TenantAtlas/specs/407-full-browser-ux-runtime-audit/checklists/requirements.md

Requirements Checklist: Spec 407 - Full Browser/UX Runtime Audit

Feature: specs/407-full-browser-ux-runtime-audit/ Review date: 2026-06-24 Scope: Preparation artifact quality only. No application implementation performed.

Candidate Selection Gate

• The selected candidate was directly provided by the operator as Spec 407.
• docs/product/spec-candidates.md was reviewed and reports no safe automatic next-best-prep target.
• The candidate aligns with the supplied after-Specs-400-406 browser/runtime gate.
• The roadmap supports a broad readiness gate before pilot/customer-facing claims.
• Specs 400-406 are treated as read-only lineage.
• Spec 403 PASS, Spec 404/405 PASS WITH CONDITIONS, and Spec 406 PASS WITH CONDITIONS are carried forward honestly.
• No existing specs/407-full-browser-ux-runtime-audit/ package existed before preparation.
• Existing branch 407-msp-mittelstand-use-case-pages is recorded as unrelated.
• The smallest slice is a read-only browser/runtime audit and final readiness report.
• Close alternatives are deferred instead of hidden inside this package.
• Candidate Selection Gate result: PASS as a direct operator-promoted follow-through candidate.

Spec Completeness

• Problem statement is clear and product-oriented.
• Business/product value is explicit.
• Primary users/operators are named.
• Scope fields cover routes/surfaces, ownership, RBAC, and leakage checks.
• Functional requirements are testable.
• Non-functional requirements cover security, reliability, auditability, performance, product safety, and test governance.
• User stories include independent tests and acceptance criteria.
• Edge cases are documented.
• Out-of-scope boundaries forbid fixes, runtime changes, tests, fixtures, destructive actions, saved docs by default, and completed-spec rewrites.
• Success criteria are measurable.
• Assumptions, risks, and open questions are explicit.

Constitution And Proportionality

• Spec Candidate Check is filled out.
• Approval class is exactly one class: Core Enterprise.
• Score is recorded and above the minimum threshold.
• Proportionality Review is completed.
• The report/matrix/severity outputs are explicitly report-only and not runtime truth.
• No persisted entity, table, enum, status family, abstraction, UI framework, or product taxonomy is approved.
• The spec requires stopping before implementation or product-decision invention.
• Completed historical specs are preserved as read-only context.

Product Surface Contract

• docs/product/standards/product-surface-contract.md is referenced.
• No-legacy posture is recorded.
• UI Surface Impact is No UI surface impact with rationale.
• Product Surface Impact is completed as audit-only.
• Page archetypes, surface budgets, deep-link demotion, and canonical vocabulary are audit criteria.
• Browser proof is required as the audit output.
• Human Product Sanity is required for the final report.
• Product Surface exceptions are none for preparation.
• Final report close-out fields are required.

Plan Completeness

• Plan identifies PHP/Laravel/Filament/Livewire/Pest/PostgreSQL/Sail context.
• Plan names existing runtime surfaces likely inspected.
• Plan distinguishes read-only browser audit from runtime implementation.
• Plan includes UI/Product Surface, Filament/Livewire/deployment, RBAC, audit, evidence/currentness, OperationRun, lifecycle, and test-governance posture.
• Plan defines audit method, output strategy, stop conditions, phases, and risk controls.
• Plan carries Spec 404/405 and Spec 406 conditions forward.
• Plan does not contradict repository architecture or current code truth.

Task Completeness

• Tasks are ordered by safety, inventory, browser walkthrough, journey matrix, findings, summaries, readiness decision, and close-out.
• Tasks are small and verifiable.
• Tasks include dirty-state checks before/after.
• Tasks include actor/fixture availability checks.
• Tasks include required surface and journey coverage.
• Tasks include severity/category finding classification.
• Tasks include Product Surface and Filament output-contract close-out fields.
• Tasks include explicit non-goals preventing implementation and mutation.
• Tasks include final validation commands and no-implementation proof.

Open Questions And Readiness

• No open question blocks starting the audit; unavailable actors, fixtures, services, or routes are recorded as limitations.
• Saved audit artifact policy is explicit: response-only by default, spec-local file only by operator request.
• Spec Readiness Gate result: PASS for implementation preparation.

Review Outcome

• Review outcome class: acceptable-special-case for a broad but read-only customer-readiness browser audit gate.
• Workflow outcome: keep.
• Final note location: future Spec 407 final audit report.
• No application implementation was performed during preparation.