49 lines
2.3 KiB
Markdown
49 lines
2.3 KiB
Markdown
# Specification Quality Checklist: Golden Master Deep Drift v2 (Full Content Capture)
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**Purpose**: Validate specification completeness and quality before proceeding to planning
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**Created**: 2026-03-03
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**Feature**: [specs/118-baseline-drift-engine/spec.md](../spec.md)
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## Content Quality
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- [x] No implementation details (languages, frameworks, APIs)
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- [x] Focused on user value and business needs
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- [x] Written for non-technical stakeholders
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- [x] All mandatory sections completed
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## Requirement Completeness
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- [x] No [NEEDS CLARIFICATION] markers remain
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- [x] Requirements are testable and unambiguous
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- [x] Success criteria are measurable
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- [x] Success criteria are technology-agnostic (no implementation details)
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- [x] All acceptance scenarios are defined
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- [x] Edge cases are identified
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- [x] Scope is clearly bounded
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- [x] Dependencies and assumptions identified
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## Feature Readiness
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- [x] All functional requirements have clear acceptance criteria
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- [x] User scenarios cover primary flows
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- [x] Feature meets measurable outcomes defined in Success Criteria
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- [x] No implementation details leak into specification
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## Constitution & Spec 118 Gates
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- [x] Cross-tenant subject matching terminology is defined and consistent (`subject_key` is defined and tied to normalization rules)
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- [x] Workspace-owned snapshot items explicitly forbid persisting tenant identifiers (including tenant IDs and tenant external IDs)
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- [x] Compare behavior for missing/ambiguous cross-tenant matching is specified (gap reason + suppress drift evaluation)
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- [x] Coverage proof guard is specified (missing-policy outcomes suppressed when coverage is unproven)
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- [x] Rollout gate requirement exists for full-content mode (canary flag)
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- [x] Security requirement exists to redact secrets/PII before persistence/fingerprinting
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- [x] Baseline-purpose evidence visibility is explicitly tied to baseline-related capabilities (no `tenant.view`-only access)
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- [x] Audit events requirement exists for starting capture/compare runs (and includes purpose + summary context)
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- [x] Retention requirement exists for baseline-purpose evidence distinct from long-term backups
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- [x] Findings recurrence identity/lifecycle requirement exists and is independent of fingerprints
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- [x] Ops-UX “no silent zeros” requirement exists (reason codes + UI explanation)
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## Notes
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- Validated on 2026-03-03; all checks passing.
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