# Specification Quality Checklist: Enterprise Access Boundary & Support Access Governance v1

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

## Content Quality

- [x] The package stays on repo-real support and recovery seams instead of inventing a full impersonation or delegated admin bridge.
- [x] The spec remains product- and behavior-oriented rather than reading like a low-level code diff.
- [x] The package explicitly names the repo-real anchors it builds on: `ViewWorkspace`, `RepairWorkspaceOwners`, `BreakGlassSession`, `AccessLogs`, `WorkspaceSettings`, and `AuditLog`.
- [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 new grant history, two support scopes, one approval path, existing history surfaces, and existing recovery enforcement.
- [x] The package makes break-glass separation explicit and does not let support access replace emergency recovery.
- [x] The package forbids unrestricted impersonation and a second support console.
- [x] Canonical proof commands match across `spec.md`, `plan.md`, `quickstart.md`, and `tasks.md`.

## Candidate Selection Gate

- [x] The selected candidate exists in `docs/product/spec-candidates.md` and `docs/product/roadmap.md` as `Enterprise Access Boundary & Support Access Governance v1`.
- [x] Related nearby specs were checked for completion or active scope and treated as context only: Specs 065, 066, 274, and current system console work remain adjacent context, not refresh targets.
- [x] The chosen slice is smaller and safer than deferred alternatives such as delegated admin browsing, impersonation, SCIM, or full IAM.
- [x] The selected slice explicitly closes the current support-access governance gap called out by audit and handover material.

## Feature Readiness

- [x] The package justifies a new persisted entity and explains why session-only break-glass or audit-log-only reconstruction is insufficient.
- [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 keeps `/system` as the mutation plane for support access and `/admin` as the approval plus history plane for workspace actors.
- [x] The package keeps support access workspace-scoped and explicitly defers impersonation.

## Test Governance

- [x] Planned proof stays bounded to one new `Unit` family plus focused extensions to existing `Feature` suites.
- [x] No new heavy-governance or browser family is introduced by default.
- [x] Fixture growth remains bounded to one new grant factory plus existing platform user, workspace, and audit fixtures.
- [x] The review outcome, workflow outcome, and test-governance outcome are carried into `plan.md` and `tasks.md`.

## Notes

- Reviewed against `.specify/memory/constitution.md`, `docs/product/spec-candidates.md`, `docs/product/roadmap.md`, `docs/audits/2026-03-09-enterprise-rbac-scope-audit.md`, `docs/HANDOVER.md`, `specs/065-tenant-rbac-v1/spec.md`, `specs/066-rbac-ui-enforcement-helper/spec.md`, and current support or recovery code under `apps/platform` on 2026-05-05.
- No application implementation was performed while preparing this package.

## Review Outcome

- **Outcome class**: `acceptable-special-case`
- **Workflow outcome**: `keep`
- **Test-governance outcome**: `keep`
- **Reason**: The package promotes one currently exposed support and recovery gap into a bounded workspace-scoped governance slice, keeps break-glass separate, and stops before impersonation or IAM expansion.
- **Workflow result**: Ready for implementation.