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

1.5 KiB

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

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 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.