TenantAtlas/specs/235-baseline-capture-truth/checklists/requirements.md
ahmido 2752515da5
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Spec 235: harden baseline truth and onboarding flows (#271)
## Summary
- harden baseline capture truth, compare readiness, and monitoring explanations around latest inventory eligibility, blocked prerequisites, and zero-subject outcomes
- improve onboarding verification and bootstrap recovery handling, including admin-consent callback invalidation and queued execution legitimacy/report behavior
- align workspace findings/workspace overview signals and refresh the related spec, roadmap, and spec-candidate artifacts

## Validation
- `cd apps/platform && ./vendor/bin/sail bin pint --dirty --format agent`
- `cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/BaselineDriftEngine/BaselineCaptureAuditEventsTest.php tests/Feature/BaselineDriftEngine/BaselineSnapshotNoTenantIdentifiersTest.php tests/Feature/BaselineDriftEngine/CaptureBaselineContentTest.php tests/Feature/BaselineDriftEngine/CaptureBaselineFullContentOnDemandTest.php tests/Feature/BaselineDriftEngine/CaptureBaselineMetaFallbackTest.php tests/Feature/Baselines/BaselineCaptureTest.php tests/Feature/Baselines/BaselineCompareFindingsTest.php tests/Feature/Baselines/BaselineSnapshotBackfillTest.php tests/Feature/Filament/BaselineCaptureResultExplanationSurfaceTest.php tests/Feature/Filament/BaselineCompareLandingStartSurfaceTest.php tests/Feature/Filament/BaselineProfileCaptureStartSurfaceTest.php tests/Feature/Filament/OperationRunBaselineTruthSurfaceTest.php tests/Feature/Monitoring/AuditCoverageGovernanceTest.php tests/Feature/Monitoring/GovernanceOperationRunSummariesTest.php tests/Feature/Notifications/OperationRunNotificationTest.php tests/Feature/Authorization/OperatorExplanationSurfaceAuthorizationTest.php`
- `cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/AdminConsentCallbackTest.php tests/Feature/Filament/WorkspaceOverviewDbOnlyTest.php tests/Feature/Guards/Spec194GovernanceActionSemanticsGuardTest.php tests/Feature/ManagedTenantOnboardingWizardTest.php tests/Feature/Onboarding/OnboardingVerificationTest.php tests/Feature/Operations/QueuedExecutionAuditTrailTest.php tests/Unit/Operations/QueuedExecutionLegitimacyGateTest.php`

## Notes
- browser validation was not re-run in this pass

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #271
2026-04-24 05:44:54 +00:00

1.8 KiB

Specification Quality Checklist: Baseline Capture Truthful Outcomes and Upstream Guardrails

Purpose: Capture specification completeness and quality at planning handoff, while keeping post-plan status notes aligned with the current artifact set
Created: 2026-04-23
Feature: spec.md

Content Quality

  • No implementation algorithms, code diffs, or migration steps
  • Focused on user value and business needs
  • Repo-specific constitutional and surface-contract 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 (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 algorithms or file-by-file execution steps leak into specification

Notes

  • This checklist records the spec's readiness at planning handoff; plan.md, research.md, data-model.md, quickstart.md, and tasks.md now exist as the implementation-facing artifacts for this feature.
  • Repo-specific constitutional contract references are intentional and bounded; the spec still avoids implementation algorithms, code diffs, migration steps, and file-by-file implementation plans.
  • No clarification markers remain, and the current scope is fully aligned across spec, plan, tasks, and supporting artifacts for implementation.