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Implemented the accepted risk resolution guidance, including the AcceptedRiskResolutionAdapter, guidance cards, and updated related Filament views. Added unit, feature, and browser tests.
2.3 KiB
2.3 KiB
Requirements Checklist: Spec 354 - Finding Exceptions / Accepted Risk Resolution Guidance v1
Purpose: Validate preparation readiness only. This checklist does not certify implementation, runtime tests, or browser proof.
Candidate And Guardrail
- CHK001 The candidate source is explicit: direct user draft plus repo-real accepted-risk follow-up materials.
- CHK002 No completed spec package is being reopened or normalized back to preparation state.
- CHK003 The selected slice is narrower than a broad governance-workbench, portal, or GRC rebuild and fits the post-Spec-353 follow-through need.
Repo Truth Alignment
- CHK004 The prep records the exact current accepted-risk owner surfaces instead of inventing new queue/detail pages.
- CHK005 Existing
FindingRiskGovernanceResolvertruth is named explicitly as the primary guidance source. - CHK006 Existing customer-safe accepted-risk wording in downstream review-output surfaces is treated as continuity context, not a new owner surface.
- CHK007 Existing queue audit coverage (
ui-012) is carried forward as the strategic productization proof source.
Constitution And Scope
- CHK008 The spec forbids new persistence, a new workflow engine, a new review-impact framework, and a broader portal/workbench rewrite.
- CHK009 Provider/platform boundary handling is explicit and keeps this slice platform-core and governance-owned.
- CHK010 Existing capability, audit, and
OperationRunownership remain explicit. - CHK011 UI/Productization coverage is explicit for queue and detail surfaces.
Test Governance And Readiness
- CHK012 Unit, Feature/Livewire, and Browser coverage are named in the narrowest honest mix.
- CHK013 The plan names concrete runtime seams and likely touched files instead of relying on vague architecture intent.
- CHK014 The tasks are ordered, verifiable, and scoped to this slice only.
- CHK015 No open question blocks a bounded implementation loop.
Review Outcome
- Ready for implementation prep handoff.
- Main caveat recorded: any stale-governance case based on finding-change timestamps is conditional and must be omitted if repo proof is weak.
- This checklist validates preparation only. No application implementation, runtime test execution, or browser smoke has been performed in this prep step.