894e7241f1
- 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.
59 lines
2.9 KiB
Markdown
59 lines
2.9 KiB
Markdown
# 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](../spec.md)
|
|
|
|
## 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
|
|
|
|
- [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
|
|
|
|
## Feature Readiness
|
|
|
|
- [x] All functional requirements have clear acceptance criteria
|
|
- [x] User scenarios cover primary flows
|
|
- [x] Feature meets measurable outcomes defined in Success Criteria
|
|
- [x] 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.
|