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lcbp3/specs/200-fullstacks/229-dynamic-prompt-management/checklists/requirements.md
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690525:1720 ADR-028-228-migration-OCR #06 dynamic prompt
2026-05-25 17:20:48 +07:00

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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

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 (prompt_type = 'ocr_extraction' only)
  • Dependencies and assumptions identified

Feature Readiness

  • All functional requirements have clear acceptance criteria
  • User scenarios cover primary flows (manage versions, sandbox test, runtime resolution)
  • Feature meets measurable outcomes defined in Success Criteria
  • 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