51 lines
2.9 KiB
Markdown
51 lines
2.9 KiB
Markdown
# 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
|
||
|
||
- [x] No implementation details (languages, frameworks, APIs)
|
||
- [x] Focused on user value and business needs
|
||
- [x] Written for non-technical stakeholders
|
||
- [x] All mandatory sections completed
|
||
|
||
## Requirement Completeness — v2
|
||
|
||
- [x] No [NEEDS CLARIFICATION] markers remain
|
||
- [x] Requirements are testable and unambiguous
|
||
- [x] Success criteria are measurable
|
||
- [x] Success criteria are technology-agnostic (no implementation details)
|
||
- [x] All acceptance scenarios are defined
|
||
- [x] Edge cases are identified
|
||
- [x] Scope is clearly bounded
|
||
- [x] Dependencies and assumptions identified
|
||
- [x] CHK-V2-001 Dual-path execution requirements (Path A + Path B) defined and testable [FR-039–FR-046]
|
||
- [x] CHK-V2-002 Task-based flow requirements (create, list, detail, schedule) defined [FR-032–FR-038]
|
||
- [x] CHK-V2-003 URL-based dashboard selection requirements defined [FR-034–FR-036]
|
||
- [x] CHK-V2-004 Provider/prompt per-task requirements defined [FR-047–FR-050]
|
||
- [x] CHK-V2-005 Dashboard hub simplification requirements defined [FR-051–FR-053]
|
||
- [x] CHK-V2-006 Dataset health checking requirements defined (Path B) [FR-043–FR-044]
|
||
- [x] CHK-V2-007 Multi-chunk screenshot requirements defined (Path A) [FR-041]
|
||
- [x] CHK-V2-008 Migration from v1 dashboard_ids → sources[] defined [data-model.md]
|
||
|
||
## Feature Readiness — Conditional PASS (AMBER)
|
||
|
||
- [x] All v1 functional requirements have clear acceptance criteria
|
||
- [x] 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)
|
||
- [x] User scenarios cover primary flows (task creation, Path A, Path B, URL parsing, dashboard hub)
|
||
- [x] Feature meets measurable outcomes defined in v2 Success Criteria SC-007–SC-011
|
||
- [x] No implementation details leak into specification
|
||
- [x] 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.
|
||
- [x] 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`
|