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7fd84a16b8
TenantAtlas/specs/189-portfolio-triage-review-state/checklists/requirements.md
Ahmed Darrazi 7fd84a16b8 feat: add portfolio triage review state tracking
2026-04-10 23:34:02 +02:00

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Specification Quality Checklist: Portfolio Triage Review State and Operator Progress

Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-04-10 Feature: spec.md

Content Quality

  • No implementation details (languages, frameworks, APIs)
  • Focused on user value and business needs
  • Written for non-technical stakeholders
  • All mandatory sections completed

Requirement Completeness

  • No [NEEDS CLARIFICATION] markers remain
  • Requirements are testable and unambiguous
  • Success criteria are measurable
  • Success criteria are technology-agnostic (no implementation details)
  • All acceptance scenarios are defined
  • Edge cases are identified
  • Scope is clearly bounded
  • Dependencies and assumptions identified

Feature Readiness

  • All functional requirements have clear acceptance criteria
  • User scenarios cover primary flows
  • Feature meets measurable outcomes defined in Success Criteria
  • No implementation details leak into specification

Notes

  • Validation pass completed on 2026-04-10.
  • Route identifiers, stored-state semantics, and operator surface names are included because the project template and constitution require explicit scope, action-surface, and persistence-truth definitions for operator-facing changes.
  • The spec intentionally adds one lightweight persisted triage-review truth while rejecting formal review packs, notes, assignments, SLAs, and broader workflow-engine behavior.