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TenantAtlas/specs/108-provider-access-hardening/checklists/requirements.md
Ahmed Darrazi 12973248e7 feat: provider access hardening (RBAC write gate) 
Implements RBAC-based write gating for Intune restore flows, UI affordances, and audit logging; adds tests and specs.
2026-02-23 01:20:28 +01:00

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Specification Quality Checklist: Provider Access Hardening v1

Purpose: Validate specification completeness and quality before proceeding to planning
Created: 2026-02-22
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

  • Spec is ready for /speckit.clarify or /speckit.plan.
  • No [NEEDS CLARIFICATION] markers — all decisions were informed by the detailed user input and existing codebase context.
  • The spec references existing codebase concepts (OperationRun, ProviderOperationStartGate, rbac_status fields) as domain terms, not implementation details.

Implementation Validation (2025-07-16)

Runtime Behavior

  • Config toggle (hardening.intune_write_gate.enabled) allows disabling the gate
  • Gate bypass logs a warning for operational visibility
  • Gate evaluates RBAC status before any write operation
  • Stale health check threshold is configurable (freshness_threshold_hours)
  • Blocked operations produce audit log entries with sanitized metadata
  • UI disables write actions when gate would block
  • Badge component renders all RBAC status values (ok, degraded, stale, failed, error, not_configured)

Security & Audit

  • No secrets/tokens stored in audit log metadata
  • AuditContextSanitizer applied to all logged metadata
  • Operation type and reason code recorded for blocked writes
  • Tenant-scoped audit entries with actor identification

Testing Coverage

  • Gate blocks for not_configured status (T006)
  • Gate blocks for unhealthy statuses (T007)
  • Gate blocks for stale health check (T008)
  • Gate passes for ok + fresh (T009)
  • Gate bypass when disabled (T010)
  • Job-level enforcement — ExecuteRestoreRunJob (T013)
  • Job-level enforcement — RestoreAssignmentsJob (T014)
  • Zero HTTP leakage when gate blocks (T015b)
  • UI disabled state for blocked actions (T019)
  • RBAC card rendering in TenantResource (T020)
  • Audit log creation on blocked writes (T022)
  • Badge mapping for all status values (T024)