

Output Format

Follows the Report Shape.

TECH DEBT ANALYSIS (output-only — no files or issues created):
├── Items Found:  [N total]
├── Categories:   Code: [N] | Design: [N] | Test: [N] | Docs: [N] | Infra: [N]
├── Severity:     High: [N] | Medium: [N] | Low: [N]
└── Promotion:    [none | suggested: N items for deliberate /write-issue promotion]

PRIORITIZED ITEMS:
 # | Severity | Category | Impact | Effort | Score | Description | Location
---|----------|----------|--------|--------|-------|-------------|----------
 1 | High     | [cat]    | [1-5]  | [1-5]  | [N]   | [desc]      | [file:line]
 2 | ...

REMEDIATION PLAN (High severity):
1. [item] — [strategy] (est. [effort])
2. ...

RESULT: [N items analyzed, N high-priority — report only, nothing created/blocked]

Composition Interface

When composed by /pair-process-review:

• Input: /pair-process-review invokes /pair-capability-analyze-debt during the completeness phase (Phase 4).
• Output: Returns the debt report. /pair-process-review incorporates findings into review output (the Tech Debt section).
  • Debt items are informational — the review and PR always proceed regardless of what's found.
  • Items worth tracking are promoted deliberately (after review) via /pair-capability-write-issue with the tech-debt label — /pair-process-review itself only reports them.

When invoked independently:

• Full interactive flow. Scan codebase or specified scope for debt.
• Report findings with categorization and prioritization.

Graceful Degradation

See graceful degradation (guideline missing → fall back to built-in heuristics: complexity thresholds, naming patterns, test file presence; adoption file missing → skip the categories that depend on it) for the standard scenarios. Additional cases:

• If tech-stack.md is not found, skip infrastructure dependency checks.
• If architecture.md is not found, skip design debt detection for architectural violations.

Notes

• Idempotent — see idempotency convention. This skill's check: existing analysis for the codebase/PR (Step 1, Path B).
• Prioritization formula Impact × (6 - Effort) favors quick wins: high-impact items with low effort get the highest scores.
• Debt is contextual — the same pattern may be acceptable in a prototype but unacceptable in production code. Severity assessment considers the project's maturity and risk tolerance.