dan/ops-jrz1
1
0
Fork 0
Code Issues Pull requests Actions Packages Projects Releases Wiki Activity
ops-jrz1/specs/001-extract-matrix-platform/checklists/requirements.md
Dan 894e7241f1 Initialize ops-jrz1 repository with Matrix platform extraction foundation 
- Add speckit workflow infrastructure (.claude, .specify)
- Create NixOS configuration skeleton (flake.nix, configuration.nix, hosts/ops-jrz1.nix)
- Add sanitization scripts with 22 rules for personal info removal
- Add validation scripts with gitleaks integration
- Configure git hooks (pre-commit, pre-push) for security validation
- Add project documentation (README, LICENSE)
- Add comprehensive .gitignore for Nix, secrets, staging

Phase 1 and Phase 2 complete. Foundation ready for module extraction from ops-base.
2025-10-13 13:37:17 -07:00

2.9 KiB
Raw Blame History

Specification Quality Checklist: Extract Matrix Platform Modules as Public Template

Purpose: Validate specification completeness and quality before proceeding to planning Created: 2025-10-11 Feature: 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
  • 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

Feature Readiness

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

Notes

All items pass validation. The specification is comprehensive and ready for planning phase.

Validation Details:

  • Content Quality: Specification focuses on what needs to be extracted and published (modules, documentation, sanitization) without specifying how to implement the extraction process. Written at appropriate abstraction level for stakeholders.

  • Requirements: All 29 functional requirements are testable (e.g., FR-002 "All personal domains MUST be replaced" can be verified by searching files, FR-015 "MUST pass nix flake check" can be verified by running the command).

  • Success Criteria: All 10 success criteria are measurable and technology-agnostic:

    • SC-001: Time-based (30 minutes)
    • SC-002-003: Binary pass/fail (build success, zero findings)
    • SC-004-005: Count-based (lines of code/docs)
    • SC-006: Binary (CI runs successfully)
    • SC-007-008: Community metrics (stars, issues/PRs)
    • SC-009-010: Incident count and frequency

  • User Scenarios: Five prioritized user stories cover the complete lifecycle from publication (P1) through deployment (P1), contribution (P2), maintenance (P2), and learning (P3). Each has independent test criteria and clear acceptance scenarios.

  • Edge Cases: Six edge cases identified covering deployment prerequisites, platform compatibility, architecture support, maintenance concerns, and dependency management.

  • Scope: Clear boundaries defined in "Out of Scope" section (13 items) distinguishing what will and won't be included in v1.0.

  • Dependencies & Assumptions: 8 dependencies and 11 assumptions documented, covering technical requirements (NixOS packages, tools) and user expectations (familiarity, infrastructure access).

  • No Clarifications Needed: RFC resolved all major decisions through multi-model consensus, so no [NEEDS CLARIFICATION] markers required.