TenantAtlas/specs/202-governance-subject-taxonomy/checklists/requirements.md

1.3 KiB

Specification Quality Checklist: Governance Subject Taxonomy and Baseline Scope V2

Purpose: Validate specification completeness and quality before proceeding to planning
Created: 2026-04-13
Feature: spec.md

Content Quality

  • No implementation details (languages, frameworks, APIs)
  • Focused on user value and business needs
  • Written for non-technical stakeholders
  • All mandatory sections completed

Requirement Completeness

  • No [NEEDS CLARIFICATION] markers remain
  • Requirements are testable and unambiguous
  • Success criteria are measurable
  • Success criteria are technology-agnostic (no implementation details)
  • All acceptance scenarios are defined
  • Edge cases are identified
  • Scope is clearly bounded
  • Dependencies and assumptions identified

Feature Readiness

  • All functional requirements have clear acceptance criteria
  • User scenarios cover primary flows
  • Feature meets measurable outcomes defined in Success Criteria
  • No implementation details leak into specification

Notes

  • Validation completed in one pass.
  • No clarification markers remain in the specification.
  • The spec keeps platform vocabulary, rollout strategy, and Intune no-regression behavior explicit while avoiding a broader plugin or model-generalization framework.