# Specification Quality Checklist: Auditor Pack Delivery & Executive Export v1

**Purpose**: Validate specification completeness and repo fit before implementation  
**Created**: 2026-05-02  
**Feature**: [spec.md](../spec.md)

## Content Quality

- [x] The spec stays on one bounded follow-up over the current `ReviewPack` family instead of inventing a second package domain.
- [x] The spec is product- and behavior-oriented and does not read like an implementation diff.
- [x] The spec explicitly names the current repo-real foundations it builds on: review-pack export, customer review workspace, compliance interpretation, and governance-package delivery.
- [x] Mandatory repo sections for scope, RBAC, disclosure, testing, and proportionality are completed.

## Requirement Completeness

- [x] No `[NEEDS CLARIFICATION]` markers remain.
- [x] Requirements are testable and bounded to one released-review delivery contract.
- [x] The spec explains what remains in scope versus what is intentionally deferred.
- [x] Acceptance scenarios cover export initiation, read-only delivery, and tenant-safe audit or entitlement behavior.
- [x] Edge cases cover missing packs, expired packs, partial evidence, and blocked commercial lifecycle states.

## Candidate Selection Gate

- [x] The selected candidate exists in `docs/product/spec-candidates.md` and `docs/product/roadmap.md`.
- [x] No existing spec package already covers `Auditor Pack Delivery & Executive Export v1` as its own bounded slice.
- [x] Related anchor specs were checked for completion or close-out signals and treated as context only: `109`, `153`, `155`, `258`, `259`, and `260`, with current repo code and tests used as implementation-truth validation for the delta.
- [x] The chosen slice is smaller and higher-priority than the deferred alternatives from the manual-promotion backlog.

## Feature Readiness

- [x] The slice is an explicit delta follow-up over already prepared customer-safe review/package work and stays on one current `ReviewPack` bundle instead of reopening those inherited surfaces wholesale.
- [x] The spec explicitly reuses the current `ReviewPackGenerate` and signed download seams.
- [x] The spec forbids new panel/provider changes, new global-search scope, and new asset strategy.
- [x] The spec keeps one dominant action per current operator/customer surface and does not reopen broader packaging, branding, or recurring-delivery scope.

## Test Governance

- [x] Planned validation stays bounded to existing `TenantReview`, `Reviews`, and `ReviewPack` feature families plus the current customer-review browser smoke.
- [x] No new heavy-governance or new browser family is introduced.
- [x] The runtime proof commands stay consistent across spec, plan, and tasks, while Pint remains standard implementation hygiene.

## Notes

- Reviewed against `docs/product/spec-candidates.md`, `docs/product/roadmap.md`, `docs/product/implementation-ledger.md`, `specs/109-review-pack-export/spec.md`, `specs/153-evidence-domain-foundation/spec.md`, `specs/155-tenant-review-layer/spec.md`, `specs/258-customer-review-productization/spec.md`, `specs/259-compliance-evidence-mapping/spec.md`, `specs/260-governance-service-packaging/spec.md`, current review/review-pack code and tests under `apps/platform`, and `.specify/memory/constitution.md` on 2026-05-02.
- No application implementation was performed while preparing this package.

## Review Outcome

- **Outcome class**: `acceptable-special-case`
- **Outcome**: `keep`
- **Reason**: The spec promotes the highest-priority manual backlog item, now records itself as a delta follow-up over the already prepared review/package foundations, stays on one current artifact family, and narrows the sellability gap to one externally deliverable bundle.
- **Workflow result**: Ready for implementation.