Applied diagnostic surface contract rules to Audit Log inspect modal and Support Diagnostics action context, consolidating raw diagnostic data into safe modals according to Spec 374. Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #445
2.8 KiB
2.8 KiB
Requirements Checklist: Spec 374 - Diagnostic Entry Point and Support Diagnostics Consolidation v1
Purpose: Validate preparation readiness for Spec 374 before implementation.
Created: 2026-06-12
Feature: specs/374-diagnostic-entry-point-support-diagnostics-consolidation/spec.md
Spec Quality
- CHK001 The selected candidate is directly provided by the user and aligned with current repo truth.
- CHK002 The completed-spec guardrail excludes Spec 373 as a refresh target and treats it as context.
- CHK003 The spec states the concrete operator workflow: start diagnostics from Environment Dashboard and distinguish Support Diagnostics from Repair Diagnostics.
- CHK004 The spec defines the smallest enterprise-capable slice and rejects a diagnostic hub.
- CHK005 Functional requirements are testable and avoid implementation-only wording where product behavior is enough.
- CHK006 Out-of-scope boundaries are explicit for provider, permission, evidence, system, OperationRun, customer/auditor, and bloat-guard work.
- CHK007 Risks, assumptions, and non-blocking open questions are recorded.
Constitution And Guardrails
- CHK008 UI Surface Impact is completed and does not conflict with no-impact handling.
- CHK009 UI/Productization Coverage classifies the dashboard, support modal, repair diagnostics page, and deferred destinations.
- CHK010 Cross-cutting shared pattern reuse names existing builders/helpers/actions before any new local work.
- CHK011 OperationRun UX impact states no new start/completion behavior and limits usage to existing links.
- CHK012 Provider boundary treatment keeps provider/permission diagnostics out of repair diagnostics.
- CHK013 Proportionality review states no new persisted truth, abstraction, enum/state family, or diagnostic framework.
- CHK014 RBAC and destructive-action safety requirements are explicit for existing repair actions.
- CHK015 Test governance names the narrowest proving lanes and fixture cost controls.
Task Readiness
- CHK016
tasks.mdincludes repo-truth and source-audit tasks before runtime edits. - CHK017
tasks.mdincludes tests before implementation for dashboard entry, repair diagnostics, and support modal behavior. - CHK018
tasks.mdincludes browser smoke and screenshot tasks for reachable surfaces. - CHK019
tasks.mdincludes final validation and artifact close-out tasks. - CHK020
tasks.mdincludes explicit non-goals to prevent scope creep.
Preparation Outcome
- CHK021 Candidate Selection Gate result: pass.
- CHK022 Spec Readiness Gate result: pass for preparation.
- CHK023 Review outcome class: acceptable-special-case.
- CHK024 Workflow outcome: keep.
Notes
This checklist validates preparation only. It does not claim runtime implementation, browser smoke, or test execution.