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6.0 KiB
6.0 KiB
Quality Check & Verification Checklist
Complete checklist for verifying trigger map documentation quality
1. File Structure Check
00-trigger-map.mdexists01-Business-Goals.mdexists02-[Primary Persona].mdexists03-[Secondary Persona].mdexists04-[Tertiary Persona].mdexists (if applicable)05-Key-Insights.mdexists06-Feature-Impact.mdexists (if Feature Impact workshop was completed)- All files use consistent naming pattern
2. Mermaid Diagram Quality
In 00-trigger-map.md:
- Diagram renders without errors
- BG0 (PRIMARY GOAL) has gold highlighting (
primaryGoalclass) - All nodes have proper padding (
<br/>at start and end) - Emojis present: ✅ for wants, ❌ for fears
- Exactly 3 drivers per persona
- Connections flow correctly: BG→PLATFORM→TG→DF
- Styling section includes all 5 classes (primaryGoal, businessGoal, platform, targetGroup, drivingForces)
- Font family set to Inter or system-ui
3. Content Consistency
Across ALL documents:
- PRIMARY GOAL consistently labeled as "THE ENGINE"
- Transformation journey clearly described
- Timeline numbers match across documents
- Target numbers (50 champions, 5000 users, etc.) are consistent
- Persona names spelled consistently
- Product name consistent throughout
4. Language Check
Verify empowering language:
- "Create awesome [users]" NOT "convert users"
- "Naturally become [champions]" NOT "make them champions"
- "Community Opportunities" emphasize benefits FOR members
- No pushy or transactional language
- Transformation language is positive and organic
5. Cross-Reference Verification
Check links in each document:
00-trigger-map.md:
- Links to 01-Business-Goals.md
- Links to all persona docs (02, 03, 04...)
- Links to 05-Key-Insights.md
- All links use correct file names
01-Business-Goals.md:
- Links back to 00-trigger-map.md
- Links to all persona docs
- Links to 05-Key-Insights.md
Persona documents (02, 03, 04...):
- Each links back to 00-trigger-map.md
- Each links to OTHER persona docs
- Each links to 05-Key-Insights.md
05-Key-Insights.md:
- Links back to 00-trigger-map.md
- Links to 01-Business-Goals.md
- Links to all persona docs
06-Feature-Impact.md (if exists):
- Links back to 00-trigger-map.md
- Links to 01-Business-Goals.md
- Links to all persona docs
- Links to 05-Key-Insights.md
6. Persona Document Completeness
For EACH persona document, verify:
- Has all 13 sections (header through related docs)
- Profile summary is compelling (1-2 paragraphs)
- Background section tells their story
- Current situation shows challenges
- Psychological profile reveals motivations
- 6 driving forces (3 wants + 3 fears) each with Product Promise/Answer
- Transformation journey (especially PRIMARY)
- Strategic triangle diagram present
- Role clearly explained
- Impact on business goals shown
- Related documents footer complete
7. Hub Document (00) On-Page Content
Verify hub has on-page summaries for:
- Transformation clearly stated
- Flywheel explained (3 tiers)
- Business Strategy section with key points
- Each persona with profile + drivers visible
- Strategic Implications with key focus areas
- "How to Read" explanation present
- Total length ~220-250 lines
8. Business Goals Document (01) Completeness
- Vision statement present
- PRIMARY GOAL clearly marked as THE ENGINE
- SECONDARY goals grouped and explained
- TERTIARY goals emphasize member benefits
- Each objective has: Statement, Metric, Target, Timeline, Impact/Benefit
- Flywheel section explains priorities
- Success metrics show persona connections
- Total length ~150-160 lines
9. Key Insights Document (05) Completeness
- Flywheel priorities explained
- Primary Development Focus lists 5 areas
- Critical Success Factors (3-5 items)
- Design Implications by section (5+ sections)
- Emotional Transformation Goals in first person
- Design Focus Statement present
- Development Phases outlined
- Total length ~145-155 lines
10. Feature Impact Document (06) Completeness (If Exists)
- Scoring system clearly explained
- Primary persona weighted higher (5/3/1 vs 3/1/0)
- Feature table with scores for all personas
- Must Have / Consider / Defer categories
- Strategic rationale explains prioritization
- Connection to business goals shown
- Development phases aligned with flywheel
- Each feature ties to specific persona drivers
11. Priority Tier Consistency
Verify throughout all documents:
- ⭐ PRIMARY GOAL always uses star emoji + gold in diagram
- 🚀 SECONDARY uses rocket emoji
- 🌟 TERTIARY uses sparkle emoji
- PRIMARY always described as "THE ENGINE"
- SECONDARY always "driven by" PRIMARY
- TERTIARY always "benefits FOR members"
12. Driving Forces Quality
For each persona's 6 driving forces:
- Each want has [Product] Promise:
- Each fear has [Product] Answer:
- Promises/Answers are specific (not generic)
- They show HOW product addresses the driver
- Language is empowering and actionable
13. Formatting Check
- Markdown renders correctly
- Headers use proper hierarchy (# ## ###)
- Code blocks use correct syntax
- Emojis display properly
- Lists are formatted consistently
- Links are properly formatted
[text](file.md) - Horizontal rules (
---) used appropriately
Error Correction Process
If any checklist item fails:
- Identify which document(s) need fixing
- Re-read the specific step instructions
- Make corrections
- Re-verify the corrected sections
Complete quality checklist for Step 05: Quality Check & Verification