Checklists

requirements.md

Specification Quality Checklist: Org Init Template Security Remediation

Purpose: Validate specification completeness and quality before planning Created: 2026-07-22 Feature: spec.md

Content Quality

  • ✅ No implementation details (languages, frameworks, APIs) beyond naming existing seams already in product language
  • ✅ Focused on operator safety and review clearance needs
  • ✅ Written for maintainers and operators
  • ✅ 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
  • ✅ Acceptance scenarios cover blocking findings
  • ✅ Scope is clearly bounded (PR branch only; deferred freeze out of scope)
  • ✅ Confirmed product decisions recorded in C-003

Feature Readiness

  • ✅ Blocking FRs map 1:1 to maintainer 🔴/🟠 blockers
  • ✅ Hardening FRs cover agreed 🟡 items without scope creep
  • ✅ Legacy no-template path protected by NFR-001

Notes

  • Parent mission doctrine-org-init-from-template-01KXNA6P remains historical; this mission remediates review findings only.
  • Hygiene note on committing status logs (C-005) is confirmation-only unless planning elevates it.