3.3 KiB
3.3 KiB
Specification Quality Checklist: Admin List Views
Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-09-07 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
- Discovered the same way 011-agent-ticket-queue was: while building supporthub-web's 001-agent-admin-ui (User Stories 6 and 7 this time), a research pass over supporthub-api's actual endpoints found no cross-ticket SLA-run or escalation-event listing at all, and no products-with-integration-status endpoint — three separate but same-shaped gaps (an existing domain's data, never exposed as a list/join query), bundled into one feature rather than three separate ones since none is large enough to justify its own spec.
- Deliberately narrow: read-only, no new persisted entity, no general search/filter API beyond
the one filter (
status) and one cap (limit) each list actually needs, per Assumptions. - All items pass; no revision iterations were needed.
- Implementation-time finding: research.md's plan.md draft had described the existing
single-ticket
GET /tickets/:ticketId/sla-runas "agent-facing (fastify.authenticate)" — it's actually fully ungated (no preHandler at all). Didn't change this feature's own design (GET /admin/sla-runs/GET /admin/escalation-eventsstill usefastify.authenticate, a deliberately more conservative choice than the existing route, matching spec.md's own "agent-usable" wording), but worth correcting for anyone reading research.md later. - No
SLA_RUN_STATUSESconstant existed anywhere before this feature —SLARun.statushad only ever been written as free strings across the pause/resume/breach-detection code paths. Centralized it inorchestration/sla/mapper/sla-run-status.tssince this feature is the first caller that needs to validate against it, not just write it. - Follow-up (post-implementation): while building supporthub-web's own knowledge-governance
screen against this feature's own spirit, found a fourth same-shaped gap this spec's own scope
didn't originally name:
GET /knowledge/retrieve(004-product-knowledge) only ever returnsstatus: 'published'entries — a governance screen that needs to see and publish a draft entry had no endpoint to list it at all. AddedGET /admin/products/:externalProductId/ knowledgedirectly to the knowledge module (not this feature's own routes, since it lives whereKnowledgeEntryitself does) in a small follow-up commit, same spirit as this spec's three original endpoints.