TenantAtlas/specs/283-provider-capability-registry/checklists/requirements.md

Specification Quality Checklist: Provider Capability Registry

Purpose: Validate package completeness, boundedness, and readiness before implementation
Created: 2026-05-08
Feature: spec.md

Content Quality

• The package stays on reserved slot 283 and does not silently absorb work from Specs 284 through 287.
• The package explicitly documents that provider capability state is derived and does not introduce a provider-capability table or ledger.
• The package narrows the raw candidate's broader example capability keys to workflows already present in repo truth.
• The package keeps raw Graph permission names and Intune RBAC detail as provider-owned evidence rather than the primary operator vocabulary.
• plan.md, research.md, data-model.md, quickstart.md, and the logical contract all describe the same bounded slice.

Requirement Completeness

• No [NEEDS CLARIFICATION] markers remain in spec.md, plan.md, research.md, data-model.md, or quickstart.md.
• Requirements remain testable and bounded to current provider-backed workflows and current operator surfaces.
• The capability-key inventory, status family, and derived-truth posture are explicit across the package.
• The canonical initial capability inventory is pinned identically across spec.md, plan.md, data-model.md, tasks.md, and the logical contract.
• Scope boundaries, assumptions, risks, and deferred adjacent candidates remain explicit.

Repo Truth Anchoring

• The package reflects that ProviderConnectionResource already exists, stays non-globally-searchable, and already has View and Edit pages.
• The package reflects that TenantRequiredPermissions already exists as the canonical diagnostic deep dive.
• The package reflects that ProviderOperationRegistry currently maps operation types but not provider application capabilities.
• The package reflects that ProviderOperationStartGate, ProviderReasonTranslator, onboarding readiness, and required-permissions diagnostics already consume overlapping prerequisite truth.
• The package reflects that ProviderConnection already stores consent, verification, and granted-scope inputs, so new capability persistence is unnecessary.

Feature Readiness

• Filament v5 and Livewire v4 expectations remain explicit across the package.
• Provider registration location remains explicit as apps/platform/bootstrap/providers.php.
• ProviderConnectionResource global-search posture and destructive-action notes remain explicit.
• The unchanged asset strategy remains explicit.
• The implementation prerequisite from Spec 281 remains explicit.
• The test strategy and minimal proving commands are explicit and aligned across artifacts.

Artifact Alignment

• research.md records the same bounded derivation decisions reflected in plan.md.
• data-model.md models the same capability definition, result, grouped diagnostic view, onboarding assist, support explanation, and operation-gate contracts reflected in the spec and plan.
• quickstart.md uses the same reviewer flow and proof commands as spec.md and plan.md.
• contracts/provider-capability-registry.logical.openapi.yaml models the same capability summary, diagnostic grouping, onboarding assist, support explanation, and operation-gate contracts described in the plan.
• Canonical proof commands match across spec.md, plan.md, and quickstart.md.

Test Governance

• Planned proof stays bounded to focused unit tests, feature tests, and one browser smoke.
• No new heavy-governance family or broad browser matrix is introduced.
• Workspace, managed-environment, provider-connection, and permission-evidence fixture cost is acknowledged instead of hidden.
• Reviewer handoff includes exact minimal validation commands and concrete stop questions.

Notes

• Reviewed against .specify/memory/constitution.md, docs/product/spec-candidates.md, docs/product/roadmap.md, specs/281-provider-connection-scope/spec.md, apps/platform/app/Models/ProviderConnection.php, apps/platform/app/Services/Providers/ProviderOperationRegistry.php, apps/platform/app/Services/Providers/ProviderOperationStartGate.php, apps/platform/app/Support/Providers/ProviderReasonTranslator.php, apps/platform/app/Support/Verification/TenantPermissionCheckClusters.php, apps/platform/app/Services/Intune/TenantRequiredPermissionsViewModelBuilder.php, apps/platform/app/Filament/Pages/TenantRequiredPermissions.php, apps/platform/app/Filament/Pages/Workspaces/ManagedTenantOnboardingWizard.php, apps/platform/app/Filament/Resources/ProviderConnectionResource.php, apps/platform/app/Support/Links/RequiredPermissionsLinks.php, apps/platform/app/Support/ProductKnowledge/ContextualHelpCatalog.php, apps/platform/app/Support/ProductKnowledge/ContextualHelpResolver.php, and apps/platform/config/provider_boundaries.php on 2026-05-08.
• No application implementation, test execution, or runtime validation was performed while preparing this package.

Review Outcome

• Outcome class: implementation-ready
• Workflow outcome: keep
• Test-governance outcome: keep
• Reason: The package turns the reserved capability-registry slot into an implementation-ready, repo-grounded slice that standardizes provider workflow capability truth without adding persistence or widening into adjacent cutover work.