TenantAtlas/specs/243-product-usage-adoption-telemetry/checklists/requirements.md

Specification Quality Checklist: Product Usage & Adoption Telemetry

Purpose: Validate specification completeness and quality before proceeding to planning
Created: 2026-04-26
Feature: spec.md

Content Quality

• Business value and operator outcomes stay explicit
• Implementation anchors are intentional and bounded to support repo planning conventions
• Runtime-governance sections are present for an implementation-ready spec package
• All mandatory sections completed

Requirement Completeness

• No [NEEDS CLARIFICATION] markers remain
• Requirements are testable and unambiguous
• Success criteria are measurable
• Success criteria remain outcome-focused even where implementation anchors are documented elsewhere in the package
• All acceptance scenarios are defined
• Edge cases are identified
• Scope is clearly bounded
• Dependencies and assumptions identified

Feature Readiness

• All functional requirements have clear acceptance criteria
• User scenarios cover primary flows
• Feature meets measurable outcomes defined in Success Criteria
• Implementation detail is constrained to the repo's implementation-ready planning sections and does not weaken requirement clarity

Governance Readiness

• Runtime impact, validation lanes, and minimal proving commands are documented
• Proportionality review is present for the new persisted telemetry truth
• Provider-boundary handling and RBAC plane separation are explicit
• Operator-facing surface changes include the required UI contract sections

Notes

• This checklist completes the constitution-required runtime feature package alongside spec.md, plan.md, and tasks.md.
• The active slice stays bounded to five visible telemetry families, active-workspace participation, one dedicated ledger, and one aggregate system-dashboard widget.