The 64 steps
Each step of the methodology is a skill: a command your AI assistant runs with the method, the quality criteria and the evidence rules built in.
Is2Be Process
Section titled “Is2Be Process”| Command | ||
|---|---|---|
| Choose the route | /ef:start |
Support |
| Set up the project | /ef:setup |
Support |
| Process charter | /ef:process-charter |
Phase 1 · Identification |
| SIPOC | /ef:sipoc |
Phase 1 · Identification |
| Stakeholder map | /ef:stakeholder-map |
Phase 1 · Identification |
| Domain glossary | /ef:domain-glossary |
Phase 1 · Identification |
| Process map and prioritization | /ef:process-map |
Phase 1 · Identification |
| Discovery plan and source register | /ef:discovery-plan |
Phase 2 · As-Is discovery |
| Interview, workshop or observation guide | /ef:interview-guide |
Phase 2 · As-Is discovery |
| Existing documentation analysis | /ef:document-analysis |
Phase 2 · As-Is discovery |
| Discovery synthesis | /ef:discovery-synthesis |
Phase 2 · As-Is discovery |
| Event log analysis (process mining) | /ef:event-log-analysis |
Phase 2 · As-Is discovery |
| As-Is model | /ef:as-is-model |
Phase 2 · As-Is discovery |
| KPI baseline | /ef:kpi-baseline |
Phase 2 · As-Is discovery |
| Value and waste analysis | /ef:value-waste-analysis |
Phase 3 · Analysis |
| Root cause and problem register | /ef:root-cause |
Phase 3 · Analysis |
| Handoff analysis | /ef:handoff-analysis |
Phase 3 · Analysis |
| Risks and controls | /ef:risks-controls |
Phase 3 · Analysis |
| Context requirements | /ef:context-requirements |
Phase 3 · Analysis |
| To-Be options | /ef:to-be-options |
Phase 4 · To-Be design |
| PDR (Process Decision Record) | /ef:pdr |
Phase 4 · To-Be design |
| To-Be model | /ef:to-be-model |
Phase 4 · To-Be design |
| Business rules (DMN) | /ef:dmn-rules |
Phase 4 · To-Be design |
| Gap analysis | /ef:gap-analysis |
Phase 4 · To-Be design |
| Automation assessment | /ef:automation-assessment |
Phase 4 · To-Be design |
| Business case | /ef:business-case |
Phase 4 · To-Be design |
| Model review | /ef:model-review |
Phase 5 · Validation |
| Validation scenarios | /ef:validation-scenarios |
Phase 5 · Validation |
| Simulation | /ef:simulation |
Phase 5 · Validation |
| Traceability matrix | /ef:traceability-matrix |
Phase 5 · Validation |
| Briefing for Spec-First | /ef:sdlc-briefing |
Phase 6 · Implementation |
| Implementation plan | /ef:implementation-plan |
Phase 6 · Implementation |
| Change management plan | /ef:change-management-plan |
Phase 6 · Implementation |
| Standard operating procedures | /ef:sops |
Phase 6 · Implementation |
| Automation specification | /ef:automation-spec |
Phase 6 · Implementation |
| KPI dashboard | /ef:kpi-dashboard |
Phase 7 · Monitoring |
| Control and governance plan | /ef:control-plan |
Phase 7 · Monitoring |
| Exception runbook | /ef:exception-runbook |
Phase 7 · Monitoring |
| Post-implementation review | /ef:post-implementation-review |
Phase 7 · Monitoring |
Is2Be Software
Section titled “Is2Be Software”| Command | ||
|---|---|---|
| Choose the route | /sf:start |
Support |
| Set up the project | /sf:setup |
Support |
| PRD | /sf:prd |
Phase 1 · Ideation |
| User stories | /sf:user-stories |
Phase 1 · Ideation |
| Acceptance scenarios | /sf:acceptance-scenarios |
Phase 1 · Ideation |
| Functional flow diagrams | /sf:flow-diagrams |
Phase 1 · Ideation |
| As-is architecture | /sf:as-is-architecture |
Phase 2 · Design |
| To-be architecture options | /sf:to-be-architecture |
Phase 2 · Design |
| ADR (Architecture Decision Record) | /sf:adr |
Phase 2 · Design |
| Technical sequence diagrams | /sf:sequence-diagrams |
Phase 2 · Design |
| Technical stories | /sf:technical-stories |
Phase 2 · Design |
| Build or migration plan | /sf:build-migration-plan |
Phase 2 · Design |
| Test plan | /sf:test-plan |
Phase 2 · Design |
| Authentication/authorization module | /sf:auth-module |
Phase 3 · Development |
| Backend module | /sf:backend-module |
Phase 3 · Development |
| Frontend feature | /sf:frontend-feature |
Phase 3 · Development |
| Audit trail | /sf:audit-trail |
Phase 3 · Development |
| Audit for an existing entity | /sf:entity-audit |
Phase 3 · Development |
| Code review | /sf:code-review |
Phase 4 · Code review |
| Test setup | /sf:test-setup |
Phase 5 · Testing |
| Unit tests | /sf:unit-tests |
Phase 5 · Testing |
| Integration tests | /sf:backend-tests |
Phase 5 · Testing |
| Component tests | /sf:frontend-tests |
Phase 5 · Testing |
| E2E tests | /sf:e2e-tests |
Phase 5 · Testing |
| Full-flow tests (no UI) | /sf:e2e-tests-no-ui |
Phase 5 · Testing |
| CI pipeline | /sf:ci-pipeline |
Phase 6 · DevOps |
| CD pipeline | /sf:cd-pipeline |
Phase 6 · DevOps |
| Structured logging | /sf:structured-logging |
Phase 7 · Monitoring |
| Incident runbook | /sf:incident-runbook |
Phase 7 · Monitoring |