TenantAtlas/specs/166-finding-governance-health/checklists/requirements.md
2026-03-27 16:41:39 +01:00

1.9 KiB

Specification Quality Checklist: Finding Governance Health & Resolution Semantics Surface Hardening

Purpose: Validate specification completeness and quality before proceeding to planning
Created: 2026-03-27
Feature: spec.md

Content Quality

  • No code-level implementation mechanics (new classes, schema, jobs, or algorithms) are prescribed
  • Focused on user value and business needs
  • Written for product, design, and implementation stakeholders in repo-native spec language
  • 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 code-level implementation mechanics leak into the specification beyond required route, RBAC, operator-surface contract detail, and UI Action Matrix location references

Notes

  • Validation pass 1 completed against the finished spec.
  • No open clarification markers remain.
  • Proportionality review completed: the spec explicitly records that it adds no new source of truth, persistence, abstraction, state family, or cross-domain taxonomy.
  • The spec intentionally references existing route surfaces and shared semantic primitives because this repo's spec template requires operator-surface and constitution alignment details; it does not prescribe implementation mechanics.