TenantAtlas/specs/138-managed-tenant-onboarding-draft-identity/checklists/requirements.md

Specification Quality Checklist: Managed Tenant Onboarding Draft Identity & Resume Semantics

Purpose: Validate specification completeness and quality before proceeding to implementation planning and delivery
Created: 2026-03-13
Feature: spec.md

Content Quality

• No unresolved clarification markers remain
• Primary user value and enterprise trust problem are explicit
• All mandatory sections are completed
• Scope, non-goals, assumptions, and dependencies are documented

Requirement Completeness

• Functional requirements are testable and unambiguous
• Success criteria are measurable
• Acceptance scenarios cover primary flows
• Edge cases are identified
• Refresh, resume, multi-draft, and non-rehydration semantics are specified
• Authorization semantics distinguish non-member 404 from in-scope member 403
• Ownership exception for onboarding drafts is documented consistently with the constitution

Cross-Artifact Readiness

• Plan aligns with spec scope and constitution constraints
• Tasks cover routing, lifecycle, authorization, audit, and browser validation work
• Tasks explicitly cover summary or detail access for picker and non-resumable flows
• Tasks explicitly cover activation-guard persistence after refresh
• Tasks explicitly cover draft creation and confirmed draft update audit events

Notes

• Validation pass completed on 2026-03-13 after resolving ownership, authorization, audit, picker-summary, and activation-refresh gaps.
• managed_tenant_onboarding_sessions uses the constitution-approved workflow exception for nullable tenant_id while remaining workspace-scoped.
• Spec is ready for implementation work once code changes begin.