## Summary - add the Spec 194 governance action catalog, friction classes, reason policies, and regression guards - align exception, review, evidence, finding, tenant, provider connection, and system run actions to the shared semantics model - add focused feature, RBAC, audit, unit, and browser coverage, including the tenant detail triage header consistency update ## Verification - ran the focused Spec 194 verification pack from the quickstart and task plan - ran targeted tenant triage coverage after the detail-header update - ran `cd apps/platform && ./vendor/bin/sail bin pint --dirty --format agent` ## Filament Notes - Filament v5 / Livewire v4 compliance preserved - provider registration remains in `apps/platform/bootstrap/providers.php` - globally searchable resources were not changed - destructive actions remain confirmation-gated and server-authorized - no new Filament assets were introduced; the existing `cd apps/platform && php artisan filament:assets` deploy step stays unchanged Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #229
36 lines
1.3 KiB
Markdown
36 lines
1.3 KiB
Markdown
# Specification Quality Checklist: Governance Friction Hardening and Operator Vocabulary
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**Purpose**: Validate specification completeness and quality before proceeding to planning
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**Created**: 2026-04-12
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**Feature**: [spec.md](../spec.md)
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## Content Quality
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- [x] No implementation details (languages, frameworks, APIs)
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- [x] Focused on user value and business needs
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- [x] Written for non-technical stakeholders
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- [x] All mandatory sections completed
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## Requirement Completeness
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- [x] No [NEEDS CLARIFICATION] markers remain
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- [x] Requirements are testable and unambiguous
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- [x] Success criteria are measurable
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- [x] Success criteria are technology-agnostic (no implementation details)
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- [x] All acceptance scenarios are defined
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- [x] Edge cases are identified
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- [x] Scope is clearly bounded
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- [x] Dependencies and assumptions identified
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## Feature Readiness
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- [x] All functional requirements have clear acceptance criteria
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- [x] User scenarios cover primary flows
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- [x] Feature meets measurable outcomes defined in Success Criteria
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- [x] No implementation details leak into specification
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## Notes
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- Repository-required surface naming, route references, and Filament action-matrix metadata are intentional product-operational constraints for this codebase, not implementation design instructions.
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- No clarification markers remain. Spec is ready for `/speckit.plan`.
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