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TenantAtlas/specs/138-managed-tenant-onboarding-draft-identity/checklists/requirements.md
ahmido 98e2b5acd9 feat: managed tenant onboarding draft identity and resume semantics (#167) 
## Summary
- add canonical managed-tenant onboarding draft routing with explicit draft identity and landing vs concrete draft behavior
- implement draft lifecycle, authorization, attribution, picker UX, resume-stage resolution, and auditable cancel or completion semantics
- add focused feature, unit, and browser coverage plus Spec 138 artifacts for the onboarding draft resume flow

## Validation
- `vendor/bin/sail artisan test --compact tests/Feature/ManagedTenantOnboardingWizardTest.php tests/Feature/Audit/OnboardingDraftAuditTest.php tests/Feature/Onboarding/OnboardingDraftAccessTest.php tests/Feature/Onboarding/OnboardingDraftAuthorizationTest.php tests/Feature/Onboarding/OnboardingDraftLifecycleTest.php tests/Feature/Onboarding/OnboardingDraftMultiTabTest.php tests/Feature/Onboarding/OnboardingDraftPickerTest.php tests/Feature/Onboarding/OnboardingDraftRoutingTest.php tests/Feature/Onboarding/OnboardingRbacSemanticsTest.php tests/Feature/Onboarding/OnboardingVerificationClustersTest.php tests/Feature/Onboarding/OnboardingVerificationTest.php tests/Feature/Onboarding/OnboardingVerificationV1_5UxTest.php tests/Feature/Verification/VerificationReportViewerDbOnlyTest.php tests/Unit/Onboarding tests/Unit/VerificationReportSanitizerEvidenceKindsTest.php tests/Browser/OnboardingDraftRefreshTest.php tests/Browser/OnboardingDraftVerificationResumeTest.php`
- passed: 69 tests, 251 assertions

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #167
2026-03-13 23:45:23 +00:00

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Specification Quality Checklist: Managed Tenant Onboarding Draft Identity & Resume Semantics

Purpose: Validate specification completeness and quality before proceeding to implementation planning and delivery
Created: 2026-03-13
Feature: spec.md

Content Quality

  • No unresolved clarification markers remain
  • Primary user value and enterprise trust problem are explicit
  • All mandatory sections are completed
  • Scope, non-goals, assumptions, and dependencies are documented

Requirement Completeness

  • Functional requirements are testable and unambiguous
  • Success criteria are measurable
  • Acceptance scenarios cover primary flows
  • Edge cases are identified
  • Refresh, resume, multi-draft, and non-rehydration semantics are specified
  • Authorization semantics distinguish non-member 404 from in-scope member 403
  • Ownership exception for onboarding drafts is documented consistently with the constitution

Cross-Artifact Readiness

  • Plan aligns with spec scope and constitution constraints
  • Tasks cover routing, lifecycle, authorization, audit, and browser validation work
  • Tasks explicitly cover summary or detail access for picker and non-resumable flows
  • Tasks explicitly cover activation-guard persistence after refresh
  • Tasks explicitly cover draft creation and confirmed draft update audit events

Notes

  • Validation pass completed on 2026-03-13 after resolving ownership, authorization, audit, picker-summary, and activation-refresh gaps.
  • managed_tenant_onboarding_sessions uses the constitution-approved workflow exception for nullable tenant_id while remaining workspace-scoped.
  • Spec is ready for implementation work once code changes begin.