2.5 KiB
2.5 KiB
Specification Quality Checklist: Article Consolidation and Hygiene Runtime
Purpose: Validate specification completeness and quality before proceeding to planning
Created: 2026-08-23
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
- Dependencies and assumptions identified
Feature Readiness
- All functional requirements have clear acceptance criteria
- User scenarios cover primary flows
- Feature meets measurable outcomes defined in Success Criteria
- No implementation details leak into specification
Verification Notes for the 4 Precision Adjustments
- FR-057 Assertions do Promptfoo Completas (Doc 04 §22.2 e Doc 07 §11.3):
- JSON Schema validation
- Validadores Python customizados sem regex
- IDs pertencentes ao contexto
- Conjuntos e ordem esperada
- URLs pertencentes à entrada
- Precisão e recall
- Enum e cardinalidade
- Diffs com bibliotecas de sequência/Unicode sem regex
- Comparação com a verdade de referência
- Métricas de custo e latência
- FR-073 Contrato das Tags na Golden Set:
- Atualizado para
accepted tags or a closed evaluation rubric.
- Atualizado para
- US9 (Cenário 4) e FR-084 / Runbook Matriz de Responsabilidades Exata:
- Orchestrator: provide article/ECP, control concurrency, and consume the manifest.
- Operations: deploy, monitor, recover, and execute rollback.
- Engineering: correct code, prompts, schemas, or integrations through the normal release process.
- Curator/Eval: maintain the golden set and approve quality.
- US2 Cenário 4 e FR-026 Desacoplamento entre Schema Inválido e Grounding Violation:
GROUNDING_VIOLATIONrestrito a IDs, URLs, imagens ou conteúdo sem origem nos candidatos de entrada (invalida toda a resposta e aciona fallback).- Schema inválido tratado como falha semântica acionando fallback; esgotadas as opções de fallback, aplica-se
HYGIENE_FAILED.