# Specification Quality Checklist: Spec 377 - Post-Productization Browser Re-Audit and Closeout Gate v1 **Purpose**: Validate specification completeness and quality before implementation planning closeout **Created**: 2026-06-13 **Feature**: `specs/377-post-productization-browser-reaudit-closeout-gate/spec.md` ## Content Quality - [x] No application implementation details are required to understand the product outcome. - [x] Focused on user value and business needs. - [x] Written for product/review stakeholders as well as implementers. - [x] All mandatory sections completed. ## Requirement Completeness - [x] No unresolved clarification markers remain. - [x] Requirements are testable and unambiguous. - [x] Success criteria are measurable. - [x] Success criteria are technology-agnostic where possible and command-specific only where validation requires it. - [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] Implementation scope is limited to Spec Kit artifacts and audit evidence. ## Constitution And Guardrail Checks - [x] SPEC-GATE-001 candidate check is complete and scores at least 7/12. - [x] UI-COV-001 decision is explicit: no reachable UI surface impact, audit-only evidence package. - [x] TEST-GOV-001 lane and browser/heavy-governance cost are explicit. - [x] Completed-spec guardrail is explicit for Specs 368 and 370-376. - [x] Proportionality review explains why spec-local audit artifacts are the narrowest durable closeout proof. - [x] OperationRun, Provider Boundary, Filament Action Matrix, RBAC, and deployment impacts are marked N/A or no-change where appropriate. - [x] Final validation tasks include screenshot/artifact redaction review for secrets, credentials, tokens, and sensitive provider payloads. - [x] Final validation tasks include cross-artifact verification-class review for generated Markdown and CSV claims. - [x] Final validation tasks include a complete changed-files boundary check, not only runtime-file status. - [x] No application implementation is required by the preparation artifacts. ## Readiness Outcome - **Review outcome class**: acceptable-special-case. - **Workflow outcome**: keep. - **Notes**: Ready for implementation-loop execution as an audit/reporting spec. The later implementation must stop if it needs runtime code changes and update `spec.md`/`plan.md` before continuing.