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TenantAtlas/specs/096-ops-polish-assignment-dedupe-system-tracking/checklists/requirements.md

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Specification Quality Checklist: 096 — Ops Polish Bundle

Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-02-15 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

  • Items marked incomplete require spec updates before /speckit.clarify or /speckit.plan.
  • Ops bundle must cover:
    • Assignment job summaries persisted
    • Assignment job dedupe
    • System job run tracking for reconcile-adapter-runs
    • Seed workflow succeeds and tenants have external IDs
    • Automated tests for each scope item

Validation result: PASS (all checklist items complete)