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46b11d3770
TenantAtlas/specs/151-findings-workflow-backstop/checklists/requirements.md
Ahmed Darrazi 46b11d3770 feat: harden findings workflow and audit backstop
2026-03-18 13:56:09 +01:00

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Specification Quality Checklist: Findings Workflow Enforcement and Audit Backstop

Purpose: Validate specification completeness and quality before proceeding to planning
Created: 2026-03-18
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

  • Validation pass complete. The spec intentionally extends Spec 111 and Spec 134 without redefining findings statuses, findings capabilities, or the broader audit UI contract.