# Specification Quality Checklist: Counted Progress Rollout v1

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

## Content Quality

- [x] The package stays on one bounded counted-writer rollout over existing `OperationRun` truth instead of widening into phase/composite contract rewrite, dashboard redesign, or a second progress framework.
- [x] The spec remains product- and behavior-oriented rather than reading like a low-level implementation diff.
- [x] The package explicitly names the repo-real anchors it builds on: `OperationRunProgressContract`, `SummaryCountsNormalizer`, `OperationSummaryKeys`, `OperationRunService`, and the current writer seams in inventory sync, review-pack generation, evidence-snapshot generation, and backup/restore fan-out.
- [x] Mandatory repo sections for scope, shared-pattern reuse, Ops-UX, testing, proportionality, and candidate rationale are completed.

## Requirement Completeness

- [x] No unresolved clarification markers remain.
- [x] Requirements are testable and bounded to selected stable-unit writer families plus one standards update.
- [x] The package explicitly keeps `summary_counts.processed` and `summary_counts.total` as the only determinate v1 progress source.
- [x] The package explicitly forbids new `summary_counts` keys, fake totals, outcome-counter substitution, and a second local progress helper.
- [x] The package explicitly records the baseline capture/compare deviation from the original candidate wording and defers that work to `272`.
- [x] The package keeps provider, panel, global-search, asset, queue-family, notification-policy, and persistence changes out of scope.

## Candidate Selection Gate

- [x] The selected candidate exists in `docs/product/spec-candidates.md` and is consistent with the broader roadmap direction.
- [x] The active queue is explicitly empty, so this package records itself as a deliberate manual promotion rather than an automatic next-best-prep target.
- [x] Repo verification confirmed `specs/270-operationrun-progress-contract/` is the immediate prerequisite context for this package.
- [x] Repo verification confirmed `269 - OperationRun Terminal Outcome Feedback` is not the safer manual-promotion target because `specs/268-operationrun-activity-feedback/` already owns that shell terminal slice.
- [x] Repo verification confirmed the original `271` candidate wording would widen into `272` if baseline capture/compare were kept in scope under the current contract, so the narrowed scope is explicit and intentional.

## Feature Readiness

- [x] The package reuses current `OperationRun` truth and current summary-count helpers instead of introducing a second lifecycle or persisted projection.
- [x] The package names both the selected in-scope stable-unit families and the excluded phased/composite families.
- [x] The package forbids new panel, provider, global-search, asset-registration, queue-family, notification-policy, and persistence changes.
- [x] The package preserves the current polling posture and shell surface contract.
- [x] The planned validation commands stay consistent across `spec.md`, `plan.md`, and `tasks.md`.
- [x] No application implementation was performed while preparing this package.

## Test Governance

- [x] Planned proof stays bounded to existing Unit plus Feature families for Ops-UX, inventory, review packs, evidence snapshots, and backup sets.
- [x] No new heavy-governance or browser family is introduced by default.
- [x] Fixture growth remains bounded to current tenant context helpers, current `OperationRun` factories, and existing domain job tests.
- [x] The review outcome, workflow outcome, and test-governance outcome are carried into the active prep package.

## Notes

- Reviewed against `.specify/memory/constitution.md`, `.specify/templates/checklist-template.md`, `docs/product/spec-candidates.md`, `docs/product/roadmap.md`, `specs/268-operationrun-activity-feedback/spec.md`, `specs/270-operationrun-progress-contract/spec.md`, `apps/platform/app/Support/OpsUx/OperationRunProgressContract.php`, `apps/platform/app/Support/OpsUx/SummaryCountsNormalizer.php`, `apps/platform/app/Support/OpsUx/OperationSummaryKeys.php`, `apps/platform/app/Services/OperationRunService.php`, `apps/platform/app/Jobs/RunInventorySyncJob.php`, `apps/platform/app/Jobs/GenerateReviewPackJob.php`, `apps/platform/app/Jobs/GenerateEvidenceSnapshotJob.php`, `apps/platform/app/Jobs/AddPoliciesToBackupSetJob.php`, `apps/platform/app/Jobs/BulkBackupSetRestoreJob.php`, `apps/platform/app/Jobs/Operations/BackupSetRestoreWorkerJob.php`, `apps/platform/app/Jobs/CaptureBaselineSnapshotJob.php`, `apps/platform/app/Jobs/CompareBaselineToTenantJob.php`, and `docs/ui/tenantpilot-enterprise-ui-standards.md` on 2026-05-05.
- This checklist is the prep-time outcome record. If implementation widens into baseline phase/composite rollout, dashboard-specific progress work, or a persisted progress model, the workflow outcome must change before merge.
- 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 is a bounded manual-promotion follow-up to Spec 270, reuses current shared truth instead of adding a new framework, and explicitly documents the candidate-scope narrowing required by current repo reality.
- **Final note location**: This checklist during prep, and the active feature PR close-out entry only if implementation later forces `split` or `document-in-feature`.