TenantAtlas/specs/263-auditor-pack-executive-export/checklists/requirements.md

Specification Quality Checklist: Auditor Pack Delivery & Executive Export v1

Purpose: Validate specification completeness and repo fit before implementation
Created: 2026-05-02
Feature: spec.md

Content Quality

• The spec stays on one bounded follow-up over the current ReviewPack family instead of inventing a second package domain.
• The spec is product- and behavior-oriented and does not read like an implementation diff.
• The spec explicitly names the current repo-real foundations it builds on: review-pack export, customer review workspace, compliance interpretation, and governance-package delivery.
• Mandatory repo sections for scope, RBAC, disclosure, testing, and proportionality are completed.

Requirement Completeness

• No [NEEDS CLARIFICATION] markers remain.
• Requirements are testable and bounded to one released-review delivery contract.
• The spec explains what remains in scope versus what is intentionally deferred.
• Acceptance scenarios cover export initiation, read-only delivery, and tenant-safe audit or entitlement behavior.
• Edge cases cover missing packs, expired packs, partial evidence, and blocked commercial lifecycle states.

Candidate Selection Gate

• The selected candidate exists in docs/product/spec-candidates.md and docs/product/roadmap.md.
• No existing spec package already covers Auditor Pack Delivery & Executive Export v1 as its own bounded slice.
• Related anchor specs were checked for completion or close-out signals and treated as context only: 109, 153, 155, 258, 259, and 260, with current repo code and tests used as implementation-truth validation for the delta.
• The chosen slice is smaller and higher-priority than the deferred alternatives from the manual-promotion backlog.

Feature Readiness

• The slice is an explicit delta follow-up over already prepared customer-safe review/package work and stays on one current ReviewPack bundle instead of reopening those inherited surfaces wholesale.
• The spec explicitly reuses the current ReviewPackGenerate and signed download seams.
• The spec forbids new panel/provider changes, new global-search scope, and new asset strategy.
• The spec keeps one dominant action per current operator/customer surface and does not reopen broader packaging, branding, or recurring-delivery scope.

Test Governance

• Planned validation stays bounded to existing TenantReview, Reviews, and ReviewPack feature families plus the current customer-review browser smoke.
• No new heavy-governance or new browser family is introduced.
• The runtime proof commands stay consistent across spec, plan, and tasks, while Pint remains standard implementation hygiene.

Notes

• Reviewed against docs/product/spec-candidates.md, docs/product/roadmap.md, docs/product/implementation-ledger.md, specs/109-review-pack-export/spec.md, specs/153-evidence-domain-foundation/spec.md, specs/155-tenant-review-layer/spec.md, specs/258-customer-review-productization/spec.md, specs/259-compliance-evidence-mapping/spec.md, specs/260-governance-service-packaging/spec.md, current review/review-pack code and tests under apps/platform, and .specify/memory/constitution.md on 2026-05-02.
• No application implementation was performed while preparing this package.

Review Outcome

• Outcome class: acceptable-special-case
• Outcome: keep
• Reason: The spec promotes the highest-priority manual backlog item, now records itself as a delta follow-up over the already prepared review/package foundations, stays on one current artifact family, and narrows the sellability gap to one externally deliverable bundle.
• Workflow result: Ready for implementation.