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TenantAtlas/specs/305-feature-readiness-gate-audit/tasks.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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Tasks: Feature Readiness Gate Audit

Input: Spec and plan from /specs/305-feature-readiness-gate-audit/ Prerequisites: Specs 301-304 are completed context and must remain read-only

Format: [ID] [P?] Description

  • [P]: Can run in parallel with other read-only inspection tasks
  • Every task is docs-only unless explicitly listed as validation

Phase 1: Setup

  • T001 Confirm current git branch and clean starting state before generating 305 artifacts.
  • T002 Read repo instructions, Constitution, Spec Kit templates, roadmap, and spec-candidate context.
  • T003 Create the 305 feature branch and initial Spec Kit plan/spec scaffold using repo scripts.

Phase 2: Evidence Review

  • T004 [P] Review Specs 301-304 close-out notes and validation posture.
  • T005 [P] Review workspace/admin runtime provider registration and panel state.
  • T006 [P] Review environment-bound routes, tenant-owned resource traits, global search posture, and route retirement state.
  • T007 [P] Review OperationRun link and execution truth support.
  • T008 [P] Review governance inbox, Decision Register, findings/risk acceptance, evidence/stored report, review/review pack, RBAC, and audit/event foundations.
  • T009 [P] Identify relevant focused test lanes for Filament/navigation, governance, findings, evidence, reviews, OperationRun links, and legacy route retirement.

Phase 3: Artifact Creation

  • T010 Replace the generated spec.md template with a docs-only readiness gate specification.
  • T011 Replace the generated plan.md template with a docs-only implementation plan.
  • T012 Create tasks.md for the docs-only audit workflow.
  • T013 Create checklists/requirements.md for the readiness artifact quality gate.
  • T014 Create feature-readiness-audit.md with the required repo-based matrix and GO / GO WITH CONDITIONS / NO-GO recommendation.
  • T015 Explicitly evaluate whether Decision Register & Approval Workflow v1 may start as the next feature spec.

Phase 4: Validation

  • T016 Run focused legacy route/panel retirement tests from Specs 301-304 where practical.
  • T017 Run focused Filament/navigation/global-search tests from Specs 301-304 where practical.
  • T018 Run relevant Governance/Decision/Findings tests where practical.
  • T019 Run relevant Evidence/StoredReport/EnvironmentReview/ReviewPack tests where practical.
  • T020 Run relevant OperationRun link/legacy route tests where practical.
  • T021 Run git diff --check.
  • T022 Update feature-readiness-audit.md with validation outcomes.

Phase 5: Close-Out

  • T023 Confirm git status --short is limited to specs/305-feature-readiness-gate-audit/.
  • T024 Confirm no application code, migrations, UI surfaces, or tests changed.
  • T025 Finalize the readiness recommendation and summarize residual conditions.

Non-Goals Checklist

  • No runtime code changes.
  • No migrations.
  • No new UI surfaces.
  • No feature implementation.
  • No test edits.
  • No roadmap rewrite.
  • No Decision Register feature specification started.
  • No legacy compatibility reintroduced.