TenantAtlas/specs/117-baseline-drift-engine/checklists/requirements.md
ahmido f08924525d Spec 117: Baseline Drift Engine + evidence fidelity/provenance (#142)
Implements Spec 117 (Golden Master Baseline Drift Engine):

- Adds provider-chain resolver for current state hashes (content evidence via PolicyVersion, meta evidence via inventory)
- Updates baseline capture + compare jobs to use resolver and persist provenance + fidelity
- Adds evidence_fidelity column/index + Filament UI badge/filter/provenance display for findings
- Adds performance guard test + integration tests for drift, fidelity semantics, provenance, filter behavior
- UX fix: Policies list shows "Sync from Intune" header action only when records exist; empty-state CTA remains and is functional

Tests:
- `vendor/bin/sail artisan test --compact tests/Feature/Filament/PolicySyncCtaPlacementTest.php`
- `vendor/bin/sail artisan test --compact --filter=Baseline`

Checklist:
- specs/117-baseline-drift-engine/checklists/requirements.md ✓

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #142
2026-03-03 07:23:01 +00:00

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Markdown

# Specification Quality Checklist: Spec 117 — Golden Master Baseline Drift
**Purpose**: Validate specification completeness and quality before proceeding to planning
**Created**: 2026-03-02
**Feature**: [spec.md](../spec.md)
## Content Quality
- [x] No implementation details (languages, frameworks, APIs)
- [x] Focused on user value and business needs
- [x] Written for non-technical stakeholders
- [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 (no implementation details)
- [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 details leak into specification
## Notes
- Items marked incomplete require spec updates before `/speckit.clarify` or `/speckit.plan`
- Remaining technical terms (e.g., “hash”, “provider chain”, “fidelity”) are treated as product-domain vocabulary required to specify deterministic drift behavior, not as framework/API implementation instructions.