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TenantAtlas/specs/308-decision-register-summary-review-pack/checklists/requirements.md
ahmido 77c343fb35 feat: implement decision register summary in environment review packs (#363) 
## Summary
- add decision register summary output to environment review packs
- update environment review evidence composition and localized summary rendering
- add coverage for executive pack and derived review pack behavior
- include spec artifacts for feature 308

## Testing
- cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/EnvironmentReview/EnvironmentReviewExecutivePackTest.php tests/Feature/ReviewPack/EnvironmentReviewDerivedReviewPackTest.php

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #363
2026-05-15 12:54:41 +00:00

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Requirements Checklist: Decision Register Customer-Safe Summary & Review-Pack Inclusion

Purpose: Validate that the preparation artifacts are clear, bounded, testable, and aligned with TenantPilot constitution guardrails before implementation. Created: 2026-05-15 Feature: spec.md

Requirement Quality

  • CHK001 The selected candidate is explicitly sourced from the user request, roadmap priority ranking, and manual-promotion backlog.
  • CHK002 The scope is narrowed to existing Decision Register context, Environment Review summaries, Customer Review Workspace/review detail, and review-derived Review Pack export.
  • CHK003 Functional requirements are testable and avoid implementation-only wording where user behavior is the point.
  • CHK004 Acceptance criteria cover positive, empty/none, unavailable/incomplete, redaction, and cross-scope scenarios.
  • CHK005 Out-of-scope boundaries explicitly reject new decision persistence, new workflow engines, new customer approval actions, new OperationRun lifecycle, and broad export redesign.

Constitution And Product Truth

  • CHK006 The spec identifies the source of truth for decisions, reviews, review packs, evidence, and operation runs.
  • CHK007 The proportionality review states no new persisted entity, enum/status family, public framework, or artifact family is planned.
  • CHK008 Existing completed specs 265, 306, 307, 109, 258, and 260 are treated as context only and are not modified.
  • CHK009 Provider-boundary requirements avoid spreading Microsoft/provider-specific semantics into platform-core review/export truth.
  • CHK010 Customer-safe disclosure requirements preserve non-certification wording and avoid raw/debug/internal detail.

UI, RBAC, And Operations

  • CHK011 The affected surfaces carry consistent native/shared Filament classification and do not require ad-hoc styling or new assets.
  • CHK012 Filament v5 / Livewire v4, provider registration, global search, destructive action confirmation, and asset strategy requirements are explicit.
  • CHK013 RBAC requirements preserve workspace/environment isolation, non-member 404, and missing-capability 403 semantics.
  • CHK014 OperationRun impact is explicitly bounded to existing review-pack generation behavior with no new run UX.
  • CHK015 Auditability requirements preserve existing review and review-pack telemetry/audit semantics and avoid new audit action IDs unless scope changes.

Test Governance

  • CHK016 Planned Pest coverage uses existing focused EnvironmentReview, ReviewPack, and Reviews feature families.
  • CHK017 Browser coverage is bounded to the existing CustomerReviewWorkspace smoke only if rendered UI changes.
  • CHK018 Fixture/helper cost risks are identified and kept feature-local.
  • CHK019 Validation commands are concrete and scoped.
  • CHK020 The task list includes explicit Filament/RBAC/asset/no-migration contract review tasks.

Preparation Outcome

  • Outcome class: acceptable-special-case.
  • Workflow outcome: keep.
  • Final note location: active feature PR close-out entry Guardrail / Smoke Coverage.
  • Spec Readiness Gate passes for preparation: spec.md, plan.md, tasks.md, and this checklist exist, contain no placeholders, and keep implementation scope bounded to Spec 308.