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TenantAtlas/specs/104-provider-permission-posture/checklists/requirements.md
Ahmed Darrazi dced3f1ed2 spec: 104 Provider Permission Posture - initial spec 
- StoredReports foundation (generic table, polymorphic report_type)
- Permission Posture Findings generation (fingerprint-based, auto-resolve)
- Alerts integration (EVENT_PERMISSION_MISSING event type)
- Posture score calculation (0-100 normalized)
- 18 functional requirements, 7 success criteria
- 4 user stories (P1-P3), 5 edge cases
- Full constitution alignment documented
- Quality checklist: all items pass
2026-02-21 01:48:09 +01:00

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Specification Quality Checklist: Provider Permission Posture

Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-02-26 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

Constitution Alignment

  • Constitution alignment (required) -- contract registry, safety gates, tenant isolation, run observability, tests
  • Constitution alignment (RBAC-UX) -- authorization planes, 404/403 semantics, capability registry
  • Constitution alignment (OPS-EX-AUTH-001) -- not applicable, documented
  • Constitution alignment (BADGE-001) -- new badge values documented, centralized map extended
  • Constitution alignment (Filament Action Surfaces) -- exemption documented (no new surfaces)
  • Constitution alignment (UX-001) -- exemption documented (no new screens)

Notes

  • All checklist items pass. Spec is ready for /speckit.clarify or /speckit.plan.
  • No [NEEDS CLARIFICATION] markers; all decisions were made with informed defaults based on codebase research (Q1-Q6) and architectural decision validation from prior conversation.
  • Key informed defaults documented in Assumptions section: TenantPermissionService as data source, DriftFindingGenerator pattern for idempotent upsert, Alerts v1 generic framework for new event types.