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TenantAtlas/specs/105-entra-admin-roles-evidence-findings/checklists/requirements.md

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Specification Quality Checklist: Entra Admin Roles Evidence + Findings

Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-02-21 Feature: spec.md

Content Quality

  • No implementation details (languages, frameworks, APIs) in user stories
  • Focused on user value and business needs
  • Written for non-technical stakeholders (user stories section)
  • All mandatory sections completed (Scope Fields, User Scenarios, Requirements, Success Criteria, UI Action Matrix)

Requirement Completeness

  • No [NEEDS CLARIFICATION] markers remain
  • Requirements are testable and unambiguous (21 FRs, each with MUST + verifiable condition)
  • Success criteria are measurable (SC-001 through SC-008 with quantitative metrics)
  • Success criteria are technology-agnostic (no framework/language references)
  • All acceptance scenarios are defined (6 user stories with 18 total acceptance scenarios)
  • Edge cases are identified (7 documented: partial data, service principals, scoped assignments, missing template_id, zero assignments, concurrent scans, threshold hardcode)
  • Scope is clearly bounded (Non-Goals section: no PIM, no remediation, no EvidenceItems, no RBAC refactor)
  • Dependencies and assumptions identified (Spec 104, Spec 099, Findings model, Graph RBAC API, no PIM)

Feature Readiness

  • All functional requirements have clear acceptance criteria (FRs map to acceptance scenarios in user stories)
  • User scenarios cover primary flows (scan → report → findings → alerts → UI)
  • Feature meets measurable outcomes defined in Success Criteria
  • No implementation details leak into specification (entities section describes domain concepts, not code)

Constitution Alignment

  • Constitution alignment (required) — Graph contracts, safety gates, tenant isolation, run observability, tests
  • Constitution alignment (RBAC-UX) — authorization planes, 404/403 semantics, capability registry, authorization tests
  • Constitution alignment (OPS-EX-AUTH-001) — N/A documented
  • Constitution alignment (BADGE-001) — new finding type badge documented
  • Constitution alignment (Filament Action Surfaces) — UI Action Matrix completed
  • Constitution alignment (UX-001) — Exemption for no new Create/Edit pages documented

Notes

  • All items pass. Spec is ready for /speckit.plan or implementation.
  • Plan.md has been written alongside the spec.
  • High-Privilege Role Catalog includes Microsoft well-known template IDs for v1 classification.
  • "Too many Global Admins" threshold is hardcoded at 5 with documented TODO for settings migration.