TenantAtlas/specs/236-canonical-control-catalog-foundation/checklists/requirements.md

Specification Quality Checklist: Canonical Control Catalog Foundation

Purpose: Capture specification completeness and quality at planning handoff while keeping post-plan status aligned with the current artifact set
Created: 2026-04-24
Feature: spec.md

Content Quality

• No implementation algorithms, code diffs, or migration steps
• Focused on user value and business needs
• Repo-specific constitutional and provider-boundary references remain intentional and bounded
• 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
• 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 algorithms or file-by-file execution steps leak into specification

Notes

• This checklist records readiness at planning handoff; plan.md, research.md, data-model.md, quickstart.md, contracts/, and tasks.md are the implementation-facing artifacts for this feature.
• The first slice remains product-seeded, persistence-neutral, and bounded to shared control resolution plus downstream evidence and tenant review adoption.
• No clarification markers remain, and the current scope is aligned across spec, plan, tasks, and supporting artifacts for implementation.