TenantAtlas/specs/310-product-truth-docs-drift-reconciliation/checklists/requirements.md
ahmido 52bb4a0afc docs: reconcile product truth after specs 307-309 (#365)
## Summary
- reconcile product-truth documentation after Specs 307, 308, and 309
- update the implementation ledger, roadmap, and spec-candidates queue to reflect completed Decision Register, review-pack, and RBAC hardening work
- add the Spec 310 reconciliation artifacts and close-out notes
- keep the slice docs-only with no runtime code changes

## Validation
- `git diff --name-only`
- `git diff --name-only | grep -vE '^(docs/|specs/|README\.md|AGENTS\.md|constitution\.md|\.specify/)' || true`
- `git diff --check`
- no Pest/PHP tests were required because this change is documentation-only

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #365
2026-05-15 14:54:08 +00:00

2.4 KiB

Specification Quality Checklist: Product Truth / Docs Drift Reconciliation

Purpose: Validate specification completeness and quality before implementation Created: 2026-05-15 Feature: /Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/310-product-truth-docs-drift-reconciliation/spec.md

Content Quality

  • No application implementation details are required beyond docs-only affected paths and validation commands.
  • Focused on user/product value: accurate repo-based product truth after Specs 307, 308, and 309.
  • All mandatory repo-specific sections are completed or explicitly marked N/A.
  • The candidate check required by SPEC-GATE-001 is completed.

Requirement Completeness

  • No [NEEDS CLARIFICATION] markers remain.
  • Requirements are testable and unambiguous.
  • Success criteria are measurable for a docs-only reconciliation.
  • Acceptance criteria cover drift inventory, ledger, spec-candidates, roadmap, no runtime changes, no overclaiming, and next-spec sequence.
  • Dependencies and assumptions are identified.

Scope Control

  • Runtime code, tests, migrations, policies, services, jobs, Filament pages, routes, config, lang files, queue jobs, and UI components are explicitly out of scope.
  • Supporting root docs and constitution are edit-only-if-drift.
  • Completed specs 307, 308, and 309 are context only and must not be rewritten into active work.
  • Customer Review Workspace is preserved as an open productization target unless repo evidence proves otherwise.
  • Support Access Governance remains separate from scoped Spec 309 RBAC hardening.

Evidence And Traceability

  • Major expected status changes cite repo evidence paths.
  • Drift inventory format requires current statement, repo truth, drift type, and action.
  • Status labels are defined and no feature may be upgraded to sellable without repo evidence.
  • Terminology reconciliation forbids blind tenant replacement.

Docs-Only Validation

  • git diff --check is required.
  • A docs-only changed-file guard is required.
  • No Pest/PHP tests are required because no runtime behavior changes.
  • Close-out must record changed files, drift fixed, open gaps, deferred decisions, validation results, and next recommended specs.

Readiness Decision

  • Candidate Selection Gate passes.
  • Spec Readiness Gate passes for a preparation package.
  • Ready for a later docs-only implementation loop.