TenantAtlas/specs/413-focused-pilot-gate-recheck/checklists/requirements.md

Requirements Checklist: Spec 413 - Focused Pilot Gate Recheck

Purpose: Preparation readiness checklist for a read-only focused pilot gate recheck after Spec 412. Feature: specs/413-focused-pilot-gate-recheck/ Created: 2026-06-24

Applicability And Low-Impact Gate

• The selected candidate was directly provided by the operator as Spec 413.
• The active candidate queue in docs/product/spec-candidates.md was checked and has no automatic next-best-prep target.
• Manual promotion is justified by the supplied candidate and the Spec 407 -> Spec 412 -> Spec 413 sequence.
• No existing specs/413-focused-pilot-gate-recheck/ package existed before this prep.
• Related completed context was checked: Spec 407 is read-only audit context and Spec 412 contains completed tasks/implementation report.
• Completed specs are preserved and not rewritten.
• The scope is read-only and focused, not a full browser audit.
• No application implementation or test-file change is planned or allowed.

Product Surface Contract

• Product Surface Contract is referenced as the evaluation lens.
• Product Surface Impact records N/A - no rendered product surface changed.
• Browser proof is required because the future gate output is browser/runtime evidence.
• Human Product Sanity is planned for the final gate report.
• Product Surface exceptions are none for preparation.
• Final report requirements include Livewire v4 compliance, provider registration location, global search posture, destructive/high-impact action posture, asset strategy, tests/browser result, deployment impact, visible complexity outcome, and completed-spec rewrite assertion.

Scope And Requirements

• The problem statement is clear: verify whether Spec 412 actually closed Spec 407 pilot-readiness blockers.
• User value is clear: provide PASS, PASS WITH CONDITIONS, or FAIL before Spec 414 controlled pilot preparation.
• Functional requirements cover management PDF surfacing, report/PDF state agreement, signed/unsigned report behavior, OperationRun load, finding hash demotion, readonly provider no-access, focused regression checks, and final report structure.
• Out-of-scope boundaries forbid fixes, tests, migrations, runtime data mutation, full audit, new surfaces, and completed-spec rewrites.
• Acceptance criteria and success criteria are measurable.
• Assumptions and risks are explicit.
• No open question blocks safe read-only gate execution.

RBAC, Isolation, Auditability, And Truth Semantics

• Workspace and managed-environment entitlement checks are included.
• Unauthorized and cross-workspace report/PDF probes are included.
• Signed/unsigned report boundaries are included.
• OperationRun authorization checks are included.
• Provider readonly and authorized comparison checks are included.
• Customer-safe output and internal technical detail demotion are included.
• Report/PDF artifact truth, execution truth, customer-safe truth, and provider boundary truth are distinguished.
• No audit log writes or runtime mutations are introduced.

Tasks Quality

• tasks.md exists.
• Tasks are ordered by execution phase.
• Tasks are small and verifiable.
• Tasks include baseline/dirty-state capture.
• Tasks include Spec 412 implementation-report inspection.
• Tasks include route/fixture probe before browser work.
• Tasks include required matrices and final gate decision.
• Tasks include no-implementation and no-completed-spec-rewrite assertions.
• Tasks do not require application code, tests, migrations, seeders, factories, routes, policies, views, config, assets, or runtime data changes.

Test Governance

• Test purpose is classified as Browser/read-only audit evidence.
• No new or modified tests or test family are planned.
• Existing tests may be run only as validation commands with exact results.
• Fixture/helper/factory/seed cost remains none.
• Browser proof is focused and does not claim full browser audit coverage.
• Missing fixtures or actors must be recorded as limitations, not pass evidence.

Review Outcome

• Outcome class: acceptable-special-case.
• Workflow outcome: keep.
• Reason: The package is a bounded read-only gate after a completed remediation spec, with no runtime changes and explicit completed-spec protections.

Candidate Selection Gate

PASS. The candidate is directly provided, not already covered by an active/completed Spec 413 package, aligned with the roadmap path toward controlled pilot preparation, scoped as a small focused gate, and preserves Spec 407/412 history.

Spec Readiness Gate

PASS FOR IMPLEMENTATION PREPARATION. spec.md, plan.md, tasks.md, and this checklist exist and are aligned for a later read-only gate execution.