TenantAtlas/specs/091-backupschedule-retention-lifecycle/checklists/requirements.md
2026-02-14 14:43:53 +01:00

1.5 KiB

Specification Quality Checklist: BackupSchedule Retention & Lifecycle (Archive/Restore/Force Delete)

Purpose: Validate specification completeness and quality before proceeding to planning
Created: 2026-02-13
Feature: specs/091-backupschedule-retention-lifecycle/spec.md

Content Quality

  • No implementation details (languages, frameworks, APIs)
  • Focused on user value and business needs
  • Written for non-technical stakeholders
  • All mandatory sections completed

Requirement Completeness

  • No [NEEDS CLARIFICATION] markers remain
  • Requirements are testable and unambiguous
  • Success criteria are measurable
  • Success criteria are technology-agnostic (no implementation details)
  • All acceptance scenarios are defined
  • Edge cases are identified
  • Scope is clearly bounded
  • Dependencies and assumptions identified

Feature Readiness

  • All functional requirements have clear acceptance criteria
  • User scenarios cover primary flows
  • Feature meets measurable outcomes defined in Success Criteria
  • No implementation details leak into specification

Notes

  • Validation pass: Spec contains no placeholders, no clarification markers, and defines lifecycle semantics, RBAC boundaries (404/403), confirmation rules, audit events, and operational correctness in a testable way.
  • The “UI Action Matrix” section is present because the feature modifies admin UI action surfaces; it is kept at the requirements/UX level (labels, confirmation, gating) without prescribing code.