TenantAtlas/specs/264-cross-tenant-promotion-execution/checklists/requirements.md

Specification Quality Checklist: Cross-Tenant Promotion Execution v1

Purpose: Validate specification completeness and repo fit before implementation
Created: 2026-05-02
Feature: spec.md

Content Quality

• The spec stays on one bounded follow-up over the already-implemented read-only compare and preflight slice instead of reopening portfolio compare foundations.
• The spec is product- and behavior-oriented and does not read like an implementation diff.
• The spec explicitly names the current repo-real foundations it builds on: CrossTenantComparePage, compare preview, promotion preflight, launch context, shared OperationRun UX, and current provider-write seams.
• Mandatory repo sections for scope, RBAC, disclosure, testing, operation UX, and proportionality are completed.

Requirement Completeness

• No [NEEDS CLARIFICATION] markers remain.
• Requirements are testable and bounded to one compare-page execution path.
• The spec explains what remains in scope versus what is intentionally deferred.
• Acceptance scenarios cover queueing execution, Monitoring continuity, and target-safe authorization behavior.
• Edge cases cover stale preflight, no-ready execution, active-run dedupe, inaccessible tenants, and operational-control blocking.

Candidate Selection Gate

• The selected candidate exists in docs/product/spec-candidates.md and docs/product/roadmap.md.
• docs/product/implementation-ledger.md still records promotion execution as the missing delta after compare and preflight.
• Existing Spec 043 was checked for completion and treated as inherited context only; this package is explicitly the execution follow-up, not a rewrite of the read-only slice.
• The chosen slice is smaller and higher-priority than deferred alternatives such as batch promotion, approvals, rollback, or mapping automation.

Feature Readiness

• The slice is an explicit delta follow-up over Spec 043 and current code, centered on one canonical compare page and one queued run path.
• The spec explicitly forbids new panel or Laravel or Filament service-provider registration changes, new global-search scope, new asset strategy, and new promotion-draft persistence.
• The spec explicitly records one canonical promotion.execute OperationRun path and shared Monitoring continuity.
• The artifacts explicitly distinguish conditional ProviderOperationRegistry wiring from Laravel or Filament service-provider registration.
• The spec acknowledges the current repo constraint that foreign-tenant PolicyVersion execution is not directly allowed and therefore requires a bounded bridge instead of a fake direct reuse claim.

Test Governance

• Planned validation stays bounded to PortfolioCompare unit and feature families plus one new bounded browser smoke file.
• One new browser smoke file is explicitly justified because the feature adds a confirmation modal and compare-to-Monitoring handoff on a live Filament page.
• The runtime proof commands stay consistent across spec, plan, and tasks, while Pint remains standard implementation hygiene.

Notes

• Reviewed against docs/product/spec-candidates.md, docs/product/roadmap.md, docs/product/implementation-ledger.md, specs/043-cross-tenant-compare-and-promotion/spec.md, current PortfolioCompare code and tests under apps/platform, current OperationRun UX seams, current restore or policy-version write seams, and .specify/memory/constitution.md on 2026-05-02.
• No application implementation was performed while preparing this package.

Review Outcome

• Outcome class: acceptable-special-case
• Outcome: keep
• Reason: The spec promotes the next real manual backlog item after the implemented read-only compare slice, stays on one canonical compare page plus one run type, explicitly rejects draft persistence and batch drift, and only introduces one justified browser smoke addition.
• Workflow result: Ready for implementation.