690525:1720 ADR-028-228-migration-OCR #06 dynamic prompt

2026-05-25 17:20:48 +07:00
parent d315488d83
commit 1139e54086
15 changed files with 1679 additions and 60 deletions
@@ -0,0 +1,37 @@
+# Specification Quality Checklist: Dynamic Prompt Management for OCR Extraction
+
+**Purpose**: Validate specification completeness and quality before proceeding to planning
+**Created**: 2026-05-25
+**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 (prompt_type = 'ocr_extraction' only)
+- [x] Dependencies and assumptions identified
+
+## Feature Readiness
+
+- [x] All functional requirements have clear acceptance criteria
+- [x] User scenarios cover primary flows (manage versions, sandbox test, runtime resolution)
+- [x] Feature meets measurable outcomes defined in Success Criteria
+- [x] No implementation details leak into specification
+
+## Notes
+
+- Spec is derived from ADR-029 grilling session (2026-05-25) — high confidence, minimal ambiguity
+- `field_schema` column: assumed system-managed metadata (not user-editable) in v1 — documented in Assumptions
+- Timeout fix scope (sandbox only) documented in Assumptions to prevent scope creep
+- Seed data requirement (FR-011) explicitly stated to prevent deploy-time failure