TenantAtlas/specs/067-rbac-troubleshooting/checklists/requirements.md

Specification Quality Checklist: RBAC Troubleshooting & Tenant UI Bugfix Pack v1

Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-01-31 Feature: spec.md

Content Quality

• No implementation details beyond constitution-required constraints (RBAC semantics, canonical capability registry references)
• Focused on user value and business needs
• Written for non-technical stakeholders (with minimal, clearly-scoped technical constraints where required)
• 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 (outside the minimal, constitution-required constraints)

Notes

• Items marked incomplete require spec updates before /speckit.clarify or /speckit.plan

• Open issues identified by consistency analysis:

  • Diagnostics + duplicates repair lacks explicit test coverage (spec FR-006).
  • Repair actions require explicit audit trail tasks/tests (spec FR-008).
  • SC-001 relies on an undefined “standard click paths” set.
  • Spec/plan include some implementation-detail language that should be reduced.

• Status:

  • Duplicate membership coverage is addressed by tasks T019 and T023.
  • Repair audit trail coverage is addressed by tasks T020 and T023.
  • SC-001 was reworded to remove the undefined 95% threshold.
  • Plan template placeholders were removed.