# Requirements Checklist: Spec 372 - Customer/Auditor Surface Safety Pass v1

**Purpose**: Validate that Spec 372 is complete, scoped, constitution-aligned, and ready for a later implementation loop.  
**Created**: 2026-06-11  
**Feature**: `specs/372-customer-auditor-surface-safety-pass/spec.md`

## Candidate Selection

- [x] CHK001 Selected candidate exists in source material: user-provided Spec 372 draft, Spec 368 Candidate C, and Spec 370 follow-up map.
- [x] CHK002 Selected candidate is not already covered by an existing active or completed Spec 372 package.
- [x] CHK003 Related completed specs 342, 344, 347, 370, and 371 are treated as read-only historical context.
- [x] CHK004 Close alternatives are deferred instead of hidden inside Spec 372.
- [x] CHK005 Scope is small enough for a bounded implementation loop: existing customer/auditor surfaces only, Evidence Snapshot conditional.

## Specification Quality

- [x] CHK006 Problem, today's failure, user-visible improvement, smallest version, non-goals, complexity, and why-now are explicit.
- [x] CHK007 Functional requirements are testable and avoid unsupported implementation claims.
- [x] CHK008 Out-of-scope boundaries explicitly exclude backend/report/generator/router/auth/portal/operator-surface work.
- [x] CHK009 Acceptance criteria cover all scoped surfaces and Evidence Snapshot blocked handling.
- [x] CHK010 No unresolved open question blocks safe implementation.

## Constitution And Productization

- [x] CHK011 UI Surface Impact is completed and not contradictory.
- [x] CHK012 UI/Productization Coverage classifies every scoped surface with screenshot/page-report expectations.
- [x] CHK013 Cross-cutting shared pattern reuse is explicit and prefers existing helpers/contracts.
- [x] CHK014 OperationRun impact is bounded to existing proof links only.
- [x] CHK015 Provider boundary check confirms no new provider/platform seam.
- [x] CHK016 Proportionality Review confirms no new persisted truth, status family, or framework.
- [x] CHK017 RBAC, workspace/environment isolation, deny-as-not-found, and capability behavior are included.
- [x] CHK018 Test governance names confidence + browser lanes and keeps fixture cost bounded.

## Task Readiness

- [x] CHK019 `tasks.md` exists and is ordered by setup, tests, surface phases, conditional Evidence Snapshot handling, and validation.
- [x] CHK020 Tasks include Feature/Livewire tests and bounded Browser smoke.
- [x] CHK021 Tasks include required spec-local artifacts and screenshots.
- [x] CHK022 Tasks include no-out-of-scope verification and stop conditions.
- [x] CHK023 Tasks carry final response requirements for Livewire v4, provider registration, global search, destructive actions, asset strategy, validation, and deployment impact.

## Review Outcome

- [x] CHK024 Review outcome class: acceptable-special-case.
- [x] CHK025 Workflow outcome: keep.
- [x] CHK026 Final note location: active feature PR close-out entry `Guardrail / Exception / Smoke Coverage` plus `artifacts/validation-report.md`.

## Notes

- Preparation artifacts are complete for handoff to implementation.
- Evidence Snapshot reachability remains intentionally conditional; that is a scoped behavior, not an open blocker.
- Application implementation has not been performed in this preparation pass.