TenantAtlas/specs/276-support-access-governance/checklists/requirements.md

Specification Quality Checklist: Enterprise Access Boundary & Support Access Governance v1

Purpose: Validate specification completeness, boundedness, and readiness before implementation
Created: 2026-05-05
Feature: spec.md

Content Quality

• The package stays on repo-real support and recovery seams instead of inventing a full impersonation or delegated admin bridge.
• The spec remains product- and behavior-oriented rather than reading like a low-level code diff.
• The package explicitly names the repo-real anchors it builds on: ViewWorkspace, RepairWorkspaceOwners, BreakGlassSession, AccessLogs, WorkspaceSettings, and AuditLog.
• Mandatory repo sections for scope, RBAC, shared-pattern reuse, testing, proportionality, and candidate rationale are completed.

Requirement Completeness

• No [NEEDS CLARIFICATION] markers remain.
• Requirements are testable and bounded to one new grant history, two support scopes, one approval path, existing history surfaces, and existing recovery enforcement.
• The package makes break-glass separation explicit and does not let support access replace emergency recovery.
• The package forbids unrestricted impersonation and a second support console.
• Canonical proof commands match across spec.md, plan.md, quickstart.md, and tasks.md.

Candidate Selection Gate

• The selected candidate exists in docs/product/spec-candidates.md and docs/product/roadmap.md as Enterprise Access Boundary & Support Access Governance v1.
• Related nearby specs were checked for completion or active scope and treated as context only: Specs 065, 066, 274, and current system console work remain adjacent context, not refresh targets.
• The chosen slice is smaller and safer than deferred alternatives such as delegated admin browsing, impersonation, SCIM, or full IAM.
• The selected slice explicitly closes the current support-access governance gap called out by audit and handover material.

Feature Readiness

• The package justifies a new persisted entity and explains why session-only break-glass or audit-log-only reconstruction is insufficient.
• The package keeps Filament on Livewire v4, provider registration unchanged in apps/platform/bootstrap/providers.php, global search unchanged, and assets unchanged.
• The package keeps /system as the mutation plane for support access and /admin as the approval plus history plane for workspace actors.
• The package keeps support access workspace-scoped and explicitly defers impersonation.

Test Governance

• Planned proof stays bounded to one new Unit family plus focused extensions to existing Feature suites.
• No new heavy-governance or browser family is introduced by default.
• Fixture growth remains bounded to one new grant factory plus existing platform user, workspace, and audit fixtures.
• The review outcome, workflow outcome, and test-governance outcome are carried into plan.md and tasks.md.

Notes

• Reviewed against .specify/memory/constitution.md, docs/product/spec-candidates.md, docs/product/roadmap.md, docs/audits/2026-03-09-enterprise-rbac-scope-audit.md, docs/HANDOVER.md, specs/065-tenant-rbac-v1/spec.md, specs/066-rbac-ui-enforcement-helper/spec.md, and current support or recovery code under apps/platform on 2026-05-05.
• No application implementation was performed while preparing this package.

Review Outcome

• Outcome class: acceptable-special-case
• Workflow outcome: keep
• Test-governance outcome: keep
• Reason: The package promotes one currently exposed support and recovery gap into a bounded workspace-scoped governance slice, keeps break-glass separate, and stops before impersonation or IAM expansion.
• Workflow result: Ready for implementation.