TenantAtlas/specs/302-tenant-owned-surface-route-audit/checklists/requirements.md
ahmido d072b0107b feat(specs/302): tenant owned surface route audit (#357)
Implements platform feature branch `302-tenant-owned-surface-route-audit`.

Target branch: `platform-dev`.

Follow-up integration path after merge:

`platform-dev` → `dev`.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #357
2026-05-14 21:14:59 +00:00

2.0 KiB

Specification Quality Checklist: Tenant-Owned Surface Route Audit

Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-05-14 Feature: spec.md

Content Quality

  • No runtime implementation details are required for the behavior contract; repo surfaces are named only to bound the audit.
  • Focused on user value and business needs: a repo-verified repair inventory and follow-up order.
  • Written for product, implementation, and review stakeholders.
  • All mandatory Spec Kit and constitution sections are completed.

Requirement Completeness

  • No [NEEDS CLARIFICATION] markers remain.
  • Requirements are testable and unambiguous.
  • Success criteria are measurable.
  • Success criteria are scoped to the audit artifact and validation evidence.
  • All acceptance scenarios are defined.
  • Edge cases are identified.
  • Scope is clearly bounded to docs/spec artifacts and repo audit.
  • Dependencies and assumptions are identified.

Feature Readiness

  • All functional requirements have clear acceptance criteria.
  • User scenarios cover inventory, classification, and repair-order flows.
  • Feature meets measurable outcomes defined in Success Criteria.
  • No application implementation is hidden inside the specification.

Candidate Selection Gate

  • Candidate is explicitly present in docs/product/spec-candidates.md.
  • Candidate was directly promoted by the user as 302.
  • Related Spec 301 is treated as completed context and is not modified.
  • Close alternatives are deferred with rationale.
  • Scope is a small, reviewable audit/prep slice.

Spec Readiness Notes

  • Runtime code changes are explicitly out of scope.
  • The later implementation deliverable is expected to be surface-route-audit.md inside this spec package.
  • Any runtime defect discovered during the audit must be documented as a follow-up blocker or candidate, not fixed in this spec.