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ss-tools/specs/017-llm-analysis-plugin/checklists/requirements.md
busya 652de471d2 tasks
2026-05-31 17:38:43 +03:00

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Specification Quality Checklist: LLM Analysis & Documentation Plugins v2

Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-01-28 | Updated: 2026-05-31 — v2

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 — v2

  • No [NEEDS CLARIFICATION] markers remain
  • Requirements are testable and unambiguous
  • 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
  • CHK-V2-001 Dual-path execution requirements (Path A + Path B) defined and testable [FR-039–FR-046]
  • CHK-V2-002 Task-based flow requirements (create, list, detail, schedule) defined [FR-032–FR-038]
  • CHK-V2-003 URL-based dashboard selection requirements defined [FR-034–FR-036]
  • CHK-V2-004 Provider/prompt per-task requirements defined [FR-047–FR-050]
  • CHK-V2-005 Dashboard hub simplification requirements defined [FR-051–FR-053]
  • CHK-V2-006 Dataset health checking requirements defined (Path B) [FR-043–FR-044]
  • CHK-V2-007 Multi-chunk screenshot requirements defined (Path A) [FR-041]
  • CHK-V2-008 Migration from v1 dashboard_ids → sources[] defined [data-model.md]

Feature Readiness — Conditional PASS (AMBER)

  • All v1 functional requirements have clear acceptance criteria
  • v2 requirements FR-032–FR-059 and FR-048a, FR-055a, FR-055b, FR-029a, FR-029b defined
  • Pending: UX checklists CHK-V2-U01–U10 (form layout, screenshot viewer, dataset health table — detailed UI not yet specified)
  • Pending: Data integrity CHK-V2-D01–D02 (migration script, source validity lifecycle)
  • Pending: Reliability CHK-V2-R01–R03 (chart data overload, dataset fallback, deleted dashboards)
  • User scenarios cover primary flows (task creation, Path A, Path B, URL parsing, dashboard hub)
  • Feature meets measurable outcomes defined in v2 Success Criteria SC-007–SC-011
  • No implementation details leak into specification
  • v2 design decisions (D1–D10) documented with rationale

Gate status: AMBER — 12 UX/data/reliability checklist items remain as implementation-readiness markers. They are defined in spec FRs but not yet validated against concrete UI mockups or integration tests. Gate upgrades to GREEN after Phase 3 (Task CRUD) implementation when form flows are validated.

  • v2 design decisions (D1–D9) documented with rationale

Notes

  • v1 items preserved; v2 items added with CHK-V2 prefix
  • Items marked incomplete require spec updates before /speckit.clarify or /speckit.plan