# Requirements Quality Checklist **Feature**: 389 - Governance Inbox Resolution Intake v1 **Created**: 2026-06-19 **Purpose**: Validate that the Spec 389 artifacts are ready for a later implementation loop. ## Content Quality - [x] No implementation code is mixed into the specification. - [x] User value and operator workflow are stated clearly. - [x] Non-goals explicitly exclude generic workflow/task/adapter engines. - [x] Requirements are testable. - [x] Acceptance criteria are measurable. - [x] Customer-facing exclusion is explicit. - [x] OperationRun disclosure constraints are explicit. - [x] Currentness fallback behavior is explicit. - [x] No unresolved clarification markers remain. - [x] UI Action Matrix is present for the changed operator-facing surface. - [x] UI coverage artifact decision is explicit for this pattern-reusing extension. - [x] Updated-date filter presets are bounded for v1. - [x] OperationRun primary action eligibility is constrained to validated waiting items. - [x] No-migration validation is represented as a numbered implementation task. ## Scope Control - [x] The spec targets the existing Governance Inbox. - [x] No new top-level navigation is required. - [x] No new global-search Resource is required. - [x] No new persisted entity is required. - [x] No migration is recommended by default. - [x] Inline mutation, publish, cancel, refresh, report update, evidence collection, and export preparation actions are out of scope. - [x] Future restore/provider/baseline/report-delivery intakes are deferred to later specs. ## Constitution and Product Guardrails - [x] Governance Inbox remains read-only. - [x] Spec 388 proof/currentness remains authoritative. - [x] Unknown or unsafe state falls back to `Needs re-check`. - [x] Viewer-relative inbox status is not persisted. - [x] Workspace and environment isolation are required. - [x] Capability-first RBAC is required. - [x] Raw provider, Graph, evidence, report, exception, token, secret, fingerprint, proof reason, and raw operation metadata are excluded from default UI/audit. - [x] OperationRun permission is necessary but not sufficient for link disclosure. ## Filament / UI Readiness - [x] Filament v5 and Livewire v4.1.4 compatibility is documented in `plan.md`. - [x] Panel provider registration impact is documented as none. - [x] Global search impact is documented as none. - [x] Destructive action impact is documented as none in the Inbox. - [x] Asset strategy is documented as no new Filament assets expected. - [x] Testing plan includes Feature/Filament tests and optional Browser smoke. ## Artifact Completeness - [x] `spec.md` exists. - [x] `plan.md` exists. - [x] `tasks.md` exists. - [x] `contracts/review-publication-resolution-inbox-item.md` exists. - [x] `contracts/status-mapping.md` exists. - [x] `artifacts/current-governance-inbox-inventory.md` exists. ## Residual Assumptions - [x] Spec 386, 387, and 388 foundations are stable enough for consumption on the current baseline. - [x] Existing Governance Inbox entry rendering can express the new source family without a new page. - [x] Existing Spec 386 indexes are sufficient until implementation proves otherwise. - [x] Browser harness availability is implementation-time dependent.