36 lines
1.5 KiB
Markdown
36 lines
1.5 KiB
Markdown
# Specification Quality Checklist: Finding Risk Acceptance Lifecycle
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**Purpose**: Validate specification completeness and quality before proceeding to planning
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**Created**: 2026-03-19
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**Feature**: [spec.md](/Users/ahmeddarrazi/Documents/projects/TenantAtlas/specs/154-finding-risk-acceptance/spec.md)
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## Content Quality
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- [x] No implementation details (languages, frameworks, APIs)
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- [x] Focused on user value and business needs
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- [x] Written for non-technical stakeholders
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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 details leak into specification
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## Notes
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- Validation pass completed against the draft on 2026-03-19.
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- The spec is intentionally bounded to finding-specific exceptions and does not attempt to define a generic waiver engine.
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- Approval separation is specified as a feature requirement so planning can decide the exact policy without weakening the governance scope. |