iter9

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End-to-end define-to-ship delivery loop with DAG orchestration and stage gates. Use when the user wants to turn high-level product goals into detailed stories (risks, decisions, acceptance checks), execute with subagents, run independent dual reviews, and progress tasks only when explicit gate criteria pass.

mshuffett By mshuffett schedule Updated 3/12/2026

name: iter9 description: End-to-end define-to-ship delivery loop with DAG orchestration and stage gates. Use when the user wants to turn high-level product goals into detailed stories (risks, decisions, acceptance checks), execute with subagents, run independent dual reviews, and progress tasks only when explicit gate criteria pass.

Iter9

Run a full delivery loop with explicit stages, gate criteria, and evidence-driven progression.

Outcomes

Create and maintain these artifacts under projects/<project-name>/:

  • _plans/PLAN-001-iter9.md
  • _plans/verification-matrix.md
  • _tasks/TASK-*-<story-slug>.md

Each task card must contain:

  • stage
  • status
  • depends_on
  • risks, decisions, acceptance checks
  • implementation + review + verification evidence
  • testing strategy, coverage evidence, and corner-case evidence
  • UI E2E evidence (screenshots) when UI is involved
  • human review decision and timestamp

Project-Level Gate (Required)

Default first phase is requirements gathering/discussion.

Do not proceed to task decomposition or implementation until:

  • requirements have been written in the plan artifact
  • unresolved requirement questions are either resolved or explicitly deferred with owner/date
  • the user explicitly approves that requirements are sufficient for the next executable slice

Record this in the plan as a requirements sign-off entry with approver and timestamp.

Stage Model (Required)

Use this stage machine for every task card:

  • draft
  • specified
  • ready_for_impl
  • in_impl
  • impl_done
  • in_review
  • reviewed
  • verified
  • awaiting_human_review
  • done
  • blocked

Transition rules are mandatory. Use references/stage-gates.md.

Use this status lifecycle on task cards:

  • open
  • in_progress
  • in_review
  • blocked
  • done

Workflow

1) Initialize Workspace

  1. Confirm project slug.
  2. Ensure directories exist:
mkdir -p projects/<project-name>/_plans projects/<project-name>/_tasks
  1. Check for existing Iter9 artifacts:
ls projects/<project-name>/_plans/PLAN-001-iter9.md \
   projects/<project-name>/_plans/verification-matrix.md \
   projects/<project-name>/_tasks/TASK-*.md 2>/dev/null
  1. If existing artifacts are found, report current status before any execution:
  • requirements sign-off status
  • task count by stage
  • blocked tasks
  • verification summary
  1. Ask user for explicit mode: resume | restart | cancel.
  2. Do not continue automatically after detecting existing artifacts without explicit mode selection.

2) Requirements Discovery and Interview (Pre-Card)

Run an explicit interview loop before creating cards:

  • problem statement and desired outcomes
  • users/personas and primary journeys
  • must-have behaviors and non-goals
  • constraints, risks, and unknowns
  • success criteria and acceptance expectations

Produce a requirements draft in the plan, review it with the user, and iterate until sign-off is recorded.

Use references/requirements-interview-checklist.md and references/requirements-interview-prompt.md.

3) Define the Target

Populate PLAN-001-iter9.md using references/plan-template.md:

  • requirements discussion summary
  • exhaustive requirements list
  • requirement assumptions and open questions
  • explicit requirements sign-off
  • target outcome
  • scope boundaries
  • constraints
  • success criteria
  • DAG nodes and dependencies

Do not create implementation-ready tasks until requirements sign-off is complete.

4) Create Task Cards

Create one TASK-*.md per DAG node from references/task-template.md.

Rules:

  • Start each new task in stage: draft.
  • Use task IDs in depends_on (example: TASK-001).
  • Include at least one mechanical acceptance check.
  • Define testing strategy before implementation (unit/integration/E2E and corner cases).
  • Set stage: specified only when risks/decisions/acceptance checks are complete and mapped back to signed-off requirements.

5) Pre-Implementation Gate

Pre-implementation gate policy:

  • Medium/high risk: run pre-mortem (required).
  • Low risk: optional pre-mortem, but record waiver rationale on plan/task.

Outcomes:

  • FAIL: revise tasks and rerun.
  • PASS/WARN or low-risk waiver: move eligible tasks to ready_for_impl.

5.5) New Requirements During Execution (Change Control)

When the user introduces new requirements mid-iteration:

  • identify impacted tasks/stages immediately
  • summarize impact on in-flight work (scope, dependencies, tests, timeline risk)
  • ask explicit decision: apply this iteration or defer to next iteration

If apply this iteration:

  • update requirement IDs and traceability
  • reset affected tasks to specified (or draft if scope changed materially)
  • rerun pre-implementation gate for affected tasks

If defer to next iteration:

  • append requirement to backlog/change log with owner and due decision date
  • keep current iteration DAG stable

Use references/requirements-change-control.md.

6) DAG Orchestration and Implementation

For each runnable node (dependencies done), orchestrate subagents with fresh context:

  1. Implementer agent
  • Input: task card only + required files
  • Output: code changes + implementation_report section on task card
  • Development mode: TDD by default (red -> green -> refactor)
  • On start: in_impl
  • On completion: impl_done
  1. Dual independent reviewers (parallel)
  • Reviewer A: correctness, edge cases, security, tests
  • Reviewer B: architecture fit, maintainability, conventions
  • Each writes findings with file references to task card
  • Stage while running: in_review
  • Advance only when both reviewer verdicts are PASS or accepted WARN
  1. Rework loop
  • Any FAIL sends task back to in_impl with required fixes.

7) Verification Gate

After reviews pass:

  • Execute exhaustive task acceptance checks.
  • Execute required integration checks for the current DAG level.
  • Validate corner cases listed on the task card.
  • Enforce high coverage target from the task card.
  • If UI is involved, run E2E with agent-browser and capture screenshots as evidence.
  • Update verification-matrix.md using references/verification-matrix-template.md.

Only then set stage: verified.

8) Human Review Gate

After a task is verified, set stage to awaiting_human_review and present:

  • implementation report
  • reviewer A/B findings and resolutions
  • verification and test evidence
  • UI screenshots (if applicable)

Advance only when human review outcome is explicitly recorded on the task card.

9) Completion Gate

Set stage: done only when all are true:

  • acceptance checks passed
  • reviewer verdicts resolved
  • verification matrix row marked pass
  • dependencies satisfied and no open blockers
  • human review marked approved

10) Closeout

When all tasks are done:

  • write plan closure summary (what shipped, proof, follow-ups)
  • run post-mortem for non-trivial efforts

11) Learning Loop (Required)

After closeout:

  • capture failure patterns, false positives, and gate escapes
  • append findings to an append-only process change log
  • propose rule/template changes only after the same failure signature repeats at least twice across distinct tasks/runs
  • record one concrete process improvement in the plan closure

Use references/learning-loop.md.

Orchestration Rules

  • Use DAG order: only dispatch tasks whose dependencies are done.
  • Do not dispatch any task beyond draft unless the project-level requirements lock is signed off.
  • Do not run parallel tasks that edit the same files unless conflict handling is explicit.
  • Require evidence before every stage transition.
  • Record all stage transitions in stage_history on each task card.
  • Keep artifacts under projects/<project-name>/ only.
  • Require dual agent review before human review.
  • Default to TDD unless an explicit exception is recorded.
  • For UI work, require agent-browser E2E screenshot artifacts.
  • Evidence is valid only if it includes command, result/exit code, UTC timestamp, commit SHA, and artifact path.
  • Process rules/templates are immutable during active execution unless a critical exception is approved by human review.

References

  • references/plan-template.md
  • references/task-template.md
  • references/stage-gates.md
  • references/verification-matrix-template.md
  • references/testing-policy.md
  • references/requirements-interview-checklist.md
  • references/requirements-interview-prompt.md
  • references/requirements-change-control.md
  • references/learning-loop.md
  • references/process-change-log-schema.md
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