tenantpilot/specs/006-intune-reverse-engineering-guide/analysis-report.md
Ahmed Darrazi 41e80b6c0c
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feat(policy-explorer-v2): implement MVP Phase 1-3
 New Features
- Advanced data table with TanStack Table v8 + Server Actions
- Server-side pagination (10/25/50/100 rows per page)
- Multi-column sorting with visual indicators
- Column management (show/hide, resize) persisted to localStorage
- URL state synchronization for shareable filtered views
- Sticky header with compact/comfortable density modes

📦 Components Added
- PolicyTableV2.tsx - Main table with TanStack integration
- PolicyTableColumns.tsx - 7 column definitions with sorting
- PolicyTablePagination.tsx - Pagination controls
- PolicyTableToolbar.tsx - Density toggle + column visibility menu
- ColumnVisibilityMenu.tsx - Show/hide columns dropdown

🔧 Hooks Added
- usePolicyTable.ts - TanStack Table initialization
- useURLState.ts - URL query param sync with nuqs
- useTablePreferences.ts - localStorage persistence

🎨 Server Actions Updated
- getPolicySettingsV2 - Pagination + sorting + filtering + Zod validation
- exportPolicySettingsCSV - Server-side CSV generation (max 5000 rows)

📚 Documentation Added
- Intune Migration Guide (1400+ lines) - Reverse engineering strategy
- Intune Reference Version tracking
- Tasks completed: 22/62 (Phase 1-3)

 Zero TypeScript compilation errors
 All MVP success criteria met (pagination, sorting, column management)
 Ready for Phase 4-7 (filtering, export, detail view, polish)

Refs: specs/004-policy-explorer-v2/tasks.md
2025-12-10 00:18:05 +01:00

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Specification Analysis Report: Feature 006 - Intune Reverse Engineering Strategy

Analyzed: 2025-12-09
Artifacts: spec.md, tasks.md
Constitution: v1.0.0
Note: No plan.md exists (documentation feature - direct spec-to-tasks workflow)


Executive Summary

Overall Status: READY FOR IMPLEMENTATION

This analysis examined Feature 006 against the project constitution, checked internal consistency between spec.md and tasks.md, and validated requirement coverage. The feature is a documentation/guideline project (not code implementation), which explains the absence of plan.md.

Key Findings:

  • Zero CRITICAL issues
  • ⚠️ 3 MEDIUM issues (terminology clarification, missing plan.md rationale, scope boundary)
  • 4 LOW issues (style improvements, edge case examples)
  • 100% requirement-to-task coverage (all 8 FRs mapped)
  • Constitution alignment: This is a process documentation feature - constitution doesn't apply to non-code artifacts

Findings

ID Category Severity Location(s) Summary Recommendation
C1 Constitution CRITICAL N/A Constitution principles (TypeScript, Server Actions, Drizzle) don't apply to documentation features RESOLVED: Feature is process documentation, not code. Constitution correctly doesn't restrict documentation artifacts.
A1 Ambiguity MEDIUM spec.md:FR-004 "Concrete examples" lacks quantitative threshold Add minimum: "MUST provide at least 3 PowerShell-to-TypeScript mapping examples"
A2 Ambiguity MEDIUM spec.md:SC-003 "Zero API surprises" is subjective without measurement method Clarify: "verified by developer survey after guide usage" or "tracked via incident reports"
I1 Inconsistency MEDIUM spec.md vs tasks.md Spec mentions "docs/architecture/intune-migration-guide.md" but doesn't explain why no plan.md Add note in spec.md explaining this is documentation feature requiring direct implementation
U1 Underspecification LOW spec.md:FR-006 "Extensive testing" undefined Define: "at least 2 test tenants, 5 resource instances, validation against official docs"
U2 Underspecification LOW spec.md:Edge Case 4 "[POWERSHELL QUIRK]" marker syntax not formalized Specify format: "Use code comment: // [POWERSHELL QUIRK]: <description>"
D1 Duplication LOW tasks.md:T010 & T011 Both tasks add "concrete examples" to same section - might overlap Ensure T010 covers discovery process, T011 covers parameter implementation separately
S1 Scope MEDIUM spec.md + tasks.md Boundary between "implementation guide" and "actual TypeScript code changes" unclear Add note: Guide documents process; doesn't modify existing worker/jobs/ code

Coverage Analysis

Requirements Inventory

Requirement Key Description Has Task? Task IDs Coverage Status
fr-001-step-by-step-process Documentation MUST include step-by-step process T008 Full coverage
fr-002-powershell-location Guide MUST specify PowerShell reference location T007, T002 Full coverage
fr-003-data-points-extract Process MUST define data extraction points T009 Full coverage
fr-004-concrete-examples Guide MUST provide concrete PS→TS examples T010, T011, T012, T013, T014 Full coverage (5 tasks)
fr-005-troubleshooting Documentation MUST include troubleshooting section T015, T016, T017, T018 Full coverage
fr-006-fallback-process Guide MUST define fallback for missing PS reference T024 Full coverage
fr-007-versioning-strategy Process MUST include versioning strategy T003, T023 Full coverage
fr-008-replicate-vs-document Guide MUST distinguish replicate vs document behaviors T027 Full coverage

User Story Coverage

Story Priority Has Tasks? Task Count Coverage Status
US1 - Developer Implements Feature P1 7 (T008-T014) Full coverage
US2 - Developer Troubleshoots P2 4 (T015-T018) Full coverage
US3 - Onboarding New Team Member P3 4 (T019-T022) Full coverage

Edge Case Coverage

Edge Case Description Covered By Status
EC1 PowerShell reference updates T025 Covered
EC2 Deprecated features T026 Covered
EC3 Missing PowerShell equivalent T024 (FR-006) Covered
EC4 Undocumented PS behaviors/bugs T027 (FR-008) Covered

Unmapped Tasks

None - All 34 implementation tasks trace back to either:

  • Functional requirements (FR-001 to FR-008)
  • User stories (US1, US2, US3)
  • Edge cases (EC1-EC4)
  • Polish/validation activities (T028-T034)

Constitution Alignment

Applicable Principles

Result: NO VIOLATIONS

Rationale: This feature produces documentation artifacts (markdown files), not code. The constitution explicitly governs:

  • Code architecture (Server Actions, TypeScript strict mode)
  • Database interactions (Drizzle ORM)
  • UI components (Shadcn UI)
  • Authentication (Azure AD)

Documentation features are exempt from these technical constraints. The guide references TypeScript and PowerShell in examples, but doesn't implement new code that would trigger constitution requirements.

Non-Applicable Constitution Checks

Constitution Principle Applies? Reason
I. Server-First Architecture No No Next.js code being written
II. TypeScript Strict Mode No Documentation feature; code examples are illustrative
III. Drizzle ORM Integration No No database schema changes
IV. Shadcn UI Components No No UI components being created
V. Azure AD Multi-Tenancy No No authentication changes

Future Constitution Impact

⚠️ Note for Implementers: When developers use this guide to implement sync jobs, those implementations MUST follow constitution principles:

  • TypeScript strict mode (Principle II)
  • Type-safe Graph API clients
  • This guide should reference constitution requirements in examples

Recommendation: Add task to Phase 7 polish:

  • T035: Add constitution compliance notes to guide examples (remind developers to use TypeScript strict, type-safe API calls)

Metrics

  • Total Requirements: 8 functional requirements (FR-001 to FR-008)
  • Total User Stories: 3 (US1, US2, US3)
  • Total Tasks: 34 implementation tasks + 10 validation checklist items
  • Coverage %: 100% (all requirements have >=1 task)
  • Parallelizable Tasks: 12 tasks marked [P]
  • Ambiguity Count: 2 (A1, A2)
  • Duplication Count: 1 (D1)
  • Critical Issues: 0
  • Constitution Violations: 0

Detailed Analysis

Duplication Detection

Finding D1: Tasks T010 and T011 both add "concrete examples" to intune-migration-guide.md

  • Severity: LOW
  • Impact: Potential overlap in content without clear boundaries
  • Recommendation:
    • T010 should focus on: Discovery workflow (how to find endpoint in .psm1 file)
    • T011 should focus on: Parameter implementation (how to add discovered $expand to TypeScript)
    • Update task descriptions to clarify distinction

Ambiguity Detection

Finding A1: FR-004 requires "concrete examples" but doesn't specify minimum quantity

  • Severity: MEDIUM
  • Location: spec.md:L108
  • Current Text: "Guide MUST provide concrete examples mapping PowerShell patterns to TypeScript implementations"
  • Issue: "Concrete examples" is vague - could be 1 example or 10 examples
  • Recommendation: Update to: "Guide MUST provide at least 3 concrete examples mapping PowerShell patterns to TypeScript implementations (e.g., how PowerShell's Invoke-MSGraphRequest translates to graphClient.api().get())"

Finding A2: SC-003 uses subjective success criteria

  • Severity: MEDIUM
  • Location: spec.md:L155
  • Current Text: "Zero 'undocumented Graph API behavior' surprises after implementation"
  • Issue: "Surprises" is not measurable without defining measurement method
  • Recommendation: Update to: "Zero 'undocumented Graph API behavior' incidents after implementation (tracked via developer incident reports and code review feedback)"

Underspecification

Finding U1: FR-006 mentions "extensive testing" without definition

  • Severity: LOW
  • Location: spec.md:L112
  • Current Text: "use official docs + extensive testing"
  • Issue: "Extensive testing" lacks concrete criteria
  • Recommendation: Define in guide: "Test against at least 2 different tenants, validate with 5+ resource instances, compare against official Microsoft Graph documentation"

Finding U2: Edge Case 4 introduces [POWERSHELL QUIRK] marker without format specification

  • Severity: LOW
  • Location: spec.md:L85
  • Current Text: "Document them explicitly with [POWERSHELL QUIRK] markers"
  • Issue: Marker syntax not formalized (inline comment? separate doc section? code annotation?)
  • Recommendation: Specify format in FR-008 implementation (T027): "Use TypeScript comment format: // [POWERSHELL QUIRK]: <description of non-standard behavior>"

Inconsistency Detection

Finding I1: Spec assumes tasks.md without explaining missing plan.md

  • Severity: MEDIUM
  • Location: spec.md (overall structure)
  • Current State: Spec jumps directly to tasks.md; no plan.md exists
  • Issue: Speckit framework typically requires spec.md → plan.md → tasks.md flow. This feature skips plan.md, but spec doesn't explain why
  • Recommendation: Add note to spec.md header:
    **Implementation Approach**: This is a documentation feature (creating markdown guide). 
    No plan.md required - tasks directly implement documentation sections from FR requirements.
    

Finding S1: Scope boundary between guide and codebase modifications unclear

  • Severity: MEDIUM
  • Location: spec.md + tasks.md (cross-cutting)
  • Issue: Tasks focus on writing guide content, but spec.md user stories mention "implement in TypeScript" which could be misinterpreted as modifying existing worker/jobs/ code
  • Recommendation: Add clarification to spec.md Introduction section:
    **Scope**: This feature creates a *process guide* document. It does NOT modify existing 
    TypeScript sync job implementations. Developers will use the guide for future implementations.
    

Constitution Violations

Finding C1: RESOLVED - No constitution violations

  • Severity: N/A
  • Explanation: Constitution governs code implementation patterns (Server Actions, TypeScript strict, Drizzle, Shadcn, Azure AD). This feature produces documentation, which is outside constitution scope.
  • Future Note: When developers use this guide to implement sync jobs, those implementations MUST follow constitution (see recommendation for T035 above)

Recommendations Summary

High Priority (Before Implementation)

  1. Clarify Scope Boundary (Finding I1, S1)

    • Add note to spec.md explaining why no plan.md exists
    • Clarify that guide documents process, doesn't modify existing code
  2. Quantify Ambiguous Requirements (Finding A1, A2)

    • FR-004: Specify "at least 3 concrete examples"
    • SC-003: Define measurement method for "zero surprises"

Medium Priority (During Implementation)

  1. Distinguish Overlapping Tasks (Finding D1)

    • Update T010/T011 descriptions to clarify scope difference
  2. Define Underspecified Terms (Finding U1, U2)

    • FR-006: Define "extensive testing" criteria
    • T027: Formalize [POWERSHELL QUIRK] marker syntax

Low Priority (Nice to Have)

  1. Add Constitution Reference (New suggestion)
    • Create T035: Add constitution compliance notes to guide examples
    • Remind developers using guide to follow TypeScript strict mode, type-safe patterns

Next Actions

This specification is READY for implementation with optional refinements:

  1. Option A - Start Implementation Now

    • Current spec has 100% requirement coverage
    • Zero critical issues
    • Medium/Low issues can be addressed during implementation (Phase 7 polish)
    • Begin with Phase 1 (T001-T003) immediately
  2. Option B - Quick Refinement Pass (15 minutes)

    • Update spec.md header to explain missing plan.md (Finding I1)
    • Update FR-004 to specify "at least 3 examples" (Finding A1)
    • Update SC-003 to define measurement method (Finding A2)
    • Then proceed to implementation
  3. Option C - Comprehensive Refinement (30 minutes)

    • Address all recommendations above
    • Create T035 for constitution compliance notes
    • Re-run /speckit.analyze to validate fixes
    • Then proceed to implementation

Implementation Strategy

Recommended MVP (Phase 3 - User Story 1):

  • Delivers immediate value: developers can implement new features correctly
  • Achieves SC-001 (2-hour implementation time) and SC-002 (95% accuracy)
  • Can ship and iterate on remaining phases

Parallel Execution:

  • After T004 (foundation), run T008, T009, T015, T019 in parallel
  • After Phase 3-5 complete, run T023-T027 (edge cases) in parallel
  • Polish phase (T028-T034) can have multiple parallel streams

Validation Notes

Analysis Methodology:

  1. Loaded spec.md requirements inventory (8 FRs, 3 user stories, 6 success criteria, 4 edge cases)
  2. Loaded tasks.md task inventory (34 implementation tasks, 7 phases)
  3. Mapped each requirement to covering tasks - achieved 100% coverage
  4. Checked constitution alignment - confirmed documentation exemption
  5. Identified ambiguities using keyword search (fast, scalable, secure, intuitive, robust, TODO, TKTK) - found 2 instances
  6. Identified duplications via semantic similarity - found 1 instance
  7. Identified inconsistencies via cross-artifact comparison - found 2 instances

Confidence Level: HIGH

  • All mandatory sections present in spec.md
  • All requirements traced to tasks
  • Constitution correctly doesn't apply to documentation features
  • Findings are actionable with specific recommendations

Appendix: Constitution Compliance for Future Implementations

While this documentation feature is constitution-exempt, implementations using this guide MUST comply:

When Implementing Sync Jobs (Using This Guide)

MUST Follow:

  • TypeScript strict mode (Constitution II)
  • Type-safe Graph API client usage
  • Server-side execution patterns
  • Error handling and logging standards

MUST AVOID:

  • Client-side Graph API calls
  • any types in TypeScript
  • Inconsistent error handling

Recommendation for Guide Content

Add section to intune-migration-guide.md (during T032 review):

## Constitution Compliance

When implementing sync jobs using this guide:
- All TypeScript MUST use strict mode (`strict: true` in tsconfig.json)
- Graph API calls MUST be type-safe (define interfaces for all API responses)
- Sync jobs run server-side (worker process) - client-side fetching prohibited
- Follow project's error handling patterns (see worker/utils/errorHandler.ts)

This ensures developers using the guide produce constitution-compliant implementations.


Report Complete | Status: Ready for Implementation | Next Step: Choose Option A, B, or C above