ahmido
2752515da5
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## Summary - harden baseline capture truth, compare readiness, and monitoring explanations around latest inventory eligibility, blocked prerequisites, and zero-subject outcomes - improve onboarding verification and bootstrap recovery handling, including admin-consent callback invalidation and queued execution legitimacy/report behavior - align workspace findings/workspace overview signals and refresh the related spec, roadmap, and spec-candidate artifacts ## Validation - `cd apps/platform && ./vendor/bin/sail bin pint --dirty --format agent` - `cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/BaselineDriftEngine/BaselineCaptureAuditEventsTest.php tests/Feature/BaselineDriftEngine/BaselineSnapshotNoTenantIdentifiersTest.php tests/Feature/BaselineDriftEngine/CaptureBaselineContentTest.php tests/Feature/BaselineDriftEngine/CaptureBaselineFullContentOnDemandTest.php tests/Feature/BaselineDriftEngine/CaptureBaselineMetaFallbackTest.php tests/Feature/Baselines/BaselineCaptureTest.php tests/Feature/Baselines/BaselineCompareFindingsTest.php tests/Feature/Baselines/BaselineSnapshotBackfillTest.php tests/Feature/Filament/BaselineCaptureResultExplanationSurfaceTest.php tests/Feature/Filament/BaselineCompareLandingStartSurfaceTest.php tests/Feature/Filament/BaselineProfileCaptureStartSurfaceTest.php tests/Feature/Filament/OperationRunBaselineTruthSurfaceTest.php tests/Feature/Monitoring/AuditCoverageGovernanceTest.php tests/Feature/Monitoring/GovernanceOperationRunSummariesTest.php tests/Feature/Notifications/OperationRunNotificationTest.php tests/Feature/Authorization/OperatorExplanationSurfaceAuthorizationTest.php` - `cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/AdminConsentCallbackTest.php tests/Feature/Filament/WorkspaceOverviewDbOnlyTest.php tests/Feature/Guards/Spec194GovernanceActionSemanticsGuardTest.php tests/Feature/ManagedTenantOnboardingWizardTest.php tests/Feature/Onboarding/OnboardingVerificationTest.php tests/Feature/Operations/QueuedExecutionAuditTrailTest.php tests/Unit/Operations/QueuedExecutionLegitimacyGateTest.php` ## Notes - browser validation was not re-run in this pass Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #271
37 lines
1.8 KiB
Markdown
37 lines
1.8 KiB
Markdown
# Specification Quality Checklist: Baseline Capture Truthful Outcomes and Upstream Guardrails
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**Purpose**: Capture specification completeness and quality at planning handoff, while keeping post-plan status notes aligned with the current artifact set
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**Created**: 2026-04-23
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**Feature**: [spec.md](../spec.md)
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## Content Quality
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- [x] No implementation algorithms, code diffs, or migration steps
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- [x] Focused on user value and business needs
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- [x] Repo-specific constitutional and surface-contract references remain intentional and bounded
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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 algorithms or file-by-file execution steps leak into specification
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## Notes
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- This checklist records the spec's readiness at planning handoff; `plan.md`, `research.md`, `data-model.md`, `quickstart.md`, and `tasks.md` now exist as the implementation-facing artifacts for this feature.
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- Repo-specific constitutional contract references are intentional and bounded; the spec still avoids implementation algorithms, code diffs, migration steps, and file-by-file implementation plans.
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- No clarification markers remain, and the current scope is fully aligned across spec, plan, tasks, and supporting artifacts for implementation.
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