3b1dd98f52
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.
35 lines
1.2 KiB
Markdown
35 lines
1.2 KiB
Markdown
# 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](specs/062-tenant-rbac-v1/spec.md)
|
|
|
|
## Content Quality
|
|
|
|
- [X] No implementation details (languages, frameworks, APIs)
|
|
- [X] Focused on user value and business needs
|
|
- [X] Written for non-technical stakeholders
|
|
- [X] All mandatory sections completed
|
|
|
|
## Requirement Completeness
|
|
|
|
- [X] No [NEEDS CLARIFICATION] markers remain
|
|
- [X] Requirements are testable and unambiguous
|
|
- [X] Success criteria are measurable
|
|
- [X] Success criteria are technology-agnostic (no implementation details)
|
|
- [X] All acceptance scenarios are defined
|
|
- [X] Edge cases are identified
|
|
- [X] Scope is clearly bounded
|
|
- [X] Dependencies and assumptions identified
|
|
|
|
## Feature Readiness
|
|
|
|
- [X] All functional requirements have clear acceptance criteria
|
|
- [X] User scenarios cover primary flows
|
|
- [X] Feature meets measurable outcomes defined in Success Criteria
|
|
- [X] No implementation details leak into specification
|
|
|
|
## Notes
|
|
|
|
- All checks passed. The specification is ready for the next phase.
|