ahmido/TenantAtlas
1
0
Fork 0
Code Issues Pull Requests 2 Actions Packages Projects 1 Releases Wiki Activity
e1136ac6e9
TenantAtlas/specs/257-governance-decision-convergence/checklists/requirements.md
ahmido 905b595880
Some checks failed
Main Confidence / confidence (push) Failing after 55s
Details
Heavy Governance Lane / heavy-governance (push) Has been skipped
Details
Browser Lane / browser (push) Has been skipped
Details
chore(sync): platform-dev → dev (#306) 
Automatisch erstellter PR: Synchronisiere `platform-dev` nach `dev`.

Enthält alle Änderungen, die aktuell in `platform-dev` vorhanden sind. Bitte Review und Merge gegen `dev`.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #306
2026-04-29 22:44:27 +00:00

2.9 KiB
Raw Blame History

Preparation Review Checklist: Governance Decision Surface Convergence v1

Purpose: Verify that the preparation package is repo-grounded, narrowly scoped, and ready for a later implementation loop. Created: 2026-04-29 Review outcome class: Workflow Compression Workflow outcome: approve for implementation Test-governance outcome: keep

Candidate Selection

  • CHK001 The selected slice is anchored to docs/product/roadmap.md (Decision-Based Operating Foundations) and the open-gap truth in docs/product/implementation-ledger.md.
  • CHK002 Already-specced candidates such as Spec 043, Spec 249, Spec 250, Spec 251, Spec 252, Spec 253, Spec 254, Spec 255, and Spec 256 are explicitly excluded from reopening.
  • CHK003 The package chooses the smallest repo-grounded slice: extend the existing governance inbox and specialist pages instead of inventing a new shell or workflow engine.

Scope And Truth

  • CHK004 The spec, plan, and tasks all state that no new persistence, inbox-item truth, queue state, or mutation lane is introduced.
  • CHK005 The governance inbox remains the canonical workspace decision home, while specialist queues and the customer review workspace remain secondary-context surfaces.
  • CHK006 The finding-exceptions lane and review-consumption handoff are described as derived from existing repo truth rather than a new abstraction layer.

UX And Authorization

  • CHK007 The package makes one dominant next action explicit for the governance home, preserves one dominant default action on each specialist surface, and keeps specialist pages from duplicating the workspace-level summary.
  • CHK008 404 vs 403 semantics are explicit for workspace membership, tenant scope, and no-visible-family cases.
  • CHK009 Hidden tenants and hidden families are omitted from counts, labels, previews, and empty-state hints.

Test Governance

  • CHK010 Planned proof stays in focused Unit plus Feature lanes only, with explicit validation commands.
  • CHK011 The tasks include explicit coverage for family assembly, arrival/return continuity, latest-published-review preference versus workspace fallback, duplicate-truth prevention, and read-only review integrity on the specialist pages.
  • CHK012 The checklist records the active review outcome class and workflow outcome instead of leaving readiness implicit.

Readiness Outcome

  • CHK013 The package is ready for implementation only if analysis confirms that the scope remains bounded to existing governance, findings, monitoring, and review seams and that CustomerReviewWorkspace stays read-only.
  • CHK014 The package explicitly preserves the no-new-Graph-call, no-queue, no-OperationRun, and no-new-audit-stream constraints for this slice.
  • CHK015 Any broader dashboard-entry, cross-tenant, or workflow-engine follow-up is listed separately rather than hidden inside this slice.