TenantAtlas/specs/342-customer-review-workspace-final-consumption-productization/checklists/requirements.md

Specification Quality Checklist: Spec 342 - Customer Review Workspace v1 Final Consumption Productization

Purpose: Validate Spec 342 preparation completeness before implementation.
Created: 2026-06-01
Feature: specs/342-customer-review-workspace-final-consumption-productization/spec.md

Candidate Selection Gate

• CHK001 The selected candidate is directly user-provided as Spec 342 and maps to customer-review-workspace-v1-completion in docs/product/spec-candidates.md.
• CHK002 The selected candidate aligns with the top current roadmap sellability priority: Customer Review Workspace v1 Completion.
• CHK003 No existing specs/342-* package or branch was found before Spec Kit creation.
• CHK004 Related completed/prepared specs were checked and are context only: 249, 258, 312, 326, 329, 335, 336, 337, 340, and 341.
• CHK005 Close alternatives are deferred rather than hidden scope: localization, governance inbox, commercial entitlements, provider readiness, and PSA/support handoff.
• CHK006 The scope is a small final-consumption productization slice on the existing /admin/reviews/workspace surface.

Content Quality

• CHK007 spec.md defines problem, user value, functional requirements, non-goals, acceptance criteria, success criteria, assumptions, risks, and open questions.
• CHK008 plan.md lists likely affected repo surfaces and distinguishes implementation touch points from supporting surfaces to inspect.
• CHK009 tasks.md is ordered into small phases with tests, browser smoke, UI coverage, validation, and explicit non-goals.
• CHK010 repo-truth-map.md exists and classifies current review/evidence/pack/finding/accepted-risk/audit/operation truth.
• CHK011 customer-review-consumption-state-contract.md exists and defines derived display states without adding persisted truth.
• CHK012 No unresolved template placeholders remain in spec.md, plan.md, or tasks.md.

Constitution And Scope

• CHK013 Spec Candidate Check is filled, scored 11/12, and approved as Core Enterprise.
• CHK014 Proportionality review is present for the possible page-local presenter/state contract.
• CHK015 The spec does not introduce new migrations, persisted readiness truth, enum/status family, provider framework, or portal architecture.
• CHK016 Workspace/environment isolation, deny-as-not-found semantics, and canonical environment_id behavior are explicit.
• CHK017 UI Surface Impact and UI/Productization Coverage are completed for an existing strategic customer-facing surface.
• CHK018 Filament v5 / Livewire v4 compliance, panel provider location, global-search posture, destructive-action rules, asset strategy, and testing plan are explicit.

Plan Quality

• CHK019 The plan sequences work as repo-truth gate → tests first → state contract/presenter → first-screen productization → RBAC/context → browser smoke → validation.
• CHK020 The plan states no migrations, env vars, packages, queues, scheduler, storage, Graph scopes, Dokploy, or Filament asset changes are expected.
• CHK021 The plan requires spec/plan update before any high-impact action, asset registration, backend generation, or persisted truth scope appears.
• CHK022 Test governance is explicit: confidence + one bounded browser smoke.

Task Quality

• CHK023 Tasks include concrete file paths and avoid inventing runtime paths beyond likely implementation touch points.
• CHK024 Tasks include Feature/Livewire tests before UI implementation.
• CHK025 Tasks include browser states and screenshot artifacts while allowing unreachable states to be documented rather than faked.
• CHK026 Tasks include UI coverage close-out and final validation commands.
• CHK027 Tasks explicitly forbid rewriting completed specs or reintroducing /admin/t/legacy query aliases.

Spec Readiness Gate

• CHK028 spec.md, plan.md, and tasks.md exist.
• CHK029 Required supporting prep artifacts exist: repo-truth-map.md, customer-review-consumption-state-contract.md, and checklists/requirements.md.
• CHK030 No open question blocks safe implementation; unsupported runtime concepts are explicitly unavailable/deferred.
• CHK031 The implementation scope is bounded enough for a later implementation loop.
• CHK032 Result: ready for implementation loop.

Review Outcome

• CHK033 Review outcome class: acceptable-special-case.
• CHK034 Workflow outcome: keep.
• CHK035 Final note location: active feature PR close-out entry Guardrail / Exception / Smoke Coverage.