Checklists

requirements.md

Specification Quality Checklist: Residue-safe migration sweep and fabricated-identity audit

Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-10-25 Mission: 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-###, C-### and SC-### entries, and match the requirement-ID grammar
  • ✅ All requirement rows include a non-empty Status value
  • ✅ Non-functional requirements include measurable thresholds
  • ✅ Every FR row and success criterion carries a delivery label and no-op mark
  • ✅ 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

Mission Readiness

  • ✅ All functional requirements have clear acceptance criteria
  • ✅ User scenarios cover primary flows
  • ✅ Mission meets measurable outcomes defined in Success Criteria
  • ✅ No implementation details leak into specification

Notes

  • This is an internal tooling Mission: the spec necessarily names the spec-kitty commands, the migration ledger and the supersession table, because those are the user-facing surfaces the operator ruled on. It names no code structure beyond the operator rulings.
  • All items pass on iteration 1.