TenantAtlas/specs/390-restore-readiness-resolution-adapter-v1/checklists/requirements.md

Requirements Quality Checklist: Restore Readiness Resolution Adapter v1

Purpose: Validate preparation artifacts before implementation starts. Created: 2026-06-20 Feature: specs/390-restore-readiness-resolution-adapter-v1/spec.md

Candidate Selection

• Direct user-provided candidate source recorded.
• Automatic queue status checked and summarized.
• Deferred alternatives recorded.
• Completed related specs identified as context only.
• No completed historical spec was rewritten.
• Spec number 390 intentionally selected from user draft and adjacent completed context.

Scope Quality

• Feature goal is clear and operator-facing.
• Scope, Primary Routes, Data Ownership, and RBAC requirements are explicitly declared.
• Mode B is selected as the default implementation mode.
• Generic resolution framework is explicitly out of scope.
• Adapter registry is explicitly out of scope.
• Generic persistence is explicitly out of scope.
• Review-publication resolution persistence reuse is explicitly forbidden.
• Restore auto-execution from guidance actions is explicitly forbidden.
• New navigation, dashboard, global search, and notification-center surfaces are explicitly out of scope.

Requirements Completeness

• User stories cover blocked, ready, persisted, and unauthorized states.
• Functional requirements are testable.
• Non-functional requirements are testable.
• Edge cases include stale basis, unsaved wizard state, execution states, and legacy statuses.
• Success criteria are measurable.
• No unresolved blocking clarification is present.
• Assumptions are documented.

Existing-System Alignment

• RestoreRun remains the persisted restore record.
• RestoreSafetyResolver remains the source for checks/preview currentness concepts.
• Restore Preview remains the preview owner.
• OperationRun remains execution/evidence truth.
• Restore Wizard remains the preparation input owner.
• Existing tenant/workspace/environment scoping is preserved.
• Existing view/manage capability split is preserved.

UI and Filament Safety

• Existing Restore create/view surfaces are the only planned UI surfaces.
• Changed Restore create/view surfaces include UI/UX Surface Classification.
• Changed Restore create/view surfaces include page contract fields and state ownership.
• Durable UI/productization coverage update is required because UI impact is material.
• Decision-first copy requirements are included.
• Copy must state preparation actions do not execute Restore.
• Filament v5 / Livewire v4 compliance is recorded in plan.
• Laravel provider registration location is recorded in plan.
• Global-search hard rule is recorded in plan and tasks.
• Destructive-action confirmation rule is recorded in spec, plan, and tasks.
• Asset strategy and filament:assets deployment condition are recorded.
• Testing approach for Filament pages/actions is recorded.

Data and Runtime Safety

• No new migration is planned.
• No new environment variable is planned.
• No new queue worker is planned.
• No scheduled command is planned.
• No storage/volume change is planned.
• No Microsoft Graph render-time call is planned.
• Staging validation requirement is recorded.

Testability

• Unit test expectations cover readiness derivation.
• Feature/Filament test expectations cover authorization and UI behavior.
• Testing/lane/runtime impact includes lane classification, fixture cost, heavy-family decision, budget/trend expectation, and escalation outcome.
• Query-count budget is measurable and has a validation task.
• Stale guidance action protection is explicitly tested.
• Execution confirmation/safety gate preservation is explicitly tested.
• Browser smoke expectations are recorded for visible UI changes.
• Validation commands are included.

Implementation Readiness

• Tasks are dependency-ordered.
• Contract/spec-package artifacts are required before app code changes.
• Provider seam classification and OperationRun UX contract reuse are covered.
• Audit/evidence reuse verification is covered.
• Stop conditions are explicit.
• Delivery notes include required Filament output contract items.
• Tasks avoid marking implementation work complete during preparation.