ahmido
bf561b867c
Automated PR created by Copilot: includes all local changes. Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #334
58 lines
4.4 KiB
Markdown
58 lines
4.4 KiB
Markdown
# Specification Quality Checklist: Cross-Domain Progress Indicator Semantics Audit
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**Purpose**: Validate specification completeness, boundedness, implementation evidence, and manual-review readiness
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**Created**: 2026-05-06
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**Feature**: [spec.md](../spec.md)
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## Content Quality
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- [x] The package stays repo-based and docs/governance-first instead of widening into runtime contract, component, migration, analytics, or UI rewrite work.
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- [x] The spec and plan remain product- and behavior-oriented rather than reading like a low-level code diff.
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- [x] The package explicitly names the repo-real standards and source anchors it builds on: `docs/ui/tenantpilot-enterprise-ui-standards.md`, `OperationUxPresenter`, `InventoryKpiHeader`, `RecoveryReadiness`, `BaselineSnapshotPresenter`, `ReviewPackService`, and `TenantDashboardSummaryBuilder`.
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- [x] Mandatory repo sections for scope, RBAC, shared-pattern reuse, testing, proportionality, and candidate rationale are completed.
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## Requirement Completeness
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- [x] No `[NEEDS CLARIFICATION]` markers remain.
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- [x] Requirements are testable and bounded to one docs-only audit bundle: inventory, classification, risk/disposition notes, standards delta, and follow-up map.
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- [x] The package explicitly forbids shared indicator component implementation, runtime contract rollout, quality-gate code, domain migration, analytics, charting, score recalculation, and application rewrites.
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- [x] Canonical implementation proof commands match across `spec.md`, `plan.md`, `quickstart.md`, and `tasks.md`, including the implemented audit outputs and bounded documentation destinations.
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## Repo Truth Anchoring
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- [x] The package reflects the candidate and roadmap posture from `docs/product/spec-candidates.md` and `docs/product/roadmap.md`.
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- [x] The package treats `docs/ui/tenantpilot-enterprise-ui-standards.md` as the standards-delta target and adds only distilled rules, not the full inventory.
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- [x] The package treats the named runtime anchors as source surfaces only and does not assume they will be rewritten in this slice.
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- [x] Related Specs `266`, `268`, `270`, `271`, and `272` are carried forward as context-only guardrails and not reopened.
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## Feature Readiness
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- [x] The package keeps Filament on Livewire v4, provider registration unchanged in `apps/platform/bootstrap/providers.php`, global search unchanged, and assets unchanged.
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- [x] The package introduces no destructive actions, no panel changes, and no runtime authorization or scope changes.
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- [x] Later follow-up work is explicitly split into the standards patch lane, metric/indicator contract foundation, shared indicator component system, quality gate lane, and domain migration lane.
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- [x] The implementation of this slice is constrained to repository artifacts and documentation targets, not app code.
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- [x] `inventory.md`, `follow-up-map.md`, and `standards-delta.md` exist as the package-local implementation outputs.
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- [x] `docs/product/spec-candidates.md` and `docs/product/roadmap.md` reference the five-lane follow-up posture without promoting runtime work into this slice.
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## Test Governance
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- [x] Proof stays bounded to docs review plus diff and grep validation.
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- [x] No new runtime, heavy-governance, or browser lane is introduced.
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- [x] Fixture, helper, factory, seed, and context growth stays `none` because the package does not touch runtime code.
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- [x] The review outcome, workflow outcome, and test-governance outcome are carried into `plan.md` and this checklist.
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## Notes
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- Reviewed against `.specify/memory/constitution.md`, `docs/product/spec-candidates.md`, `docs/product/roadmap.md`, `docs/ui/tenantpilot-enterprise-ui-standards.md`, and nearby Specs `270`, `275`, and `277` on 2026-05-06.
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- Confirmed the named source anchors exist under `apps/platform` and are suitable as audit inputs.
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- No application implementation was performed while preparing or implementing this package.
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- Implementation output review on 2026-05-06 confirmed the inventory, standards delta, follow-up map, UI standards delta, product candidates, and roadmap references remain docs/governance-only.
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## Review Outcome
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- **Outcome class**: `acceptable-special-case`
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- **Workflow outcome**: `keep`
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- **Test-governance outcome**: `keep`
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- **Reason**: The package prepares one bounded repo audit foundation over real existing cues, keeps runtime follow-up work explicitly separate, and uses honest docs-only proof instead of pretending application behavior changed.
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- **Implementation result**: Ready for manual review.
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