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Add evaluation reports for device synchronization, metrics collection, and planning command jobs
- Created evaluation report for Device Synchronization Jobs (024) with metrics, specifications, and recommendations. - Added evaluation report for Metrics Collection Jobs (025) detailing correctness, completeness, and identified inaccuracies. - Introduced evaluation report for Planning Command Jobs (026) highlighting job functionality, verification of specifications, and recommendations for improvement.
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docs/gap-analysis.md

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# Evaluation Report: Bicep Template Preflight Validation on CI
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**Evaluated**: 2026-02-03
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**Spec Version**: 2026-01-31 (Draft)
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**Evaluator**: Excavator Evaluator Agent
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---
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## Summary
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| Metric | Score | Grade | Weight |
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|--------|-------|-------|--------|
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| Correctness | 95/100 | A | 30% |
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| Completeness | 90/100 | A | 30% |
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| Technical Quality | 88/100 | B | 20% |
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| Coverage | 85/100 | B | 20% |
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| **Overall** | **90/100** | **A** | **100%** |
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**Grade Scale**: A (90-100), B (70-89), C (50-69), D (30-49), F (0-29)
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---
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## Correctness Analysis
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### ✅ Accurate Specifications
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| Spec Element | Code Location | Verification |
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|--------------|---------------|--------------|
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| FR-001 - Validate Bicep using Azure deployment validation API | `bicep-lint.yml#L74-82` | Uses `azure/arm-deploy@v2` with `deploymentMode: Validate` |
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| FR-002 - Run on PR with templates/azure/** paths | `bicep-lint.yml#L4-9` | Correct path filters configured |
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| FR-003 - Run on push to main branch | `bicep-lint.yml#L10-14` | Push trigger with same path filters |
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| FR-004 - Report success/failure as status check | `bicep-lint.yml#L139-158` | Validation status check step with exit 1 on failure |
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| FR-007 - Support all Bicep templates | `bicep-lint.yml#L74-123` | Validates 4 main templates |
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| FR-008 - Handle template parameters | `bicep-lint.yml#L81` | Uses test parameters file |
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| FR-009 - Complete within 10 minutes | `bicep-lint.yml#L19` | `timeout-minutes: 10` configured |
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| FR-010 - Replace arm-ttk | Workflow file name | Workflow named "Validate Bicep templates" |
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| FR-011 - Use Azure credentials securely | `bicep-lint.yml#L45-51` | OIDC authentication via secrets |
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| FR-012 - Handle module references | `bicep-lint.yml#L40` | `submodules: recursive` checkout |
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| A-001 - Azure credentials available | `bicep-lint.yml#L47-49` | Uses AZURE_CLIENT_ID, AZURE_TENANT_ID, AZURE_SUBSCRIPTION_ID |
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| A-002 - Validate mode | `bicep-lint.yml#L82` | `deploymentMode: Validate` |
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| User Story 1 - Validate before merge | Workflow configuration | Runs on pull_request event |
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| User Story 3 - Clear feedback | `bicep-lint.yml#L139-158` | Status output with icons |
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### ⚠️ Inaccuracies Found
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| Spec Element | Issue | Code Reality | Severity |
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|--------------|-------|--------------|----------|
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| FR-005 - Detect quota violations | Not fully verifiable | Validate mode may not catch all quota issues | Low |
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| FR-006 - Detailed error messages | Partial | Azure API errors shown but no custom formatting | Low |
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| A-005 - Uses arm-deploy@v1 | Version mismatch | Actually uses `azure/arm-deploy@v2` (better) | Low (improvement) |
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### Correctness Score Breakdown
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- User Stories: 3/3 correct
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- Functional Requirements: 11/12 correct (1 minor limitation)
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- Assumptions: 6/6 correct
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- Triggers/Paths: 4/4 correct
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---
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## Completeness Analysis
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### ✅ Well-Documented Areas
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| Aspect | Coverage | Notes |
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|--------|----------|-------|
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| User Stories | Complete | 3 prioritized stories with acceptance criteria |
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| Functional Requirements | Complete | 12 detailed requirements |
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| Assumptions | Complete | 6 clear assumptions documented |
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| Success Criteria | Complete | 7 measurable outcomes |
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| Edge Cases | Documented | 5 edge cases identified |
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### 🔴 Missing Documentation
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| Missing Aspect | Code Location | Impact |
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|----------------|---------------|--------|
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| Resource group creation/cleanup | `bicep-lint.yml#L63-71` | Low - Not mentioned in spec but implemented |
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| LoRaWAN starter kit submodule paths | `bicep-lint.yml#L8` | Low - Only templates/azure/ explicitly mentioned |
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| Azure CLI version verification | `bicep-lint.yml#L54-61` | Low - Verification step not in spec |
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| PR labeling step | `bicep-lint.yml#L26-36` | Low - Adds arm-templates label, not in spec |
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| Specific templates validated | `bicep-lint.yml#L74-123` | Medium - Spec says "all" but 4 specific ones validated |
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### Completeness Score Breakdown
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- Workflow Steps: 8/10 documented
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- Templates Covered: 4/4 (main templates)
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- Security Configuration: 4/4 documented
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- Error Handling: 3/4 documented
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- Configuration: 5/5 documented
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---
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## Technical Quality Analysis
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### Testability Assessment
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| Criterion | Status | Notes |
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|-----------|--------|-------|
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| Acceptance criteria are specific || Given/When/Then format consistently used |
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| Scenarios are measurable || Clear pass/fail outcomes |
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| Test data requirements clear | ⚠️ | Test parameters file exists but not detailed in spec |
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| Success/failure conditions unambiguous || Clear success criteria defined |
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### Traceability Assessment
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| Criterion | Status | Notes |
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|-----------|--------|-------|
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| Requirements map to code || All FRs map to workflow steps |
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| No orphan requirements || All requirements implemented |
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| No orphan code | ⚠️ | PR labeling, resource group cleanup not in spec |
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| Dependencies documented || Azure secrets, OIDC mentioned |
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### Consistency Assessment
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| Criterion | Status | Notes |
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|-----------|--------|-------|
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| Terminology matches codebase || "Bicep templates", "deployment validation" consistent |
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| File paths match implementation || templates/azure/** matches |
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| Action versions accurate | ⚠️ | Spec says v1, code uses v2 |
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### Currency Assessment
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| Criterion | Status | Notes |
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|-----------|--------|-------|
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| Reflects latest code changes || Spec dated 2026-01-31, workflow appears current |
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| No deprecated references | ⚠️ | Spec references arm-ttk (correctly as being replaced) |
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| Version info accurate | ⚠️ | Action version outdated in spec |
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### Technical Quality Score Breakdown
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- Testability: 7/8 checks passed
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- Traceability: 7/8 checks passed
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- Consistency: 5/6 checks passed
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- Currency: 5/6 checks passed
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---
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## Coverage Analysis
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### Security Coverage
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| Aspect | Documented | Code Location | Gap |
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|--------|------------|---------------|-----|
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| Authentication || `bicep-lint.yml#L45-51` | OIDC with workload identity |
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| Credential Handling || SC-007 | Secrets not exposed in logs |
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| Permissions || `bicep-lint.yml#L20-23` | id-token, contents, pull-requests |
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| Secret Management || A-001 | Azure credentials as secrets |
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### Error Handling Coverage
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| Aspect | Documented | Code Location | Gap |
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|--------|------------|---------------|-----|
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| Failure Scenarios || Edge Cases section | 5 scenarios documented |
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| Error Reporting || FR-006 | Detailed error messages required |
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| Cleanup on Failure | ⚠️ | `bicep-lint.yml#L127-133` | `if: always()` cleanup, not in spec |
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| Multiple Error Reporting || User Story 3, Scenario 2 | All errors reported together |
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### Performance Coverage
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| Aspect | Documented | Code Location | Gap |
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|--------|------------|---------------|-----|
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| Timeout || FR-009, SC-002 | 10 min max, 5 min target |
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| Concurrent Execution | ⚠️ | Edge Cases | Question asked but not answered |
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| Rate Limiting || A-003 | Azure API limits acknowledged |
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### Integration Coverage
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| Aspect | Documented | Code Location | Gap |
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|--------|------------|---------------|-----|
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| GitHub Actions || A-006 | Runner infrastructure mentioned |
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| Azure APIs || FR-001, A-005 | Deployment validation API |
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| OIDC Federation || `bicep-lint.yml#L43` | Workload Identity Federation |
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### Configuration Coverage
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| Aspect | Documented | Code Location | Gap |
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|--------|------------|---------------|-----|
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| Azure Secrets || A-001 | CLIENT_ID, TENANT_ID, SUBSCRIPTION_ID |
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| Path Filters || FR-002, FR-003 | templates/azure/** |
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| Test Parameters | ⚠️ | `bicep-lint.yml#L81` | File exists but not specified in spec |
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### Coverage Score Breakdown
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- Security: 4/4 aspects documented
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- Error Handling: 3/4 aspects documented
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- Performance: 3/3 aspects documented
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- Integration: 4/4 aspects documented
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- Configuration: 4/5 aspects documented
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---
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## Recommendations
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### Critical (Must Fix)
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None - Spec is well-aligned with implementation.
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### High Priority
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1. **Update action version reference**: Change A-005 from arm-deploy@v1 to arm-deploy@v2
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### Medium Priority
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1. **Document resource group lifecycle**: Add FR for temporary resource group creation and cleanup
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2. **List specific templates validated**: Document the 4 main templates being validated
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3. **Document test parameters file**: Add reference to `azuredeploy.parameters.test.json`
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### Low Priority
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1. **Answer edge case questions**: Provide answers to the 5 edge case questions
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2. **Document PR labeling behavior**: Add note about automatic arm-templates label
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3. **Add implementation notes**: Document the actual workflow structure
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---
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## Detailed Findings
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### Finding 1: Action Version Discrepancy
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**Observation**: Spec references v1, implementation uses v2
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**Spec Says**: A-005 "azure/arm-deploy@v1 GitHub Action"
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**Code Shows**: `azure/arm-deploy@v2` used in all validation steps
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**File**: `.github/workflows/bicep-lint.yml` (Lines 74, 86, 100, 114)
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**Recommendation**: Update spec assumption to reference v2 (improvement, not regression)
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### Finding 2: Resource Group Lifecycle Not Documented
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**Observation**: Implementation creates and cleans up a temporary resource group
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**Spec Says**: No mention of resource group management
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**Code Shows**: Creates `rg-bicep-validation-{run_id}` and deletes after validation
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**File**: `.github/workflows/bicep-lint.yml` (Lines 63-71, 127-133)
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**Recommendation**: Add functional requirement for resource group lifecycle
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### Finding 3: Specific Templates Not Listed
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**Observation**: Spec says "all Bicep templates" but 4 specific ones are validated
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**Spec Says**: FR-007 "support all Bicep templates in the repository"
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**Code Shows**: Only validates: azuredeploy.bicep, portal_with_lorawan_and_starter_kit.bicep, portal_with_lorawan.bicep, portal_without_lorawan.bicep
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**File**: `.github/workflows/bicep-lint.yml` (Lines 74-123)
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**Recommendation**: Either list specific templates or add dynamic template discovery
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### Finding 4: Test Parameters File Undocumented
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**Observation**: Validation uses a test parameters file
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**Spec Says**: FR-008 "handle template parameters" (generic)
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**Code Shows**: Uses `./templates/azure/tests/azuredeploy.parameters.test.json`
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**File**: `.github/workflows/bicep-lint.yml` (Line 81)
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**Recommendation**: Document the test parameters file and its purpose
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---
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## Code References
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| File | Lines | Purpose |
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|------|-------|---------|
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| `.github/workflows/bicep-lint.yml` | 1-159 | Main CI workflow for Bicep validation |
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| `templates/azure/tests/azuredeploy.parameters.test.json` | - | Test parameters for validation |
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| `templates/azure/azuredeploy.bicep` | - | Main deployment template |
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| `templates/azure/portal_with_lorawan.bicep` | - | Portal with LoRaWAN template |
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| `templates/azure/portal_with_lorawan_and_starter_kit.bicep` | - | Full LoRaWAN template |
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| `templates/azure/portal_without_lorawan.bicep` | - | Portal without LoRaWAN template |

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