# Specification Quality Checklist: Cross-Domain Progress Indicator Semantics Audit

**Purpose**: Validate specification completeness, boundedness, implementation evidence, and manual-review readiness  
**Created**: 2026-05-06  
**Feature**: [spec.md](../spec.md)

## Content Quality

- [x] The package stays repo-based and docs/governance-first instead of widening into runtime contract, component, migration, analytics, or UI rewrite work.
- [x] The spec and plan remain product- and behavior-oriented rather than reading like a low-level code diff.
- [x] The package explicitly names the repo-real standards and source anchors it builds on: `docs/ui/tenantpilot-enterprise-ui-standards.md`, `OperationUxPresenter`, `InventoryKpiHeader`, `RecoveryReadiness`, `BaselineSnapshotPresenter`, `ReviewPackService`, and `TenantDashboardSummaryBuilder`.
- [x] Mandatory repo sections for scope, RBAC, shared-pattern reuse, testing, proportionality, and candidate rationale are completed.

## Requirement Completeness

- [x] No `[NEEDS CLARIFICATION]` markers remain.
- [x] Requirements are testable and bounded to one docs-only audit bundle: inventory, classification, risk/disposition notes, standards delta, and follow-up map.
- [x] The package explicitly forbids shared indicator component implementation, runtime contract rollout, quality-gate code, domain migration, analytics, charting, score recalculation, and application rewrites.
- [x] Canonical implementation proof commands match across `spec.md`, `plan.md`, `quickstart.md`, and `tasks.md`, including the implemented audit outputs and bounded documentation destinations.

## Repo Truth Anchoring

- [x] The package reflects the candidate and roadmap posture from `docs/product/spec-candidates.md` and `docs/product/roadmap.md`.
- [x] The package treats `docs/ui/tenantpilot-enterprise-ui-standards.md` as the standards-delta target and adds only distilled rules, not the full inventory.
- [x] The package treats the named runtime anchors as source surfaces only and does not assume they will be rewritten in this slice.
- [x] Related Specs `266`, `268`, `270`, `271`, and `272` are carried forward as context-only guardrails and not reopened.

## Feature Readiness

- [x] The package keeps Filament on Livewire v4, provider registration unchanged in `apps/platform/bootstrap/providers.php`, global search unchanged, and assets unchanged.
- [x] The package introduces no destructive actions, no panel changes, and no runtime authorization or scope changes.
- [x] Later follow-up work is explicitly split into the standards patch lane, metric/indicator contract foundation, shared indicator component system, quality gate lane, and domain migration lane.
- [x] The implementation of this slice is constrained to repository artifacts and documentation targets, not app code.
- [x] `inventory.md`, `follow-up-map.md`, and `standards-delta.md` exist as the package-local implementation outputs.
- [x] `docs/product/spec-candidates.md` and `docs/product/roadmap.md` reference the five-lane follow-up posture without promoting runtime work into this slice.

## Test Governance

- [x] Proof stays bounded to docs review plus diff and grep validation.
- [x] No new runtime, heavy-governance, or browser lane is introduced.
- [x] Fixture, helper, factory, seed, and context growth stays `none` because the package does not touch runtime code.
- [x] The review outcome, workflow outcome, and test-governance outcome are carried into `plan.md` and this checklist.

## Notes

- Reviewed against `.specify/memory/constitution.md`, `docs/product/spec-candidates.md`, `docs/product/roadmap.md`, `docs/ui/tenantpilot-enterprise-ui-standards.md`, and nearby Specs `270`, `275`, and `277` on 2026-05-06.
- Confirmed the named source anchors exist under `apps/platform` and are suitable as audit inputs.
- No application implementation was performed while preparing or implementing this package.
- Implementation output review on 2026-05-06 confirmed the inventory, standards delta, follow-up map, UI standards delta, product candidates, and roadmap references remain docs/governance-only.

## Review Outcome

- **Outcome class**: `acceptable-special-case`
- **Workflow outcome**: `keep`
- **Test-governance outcome**: `keep`
- **Reason**: The package prepares one bounded repo audit foundation over real existing cues, keeps runtime follow-up work explicitly separate, and uses honest docs-only proof instead of pretending application behavior changed.
- **Implementation result**: Ready for manual review.