# Specification Quality Checklist: Canonical Control Catalog Foundation **Purpose**: Capture specification completeness and quality at planning handoff while keeping post-plan status aligned with the current artifact set **Created**: 2026-04-24 **Feature**: [spec.md](../spec.md) ## Content Quality - [x] No implementation algorithms, code diffs, or migration steps - [x] Focused on user value and business needs - [x] Repo-specific constitutional and provider-boundary references remain intentional and bounded - [x] All mandatory sections completed ## Requirement Completeness - [x] No [NEEDS CLARIFICATION] markers remain - [x] Requirements are testable and unambiguous - [x] Success criteria are measurable - [x] Success criteria are technology-agnostic - [x] All acceptance scenarios are defined - [x] Edge cases are identified - [x] Scope is clearly bounded - [x] Dependencies and assumptions identified ## Feature Readiness - [x] All functional requirements have clear acceptance criteria - [x] User scenarios cover primary flows - [x] Feature meets measurable outcomes defined in Success Criteria - [x] No implementation algorithms or file-by-file execution steps leak into specification ## Notes - This checklist records readiness at planning handoff; `plan.md`, `research.md`, `data-model.md`, `quickstart.md`, `contracts/`, and `tasks.md` are the implementation-facing artifacts for this feature. - The first slice remains product-seeded, persistence-neutral, and bounded to shared control resolution plus downstream evidence and tenant review adoption. - No clarification markers remain, and the current scope is aligned across spec, plan, tasks, and supporting artifacts for implementation.