TenantAtlas/.specify/templates/spec-template.md
ahmido 3a3de045ba docs: enforce RBAC constitution gates in spec templates (#78)
## Summary
<!-- Kurz: Was ändert sich und warum? -->

## Spec-Driven Development (SDD)
- [ ] Es gibt eine Spec unter `specs/<NNN>-<feature>/`
- [ ] Enthaltene Dateien: `plan.md`, `tasks.md`, `spec.md`
- [ ] Spec beschreibt Verhalten/Acceptance Criteria (nicht nur Implementation)
- [ ] Wenn sich Anforderungen während der Umsetzung geändert haben: Spec/Plan/Tasks wurden aktualisiert

## Implementation
- [ ] Implementierung entspricht der Spec
- [ ] Edge cases / Fehlerfälle berücksichtigt
- [ ] Keine unbeabsichtigten Änderungen außerhalb des Scopes

## Tests
- [ ] Tests ergänzt/aktualisiert (Pest/PHPUnit)
- [ ] Relevante Tests lokal ausgeführt (`./vendor/bin/sail artisan test` oder `php artisan test`)

## Migration / Config / Ops (falls relevant)
- [ ] Migration(en) enthalten und getestet
- [ ] Rollback bedacht (rückwärts kompatibel, sichere Migration)
- [ ] Neue Env Vars dokumentiert (`.env.example` / Doku)
- [ ] Queue/cron/storage Auswirkungen geprüft

## UI (Filament/Livewire) (falls relevant)
- [ ] UI-Flows geprüft
- [ ] Screenshots/Notizen hinzugefügt

## Notes
<!-- Links, Screenshots, Follow-ups, offene Punkte -->

Co-authored-by: Ahmed Darrazi <ahmeddarrazi@MacBookPro.fritz.box>
Reviewed-on: #78
2026-01-27 22:09:56 +00:00

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# Feature Specification: [FEATURE NAME]
**Feature Branch**: `[###-feature-name]`
**Created**: [DATE]
**Status**: Draft
**Input**: User description: "$ARGUMENTS"
## User Scenarios & Testing *(mandatory)*
<!--
IMPORTANT: User stories should be PRIORITIZED as user journeys ordered by importance.
Each user story/journey must be INDEPENDENTLY TESTABLE - meaning if you implement just ONE of them,
you should still have a viable MVP (Minimum Viable Product) that delivers value.
Assign priorities (P1, P2, P3, etc.) to each story, where P1 is the most critical.
Think of each story as a standalone slice of functionality that can be:
- Developed independently
- Tested independently
- Deployed independently
- Demonstrated to users independently
-->
### User Story 1 - [Brief Title] (Priority: P1)
[Describe this user journey in plain language]
**Why this priority**: [Explain the value and why it has this priority level]
**Independent Test**: [Describe how this can be tested independently - e.g., "Can be fully tested by [specific action] and delivers [specific value]"]
**Acceptance Scenarios**:
1. **Given** [initial state], **When** [action], **Then** [expected outcome]
2. **Given** [initial state], **When** [action], **Then** [expected outcome]
---
### User Story 2 - [Brief Title] (Priority: P2)
[Describe this user journey in plain language]
**Why this priority**: [Explain the value and why it has this priority level]
**Independent Test**: [Describe how this can be tested independently]
**Acceptance Scenarios**:
1. **Given** [initial state], **When** [action], **Then** [expected outcome]
---
### User Story 3 - [Brief Title] (Priority: P3)
[Describe this user journey in plain language]
**Why this priority**: [Explain the value and why it has this priority level]
**Independent Test**: [Describe how this can be tested independently]
**Acceptance Scenarios**:
1. **Given** [initial state], **When** [action], **Then** [expected outcome]
---
[Add more user stories as needed, each with an assigned priority]
### Edge Cases
<!--
ACTION REQUIRED: The content in this section represents placeholders.
Fill them out with the right edge cases.
-->
- What happens when [boundary condition]?
- How does system handle [error scenario]?
## Requirements *(mandatory)*
**Constitution alignment (required):** If this feature introduces any Microsoft Graph calls, any write/change behavior,
or any long-running/queued/scheduled work, the spec MUST describe contract registry updates, safety gates
(preview/confirmation/audit), tenant isolation, run observability (`OperationRun` type/identity/visibility), and tests.
If security-relevant DB-only actions intentionally skip `OperationRun`, the spec MUST describe `AuditLog` entries.
**Constitution alignment (RBAC Standard):** If this feature introduces or changes authorization behavior, the spec MUST:
- state which authorization plane(s) are involved (tenant `/admin/t/{tenant}` vs platform `/system`),
- ensure any cross-plane access is deny-as-not-found (404),
- describe how authorization is enforced server-side (Gates/Policies),
- reference the canonical capability registry (no role-string checks in feature code),
- include at least one positive and one negative authorization test.
**Constitution alignment (OPS-EX-AUTH-001):** OIDC/SAML login handshakes may perform synchronous outbound HTTP (e.g., token exchange)
on `/auth/*` endpoints without an `OperationRun`. This MUST NOT be used for Monitoring/Operations pages.
**Constitution alignment (BADGE-001):** If this feature changes status-like badges (status/outcome/severity/risk/availability/boolean),
the spec MUST describe how badge semantics stay centralized (no ad-hoc mappings) and which tests cover any new/changed values.
<!--
ACTION REQUIRED: The content in this section represents placeholders.
Fill them out with the right functional requirements.
-->
### Functional Requirements
- **FR-001**: System MUST [specific capability, e.g., "allow users to create accounts"]
- **FR-002**: System MUST [specific capability, e.g., "validate email addresses"]
- **FR-003**: Users MUST be able to [key interaction, e.g., "reset their password"]
- **FR-004**: System MUST [data requirement, e.g., "persist user preferences"]
- **FR-005**: System MUST [behavior, e.g., "log all security events"]
*Example of marking unclear requirements:*
- **FR-006**: System MUST authenticate users via [NEEDS CLARIFICATION: auth method not specified - email/password, SSO, OAuth?]
- **FR-007**: System MUST retain user data for [NEEDS CLARIFICATION: retention period not specified]
### Key Entities *(include if feature involves data)*
- **[Entity 1]**: [What it represents, key attributes without implementation]
- **[Entity 2]**: [What it represents, relationships to other entities]
## Success Criteria *(mandatory)*
<!--
ACTION REQUIRED: Define measurable success criteria.
These must be technology-agnostic and measurable.
-->
### Measurable Outcomes
- **SC-001**: [Measurable metric, e.g., "Users can complete account creation in under 2 minutes"]
- **SC-002**: [Measurable metric, e.g., "System handles 1000 concurrent users without degradation"]
- **SC-003**: [User satisfaction metric, e.g., "90% of users successfully complete primary task on first attempt"]
- **SC-004**: [Business metric, e.g., "Reduce support tickets related to [X] by 50%"]