80 lines
5.5 KiB
Markdown
80 lines
5.5 KiB
Markdown
# Requirements Checklist: Spec 403 - Evidence Anchor & Currentness Runtime Closure
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**Purpose**: Validate preparation quality for Spec 403 before implementation starts.
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**Created**: 2026-06-23
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**Feature**: `specs/403-evidence-anchor-currentness-runtime-closure/spec.md`
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## Candidate Selection
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- [x] The selected candidate was directly provided by the operator.
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- [x] The candidate is linked to Spec 400 evidence/currentness risk and Spec 402's recommended next action.
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- [x] `docs/product/spec-candidates.md` was reviewed and currently reports no safe automatic next-best-prep target.
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- [x] Close alternatives are deferred instead of hidden inside the primary scope.
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- [x] The target does not reopen completed Specs 388, 393, 400, 401, or 402.
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- [x] No existing `specs/403-evidence-anchor-currentness-runtime-closure/` package existed before preparation.
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- [x] Spec 402 prerequisite is recorded as `PASS` with no P0/P1 authorization blocker.
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## Scope Quality
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- [x] The spec is bounded to existing evidence/currentness proof and minimal hardening.
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- [x] No new product vocabulary, surfaces, navigation, routes, migrations, report/PDF runtime, provider integration, or broad audit is included.
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- [x] Evidence Overview and EvidenceSnapshotResource are explicitly in scope.
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- [x] Customer Review Workspace, review packs, environment reviews, and stored reports are explicitly in scope.
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- [x] OperationRun proof links and authorization/scoping are explicitly in scope.
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- [x] Baseline, restore, finding/governance, and report evidence references are explicitly in scope where existing surfaces are repo-real.
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- [x] Customer-safe boundary, current/released distinction, and workspace/environment isolation are explicit.
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- [x] Provider freshness and permission-limited evidence-currentness contracts are covered where repo-real.
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- [x] Management PDF staging validation, governance lifecycle/retention, JSONB migration, and full browser audit are deferred.
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## Constitution And Product Surface
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- [x] Spec Candidate Check is filled out.
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- [x] Approval class is exactly one class: Core Enterprise.
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- [x] Score is recorded and above the minimum threshold.
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- [x] Proportionality Review is completed and forbids new runtime framework/state/persistence by default.
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- [x] No runtime source of truth, persisted table, enum/status family, taxonomy, or broad proof framework is introduced.
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- [x] Product Surface Contract is referenced because rendered evidence/status/report/customer-safe behavior may change.
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- [x] UI Surface Impact is classified as existing-surface evidence/currentness hardening only.
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- [x] UI coverage registry review/update is required for touched existing surfaces when runtime UI files or reachable evidence/status semantics change.
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- [x] Browser proof is required for representative rendered evidence/currentness behavior.
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- [x] Human Product Sanity is required for customer-safe/readiness/evidence surfaces.
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- [x] Completed-spec rewrite guardrail is explicit.
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## Plan Quality
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- [x] Plan identifies Laravel, Filament, Livewire, Pest, Sail, and PostgreSQL context.
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- [x] Plan names panel provider registration location.
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- [x] Plan names likely affected repository surfaces.
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- [x] Plan requires matrix-first work before runtime fixes.
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- [x] Plan distinguishes evidence truth, released/report truth, OperationRun proof truth, restore/baseline/finding proof references, customer-safe boundary, and authorization.
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- [x] Plan requires existing evidence/proof helpers to remain authoritative unless matrix/tests prove a gap.
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- [x] Plan requires route-inventory and design-coverage-matrix review/update when runtime UI files or reachable evidence/status semantics change.
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- [x] Plan forbids new framework/status/persistence/product vocabulary by default.
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- [x] Plan includes rollout/deployment impact and expects no migrations/env/assets/queues/storage changes.
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## Task Quality
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- [x] Tasks are ordered by preparation, inventory, matrix, gap classification, tests, hardening, product sanity, browser proof, and report close-out.
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- [x] Tasks require tests before runtime fixes where feasible.
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- [x] Tasks include current evidence, stale/missing/failed/partial, released/current, customer-safe, OperationRun, cross-workspace, and cross-environment proof.
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- [x] Tasks include restore, baseline, finding/governance, report, and review proof tasks where applicable.
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- [x] Tasks include provider freshness / permission-limited state inventory, matrix classification, and tests where repo-real.
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- [x] Tasks include Filament v5 output contract close-out fields for Livewire, provider registration, global search, destructive/high-impact actions, assets, tests/browser, and deployment.
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- [x] Tasks include focused browser proof and explicitly forbid claiming full browser audit.
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- [x] Tasks include dirty-state protocol before and after implementation.
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- [x] Tasks include final implementation report sections A through M.
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- [x] Tasks include non-goals that prevent scope creep.
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## Open Questions And Readiness
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- [x] No open question blocks implementation preparation.
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- [x] Missing product decisions are required to be reported rather than invented.
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- [x] Spec Readiness Gate can pass after artifact analysis.
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- [x] Candidate Selection Gate passes as a manual operator-promoted candidate.
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## Review Outcome
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- [x] Review outcome class: `acceptable-special-case` for a bounded evidence/currentness runtime closure spec.
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- [x] Workflow outcome: `keep`.
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- [x] Final note location: future implementation report `specs/403-evidence-anchor-currentness-runtime-closure/implementation-report.md`.
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