fix template, remove okr, use casan.*
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@@ -11,19 +11,19 @@ Use this template when all steps complete (with or without escalations).
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| # | Step | Agent | Model | Status | Retries | Assumptions |
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|---|------|-------|-------|--------|---------|-------------|
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| 1 | SRS Generation | okr.srs | gpt-5.4 | ✅ | 0 | N |
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| 2 | BD Generation (External Design) | okr.bd | gpt-5.4 | ✅ | 0 | N |
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| 1 | SRS Generation | casan.srs | configured generator | ✅ | 0 | N |
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| 2 | BD Generation (External Design) | casan.bd | configured generator | ✅ | 0 | N |
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| 3 | Spec Creation | speckit.specify | gpt-5.4 | ✅ | 0 | N |
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| 4 | Spec Clarification | speckit.clarify | gpt-5.4 | ✅ | 0 | N |
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| 5 | Thorough Spec Review | okr.reviewspec | claude-sonnet-4-6 | ✅ | R | - |
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| 5 | Thorough Spec Review | casan.reviewspec | configured reviewer | ✅ | R | - |
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| 6 | Implementation Planning | speckit.plan | gpt-5-3-codex | ✅ | 0 | N |
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| 7 | Plan Conformance Review | okr.reviewplan | claude-sonnet-4-6 | ✅ | R | - |
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| 8 | DD Generation (Internal Design) | okr.dd | gpt-5-3-codex | ✅ | 0 | N |
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| 8b | Test Case Generation | okr.testkit | claude-sonnet-4-6 | ✅ | 0 | N |
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| 7 | Plan Conformance Review | casan.reviewplan | configured reviewer | ✅ | R | - |
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| 8 | DD Generation (Internal Design) | casan.dd | configured generator | ✅ | 0 | N |
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| 8b | Test Case Generation | casan.testkit | configured reviewer | ✅ | 0 | N |
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| 9 | Task Generation | speckit.tasks | gpt-5.4 | ✅ | 0 | N |
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| 10 | Implementation + Build & Fix | speckit.implement | gpt-5-3-codex | ✅ | R | N |
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| 11 | Code Review | okr.reviewcode | claude-sonnet-4-6 | ✅ | R | - |
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| 12 | Final QA Audit | okr.testkit | claude-sonnet-4-6 | ✅ | R | - |
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| 11 | Code Review | casan.reviewcode | configured reviewer | ✅ | R | - |
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| 12 | Final QA Audit | casan.testkit | configured reviewer | ✅ | R | - |
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| 13 | Launch | Boss (direct) | claude-sonnet-4-6 | ✅ | R | - |
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**Total auto-resolved assumptions:** N (High: X, Med: Y, Low: Z)
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@@ -61,19 +61,19 @@ Every phase report MUST include these sections (in Vietnamese):
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| NN | Report Title | Agent | Extra Sections |
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|----|-------------|-------|----------------|
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| 01 | SRS Generation Report | okr.srs | — |
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| 02 | BD Generation Report | okr.bd | — |
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| 01 | SRS Generation Report | casan.srs | — |
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| 02 | BD Generation Report | casan.bd | — |
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| 03 | Specification Creation Report | speckit.specify | — |
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| 04 | Specification Clarification Report | speckit.clarify | `## QA Summary` (full question + answer table) |
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| 05 | Specification Review Report | okr.reviewspec | `## CRITICAL Issues` |
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| 05 | Specification Review Report | casan.reviewspec | `## CRITICAL Issues` |
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| 06 | Implementation Plan Report | speckit.plan | — |
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| 07 | Plan Review Report | okr.reviewplan | `## CRITICAL Issues` |
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| 08 | DD Generation Report | okr.dd | — |
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| 08b | Test Case Generation Report | okr.testkit | — |
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| 07 | Plan Review Report | casan.reviewplan | `## CRITICAL Issues` |
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| 08 | DD Generation Report | casan.dd | — |
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| 08b | Test Case Generation Report | casan.testkit | — |
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| 09 | Task Generation Report | speckit.tasks | — |
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| 10 | Implementation and Build Verification Report | speckit.implement | `## Test Results`, `## Screen Verification` |
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| 11 | Code Review Report | okr.reviewcode | `## CRITICAL Issues`, `## Architecture Assessment` |
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| 12 | Test Execution Report | okr.testkit | `## Test Execution Summary`, `## Failed Test Details`, `## Coverage`, `## Overall Verdict` |
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| 11 | Code Review Report | casan.reviewcode | `## CRITICAL Issues`, `## Architecture Assessment` |
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| 12 | Test Execution Report | casan.testkit | `## Test Execution Summary`, `## Failed Test Details`, `## Coverage`, `## Overall Verdict` |
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| 13 | Launch Report | Boss (direct) | `## Launch Status` |
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## Review Agent Verdict Sections (Steps 5, 7, 11)
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