# Requirements Checklist: Spec 326 Customer Review Workspace v1 Productization

**Purpose**: Validate preparation artifacts before implementation.
**Created**: 2026-05-18
**Feature**: [spec.md](../spec.md)

## Candidate Selection Gate

- [x] CHK001 Candidate is directly user-provided and also aligned with the P1 Customer Review Workspace lane in `docs/product/spec-candidates.md`.
- [x] CHK002 No existing `specs/326-*` package existed before generation.
- [x] CHK003 Related completed specs 312 and 314-325 are treated as historical context and not modified.
- [x] CHK004 Close alternatives are deferred as follow-up specs 327-331.
- [x] CHK005 Scope is a single existing runtime surface and does not create a portal or backend foundation.
- [x] CHK006 Spec Candidate Check is complete with approval class, red flags, score, and decision.

## Spec Readiness Gate

- [x] CHK007 `spec.md` exists.
- [x] CHK008 `plan.md` exists.
- [x] CHK009 `tasks.md` exists.
- [x] CHK010 `repo-truth-map.md` exists because the active spec requires it before runtime changes.
- [x] CHK011 Problem statement, product value, users, goals, non-goals, requirements, acceptance criteria, risks, assumptions, and open questions are present.
- [x] CHK012 Plan identifies likely affected repo surfaces and supporting surfaces.
- [x] CHK013 Tasks are ordered, checklisted, testable, and implementation-ready.
- [x] CHK014 RBAC, workspace/environment isolation, auditability, OperationRun proof semantics, evidence truth, and UX disclosure are addressed.
- [x] CHK015 No open question blocks safe implementation.
- [x] CHK016 Scope is bounded enough for a later implementation loop.

## UI / Productization Coverage

- [x] CHK017 UI Surface Impact is not contradictory and marks the existing page/customer-facing/status/context changes.
- [x] CHK018 UI/Productization Coverage identifies route/page, archetype, design depth, repo-truth level, existing pattern, screenshot need, and coverage decision.
- [x] CHK019 Decision-first role, audience-aware disclosure, UI/UX surface classification, and operator surface contract are present.
- [x] CHK020 Spec preserves Spec 325 visual direction as calibration only, not runtime truth.
- [x] CHK021 Diagnostics are required to be secondary/collapsed and customer-safe defaults are explicit.

## Architecture / Anti-Bloat

- [x] CHK022 Proportionality review says no new source of truth, persisted entity/table/artifact, public abstraction, status family, or cross-domain UI framework.
- [x] CHK023 Plan forbids migrations/packages/env/queues/scheduler/storage/deployment asset changes unless spec/plan are updated first.
- [x] CHK024 Provider boundary check prevents raw provider semantics and Graph payloads from entering default UI.
- [x] CHK025 Shared pattern reuse names existing services/policies/status enums and forbids a new runtime pattern library.

## Filament / Livewire

- [x] CHK026 Livewire v4.0+ compliance is explicit.
- [x] CHK027 Panel provider registration remains `apps/platform/bootstrap/providers.php`.
- [x] CHK028 Related resources keep global search disabled unless a future implementation changes them with View/Edit safety proof.
- [x] CHK029 No destructive action is planned; any unexpected high-impact action has confirmation/auth/audit/test requirements.
- [x] CHK030 Asset strategy is no new assets; `filament:assets` only if implementation unexpectedly registers assets.

## Test Governance

- [x] CHK031 Feature/Livewire and Browser lanes are explicit.
- [x] CHK032 Browser smoke is named and scoped.
- [x] CHK033 Existing helpers/fixtures should be reused; no broad fixture defaults are planned.
- [x] CHK034 Required validation commands are listed.

## Review Outcome

- [x] CHK035 Review outcome class: acceptable-special-case.
- [x] CHK036 Workflow outcome: keep.
- [x] CHK037 Final note location: active feature implementation close-out and final report.

## Notes

Preparation artifacts are ready for implementation. Runtime acceptance remains pending until tasks are implemented, targeted tests pass, browser smoke passes, screenshots are captured where generated, and final no-impact/no-migration/no-package statements are reported.