TenantAtlas/specs/194-governance-friction-hardening/checklists/requirements.md
ahmido acc8947384 feat: harden governance action semantics (#229)
## Summary
- add the Spec 194 governance action catalog, friction classes, reason policies, and regression guards
- align exception, review, evidence, finding, tenant, provider connection, and system run actions to the shared semantics model
- add focused feature, RBAC, audit, unit, and browser coverage, including the tenant detail triage header consistency update

## Verification
- ran the focused Spec 194 verification pack from the quickstart and task plan
- ran targeted tenant triage coverage after the detail-header update
- ran `cd apps/platform && ./vendor/bin/sail bin pint --dirty --format agent`

## Filament Notes
- Filament v5 / Livewire v4 compliance preserved
- provider registration remains in `apps/platform/bootstrap/providers.php`
- globally searchable resources were not changed
- destructive actions remain confirmation-gated and server-authorized
- no new Filament assets were introduced; the existing `cd apps/platform && php artisan filament:assets` deploy step stays unchanged

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #229
2026-04-12 21:21:44 +00:00

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# Specification Quality Checklist: Governance Friction Hardening and Operator Vocabulary
**Purpose**: Validate specification completeness and quality before proceeding to planning
**Created**: 2026-04-12
**Feature**: [spec.md](../spec.md)
## Content Quality
- [x] No implementation details (languages, frameworks, APIs)
- [x] Focused on user value and business needs
- [x] Written for non-technical stakeholders
- [x] All mandatory sections completed
## Requirement Completeness
- [x] No [NEEDS CLARIFICATION] markers remain
- [x] Requirements are testable and unambiguous
- [x] Success criteria are measurable
- [x] Success criteria are technology-agnostic (no implementation details)
- [x] All acceptance scenarios are defined
- [x] Edge cases are identified
- [x] Scope is clearly bounded
- [x] Dependencies and assumptions identified
## Feature Readiness
- [x] All functional requirements have clear acceptance criteria
- [x] User scenarios cover primary flows
- [x] Feature meets measurable outcomes defined in Success Criteria
- [x] No implementation details leak into specification
## Notes
- Repository-required surface naming, route references, and Filament action-matrix metadata are intentional product-operational constraints for this codebase, not implementation design instructions.
- No clarification markers remain. Spec is ready for `/speckit.plan`.