ahmido
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## Summary - decommission the legacy findings lifecycle backfill substrate across command, job, service, and UI layers - remove related platform capabilities, operation catalog entries, and action surface exemptions - add regression and removal verification tests to ensure runtime integrity and surface absence - include spec, plan, tasks, and data-model artifacts for the removal slice ## Scope - active spec: specs/253-remove-findings-backfill-runtime-surfaces - target branch: dev ## Validation - integrated regression and removal verification tests for console, findings, and system ops surfaces - audit log and capability trace verification for the removal path Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #294
48 lines
2.7 KiB
Markdown
48 lines
2.7 KiB
Markdown
# Specification Quality Checklist: Remove Findings Lifecycle Backfill Runtime Surfaces
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**Purpose**: Validate specification completeness and quality before proceeding to planning
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**Created**: 2026-04-28
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**Feature**: specs/253-remove-findings-backfill-runtime-surfaces/spec.md
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## Content Quality
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- [x] No language/framework/API design leakage; concrete repo surfaces, commands, and labels are named only because this cleanup deletes those exact shipped traces.
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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 unintended implementation design leakage remains beyond the explicit cleanup special-case for named repo-visible traces
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## Test Governance Review
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- [x] Lane fit is explicit: the package uses `fast-feedback` and `confidence`, plus one retained `heavy-governance` guard in `apps/platform/tests/Feature/OperationalControls/NoAdHocOperationalControlBypassTest.php` so operational-control bypass residue cannot survive the cleanup silently.
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- [x] No new browser or heavy-governance family is introduced; the retained guard stays explicit, bounded, and tied to operational-control source-trace removal only.
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- [x] Suite-cost outcome is net-negative: backfill-only tests, lane traces, and helper residue are removed in the same slice instead of widening shared defaults.
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## Review Outcome
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- [x] Review outcome class: `acceptable-special-case`
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- [x] Workflow outcome: `keep`
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- [x] Review-note location is explicit: the heavy-governance retention note lives in `spec.md`, `plan.md`, `tasks.md`, and the final preparation report.
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## Notes
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- The spec intentionally names concrete routes, commands, labels, and catalog keys because the product value of this slice is the removal of those specific repo-visible runtime surfaces.
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- The slice stays small by deleting visible repair tooling only; acknowledged-status cleanup and creation-time invariant hardening remain explicit follow-up candidates.
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- Validation pass complete: no clarification markers remain, LEAN-001 cleanup posture is explicit, and tenant-owned findings continue to treat `workspace_id` plus `tenant_id` as required anchors. |