TenantAtlas/specs/262-lifecycle-governance-taxonomy/checklists/requirements.md
ahmido 8f1ceb70ec Add lifecycle governance taxonomy (spec 262) (#318)
Automated PR created by Copilot: adds lifecycle governance taxonomy spec and supporting docs (spec 262).

Includes new files under `specs/262-lifecycle-governance-taxonomy` and `docs/product/standards/lifecycle-governance.md`.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #318
2026-05-01 23:16:13 +00:00

2.8 KiB

Preparation Review Checklist: Workspace, Tenant & Managed Object Lifecycle Governance v1

Purpose: Verify that the lifecycle-governance package stays repo-grounded, taxonomy-first, and non-runtime. Created: 2026-05-01 Review outcome class: Core Enterprise Workflow outcome: approve for implementation on the standards-and-contract path only Test-governance outcome: keep

Candidate Selection

  • CHK001 The package records that this candidate was promoted only by explicit product decision and not by automatic next-best-prep selection.
  • CHK002 Already-prepared slices such as Specs 143, 251, 261, and 091 are treated as dependencies or boundaries, not reopened implementation scope.
  • CHK003 The selected slice matches the deferred candidate's documented smallest useful v1: taxonomy, naming, transition rules, retention boundaries, and follow-up guardrails only.

Scope And Truth

  • CHK004 The package defines exactly six lifecycle dimensions and maps each to current repo-real sources.
  • CHK005 The package explicitly distinguishes current repo-real values from reserved follow-up values.
  • CHK006 The package answers the deferred candidate's mandatory meaning questions without adding runtime behavior.
  • CHK007 The package forbids proxy use across lifecycle dimensions.

Safety And Governance

  • CHK008 The transition-governance matrix makes confirmation, audit, OperationRun, and export/retention prerequisites explicit.
  • CHK009 Provider-specific semantics remain provider-owned, while shared lifecycle labels stay platform-neutral.
  • CHK010 No runtime deletion, purge, panel, provider, asset, or lifecycle-engine work appears in the package.

Test Governance

  • CHK011 The package records explicit validation commands and a test-governance outcome even though it is docs-only.
  • CHK012 The package leaves no hidden runtime proving requirement or browser/heavy-governance lane expansion.

Readiness Outcome

  • CHK013 Every adjacent concern from the deferred candidate is listed as a named follow-up slice rather than hidden scope.
  • CHK014 The standards directory is named as the intended implementation landing zone.
  • CHK015 The package is ready for a later implementation loop only if implementation remains on the standards and contract path.

Implementation Close-Out Outcome

  • CHK016 The standards document now exists at docs/product/standards/lifecycle-governance.md.
  • CHK017 The standards index references the lifecycle-governance standard.
  • CHK018 The contract, data model, quickstart, and standard remain aligned on six dimensions, transition ownership, execution path, and follow-up boundaries.
  • CHK019 The implementation introduced no runtime behavior, product persistence, Filament surface, provider behavior, asset, queue, or browser-visible flow.