TenantAtlas/specs/110-ops-ux-enforcement/checklists/requirements.md
2026-02-23 22:48:30 +01:00

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Specification Quality Checklist: Ops-UX Enforcement & Cleanup (Enterprise Standard Rollout)

Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-02-23 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

  • All items pass.
  • Spec includes the mandatory UI Action Matrix and explicitly states “no new screens” while allowing targeted start-surface cleanup.
  • Remediation targets are enumerated in the specs “Known Violations” tables; the executable task list is the single source of truth in tasks.md.
  • Guard tests (FR-012) are specced as static analysis (filesystem scan) with explicit allowlist, so they fail fast with actionable output.