TenantAtlas/specs/190-baseline-compare-matrix/checklists/requirements.md
2026-04-11 12:18:23 +02:00

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# Specification Quality Checklist: Workspace Baseline Compare Matrix V1
**Purpose**: Validate specification completeness and quality before proceeding to planning
**Created**: 2026-04-11
**Feature**: [spec.md](../spec.md)
## Content Quality
- [x] No implementation details (languages, frameworks, APIs)
- [x] Focused on user value and business needs
- [x] Written for non-technical stakeholders
- [x] All mandatory sections completed
## Requirement Completeness
- [x] No [NEEDS CLARIFICATION] markers remain
- [x] Requirements are testable and unambiguous
- [x] Success criteria are measurable
- [x] Success criteria are technology-agnostic (no implementation details)
- [x] All acceptance scenarios are defined
- [x] Edge cases are identified
- [x] Scope is clearly bounded
- [x] Dependencies and assumptions identified
## Feature Readiness
- [x] All functional requirements have clear acceptance criteria
- [x] User scenarios cover primary flows
- [x] Feature meets measurable outcomes defined in Success Criteria
- [x] No implementation details leak into specification
## Notes
- Validation pass completed on 2026-04-11.
- Route names, capability names, and action-surface identifiers remain in the spec because the repository template and constitution require explicit operator-surface, RBAC, and action-surface contracts.
- The spec intentionally keeps the matrix derived from existing baseline, compare, finding, and run truth and rejects new persisted cross-tenant compare artifacts in V1.