dced3f1ed2
- 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
46 lines
2.1 KiB
Markdown
46 lines
2.1 KiB
Markdown
# Specification Quality Checklist: Provider Permission Posture
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**Purpose**: Validate specification completeness and quality before proceeding to planning
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**Created**: 2026-02-26
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**Feature**: [spec.md](../spec.md)
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## Content Quality
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- [x] No implementation details (languages, frameworks, APIs)
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- [x] Focused on user value and business needs
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- [x] Written for non-technical stakeholders
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- [x] All mandatory sections completed
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## Requirement Completeness
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- [x] No [NEEDS CLARIFICATION] markers remain
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- [x] Requirements are testable and unambiguous
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- [x] Success criteria are measurable
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- [x] Success criteria are technology-agnostic (no implementation details)
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- [x] All acceptance scenarios are defined
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- [x] Edge cases are identified
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- [x] Scope is clearly bounded
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- [x] Dependencies and assumptions identified
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## Feature Readiness
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- [x] All functional requirements have clear acceptance criteria
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- [x] User scenarios cover primary flows
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- [x] Feature meets measurable outcomes defined in Success Criteria
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- [x] No implementation details leak into specification
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## Constitution Alignment
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- [x] Constitution alignment (required) -- contract registry, safety gates, tenant isolation, run observability, tests
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- [x] Constitution alignment (RBAC-UX) -- authorization planes, 404/403 semantics, capability registry
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- [x] Constitution alignment (OPS-EX-AUTH-001) -- not applicable, documented
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- [x] Constitution alignment (BADGE-001) -- new badge values documented, centralized map extended
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- [x] Constitution alignment (Filament Action Surfaces) -- exemption documented (no new surfaces)
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- [x] Constitution alignment (UX-001) -- exemption documented (no new screens)
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## Notes
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- All checklist items pass. Spec is ready for `/speckit.clarify` or `/speckit.plan`.
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- No [NEEDS CLARIFICATION] markers; all decisions were made with informed defaults based on codebase research (Q1-Q6) and architectural decision validation from prior conversation.
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- Key informed defaults documented in Assumptions section: TenantPermissionService as data source, DriftFindingGenerator pattern for idempotent upsert, Alerts v1 generic framework for new event types.
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