# Specification Quality Checklist: Desk Auth & RBAC (003)

**Purpose**: Validate specification completeness before implementation  
**Created**: 2026-06-10  
**Feature**: [spec.md](../spec.md)

## Content Quality

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

## Requirement Completeness

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

## User & Role Mapping

- [x] root → super_admin documented
- [x] admin → ops_lead documented
- [x] mini → technician documented
- [x] noc → noc documented (seed app user)
- [x] Permission matrix complete

## Feature Readiness

- [x] User scenarios cover login, RBAC, webhooks, user mgmt
- [x] plan.md with phases A–E
- [x] data-model.md with desk_users + JWT
- [x] contracts/auth-api.md with curl examples
- [x] 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**.
