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TenantAtlas/specs/062-tenant-rbac-v1/checklists/requirements.md
Ahmed Darrazi 3b1dd98f52 feat(rbac): Implement Tenant RBAC v1 
This commit introduces a comprehensive Role-Based Access Control (RBAC) system for TenantAtlas.

- Implements authentication via Microsoft Entra ID (OIDC).
- Manages authorization on a per-Suite-Tenant basis using a  table.
- Follows a capabilities-first approach, using Gates and Policies.
- Includes a break-glass mechanism for platform superadmins.
- Adds policies for bootstrapping tenants and managing admin responsibilities.
2026-01-25 16:01:50 +01:00

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Specification Quality Checklist: Tenant RBAC v1

Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-01-25 Feature: specs/062-tenant-rbac-v1/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

  • All checks passed. The specification is ready for the next phase.