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TenantAtlas/specs/108-provider-access-hardening/checklists/requirements.md

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Specification Quality Checklist: Provider Access Hardening v1

Purpose: Validate specification completeness and quality before proceeding to planning
Created: 2026-02-22
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

Notes

  • Spec is ready for /speckit.clarify or /speckit.plan.
  • No [NEEDS CLARIFICATION] markers — all decisions were informed by the detailed user input and existing codebase context.
  • The spec references existing codebase concepts (OperationRun, ProviderOperationStartGate, rbac_status fields) as domain terms, not implementation details.