TenantAtlas/specs/052-async-add-policies/checklists/requirements.md

Specification Quality Checklist: Async “Add Policies” to Backup Set (052)

Purpose: Validate specification completeness and quality before proceeding to implementation Created: 2026-01-14 Feature: specs/052-async-add-policies/spec.md

Content Quality

• No implementation details leaked into user requirements (spec focuses on behaviors, run observability, and safety rules)
• Focused on user value (fast submit, dedupe, observable progress, safe failures)
• Written in operator language (Backup Sets, Add Policies, runs, failures)
• Mandatory sections present (User Scenarios & Testing, Requirements, Success Criteria)

Requirement Completeness

• Scope is bounded (explicit in-scope/out-of-scope list)
• Requirements are testable and unambiguous (FR-001..FR-005 + NFRs + acceptance scenarios)
• Idempotency and dedupe behavior is explicitly specified
• Tenant isolation and authorization are explicitly specified
• Data minimization and safe logging rules are explicitly specified
• “No UI-time Graph calls” is explicitly specified and test-gated

Feature Readiness

• Plan includes concrete touch points and test strategy (plan.md)
• Tasks are grouped by user story and prioritize tests-first (tasks.md)

Notes

• Items marked incomplete require spec updates before implementation.
• Constitution gate: this checklist must exist for features that change runtime behavior.