ahmido
b1e1e06861
## Summary - add a first-class finding exception domain with request, approval, rejection, renewal, and revocation lifecycle support - add tenant-scoped exception register, finding governance surfaces, and a canonical workspace approval queue in Filament - add audit, badge, evidence, and review-pack integrations plus focused Pest coverage for workflow, authorization, and governance validity ## Validation - vendor/bin/sail bin pint --dirty --format agent - CI=1 vendor/bin/sail artisan test --compact - manual integrated-browser smoke test for the request-exception happy path, tenant register visibility, and canonical queue visibility ## Notes - Filament implementation remains on v5 with Livewire v4-compatible surfaces - canonical queue lives in the admin panel; provider registration stays in bootstrap/providers.php - finding exceptions stay out of global search in this rollout Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #184
1.5 KiB
1.5 KiB
Specification Quality Checklist: Finding Risk Acceptance Lifecycle
Purpose: Validate specification completeness and quality before proceeding to planning
Created: 2026-03-19
Feature: spec.md
Content Quality
- No implementation details (languages, frameworks, APIs)
- Focused on user value and business needs
- Written for non-technical stakeholders
- All mandatory sections completed
Requirement Completeness
- No [NEEDS CLARIFICATION] markers remain
- Requirements are testable and unambiguous
- Success criteria are measurable
- Success criteria are technology-agnostic (no implementation details)
- All acceptance scenarios are defined
- Edge cases are identified
- Scope is clearly bounded
- Dependencies and assumptions identified
Feature Readiness
- All functional requirements have clear acceptance criteria
- User scenarios cover primary flows
- Feature meets measurable outcomes defined in Success Criteria
- No implementation details leak into specification
Notes
- Validation pass completed against the draft on 2026-03-19.
- The spec is intentionally bounded to finding-specific exceptions and does not attempt to define a generic waiver engine.
- Approval separation is specified as a feature requirement so planning can decide the exact policy without weakening the governance scope.