47 lines
1.9 KiB
Markdown
47 lines
1.9 KiB
Markdown
# Specification Quality Checklist: RBAC Troubleshooting & Tenant UI Bugfix Pack v1
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**Purpose**: Validate specification completeness and quality before proceeding to planning
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**Created**: 2026-01-31
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**Feature**: [spec.md](../spec.md)
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## Content Quality
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- [x] No implementation details beyond constitution-required constraints (RBAC semantics, canonical capability registry references)
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- [x] Focused on user value and business needs
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- [x] Written for non-technical stakeholders (with minimal, clearly-scoped technical constraints where required)
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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 implementation details leak into specification (outside the minimal, constitution-required constraints)
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## Notes
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- Items marked incomplete require spec updates before `/speckit.clarify` or `/speckit.plan`
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- Open issues identified by consistency analysis:
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- Diagnostics + duplicates repair lacks explicit test coverage (spec FR-006).
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- Repair actions require explicit audit trail tasks/tests (spec FR-008).
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- SC-001 relies on an undefined “standard click paths” set.
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- Spec/plan include some implementation-detail language that should be reduced.
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- Status:
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- Duplicate membership coverage is addressed by tasks T019 and T023.
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- Repair audit trail coverage is addressed by tasks T020 and T023.
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- SC-001 was reworded to remove the undefined 95% threshold.
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- Plan template placeholders were removed.
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