TenantAtlas/specs/403-evidence-anchor-currentness-runtime-closure/checklists/requirements.md

Requirements Checklist: Spec 403 - Evidence Anchor & Currentness Runtime Closure

Purpose: Validate preparation quality for Spec 403 before implementation starts. Created: 2026-06-23 Feature: specs/403-evidence-anchor-currentness-runtime-closure/spec.md

Candidate Selection

• The selected candidate was directly provided by the operator.
• The candidate is linked to Spec 400 evidence/currentness risk and Spec 402's recommended next action.
• docs/product/spec-candidates.md was reviewed and currently reports no safe automatic next-best-prep target.
• Close alternatives are deferred instead of hidden inside the primary scope.
• The target does not reopen completed Specs 388, 393, 400, 401, or 402.
• No existing specs/403-evidence-anchor-currentness-runtime-closure/ package existed before preparation.
• Spec 402 prerequisite is recorded as PASS with no P0/P1 authorization blocker.

Scope Quality

• The spec is bounded to existing evidence/currentness proof and minimal hardening.
• No new product vocabulary, surfaces, navigation, routes, migrations, report/PDF runtime, provider integration, or broad audit is included.
• Evidence Overview and EvidenceSnapshotResource are explicitly in scope.
• Customer Review Workspace, review packs, environment reviews, and stored reports are explicitly in scope.
• OperationRun proof links and authorization/scoping are explicitly in scope.
• Baseline, restore, finding/governance, and report evidence references are explicitly in scope where existing surfaces are repo-real.
• Customer-safe boundary, current/released distinction, and workspace/environment isolation are explicit.
• Provider freshness and permission-limited evidence-currentness contracts are covered where repo-real.
• Management PDF staging validation, governance lifecycle/retention, JSONB migration, and full browser audit are deferred.

Constitution And Product Surface

• 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 and forbids new runtime framework/state/persistence by default.
• No runtime source of truth, persisted table, enum/status family, taxonomy, or broad proof framework is introduced.
• Product Surface Contract is referenced because rendered evidence/status/report/customer-safe behavior may change.
• UI Surface Impact is classified as existing-surface evidence/currentness hardening only.
• UI coverage registry review/update is required for touched existing surfaces when runtime UI files or reachable evidence/status semantics change.
• Browser proof is required for representative rendered evidence/currentness behavior.
• Human Product Sanity is required for customer-safe/readiness/evidence surfaces.
• Completed-spec rewrite guardrail is explicit.

Plan Quality

• Plan identifies Laravel, Filament, Livewire, Pest, Sail, and PostgreSQL context.
• Plan names panel provider registration location.
• Plan names likely affected repository surfaces.
• Plan requires matrix-first work before runtime fixes.
• Plan distinguishes evidence truth, released/report truth, OperationRun proof truth, restore/baseline/finding proof references, customer-safe boundary, and authorization.
• Plan requires existing evidence/proof helpers to remain authoritative unless matrix/tests prove a gap.
• Plan requires route-inventory and design-coverage-matrix review/update when runtime UI files or reachable evidence/status semantics change.
• Plan forbids new framework/status/persistence/product vocabulary by default.
• Plan includes rollout/deployment impact and expects no migrations/env/assets/queues/storage changes.

Task Quality

• Tasks are ordered by preparation, inventory, matrix, gap classification, tests, hardening, product sanity, browser proof, and report close-out.
• Tasks require tests before runtime fixes where feasible.
• Tasks include current evidence, stale/missing/failed/partial, released/current, customer-safe, OperationRun, cross-workspace, and cross-environment proof.
• Tasks include restore, baseline, finding/governance, report, and review proof tasks where applicable.
• Tasks include provider freshness / permission-limited state inventory, matrix classification, and tests where repo-real.
• Tasks include Filament v5 output contract close-out fields for Livewire, provider registration, global search, destructive/high-impact actions, assets, tests/browser, and deployment.
• Tasks include focused browser proof and explicitly forbid claiming full browser audit.
• Tasks include dirty-state protocol before and after implementation.
• Tasks include final implementation report sections A through M.
• Tasks include non-goals that prevent scope creep.

Open Questions And Readiness

• No open question blocks implementation preparation.
• Missing product decisions are required to be reported rather than invented.
• Spec Readiness Gate can pass after artifact analysis.
• Candidate Selection Gate passes as a manual operator-promoted candidate.

Review Outcome

• Review outcome class: acceptable-special-case for a bounded evidence/currentness runtime closure spec.
• Workflow outcome: keep.
• Final note location: future implementation report specs/403-evidence-anchor-currentness-runtime-closure/implementation-report.md.