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TenantAtlas/specs/305-feature-readiness-gate-audit/checklists/requirements.md
ahmido f24e72269c docs: add Spec 305 readiness gate audit (#360) 
## Summary
- add the Spec 305 docs-only readiness gate package under `specs/305-feature-readiness-gate-audit/`
- record a repo-based readiness audit after Specs 301-304 across workspace/admin runtime, environment-bound surfaces, legacy route retirement, governance, OperationRun links, evidence/reports, findings, reviews, RBAC, audit, navigation, and test lanes
- document the final recommendation as `GO WITH CONDITIONS`
- explicitly block a fresh greenfield `Decision Register & Approval Workflow v1` restart because repo truth already includes Spec 265 runtime and tests
- capture the required follow-up: reconcile stale product queue docs or start a narrowly scoped follow-up that builds on existing Decision Register truth

## Scope
- docs-only audit artifact plus Spec Kit files
- no application runtime changes
- no migrations
- no UI or route changes
- no test edits

## Key Conditions Recorded
- do not create a duplicate fresh Decision Register v1 spec
- reconcile stale `docs/product/implementation-ledger.md` and `docs/product/spec-candidates.md` before using them as queue truth
- keep future work on canonical workspace/environment admin routes
- split future artifact lifecycle or approval-mutation changes into explicit follow-up specs

## Filament / Runtime Notes
- remains compliant with Filament v5 on Livewire v4
- no provider registration changes; provider registration location remains `apps/platform/bootstrap/providers.php`
- no globally searchable resources were added or changed in this docs-only PR
- no destructive actions were added or changed
- no asset registration changes; existing deploy posture for `cd apps/platform && php artisan filament:assets` is unchanged

## Validation Notes
- the audit artifact records the focused repo validation evidence used for the readiness decision
- no new runtime validation was executed in this turn beyond committing and pushing the docs-only package

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #360
2026-05-15 09:00:38 +00:00

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Requirements Checklist: Feature Readiness Gate Audit

Purpose: Validate that Spec 305 remains a docs-only readiness gate and satisfies the user acceptance criteria. Created: 2026-05-15 Feature: specs/305-feature-readiness-gate-audit/spec.md

Spec Scope

  • Scope is documentation-only.
  • No runtime code changes are required or planned.
  • No migrations are required or planned.
  • No new UI surfaces are required or planned.
  • No tests are created or modified by this spec.
  • Specs 301-304 are treated as completed context and not reopened.
  • The roadmap is not rewritten.
  • Decision Register & Approval Workflow v1 is not specified or implemented here.
  • Legacy tenant panel compatibility is not reintroduced.

Audit Artifact Requirements

  • feature-readiness-audit.md exists under specs/305-feature-readiness-gate-audit/.
  • The audit includes a repo-based matrix covering all 12 requested readiness areas.
  • Matrix statuses use only ready, ready with caveat, blocker, and not applicable.
  • Every blocker, if any, has a recommended action.
  • The audit explicitly evaluates whether Decision Register & Approval Workflow v1 may start as the next feature spec.
  • The audit documents a final GO, GO WITH CONDITIONS, or NO-GO recommendation.

Evidence Requirements

  • Workspace/Admin Runtime readiness is assessed.
  • Environment-bound Surface readiness is assessed.
  • Legacy Route/Panel Retirement readiness is assessed.
  • Governance Feature Foundation readiness is assessed.
  • OperationRun Link/Execution Truth readiness is assessed.
  • Evidence/StoredReport Artifact Truth readiness is assessed.
  • Findings/Risk Acceptance readiness is assessed.
  • Review/Review Pack readiness is assessed.
  • RBAC/Capability readiness is assessed.
  • Audit/Event readiness is assessed.
  • Navigation/IA readiness is assessed.
  • Test Lane readiness is assessed.

Validation Requirements

  • Focused Filament/navigation/legacy route tests from Specs 301-304 are run or explicitly recorded as skipped with reason.
  • Relevant Governance/Findings/Evidence/OpsUx tests are run or explicitly recorded as skipped with reason.
  • git diff --check is run.
  • git status --short confirms only specs/305-feature-readiness-gate-audit/ changed.
  • Validation outcomes are copied into feature-readiness-audit.md.

Quality Checks

  • Requirements are unambiguous and testable by document review.
  • No implementation detail mandates application changes.
  • Caveats are separated from blockers.
  • Stale product docs are treated as conditions, not as stronger truth than repo code/tests.
  • The next-feature recommendation distinguishes a fresh duplicate Decision Register spec from a legitimate follow-up or close-out path.