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Coverage Gaps Auditor (L3 Worker)

Specialized worker identifying missing tests for critical business logic.

Purpose & Scope

• Worker in ln-630 coordinator pipeline
• Audit Coverage Gaps (Category 4: High Priority)
• Identify untested critical paths
• Classify by category (Money, Security, Data, Core Flows)
• Calculate compliance score (X/10)

Inputs (from Coordinator)

MANDATORY READ: Load shared/references/task_delegation_pattern.md#audit-coordinator--worker-contract for contextStore structure.

Receives contextStore with: tech_stack, testFilesMetadata, codebase_root, output_dir.

Domain-aware: Supports domain_mode + current_domain (see audit_output_schema.md#domain-aware-worker-output).

Workflow

1. Parse context — extract fields, determine scan_path (domain-aware if specified) ELSE: scan_path = codebase_root domain_name = null

   code

2. Identify critical paths in scan_path (not entire codebase)

   • Scan production code in scan_path for money/security/data keywords
   • All Grep/Glob patterns use scan_path (not codebase_root)
   • Example: Grep(pattern="payment|refund|discount", path=scan_path)

3. Check test coverage for each critical path

   • Search ALL test files for coverage (tests may be in different location than production code)
   • Match by function name, module name, or test description

4. Collect missing tests

   • Tag each finding with domain: domain_name (if domain-aware)

5. Calculate Score: Count violations by severity, calculate compliance score (X/10)

6. Write Report: Build full markdown report in memory per shared/templates/audit_worker_report_template.md, write to {output_dir}/634-coverage-gaps.md (or {output_dir}/634-coverage-gaps-{domain}.md if domain-aware) in single Write call

7. Return Summary: Return minimal summary to coordinator (see Output Format)

Critical Paths Classification

1. Money Flows (Priority 20+)

What: Any code handling financial transactions

Examples:

• Payment processing (/payment, processPayment())
• Discounts/promotions (calculateDiscount(), applyPromoCode())
• Tax calculations (calculateTax(), getTaxRate())
• Refunds (processRefund(), /refund)
• Invoices/billing (generateInvoice(), createBill())
• Currency conversion (convertCurrency())

Min Priority: 20

Why Critical: Money loss, fraud, legal compliance

2. Security Flows (Priority 20+)

What: Authentication, authorization, encryption

Examples:

• Login/logout (/login, authenticate())
• Token refresh (/refresh-token, refreshAccessToken())
• Password reset (/forgot-password, resetPassword())
• Permissions/RBAC (checkPermission(), hasRole())
• Encryption/hashing (custom crypto logic, NOT bcrypt/argon2)
• API key validation (validateApiKey())

Min Priority: 20

Why Critical: Security breach, data leak, unauthorized access

3. Data Integrity (Priority 15+)

What: CRUD operations, transactions, validation

Examples:

• Critical CRUD (createUser(), deleteOrder(), updateProduct())
• Database transactions (withTransaction())
• Data validation (custom validators, NOT framework defaults)
• Data migrations (runMigration())
• Unique constraints (checkDuplicateEmail())

Min Priority: 15

Why Critical: Data corruption, lost data, inconsistent state

4. Core User Journeys (Priority 15+)

What: Multi-step flows critical to business

Examples:

• Registration → Email verification → Onboarding
• Search → Product details → Add to cart → Checkout
• Upload file → Process → Download result
• Submit form → Approval workflow → Notification

Min Priority: 15

Why Critical: Broken user flow = lost customers

Audit Rules

1. Identify Critical Paths

Process:

• Scan codebase for money-related keywords: payment, refund, discount, tax, price, currency
• Scan for security keywords: auth, login, password, token, permission, encrypt
• Scan for data keywords: transaction, validation, migration, constraint
• Scan for user journeys: multi-step flows in routes/controllers

2. Check Test Coverage

For each critical path:

• Search test files for matching test name/description
• If NO test found → add to missing tests list
• If test found but inadequate (only positive, no edge cases) → add to gaps list

3. Categorize Gaps

Severity by Priority:

• CRITICAL: Priority 20+ (Money, Security)
• HIGH: Priority 15-19 (Data, Core Flows)
• MEDIUM: Priority 10-14 (Important but not critical)

4. Provide Justification

For each missing test:

• Explain WHY it's critical (money loss, security breach, etc.)
• Suggest test type (E2E, Integration, Unit)
• Estimate effort (S/M/L)

Scoring Algorithm

MANDATORY READ: Load shared/references/audit_scoring.md for unified scoring formula.

Severity mapping by Priority:

• Priority 20+ (Money, Security) missing test → CRITICAL
• Priority 15-19 (Data Integrity, Core Flows) missing test → HIGH
• Priority 10-14 (Important) missing test → MEDIUM
• Priority <10 (Nice-to-have) → LOW

Output Format

MANDATORY READ: Load shared/templates/audit_worker_report_template.md for file format.

Write report to {output_dir}/634-coverage-gaps.md (global) or {output_dir}/634-coverage-gaps-{domain}.md (domain-aware) with category: "Coverage Gaps" and checks: money_flow_coverage, security_flow_coverage, data_integrity_coverage, core_journey_coverage.

Return summary to coordinator:

Report written: docs/project/.audit/ln-630/{YYYY-MM-DD}/634-coverage-gaps.md
Score: X.X/10 | Issues: N (C:N H:N M:N L:N)

Critical Rules

• Domain-aware scanning: If domain_mode="domain-aware", scan ONLY scan_path production code (not entire codebase)
• Tag findings: Include domain field in each finding when domain-aware
• Test search scope: Search ALL test files for coverage (tests may be in different location than production code)
• Match by name: Use function name, module name, or test description to match tests to production code

Definition of Done

• contextStore parsed successfully (including output_dir, domain_mode, current_domain)
• scan_path determined (domain path or codebase root)
• Critical paths identified in scan_path (Money, Security, Data, Core Flows)
• Test coverage checked for each critical path
• Missing tests collected with severity, priority, justification, domain
• Score calculated using penalty algorithm
• Report written to {output_dir}/634-coverage-gaps.md or 634-coverage-gaps-{domain}.md (atomic single Write call)
• Summary returned to coordinator

Reference Files

• Worker report template: shared/templates/audit_worker_report_template.md
• Audit scoring formula: shared/references/audit_scoring.md
• Audit output schema: shared/references/audit_output_schema.md

Version: 3.0.0 Last Updated: 2025-12-23