44 lines
1.5 KiB
Markdown
44 lines
1.5 KiB
Markdown
# Specification Quality Checklist: Desk Auth & RBAC (003)
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**Purpose**: Validate specification completeness before implementation
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**Created**: 2026-06-10
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**Feature**: [spec.md](../spec.md)
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## Content Quality
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- [x] No unnecessary implementation leakage in spec (JWT mentioned as requirement FR, detail in plan)
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- [x] Focused on user value and security needs
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- [x] Written for stakeholders (Roger + equipa ops)
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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 testable (FR-001–FR-013)
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- [x] Success criteria measurable (SC-001–SC-005)
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- [x] Acceptance scenarios per user story
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- [x] Edge cases identified (token expiry, worker, rate limit)
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- [x] Scope bounded (no SSO/MFA)
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- [x] Dependencies identified (001, 002)
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## User & Role Mapping
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- [x] root → super_admin documented
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- [x] admin → ops_lead documented
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- [x] mini → technician documented
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- [x] noc → noc documented (seed app user)
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- [x] Permission matrix complete
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## Feature Readiness
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- [x] User scenarios cover login, RBAC, webhooks, user mgmt
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- [x] plan.md with phases A–E
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- [x] data-model.md with desk_users + JWT
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- [x] contracts/auth-api.md with curl examples
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- [x] tasks.md ready for `/speckit-implement`
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## Notes
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- Bootstrap password `805353` — rotacionar pós-deploy (documentado em quickstart).
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- `DESK_AUTH_ENABLED` feature flag para rollback de emergência.
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- Checklist validado 2026-06-10 — **pronto para implementação**.
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