TenantAtlas/specs/075-verification-v1-5/checklists/requirements.md
ahmido 53dc89e6ef Spec 075: Verification Checklist Framework V1.5 (fingerprint + acknowledgements) (#93)
Implements Spec 075 (V1.5) on top of Spec 074.

Highlights
- Deterministic report fingerprint (sha256) + previous_report_id linkage
- Viewer change indicator: "No changes" vs "Changed" when previous exists
- Check acknowledgements (fail|warn|block) with capability-first auth, confirmation, and audit event
- Verify-step UX polish (issues-first, primary CTA)

Testing
- Focused Pest coverage for fingerprint, previous resolver, change indicator, acknowledgements, badge semantics, DB-only viewer guard.

Notes
- Viewing remains DB-only (no external calls while rendering).

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #93
2026-02-05 21:44:19 +00:00

1.2 KiB

Specification Quality Checklist: Verification Checklist Framework V1.5

Purpose: Validate specification completeness and quality before proceeding to planning
Created: 2026-02-05
Feature: 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