Checklists

requirements.md

Specification Quality Checklist: Charter Pack Usage Journey

Purpose: Validate specification completeness and quality before planning Created: 2026-07-31 Feature: spec.md

Content Quality

  • ✅ Focused on user/operator value (apply must deliver working governance + keep dispatch safe)
  • ✅ Written for the affected stakeholders (operator + runtime dispatch)
  • ✅ All mandatory sections completed
  • ✅ Implementation detail appears only where it is the specified boundary (the bridge seam, the predicate)

Requirement Completeness

  • ✅ No [NEEDS CLARIFICATION] markers remain
  • ✅ Requirements testable and unambiguous
  • ✅ Requirement types separated (FR / NFR / C)
  • ✅ IDs unique across FR-###, NFR-###, C-###
  • ✅ All rows carry a Status
  • ✅ NFRs include measurable thresholds / advisories
  • ✅ Success criteria measurable + outcome-focused (no-ROUTER_NO_MATCH, 5-not-29, bundle-authority)
  • ✅ Acceptance scenarios defined (US1-3)
  • ✅ Edge cases identified (empty=bundle-absent, git-worktree opt-in, the fourth producer)
  • ✅ Scope bounded (C-005 out-of-scope; SC-006 no-touch)
  • ✅ Dependencies/assumptions identified (C-001 M1 precondition; C-002 shared resolver.py)

Feature Readiness

  • ✅ Every FR has acceptance criteria (US1-3 + Success Criteria)
  • ✅ User scenarios cover the primary journeys (dispatch safety, governance delivery, single authority)
  • ✅ Measurable outcomes defined

Notes

org-pack-safe predicate, the fourth-producer convergence, C-004) at notes/research-synthesis.md.

land first (C-001); M2 edits the M1-owned resolver.py (C-002).

  • Research-led behavioural mission; the "users" are the operator and the runtime dispatch net.
  • NOT a bulk edit (behavioural: predicate rewrite + gate retarget + apply --compile); no occurrence_map.
  • Full research synthesis (both squad briefs, reproduced journeys, the read-surface retarget list, the
  • Mission 2 of 2. Hard precondition: Mission 1 (doctrine-built-in-seam-consolidation) FR-010 must
  • Per operator direction, this mission stops at research + spec — plan/tasks are deferred.