# Specification Quality Checklist: Entra Admin Roles Evidence + Findings

**Purpose**: Validate specification completeness and quality before proceeding to planning
**Created**: 2026-02-21
**Feature**: [spec.md](../spec.md)

## Content Quality

- [x] No implementation details (languages, frameworks, APIs) in user stories
- [x] Focused on user value and business needs
- [x] Written for non-technical stakeholders (user stories section)
- [x] All mandatory sections completed (Scope Fields, User Scenarios, Requirements, Success Criteria, UI Action Matrix)

## Requirement Completeness

- [x] No [NEEDS CLARIFICATION] markers remain
- [x] Requirements are testable and unambiguous (21 FRs, each with MUST + verifiable condition)
- [x] Success criteria are measurable (SC-001 through SC-008 with quantitative metrics)
- [x] Success criteria are technology-agnostic (no framework/language references)
- [x] All acceptance scenarios are defined (6 user stories with 18 total acceptance scenarios)
- [x] Edge cases are identified (7 documented: partial data, service principals, scoped assignments, missing template_id, zero assignments, concurrent scans, threshold hardcode)
- [x] Scope is clearly bounded (Non-Goals section: no PIM, no remediation, no EvidenceItems, no RBAC refactor)
- [x] Dependencies and assumptions identified (Spec 104, Spec 099, Findings model, Graph RBAC API, no PIM)

## Feature Readiness

- [x] All functional requirements have clear acceptance criteria (FRs map to acceptance scenarios in user stories)
- [x] User scenarios cover primary flows (scan → report → findings → alerts → UI)
- [x] Feature meets measurable outcomes defined in Success Criteria
- [x] No implementation details leak into specification (entities section describes domain concepts, not code)

## Constitution Alignment

- [x] Constitution alignment (required) — Graph contracts, safety gates, tenant isolation, run observability, tests
- [x] Constitution alignment (RBAC-UX) — authorization planes, 404/403 semantics, capability registry, authorization tests
- [x] Constitution alignment (OPS-EX-AUTH-001) — N/A documented
- [x] Constitution alignment (BADGE-001) — new finding type badge documented
- [x] Constitution alignment (Filament Action Surfaces) — UI Action Matrix completed
- [x] Constitution alignment (UX-001) — Exemption for no new Create/Edit pages documented

## Notes

- All items pass. Spec is ready for `/speckit.plan` or implementation.
- Plan.md has been written alongside the spec.
- High-Privilege Role Catalog includes Microsoft well-known template IDs for v1 classification.
- "Too many Global Admins" threshold is hardcoded at 5 with documented TODO for settings migration.