Checklists
requirements.md
Specification Quality Checklist: Universal Charter Rename (Revised)
Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-04-04 (revised after review feedback) Feature: spec.md
Content Quality
- ✅ No implementation details (languages, frameworks, APIs)
- ✅ Focused on user value and business needs
- ✅ Written for non-technical stakeholders
- ✅ All mandatory sections completed
Requirement Completeness
- ✅ No [NEEDS CLARIFICATION] markers remain
- ✅ Requirements are testable and unambiguous
- ✅ Requirement types are separated (Functional / Non-Functional / Constraints)
- ✅ IDs are unique across FR-###, NFR-###, and C-### entries
- ✅ All requirement rows include a non-empty Status value
- ✅ Non-functional requirements include measurable thresholds
- ✅ Success criteria are measurable
- ✅ Success criteria are technology-agnostic (no implementation details)
- ✅ 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
- ✅ No implementation details leak into specification
Review Feedback Resolution
- ✅ Issue 1 (P1): migration_id exception resolved — old IDs changed to charter, metadata normalization bridges old records; NFR-001 defines precisely bounded 2-file exception
- ✅ Issue 2 (P1): User metadata normalized — metadata load rewrites old IDs, charter-rename migration also rewrites metadata.yaml
- ✅ Issue 3 (P1): Generated content rewriting added — FR-015, migration Phase 2 rewrites embedded references
- ✅ Issue 4 (P1): Old migration safety resolved — DD-1 converts them to stubs (detect→False), charter-rename subsumes all functionality
- ✅ Issue 5 (P1): Doctrine mission artifacts added — Surface 10 in spec, 9 files enumerated in plan WP04
- ✅ Issue 6 (P1): Worktree/runtime state accounted for — Surface 11, FR-016, worktree.py + manager.py + init.py in WP02, Scenario 7 added
- ✅ Issue 7 (P2): Documentation surface expanded — Surface 8 now lists 30+ files with match counts, WP08 enumerates all
Notes
- All items pass. Spec and plan are ready for
/spec-kitty.tasks. - The 2-file backward-compatibility exception (charter-rename migration + metadata normalization map) is the irreducible minimum for detecting old filesystem state and bridging old metadata IDs. Both are precisely bounded in NFR-001 and C-006/C-007.