# Specification Quality Checklist: Provider Access Hardening v1

**Purpose**: Validate specification completeness and quality before proceeding to planning  
**Created**: 2026-02-22  
**Feature**: [spec.md](../spec.md)

## Content Quality

- [x] No implementation details (languages, frameworks, APIs)
- [x] Focused on user value and business needs
- [x] Written for non-technical stakeholders
- [x] All mandatory sections completed

## Requirement Completeness

- [x] No [NEEDS CLARIFICATION] markers remain
- [x] Requirements are testable and unambiguous
- [x] Success criteria are measurable
- [x] Success criteria are technology-agnostic (no implementation details)
- [x] All acceptance scenarios are defined
- [x] Edge cases are identified
- [x] Scope is clearly bounded
- [x] Dependencies and assumptions identified

## Feature Readiness

- [x] All functional requirements have clear acceptance criteria
- [x] User scenarios cover primary flows
- [x] Feature meets measurable outcomes defined in Success Criteria
- [x] No implementation details leak into specification

## Notes

- Spec is ready for `/speckit.clarify` or `/speckit.plan`.
- No [NEEDS CLARIFICATION] markers — all decisions were informed by the detailed user input and existing codebase context.
- The spec references existing codebase concepts (OperationRun, ProviderOperationStartGate, rbac_status fields) as domain terms, not implementation details.

## Implementation Validation (2025-07-16)

### Runtime Behavior
- [x] Config toggle (`hardening.intune_write_gate.enabled`) allows disabling the gate
- [x] Gate bypass logs a warning for operational visibility
- [x] Gate evaluates RBAC status before any write operation
- [x] Stale health check threshold is configurable (`freshness_threshold_hours`)
- [x] Blocked operations produce audit log entries with sanitized metadata
- [x] UI disables write actions when gate would block
- [x] Badge component renders all RBAC status values (ok, degraded, stale, failed, error, not_configured)

### Security & Audit
- [x] No secrets/tokens stored in audit log metadata
- [x] AuditContextSanitizer applied to all logged metadata
- [x] Operation type and reason code recorded for blocked writes
- [x] Tenant-scoped audit entries with actor identification

### Testing Coverage
- [x] Gate blocks for not_configured status (T006)
- [x] Gate blocks for unhealthy statuses (T007)
- [x] Gate blocks for stale health check (T008)
- [x] Gate passes for ok + fresh (T009)
- [x] Gate bypass when disabled (T010)
- [x] Job-level enforcement — ExecuteRestoreRunJob (T013)
- [x] Job-level enforcement — RestoreAssignmentsJob (T014)
- [x] Zero HTTP leakage when gate blocks (T015b)
- [x] UI disabled state for blocked actions (T019)
- [x] RBAC card rendering in TenantResource (T020)
- [x] Audit log creation on blocked writes (T022)
- [x] Badge mapping for all status values (T024)
