TenantAtlas/specs/347-review-pack-output-contract-readiness-semantics/checklists/requirements.md

Requirements Checklist: Spec 347 - Review Pack Output Contract & Readiness Semantics

Purpose: Preparation analysis for Spec 347 readiness
Created: 2026-06-02
Feature: specs/347-review-pack-output-contract-readiness-semantics/spec.md

Candidate Selection And Guardrails

• CHK001 The candidate source is explicit: direct user-provided Spec 347 draft plus roadmap/spec-candidate alignment.
• CHK002 No specs/347-* package existed before this prep.
• CHK003 Related completed specs are treated as historical context only: 109, 308, 312, 337, 342, 343, and 344.
• CHK004 Active Spec 346 is treated as adjacent context only and is not rewritten or normalized by this prep.
• CHK005 The selected slice is narrow and reviewable: output contract, readiness semantics, workspace wording, tests, and disclosure only.

Required Prep Artifacts

• CHK006 spec.md exists and contains no placeholder template sections.
• CHK007 plan.md exists and is repo-aware.
• CHK008 tasks.md exists and is ordered, small, and verifiable.
• CHK009 repo-truth-map.md exists.
• CHK010 contracts/review-pack-output-contract.md exists.
• CHK011 contracts/readiness-semantics.md exists.
• CHK012 contracts/customer-safe-output-boundary.md exists.
• CHK013 This checklist exists.

Spec Quality

• CHK014 Spec Candidate Check is completed.
• CHK015 The spec distinguishes repo truth from the user draft, including the current sections/ file layout and the existing auditor_ready_executive_export.v1 contract.
• CHK016 The spec states clear goals, non-goals, requirements, risks, assumptions, and acceptance criteria.
• CHK017 The spec keeps readiness semantics derived-only and forbids new persisted readiness truth by default.
• CHK018 The spec includes a proportionality review for the possible bounded readiness mapper.

Plan / Task Alignment

• CHK019 The plan identifies the actual repo surfaces likely to change.
• CHK020 The plan explicitly preserves signed-download safety.
• CHK021 The plan explicitly keeps Filament v5 / Livewire v4 posture and provider registration location visible.
• CHK022 The task list includes tests-first work and explicit runtime validation commands.
• CHK023 The task list keeps scope bounded and includes non-goal guardrails against portal/rewrite/persistence creep.

UI / Productization Coverage

• CHK024 UI Surface Impact is completed and does not claim no-impact.
• CHK025 UI/Productization Coverage is completed for the existing strategic customer-safe workspace surface.
• CHK026 The plan and spec point to the existing UI audit page report ui-006-customer-review-workspace.md instead of inventing a new identity.
• CHK027 Audience-aware disclosure and no-false-ready/certification boundaries are explicit.

Test Governance

• CHK028 The declared test families are the narrowest honest proof: Feature plus one bounded Browser smoke.
• CHK029 New test file paths are specified.
• CHK030 Existing Review Pack and Customer Review Workspace regression commands are included.
• CHK031 No broad new heavy-governance family is introduced.

Readiness Gate Outcome

• CHK032 Candidate Selection Gate passes.
• CHK033 Spec Readiness Gate passes.
• CHK034 Runtime implementation has not started in this preparation step.
• CHK035 Recommended next step is implementation, not additional prep.

Review Outcome

• Outcome class: acceptable-special-case
• Workflow outcome: keep
• Final note location: active feature PR close-out entry Guardrail / Smoke Coverage
• Preparation analyze result: pass via repo-based artifact review checklist; no standalone local speckit.analyze command was available in this repo surface