# Requirements Checklist: Spec 354 - Finding Exceptions / Accepted Risk Resolution Guidance v1 Purpose: Validate preparation readiness only. This checklist does not certify implementation, runtime tests, or browser proof. ## Candidate And Guardrail - [x] CHK001 The candidate source is explicit: direct user draft plus repo-real accepted-risk follow-up materials. - [x] CHK002 No completed spec package is being reopened or normalized back to preparation state. - [x] CHK003 The selected slice is narrower than a broad governance-workbench, portal, or GRC rebuild and fits the post-Spec-353 follow-through need. ## Repo Truth Alignment - [x] CHK004 The prep records the exact current accepted-risk owner surfaces instead of inventing new queue/detail pages. - [x] CHK005 Existing `FindingRiskGovernanceResolver` truth is named explicitly as the primary guidance source. - [x] CHK006 Existing customer-safe accepted-risk wording in downstream review-output surfaces is treated as continuity context, not a new owner surface. - [x] CHK007 Existing queue audit coverage (`ui-012`) is carried forward as the strategic productization proof source. ## Constitution And Scope - [x] CHK008 The spec forbids new persistence, a new workflow engine, a new review-impact framework, and a broader portal/workbench rewrite. - [x] CHK009 Provider/platform boundary handling is explicit and keeps this slice platform-core and governance-owned. - [x] CHK010 Existing capability, audit, and `OperationRun` ownership remain explicit. - [x] CHK011 UI/Productization coverage is explicit for queue and detail surfaces. ## Test Governance And Readiness - [x] CHK012 Unit, Feature/Livewire, and Browser coverage are named in the narrowest honest mix. - [x] CHK013 The plan names concrete runtime seams and likely touched files instead of relying on vague architecture intent. - [x] CHK014 The tasks are ordered, verifiable, and scoped to this slice only. - [x] CHK015 No open question blocks a bounded implementation loop. ## Review Outcome - [x] Ready for implementation prep handoff. - [x] Main caveat recorded: any stale-governance case based on finding-change timestamps is conditional and must be omitted if repo proof is weak. - [x] This checklist validates preparation only. No application implementation, runtime test execution, or browser smoke has been performed in this prep step.