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TenantAtlas/specs/305-feature-readiness-gate-audit/checklists/requirements.md
Ahmed Darrazi 7796bd2304
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docs: add Spec 305 readiness gate audit
2026-05-15 10:57:03 +02:00

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Requirements Checklist: Feature Readiness Gate Audit

Purpose: Validate that Spec 305 remains a docs-only readiness gate and satisfies the user acceptance criteria. Created: 2026-05-15 Feature: specs/305-feature-readiness-gate-audit/spec.md

Spec Scope

  • Scope is documentation-only.
  • No runtime code changes are required or planned.
  • No migrations are required or planned.
  • No new UI surfaces are required or planned.
  • No tests are created or modified by this spec.
  • Specs 301-304 are treated as completed context and not reopened.
  • The roadmap is not rewritten.
  • Decision Register & Approval Workflow v1 is not specified or implemented here.
  • Legacy tenant panel compatibility is not reintroduced.

Audit Artifact Requirements

  • feature-readiness-audit.md exists under specs/305-feature-readiness-gate-audit/.
  • The audit includes a repo-based matrix covering all 12 requested readiness areas.
  • Matrix statuses use only ready, ready with caveat, blocker, and not applicable.
  • Every blocker, if any, has a recommended action.
  • The audit explicitly evaluates whether Decision Register & Approval Workflow v1 may start as the next feature spec.
  • The audit documents a final GO, GO WITH CONDITIONS, or NO-GO recommendation.

Evidence Requirements

  • Workspace/Admin Runtime readiness is assessed.
  • Environment-bound Surface readiness is assessed.
  • Legacy Route/Panel Retirement readiness is assessed.
  • Governance Feature Foundation readiness is assessed.
  • OperationRun Link/Execution Truth readiness is assessed.
  • Evidence/StoredReport Artifact Truth readiness is assessed.
  • Findings/Risk Acceptance readiness is assessed.
  • Review/Review Pack readiness is assessed.
  • RBAC/Capability readiness is assessed.
  • Audit/Event readiness is assessed.
  • Navigation/IA readiness is assessed.
  • Test Lane readiness is assessed.

Validation Requirements

  • Focused Filament/navigation/legacy route tests from Specs 301-304 are run or explicitly recorded as skipped with reason.
  • Relevant Governance/Findings/Evidence/OpsUx tests are run or explicitly recorded as skipped with reason.
  • git diff --check is run.
  • git status --short confirms only specs/305-feature-readiness-gate-audit/ changed.
  • Validation outcomes are copied into feature-readiness-audit.md.

Quality Checks

  • Requirements are unambiguous and testable by document review.
  • No implementation detail mandates application changes.
  • Caveats are separated from blockers.
  • Stale product docs are treated as conditions, not as stronger truth than repo code/tests.
  • The next-feature recommendation distinguishes a fresh duplicate Decision Register spec from a legitimate follow-up or close-out path.