TenantAtlas/specs/201-enforcement-review-guardrails/checklists/requirements.md
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spec: finalize enforcement review guardrails workflow (#250)
## Summary
- add the full Spec 201 artifact set for enforcement and review guardrails
- update the SpecKit workflow surfaces to carry UI/surface guardrail classification, handling modes, proof depth, and close-out targeting
- align the operator UX standards reference and agent context with the new guardrail workflow

## Validation
- completed cross-artifact consistency analysis for spec, plan, tasks, research, data model, contracts, and quickstart
- recorded the low-impact workflow path at `00:48` and the representative guarded review at `02:34`
- no Pest or runtime test suite was run because this is a docs/workflow-only feature
- integrated browser smoke on the tenant dashboard could not complete because tenant-scoped unauthenticated navigation currently redirects to `/admin/t/login`, which returns `404 Not Found`

## Filament Notes
- Livewire v4.0+ compliance is unchanged
- provider registration remains in `bootstrap/providers.php`
- no globally searchable resources were added or modified
- no destructive runtime actions were introduced or changed
- no asset strategy changes were made; existing `filament:assets` deployment behavior remains unchanged

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #250
2026-04-18 22:46:06 +00:00

1.6 KiB

Specification Quality Checklist: Enforcement & Review Guardrails

Purpose: Validate specification completeness and quality before proceeding to planning
Created: 2026-04-18
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

  • Validated against the drafted Spec 201 on 2026-04-18 after converting the source outline into the repository template and measurable requirement language.
  • Optional operator-surface classification tables are intentionally omitted because this feature governs workflow and review mechanics rather than changing a concrete runtime surface.
  • Filament and repository-signal terminology is intentional product vocabulary for this governance slice, not code-level implementation guidance.
  • No clarification markers remain. The spec is ready for /speckit.plan.