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0e9af1de55
TenantAtlas/specs/344-customer-review-workspace-density-audience-polish/checklists/requirements.md
Ahmed Darrazi 0e9af1de55
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polish: customer-review workspace density and hierarchy (spec 344) 
Refactored the customer-review workspace to emphasize the Operator Summary, tightening the hierarchy. Readiness flow and acknowledgment details were adjusted, and supporting proof panels moved to secondary visual weight.
2026-06-02 02:27:58 +02:00

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Specification Quality Checklist: Spec 344 - Customer Review Workspace Density & Audience Mode Polish

Purpose: Validate Spec 344 preparation completeness before implementation.
Created: 2026-06-01
Feature: specs/344-customer-review-workspace-density-audience-polish/spec.md

Candidate Selection Gate

  • CHK001 The selected candidate is directly provided by the user as Spec 344 (follow-up after Specs 342–343).
  • CHK002 The candidate aligns with current roadmap direction: customer-safe review consumption and operator workflow maturity on UI-038 (no portal/framework rewrite).
  • CHK003 No existing specs/344-* package or 344-* branch was found before this prep.
  • CHK004 Related specs were checked for completed-spec signals and are treated as context only (337, 342, 343).
  • CHK005 Close alternatives are deferred rather than hidden scope (governance inbox follow-through, localization adoption, provider readiness, PSA handoff).
  • CHK006 Scope is narrowed to one strategic surface (/admin/reviews/workspace) and UI-only hierarchy changes.

Content Quality

  • CHK007 spec.md defines problem, user value, functional requirements, non-goals, acceptance criteria, assumptions, risks, and open questions.
  • CHK008 plan.md lists likely affected repo surfaces and preserves repo-truth-first execution.
  • CHK009 tasks.md is ordered into small phases with explicit test/browser/screenshot/validation tasks.
  • CHK010 No unresolved template placeholders remain in spec.md, plan.md, or tasks.md.

Constitution And Scope

  • CHK011 Proportionality review is present and explicitly rejects new persistence, new status families, and new frameworks.
  • CHK012 Workspace/environment isolation boundaries and deny-as-not-found posture are preserved (no authorization weakening).
  • CHK013 UI Surface Impact and UI/Productization Coverage are completed for UI-038 (strategic surface).
  • CHK014 Filament v5 / Livewire v4 posture, panel provider location, destructive-action confirmation rules, asset strategy, and testing plan are explicit.

Plan Quality

  • CHK015 Plan sequencing is baseline inventory → hierarchy refactor → keep Spec 343 semantics → tests/browser → UI audit artifact decision.
  • CHK016 Deployment/ops impact is explicit (no env/migrations/queues/scheduler/assets expected).
  • CHK017 No Graph/provider calls during UI render are enforced by plan constraints.

Task Quality

  • CHK018 Tasks include concrete repo surfaces and avoid inventing new runtime paths beyond UI-038 touch points.
  • CHK019 Tasks include Feature/Livewire tests and one bounded Browser smoke (strategic surface).
  • CHK020 Tasks include screenshot artifacts and “unreachable state” handling without faking backend truth.
  • CHK021 Tasks explicitly forbid new domain model/persistence and forbid rewriting completed specs.

Spec Readiness Gate

  • CHK022 spec.md, plan.md, and tasks.md exist.
  • CHK023 Open questions do not block safe implementation.
  • CHK024 Scope is bounded enough for a later implementation loop.
  • CHK025 Result: ready for implementation loop.