Implemented operations UI operator actions regression gate. Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #436
3.6 KiB
3.6 KiB
Requirements Quality Checklist: Spec 365
Feature: Operations UI Operator Actions & Regression Gate
Created: 2026-06-07
Purpose: Validate that Spec 365 prep artifacts are clear, bounded, testable, and aligned with repository truth before implementation.
Content Quality
- No implementation details leak into the product problem statement beyond repo-seam constraints needed for safety.
- User value and operator/customer impact are explicit.
- Scope is bounded to existing Operations surfaces and existing OperationRun/Reconciliation truth.
- Out-of-scope items explicitly exclude new adapters, generic retry framework, restore retry, force success, delete/purge, and new top-level pages.
- Acceptance criteria are measurable.
- Localization and raw leakage expectations are stated.
- Filament v5 / Livewire v4 constraints are stated.
Requirement Completeness
- Action eligibility resolver inputs and outputs are specified.
- Reconcile action safety path is specified through existing registry/reconciler/service seams.
- Retry is bounded to repo-verified safe non-high-risk seams and is unavailable otherwise.
- High-risk restore/destructive guard is explicit.
- Related domain object actions use canonical metadata and existing link/policy seams.
- RBAC/capability and workspace/environment scope requirements are explicit.
- Audit/action metadata required fields are explicit.
- Outcome summary families and regression matrix states are explicit.
- No raw technical leakage criteria are explicit.
- No new top-level navigation/page sprawl criteria are explicit.
- Mutation-scope disclosure is explicit for state-changing operator actions.
Constitution / Guardrail Alignment
- UI Surface Impact is classified.
- UI/Productization coverage decision is recorded.
- Cross-cutting shared pattern reuse is described.
- OperationRun UX Impact is filled.
- Provider/platform boundary impact is bounded.
- Operator surface contract, decision-first role, and audience-aware disclosure are filled.
- Proportionality review is complete for the new resolver abstraction.
- Testing/lane/runtime impact is complete.
- Filament output contract is included.
Ambiguity and Deferrals
- Generic retry ambiguity is resolved by fail-closed repo-verification rule.
- Acknowledge ambiguity is resolved by optional/defer-if-no-clean-seam rule.
- Capability ambiguity is resolved by "existing capability registry first, add minimal constants only if needed".
- Report vs review-pack ambiguity is bounded to existing safe related metadata/link seams.
- UI audit doc update ambiguity is assigned to implementation close-out.
- Spec363 is included in the final Spec358-364 regression command set.
- Denied action audit/log behavior is covered by implementation tasks.
Manual Prep Analysis Result
- Result: PASS after prep adjustments.
- Critical issues: none.
- Non-critical implementation watch items:
- Verify retry seams before exposing retry.
- Verify whether acknowledge has a clean existing seam before implementing it.
- Keep new resolver derived and non-persisted.
- Ensure direct action tests cover denial, not only hidden UI.
- Update or explicitly close out UI audit coverage artifacts.
Readiness
spec.mdis ready for implementation planning.plan.mddefines implementation path and stop conditions.tasks.mdis dependency ordered and test-oriented.- Action eligibility matrix exists.
- Regression gate matrix exists.
- No application code was implemented during prep.