ahmido/TenantAtlas
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects 1 Releases Wiki Activity
9e435ea91f
TenantAtlas/specs/326-customer-review-workspace-v1-productization/checklists/requirements.md
ahmido c8224843b3 Spec 326: productize customer review workspace (#386) 
## Summary
- productizes the Customer Review Workspace into a more decision-first, customer-safe review surface
- updates the page class, Blade view, and localized copy for the new workspace presentation
- expands feature and browser coverage for workspace behavior, localization, and access rules
- adds the Spec 326 artifact package for this implementation

## Testing
- not run in this session

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #386
2026-05-18 13:30:38 +00:00

4.1 KiB
Raw Blame History

Requirements Checklist: Spec 326 Customer Review Workspace v1 Productization

Purpose: Validate preparation artifacts before implementation. Created: 2026-05-18 Feature: spec.md

Candidate Selection Gate

  • CHK001 Candidate is directly user-provided and also aligned with the P1 Customer Review Workspace lane in docs/product/spec-candidates.md.
  • CHK002 No existing specs/326-* package existed before generation.
  • CHK003 Related completed specs 312 and 314-325 are treated as historical context and not modified.
  • CHK004 Close alternatives are deferred as follow-up specs 327-331.
  • CHK005 Scope is a single existing runtime surface and does not create a portal or backend foundation.
  • CHK006 Spec Candidate Check is complete with approval class, red flags, score, and decision.

Spec Readiness Gate

  • CHK007 spec.md exists.
  • CHK008 plan.md exists.
  • CHK009 tasks.md exists.
  • CHK010 repo-truth-map.md exists because the active spec requires it before runtime changes.
  • CHK011 Problem statement, product value, users, goals, non-goals, requirements, acceptance criteria, risks, assumptions, and open questions are present.
  • CHK012 Plan identifies likely affected repo surfaces and supporting surfaces.
  • CHK013 Tasks are ordered, checklisted, testable, and implementation-ready.
  • CHK014 RBAC, workspace/environment isolation, auditability, OperationRun proof semantics, evidence truth, and UX disclosure are addressed.
  • CHK015 No open question blocks safe implementation.
  • CHK016 Scope is bounded enough for a later implementation loop.

UI / Productization Coverage

  • CHK017 UI Surface Impact is not contradictory and marks the existing page/customer-facing/status/context changes.
  • CHK018 UI/Productization Coverage identifies route/page, archetype, design depth, repo-truth level, existing pattern, screenshot need, and coverage decision.
  • CHK019 Decision-first role, audience-aware disclosure, UI/UX surface classification, and operator surface contract are present.
  • CHK020 Spec preserves Spec 325 visual direction as calibration only, not runtime truth.
  • CHK021 Diagnostics are required to be secondary/collapsed and customer-safe defaults are explicit.

Architecture / Anti-Bloat

  • CHK022 Proportionality review says no new source of truth, persisted entity/table/artifact, public abstraction, status family, or cross-domain UI framework.
  • CHK023 Plan forbids migrations/packages/env/queues/scheduler/storage/deployment asset changes unless spec/plan are updated first.
  • CHK024 Provider boundary check prevents raw provider semantics and Graph payloads from entering default UI.
  • CHK025 Shared pattern reuse names existing services/policies/status enums and forbids a new runtime pattern library.

Filament / Livewire

  • CHK026 Livewire v4.0+ compliance is explicit.
  • CHK027 Panel provider registration remains apps/platform/bootstrap/providers.php.
  • CHK028 Related resources keep global search disabled unless a future implementation changes them with View/Edit safety proof.
  • CHK029 No destructive action is planned; any unexpected high-impact action has confirmation/auth/audit/test requirements.
  • CHK030 Asset strategy is no new assets; filament:assets only if implementation unexpectedly registers assets.

Test Governance

  • CHK031 Feature/Livewire and Browser lanes are explicit.
  • CHK032 Browser smoke is named and scoped.
  • CHK033 Existing helpers/fixtures should be reused; no broad fixture defaults are planned.
  • CHK034 Required validation commands are listed.

Review Outcome

  • CHK035 Review outcome class: acceptable-special-case.
  • CHK036 Workflow outcome: keep.
  • CHK037 Final note location: active feature implementation close-out and final report.

Notes

Preparation artifacts are ready for implementation. Runtime acceptance remains pending until tasks are implemented, targeted tests pass, browser smoke passes, screenshots are captured where generated, and final no-impact/no-migration/no-package statements are reported.