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0cf612826f
TenantAtlas/specs/114-system-console-control-tower/checklists/requirements.md
ahmido 0cf612826f feat(114): system console control tower (merged) (#139) 
Feature branch PR for Spec 114.

This branch contains the merged agent session work (see merge commit on branch).

Tests
- `vendor/bin/sail artisan test --compact tests/Feature/System/Spec114/`

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #139
2026-02-28 00:15:31 +00:00

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Specification Quality Checklist: System Console Control Tower

Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-02-27 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

  • Items marked incomplete require spec updates before /speckit.clarify or /speckit.plan

  • Validation pass: Spec + tasks updated after consistency review to:

    • Disambiguate what “Audit log?” means in the UI Action Matrix (Access Logs surface, not per-page view logging).
    • Lock v1 scope: raw error/context drilldowns are not present; export is deferred.
    • Ensure Runbooks navigation/shortcuts (FR-007) is explicitly verified in tasks.