ligbox-ops-platform/specs/003-desk-auth-rbac/checklists/requirements.md

Specification Quality Checklist: Desk Auth & RBAC (003)

Purpose: Validate specification completeness before implementation
Created: 2026-06-10
Feature: spec.md

Content Quality

• No unnecessary implementation leakage in spec (JWT mentioned as requirement FR, detail in plan)
• Focused on user value and security needs
• Written for stakeholders (Roger + equipa ops)
• All mandatory sections completed

Requirement Completeness

• No [NEEDS CLARIFICATION] markers remain
• Requirements testable (FR-001–FR-013)
• Success criteria measurable (SC-001–SC-005)
• Acceptance scenarios per user story
• Edge cases identified (token expiry, worker, rate limit)
• Scope bounded (no SSO/MFA)
• Dependencies identified (001, 002)

User & Role Mapping

• root → super_admin documented
• admin → ops_lead documented
• mini → technician documented
• noc → noc documented (seed app user)
• Permission matrix complete

Feature Readiness

• User scenarios cover login, RBAC, webhooks, user mgmt
• plan.md with phases A–E
• data-model.md with desk_users + JWT
• contracts/auth-api.md with curl examples
• tasks.md ready for /speckit-implement

Notes

• Bootstrap password 805353 — rotacionar pós-deploy (documentado em quickstart).
• DESK_AUTH_ENABLED feature flag para rollback de emergência.
• Checklist validado 2026-06-10 — pronto para implementação.