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TenantAtlas/specs/346-governance-inbox-final-operator-workflow/checklists/requirements.md
ahmido 8cffdbdb2c feat: governance inbox final operator workflow (spec 346) (#418) 
Implemented the final operator workflow for the Governance Inbox. This includes refactoring the inbox page, updating finding resources, adding UI enforcement policies, updating related blade views, and adding comprehensive tests for operator workflow and scope contracts.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #418
2026-06-02 14:58:39 +00:00

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Specification Quality Checklist: Spec 346 - Governance Inbox Final Operator Workflow

Purpose: Validate Spec 346 preparation completeness before implementation.
Created: 2026-06-02
Feature: specs/346-governance-inbox-final-operator-workflow/spec.md

Candidate Selection Gate

  • CHK001 The selected candidate is directly provided by the user and also matches the Spec 345 next-spec recommendation.
  • CHK002 The candidate aligns with current roadmap and candidate truth: a narrow follow-up over the existing governance inbox runtime, not a greenfield governance system.
  • CHK003 No existing specs/346-* package or 346-* branch existed before this prep.
  • CHK004 Related specs were checked for completed-spec signals and are treated as context only: 250, 257, 265, 306, 307, 308, 327, 342, 343, 344, and 345.
  • CHK005 Close alternatives are deferred rather than hidden scope: provider readiness, artifact lifecycle, localization/copy hardening, and PSA handoff.
  • CHK006 Scope is narrowed to one existing strategic surface (/admin/governance/inbox) plus its truthful linked destinations.

Content Quality

  • CHK007 spec.md defines problem, user value, goals, functional requirements, non-functional requirements, non-goals, acceptance criteria, assumptions, risks, and open questions.
  • CHK008 plan.md lists the likely affected repo surfaces and preserves repo-truth-first execution.
  • CHK009 tasks.md is ordered into small phases with explicit repo-truth, test, browser, UI-audit, and validation tasks.
  • CHK010 No unresolved template placeholders remain in spec.md, plan.md, or tasks.md.

Constitution And Scope

  • CHK011 Proportionality review is present and explicitly rejects new persistence, new workflow engines, and new global abstractions.
  • CHK012 Workspace/environment isolation boundaries and deny-as-not-found posture are preserved.
  • CHK013 UI Surface Impact and UI/Productization Coverage are completed for the existing strategic Governance Inbox surface.
  • CHK014 Filament v5 / Livewire v4 posture, panel provider location, global-search posture, destructive-action rules, asset strategy, and testing plan are explicit.

Plan Quality

  • CHK015 Plan sequencing is repo truth gate -> tests first -> lane contract -> page productization -> links/scope/safety -> UI audit -> browser smoke -> validation.
  • CHK016 Deployment/ops impact is explicit and currently expects no env, migration, queue, scheduler, storage, or asset changes.
  • CHK017 No Graph/provider calls during UI render are enforced by plan constraints.

Task Quality

  • CHK018 Tasks include concrete repo surfaces and avoid inventing new runtime paths beyond the existing Governance Inbox and truthful linked surfaces.
  • CHK019 Tasks include focused Feature coverage and one bounded Browser smoke for the strategic operator surface.
  • CHK020 Tasks require the repo-truth map, lane-classification artifact, and page-report update instead of speculative framework work.
  • CHK021 Tasks explicitly forbid new persistence/framework scope and rewriting completed specs.

Spec Readiness Gate

  • CHK022 spec.md, plan.md, tasks.md, and this checklist exist.
  • CHK023 Open questions do not block safe implementation; they are repo-truth refinement questions for the implementation loop.
  • CHK024 Scope is bounded enough for a later implementation loop.
  • CHK025 Result: ready for implementation loop.