# Specification Quality Checklist: Stored Reports Surface v1

**Purpose**: Validate specification completeness, boundedness, and readiness before implementation  
**Created**: 2026-05-06  
**Feature**: [spec.md](../spec.md)

## Content Quality

- [x] The package stays on repo-real stored-report truth instead of inventing a report engine, analytics console, or generic artifact framework.
- [x] The spec remains product- and behavior-oriented rather than reading like a low-level code diff.
- [x] The package explicitly names the repo-real anchors it builds on: `StoredReport`, `ArtifactTruthPresenter`, `AdminRolesSummaryWidget`, `EntraAdminRolesReportService`, and `PermissionPostureFindingGenerator`.
- [x] Mandatory repo sections for scope, RBAC, shared-pattern reuse, testing, proportionality, and candidate rationale are completed.

## Requirement Completeness

- [x] No `[NEEDS CLARIFICATION]` markers remain.
- [x] Requirements are testable and bounded to one tenant register, one read-only detail surface, two supported report families, one new read capability, and current repo-real drilldown seams only.
- [x] The package explicitly forbids report generation, raw export, global search, cross-tenant browse, and lifecycle mutation.
- [x] The package keeps evidence snapshots, tenant reviews, review packs, and stored reports as separate artifacts.
- [x] Canonical proof commands match across `spec.md`, `plan.md`, `quickstart.md`, and `tasks.md`.

## Repo Truth Anchoring

- [x] The package reflects that `StoredReport` already exists and is tenant-owned with both `workspace_id` and `tenant_id`.
- [x] The package reflects that `ArtifactTruthPresenter::forStoredReport()` already provides current versus historical retained lifecycle truth.
- [x] The package reflects that `AdminRolesSummaryWidget` currently resolves report data but leaves `viewReportUrl` unset.
- [x] The package does not assume a broader existing Filament stored-report viewer than the repo currently shows.

## Feature Readiness

- [x] The package keeps Filament on Livewire v4, provider registration unchanged in `apps/platform/bootstrap/providers.php`, stored-report global search disabled, and assets unchanged.
- [x] The package keeps authorization tenant-scoped and family-aware, with non-members denied as `404` and in-scope capability denials as `403`.
- [x] The package introduces only one new bounded capability, `permission_posture.view`, rather than a generic reporting permission family.
- [x] V1 stays limited to the two supported report families, and any unexpected family remains outside browse and detail scope until a follow-up spec expands support.

## Test Governance

- [x] Planned proof stays bounded to focused `Feature` suites plus one updated widget test.
- [x] No new heavy-governance or browser family is introduced by default.
- [x] Fixture growth remains bounded to existing tenant, membership, and stored-report factory setup.
- [x] The review outcome, workflow outcome, and test-governance outcome are carried into `plan.md` and `tasks.md`.

## Notes

- Reviewed against `.specify/memory/constitution.md`, `docs/product/spec-candidates.md`, `docs/product/roadmap.md`, `specs/267-artifact-lifecycle-retention/spec.md`, and current stored-report, widget, evidence, and review code under `apps/platform` on 2026-05-06. `docs/product/implementation-ledger.md` was not used as candidate source-of-truth because the current section contains unresolved conflict markers.
- No application implementation was performed while preparing this package.

## Review Outcome

- **Outcome class**: `acceptable-special-case`
- **Workflow outcome**: `keep`
- **Test-governance outcome**: `keep`
- **Reason**: The package productizes one real operator gap on top of existing stored-report truth, stays read-only, and resists drift into generic reporting infrastructure.
- **Workflow result**: Ready for implementation.