ahmido
98e2b5acd9
## Summary - add canonical managed-tenant onboarding draft routing with explicit draft identity and landing vs concrete draft behavior - implement draft lifecycle, authorization, attribution, picker UX, resume-stage resolution, and auditable cancel or completion semantics - add focused feature, unit, and browser coverage plus Spec 138 artifacts for the onboarding draft resume flow ## Validation - `vendor/bin/sail artisan test --compact tests/Feature/ManagedTenantOnboardingWizardTest.php tests/Feature/Audit/OnboardingDraftAuditTest.php tests/Feature/Onboarding/OnboardingDraftAccessTest.php tests/Feature/Onboarding/OnboardingDraftAuthorizationTest.php tests/Feature/Onboarding/OnboardingDraftLifecycleTest.php tests/Feature/Onboarding/OnboardingDraftMultiTabTest.php tests/Feature/Onboarding/OnboardingDraftPickerTest.php tests/Feature/Onboarding/OnboardingDraftRoutingTest.php tests/Feature/Onboarding/OnboardingRbacSemanticsTest.php tests/Feature/Onboarding/OnboardingVerificationClustersTest.php tests/Feature/Onboarding/OnboardingVerificationTest.php tests/Feature/Onboarding/OnboardingVerificationV1_5UxTest.php tests/Feature/Verification/VerificationReportViewerDbOnlyTest.php tests/Unit/Onboarding tests/Unit/VerificationReportSanitizerEvidenceKindsTest.php tests/Browser/OnboardingDraftRefreshTest.php tests/Browser/OnboardingDraftVerificationResumeTest.php` - passed: 69 tests, 251 assertions Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #167
36 lines
1.7 KiB
Markdown
36 lines
1.7 KiB
Markdown
# Specification Quality Checklist: Managed Tenant Onboarding Draft Identity & Resume Semantics
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**Purpose**: Validate specification completeness and quality before proceeding to implementation planning and delivery
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**Created**: 2026-03-13
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**Feature**: [spec.md](../spec.md)
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## Content Quality
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- [x] No unresolved clarification markers remain
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- [x] Primary user value and enterprise trust problem are explicit
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- [x] All mandatory sections are completed
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- [x] Scope, non-goals, assumptions, and dependencies are documented
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## Requirement Completeness
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- [x] Functional requirements are testable and unambiguous
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- [x] Success criteria are measurable
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- [x] Acceptance scenarios cover primary flows
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- [x] Edge cases are identified
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- [x] Refresh, resume, multi-draft, and non-rehydration semantics are specified
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- [x] Authorization semantics distinguish non-member `404` from in-scope member `403`
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- [x] Ownership exception for onboarding drafts is documented consistently with the constitution
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## Cross-Artifact Readiness
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- [x] Plan aligns with spec scope and constitution constraints
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- [x] Tasks cover routing, lifecycle, authorization, audit, and browser validation work
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- [x] Tasks explicitly cover summary or detail access for picker and non-resumable flows
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- [x] Tasks explicitly cover activation-guard persistence after refresh
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- [x] Tasks explicitly cover draft creation and confirmed draft update audit events
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## Notes
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- Validation pass completed on 2026-03-13 after resolving ownership, authorization, audit, picker-summary, and activation-refresh gaps.
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- `managed_tenant_onboarding_sessions` uses the constitution-approved workflow exception for nullable `tenant_id` while remaining workspace-scoped.
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- Spec is ready for implementation work once code changes begin. |