TenantAtlas/specs/113-platform-ops-runbooks/checklists/requirements.md
2026-02-26 02:18:19 +01:00

1.3 KiB

Specification Quality Checklist: Platform Ops Runbooks (Spec 113)

Purpose: Validate specification completeness and quality before proceeding to planning
Created: 2026-02-26
Feature: specs/113-platform-ops-runbooks/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

  • Spec intentionally uses concrete routes (/system/*, /admin/*) and capability identifiers to keep RBAC and plane separation testable.
  • Run tracking/audit/lock semantics are expressed as outcomes and constraints, not as specific classes or framework APIs.