67 lines
3.6 KiB
Markdown
67 lines
3.6 KiB
Markdown
# Specification Quality Checklist: Enterprise Appliance Experience Hardening
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**Purpose**: Validate specification completeness and quality before proceeding to planning
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**Created**: 2026-07-12
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**Feature**: [spec.md](../spec.md)
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## Content Quality
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- [x] No implementation details (languages, frameworks, APIs)
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- [x] Focused on user value and business needs
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- [x] Written for non-technical stakeholders
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- [x] All mandatory sections completed
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## Requirement Completeness
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- [x] No `[NEEDS CLARIFICATION]` markers remain
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- [x] Requirements are testable and unambiguous
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- [x] Success criteria are measurable
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- [x] Success criteria are technology-agnostic (no implementation details)
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- [x] All acceptance scenarios are defined
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- [x] Edge cases are identified
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- [x] Scope is clearly bounded
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- [x] Dependencies and assumptions identified
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## Feature Readiness
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- [x] All functional requirements have clear acceptance criteria
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- [x] User scenarios cover primary flows
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- [x] Feature meets measurable outcomes defined in Success Criteria
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- [x] No implementation details leak into specification
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## Notes
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- Validation completed on 2026-07-12.
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- Revalidated after five clarification decisions on 2026-07-12; all 16 items remain passing.
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- The clarification pass is complete and the specification is ready for `$speckit-plan`.
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## Installer Architecture Readiness (2026-07-14)
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- [x] Four bootable products and implementation order are explicit.
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- [x] Exact zero-network acceptance and payload boundaries are testable.
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- [x] Signing, integrity, update, rollback, interruption, sizing, and evidence contracts are defined.
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- [x] Large-model packs and the shared offline-update format are separated from bootable media.
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- [x] Model-pack quarantine, shared-object references, dependencies, uninstall, garbage collection,
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entitlement changes and redistribution-license changes have deterministic lifecycle rules.
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- [x] Release signing trust domains, custody, separation of duties, receipts, rotation, revocation and
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compromised-root recovery are specified separately from named-owner approvals.
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- [x] Installer assets, adversaries, trust boundaries, threats, controls, invariants, abuse tests and
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residual risks are defined across the full release lifecycle.
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- [x] Every remaining Gate 1 decision has an accountable role, acceptable outcome and required
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approval/evidence field in one consolidated dossier.
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- [x] Public planning artifacts use Cezen Technologies as accountable organization while restricted
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approval records retain authorized-person attribution and separation-of-duties evidence.
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- [ ] Signing/revocation ownership and key-custody policy are approved.
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- [ ] Machine-readable manifest and compatibility schemas are approved.
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- [ ] Workstation hardware and starter-model revisions are pinned.
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- [ ] Online Universal Server endpoint/trust/acquisition contract is approved.
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- [ ] Update rollback, license-offline, payload inventory, and lab/evidence ownership blockers close.
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- [x] All 30 Gate 1 architecture decisions carry Cezen Technologies approval records.
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- [x] Gate 1 closure is audited against its normative definition and remaining evidence is allocated
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to Gates 2-6 without treating approval as implementation authority.
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- [ ] Gate 2 implementation-readiness evidence and restricted assignments are complete.
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- [ ] Gates 3-6 artifact, physical, update/model and release evidence are produced and reviewed.
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The original enterprise-experience specification remains planned. Installer implementation readiness
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is separately **blocked** until the unchecked items and analysis blockers B1-B11 are resolved.
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