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TenantAtlas/specs/101-golden-master-baseline-governance-v1/checklists/requirements.md
Ahmed Darrazi 74ab2d1404 feat: Phase 2 foundational - capabilities, migrations, models, factories, badges, support classes 
T003-T018b: Add workspace_baselines.view/manage capabilities, role mappings,
baseline_capture/baseline_compare operation labels, severity summary keys,
5 migrations, 4 models, 4 factories, BaselineScope, BaselineReasonCodes,
BaselineProfileStatus badge domain + mapper.
2026-02-19 14:15:46 +01:00

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Specification Quality Checklist: Golden Master / Baseline Governance v1 (R1.1–R1.4)

Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-02-19 Last Validated: 2026-02-19 (post-analysis remediation) 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

Post-Analysis Remediation (2026-02-19)

  • D1: Duplicate FR-003 removed (kept complete version with override clause)
  • I1: Status lifecycle resolved — draft ↔ active → archived (deactivate = return to draft); spec.md + data-model.md aligned
  • I3: "Delete" removed from UI Action Matrix — v1 is archive-only, no hard-delete
  • C1: BadgeDomain task (T018a) added for BaselineProfileStatus badge compliance (BADGE-001)
  • C2: Factory tasks (T018b) added for all 4 new models
  • U1: findings.source default resolved — nullable, NULL default, legacy findings unaffected
  • U2: Empty-scope edge case (EC-005) covered in T031 test description
  • U3: Concurrent operation dedup (EC-004) covered in T032 + T040 test descriptions
  • U4: T033 amended with explicit manage-capability gating via WorkspaceUiEnforcement
  • U5: scope_jsonb schema defined in data-model.md ({ "policy_types": [...] })
  • E1: SC-001/SC-002 performance spot-check added to T060

Notes

  • All 12 analysis findings have been remediated
  • Task count updated: 60 → 62 (T018a, T018b added in Phase 2)