# Specification Quality Checklist: Spec 401 - High-risk Admin Action Proof Pack

**Purpose**: Validate preparation completeness and quality before implementation.
**Created**: 2026-06-22
**Feature**: `specs/401-high-risk-admin-action-proof-pack/spec.md`

## Content Quality

- [x] No unresolved template placeholders remain.
- [x] Mandatory Spec Kit sections are completed or explicitly marked with rationale.
- [x] The spec focuses on product/operator value and high-risk action safety.
- [x] Implementation details are used only where repo truth, proof paths, or safety constraints require them.
- [x] Existing TenantPilot terminology is preserved.

## Candidate Selection Gate

- [x] Candidate source is direct user-provided Spec 401 draft.
- [x] `docs/product/spec-candidates.md` auto-queue status was checked and does not override the direct user-provided candidate.
- [x] Related existing specs were checked for duplication/completed-spec risk.
- [x] No existing `specs/401-high-risk-admin-action-proof-pack/` package existed before preparation.
- [x] Close alternatives are deferred with reasons.
- [x] Smallest viable implementation slice is bounded to proof map, focused tests/browser proof, and minimal hardening.

## Requirement Completeness

- [x] Requirements are testable and unambiguous.
- [x] Restore, backup, and provider target domains are all covered.
- [x] Authorization, workspace/environment isolation, direct invocation, confirmation, cancellation, audit/evidence, OperationRun, and browser proof are covered.
- [x] Functional requirements include negative proof for cancelled/forbidden actions.
- [x] Product Surface Contract, Filament/Livewire, global search, destructive action, asset, and deployment posture are covered.
- [x] Out-of-scope boundaries prevent feature expansion.
- [x] Assumptions and stop conditions are documented.
- [x] No blocking open questions remain.

## Plan Quality

- [x] Plan identifies likely repo surfaces without inventing new architecture.
- [x] Plan distinguishes execution truth, artifact truth, backup/snapshot truth, recovery/evidence truth, and operator next action.
- [x] Plan states no migrations, env vars, assets, panel provider changes, queues, scheduler, or storage changes expected by default.
- [x] Plan includes Product Surface, UI guardrail, Filament/Livewire, OperationRun UX, provider-boundary, RBAC, security, audit, and test governance handling.
- [x] Plan includes stop conditions for scope expansion.

## Task Quality

- [x] Tasks are ordered by safety/inventory, foundational tests, restore proof, backup proof, provider proof, browser proof, and close-out.
- [x] Tasks use checkbox format with stable IDs and file paths.
- [x] Tests are planned before implementation where feasible.
- [x] Browser proof and Human Product Sanity are explicit.
- [x] Tasks include final validation and implementation-report requirements.
- [x] Tasks explicitly forbid completed-spec rewrites and broad scope expansion.

## Product Surface Contract

- [x] Spec references `docs/product/standards/product-surface-contract.md`.
- [x] No-legacy posture is explicit.
- [x] Product Surface Impact records archetypes, primary question/action, surface-budget expectation, technical demotion, canonical status vocabulary, visible complexity, and exceptions.
- [x] Browser proof is required for rendered UI/action changes.
- [x] Human Product Sanity is required.
- [x] Implementation-report fields are specified.
- [x] Completed historical specs are protected from rewrite/normalization.

## Constitution Alignment

- [x] No new persisted truth is planned.
- [x] No new enum/status/reason family is planned.
- [x] No new runtime abstraction/framework is planned.
- [x] No new provider family or provider-core generalization is planned.
- [x] RBAC, workspace isolation, tenant isolation, auditability, and OperationRun semantics are addressed.
- [x] Test governance and lane scope are explicit.
- [x] Spec Candidate Check is completed with approval class, score, red flags, and decision.

## Review Outcome

- [x] Review outcome class: `acceptable-special-case` for a bounded high-risk proof pack.
- [x] Workflow outcome: `keep`.
- [x] Final note location: implementation report / final implementation response.

## Notes

This checklist validates preparation only. It does not claim runtime implementation, test execution, browser proof, Human Product Sanity completion, or implementation close-out.