# Requirements Checklist: Spec 329 - Evidence / Audit Log Disclosure Productization

**Purpose**: Validate preparation artifact quality before implementation.
**Created**: 2026-05-19
**Feature**: `specs/329-evidence-audit-log-disclosure-productization/spec.md`

## Content Quality

- [x] No implementation details leak into product requirements beyond required repo constraints.
- [x] User value and operator/auditor workflow are clear.
- [x] Scope is bounded to two existing runtime surfaces.
- [x] Non-goals explicitly prevent backend/workflow overbuild.
- [x] Dependencies and historical specs are listed.

## Repo Truth And Safety

- [x] Existing route/class/view/partial paths are named.
- [x] Repo truth map exists and uses required classifications.
- [x] No new persisted truth is proposed.
- [x] No migrations/packages/env/queues/scheduler/storage changes are expected.
- [x] No legacy tenant query alias support is allowed.
- [x] No false immutability/certification/compliance/health claims are allowed.

## Workspace / Environment Contract

- [x] Clean workspace-wide entry is specified.
- [x] Canonical `environment_id` filter is specified.
- [x] Visible chip and clear filter are specified.
- [x] Legacy aliases are rejected.
- [x] Cross-workspace environment guard is specified.
- [x] Audit route shell/middleware drift is called out for implementation verification.

## RBAC / Audit / Diagnostics

- [x] Existing capabilities and policies remain authoritative.
- [x] Unauthorized action behavior is specified.
- [x] Diagnostics are collapsed/hidden by default.
- [x] Dangerous actions are out of scope unless spec/plan are updated.
- [x] No raw payloads/provider secrets/debug traces are default-visible.
- [x] Audit event first-read fields are specified.
- [x] Evidence path first-read fields are specified.

## Testability

- [x] Feature tests are listed.
- [x] Browser smoke flows are listed.
- [x] Navigation/scope guard tests are listed.
- [x] `pint --dirty` and `git diff --check` are listed.
- [x] Full-suite status must be reported honestly.

## Surface Guardrail Review

- [x] UI Surface Impact is completed and not contradicted by no-impact wording.
- [x] Decision-first role is classified for both pages.
- [x] Audience-aware disclosure hierarchy is explicit.
- [x] OperationRun link-only impact is explicit.
- [x] Provider boundary posture is explicit.
- [x] Test lane and browser family are explicit.

## Readiness Decision

- [x] Spec is ready for implementation planning.
- [x] No open question blocks a bounded implementation loop.
- [x] Review outcome class: acceptable-special-case.
- [x] Workflow outcome: keep.