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TenantAtlas/specs/306-decision-register-reconciliation/checklists/requirements.md
Ahmed Darrazi 8db2503037
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docs: reconcile decision register product truth
2026-05-15 12:05:56 +02:00

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Requirements Checklist: Decision Register Reconciliation & Productization Follow-up

Purpose: Validate that Spec 306 is ready for a docs-only reconciliation implementation and does not duplicate Spec 265. Created: 2026-05-15 Feature: specs/306-decision-register-reconciliation/spec.md

Preparation Quality

  • The selected candidate was directly provided by the user.
  • The spec is docs-first and reconciliation-only.
  • Spec 265 is treated as existing repo truth context, not rewritten.
  • Spec 305's no-Greenfield Decision Register condition is carried forward.
  • No application runtime implementation is planned in 306.
  • No tests are planned to be created or edited.
  • Product-doc edits are conditional, minimal, and limited to proven Decision Register drift.

Required Artifact

  • The spec requires specs/306-decision-register-reconciliation/decision-register-reconciliation.md.
  • The required artifact structure is listed in spec.md.
  • The artifact must include Spec 265 summary, runtime evidence, test evidence, product-doc drift, capability matrix, sellability classification, gaps, recommendation, validation evidence, and close-out notes.
  • Required status vocabulary is explicit.
  • Unsupported implementation claims are forbidden.

Scope Safety

  • No migrations, models, services, Filament pages/resources, tests, routes, providers, UI assets, policies, jobs, queues, notifications, or runtime behavior are in scope.
  • No broad roadmap rewrite is in scope.
  • No Greenfield Decision Register v1 rebuild is in scope.
  • Any required runtime work must become a future follow-up spec rather than hidden 306 scope.

Evidence Requirements

  • Spec 265 evaluation is required.
  • Runtime inventory is required.
  • Focused test inspection and execution are required where paths exist.
  • Product docs drift assessment is required.
  • Missing test paths must be recorded as not applicable.
  • Validation outcomes must be copied into the reconciliation artifact.

Next-Step Decision

  • Sellability classification must be exactly one of foundation-only, partial productization, near sellable, sellable, or not implemented.
  • Recommended next action must be exactly one of the allowed categories.
  • Any 307 Decision Register follow-up must be narrow and must not duplicate Spec 265.
  • If Decision Register is done enough, the artifact must allow 307 to become a different productization feature.

Validation Requirements

  • git diff --check is required.
  • git status --short --branch scope check is required.
  • Final close-out must state runtime files changed: none.