# Specification Quality Checklist: Spec 388 - Resolution Proof & Currentness Contract v1 **Purpose**: Validate specification completeness and preparation readiness before implementation **Created**: 2026-06-19 **Feature**: `specs/388-resolution-proof-currentness-contract-v1/spec.md` ## Candidate Selection and Guardrails - [x] CHK001 The candidate source is the direct user-provided Spec 388 draft attachment. - [x] CHK002 The active auto-prep queue in `docs/product/spec-candidates.md` is acknowledged as empty/no-safe-automatic-target, and this spec is treated as manual user-provided promotion. - [x] CHK003 No existing `specs/388-*` package or `*388*` branch existed before Spec Kit scaffold. - [x] CHK004 Completed or implemented related specs 385, 386, and 387 are treated as dependency context only and are not rewritten. - [x] CHK005 Close alternatives are deferred instead of hidden inside the primary scope. - [x] CHK006 Candidate Selection Gate passes with scope narrowed to Review Publication Resolution proof/currentness V1. ## Scope and Constitution Fit - [x] CHK007 The spec includes the mandatory Spec Candidate Check with approval class, score, red flags, and decision. - [x] CHK008 The spec includes proportionality review for new DTO/value objects and proof state families. - [x] CHK009 The plan keeps source truth in existing OperationRun, StoredReport, EvidenceSnapshot, EnvironmentReview, ReviewPack, and ReviewPublicationResolution records. - [x] CHK010 No new proof persistence, migration, global registry, workflow engine, broad adapter package, Resource, route family, panel provider, or global search surface is approved by default. - [x] CHK011 Restore, Provider Onboarding, Governance Inbox, Report Delivery, Cross-Tenant Promotion, and AI proof adapters are explicit follow-up candidates only. - [x] CHK012 Existing workspace/managed-environment isolation and deny-as-not-found expectations are carried into proof evaluation. ## Requirements Quality - [x] CHK013 Problem statement, business value, users, user stories, functional requirements, non-functional requirements, edge cases, out-of-scope boundaries, success criteria, assumptions, and open questions are present. - [x] CHK014 Requirements define behavior for current, stale, superseded, missing, running, failed, inaccessible, unknown, usable, not usable, and inspection-only proof. - [x] CHK015 Requirements state that successful OperationRun alone cannot complete artifact-backed steps without current artifact proof. - [x] CHK016 Requirements state that newer current artifact proof supersedes older failed/running proof where appropriate. - [x] CHK017 Requirements state that safe summaries exclude raw provider payloads, Graph responses, tokens, secrets, full report/evidence content, and raw exception messages. - [x] CHK018 No `[NEEDS CLARIFICATION]` markers remain. ## UI, Filament, and Disclosure - [x] CHK019 UI Surface Impact is explicit and limited to existing proof/state presentation plus customer no-leakage regression. - [x] CHK020 UI/Productization Coverage reuses UI-101, UI-040, and UI-006 context without inventing a new route taxonomy. - [x] CHK021 Technical proof remains collapsed/secondary by default. - [x] CHK022 Customer-facing surfaces are explicitly forbidden from showing internal proof mechanics. - [x] CHK023 Filament v5 / Livewire v4 compliance is stated. - [x] CHK024 Laravel 12 panel provider location is stated as `apps/platform/bootstrap/providers.php`, with no provider change planned. - [x] CHK025 No globally searchable Resource is added. - [x] CHK026 No new destructive action is approved; existing high-impact actions remain confirmation-, authorization-, audit-, and test-gated. - [x] CHK027 Asset strategy is stated as no new registered Filament assets expected. ## Plan and Task Readiness - [x] CHK028 `spec.md`, `plan.md`, `tasks.md`, and this checklist exist. - [x] CHK029 The plan identifies likely affected repo surfaces and avoids contradicting existing architecture. - [x] CHK030 Tasks are ordered, small, verifiable, and include tests before implementation. - [x] CHK031 Tasks include unit, feature, RBAC/scope, customer no-leakage, and optional browser/screenshot coverage. - [x] CHK032 Validation commands use Sail-first paths and include focused Spec 388, Spec 386/387 regression, optional browser, Pint, and `git diff --check`. - [x] CHK033 No full-suite success is implied by the preparation artifacts. ## Spec Readiness Gate - [x] CHK034 Preparation artifacts are consistent on scope: Review Publication Resolution proof/currentness only. - [x] CHK035 No task expands beyond `spec.md` or `plan.md`. - [x] CHK036 Open questions are non-blocking. - [x] CHK037 Spec Readiness Gate passes for a later implementation loop. ## Notes - This checklist validates preparation artifacts only. It does not claim implementation, tests, browser smoke, or runtime behavior has been completed.