35 lines
1.4 KiB
Markdown
35 lines
1.4 KiB
Markdown
# Specification Quality Checklist: Tenant Review Layer
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**Purpose**: Validate specification completeness and quality before proceeding to planning
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**Created**: 2026-03-20
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**Feature**: [spec.md](../spec.md)
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## Content Quality
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- [x] No implementation details (languages, frameworks, APIs)
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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 implementation details leak into specification
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## Notes
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- This spec intentionally separates tenant-scoped recurring review workflows and executive packs from the later framework-oriented Compliance Readiness layer.
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- Workspace scope is limited to canonical review register behavior in this slice; portfolio dashboards and SLA reporting remain separate future work. |