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Specification Quality Checklist: Enterprise RBAC for Slack and CAIPE UI

Purpose: Validate specification completeness and quality before proceeding to planning
Created: 2026-03-24
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 (implicit in FR-006 directory propagation and edge cases; enterprise IdP alignment assumed as industry default for enterprise RBAC)

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

Notes​

  • Validation performed against spec.md on 2026-03-24: all items above pass. Product names Slack and CAIPE UI appear because they are part of the feature scope requested by stakeholders, not as stack choices.
  • 2026-03-24 /speckit.clarify: Stakeholder input added RAG tool UI RBAC, IdP group mapping (Entra/AD, Okta), team KB scope, and explicit non-goals around latency claims; re-review checklist after major edits if desired.
  • 2026-03-25 /speckit.clarify: Documented pairing with 093-agent-enterprise-identity (OBO, tool policy) via Related work, FR-012, edge case, and out-of-scope split; re-review if needed.
  • 2026-03-27 /speckit.clarify: Session 2026-03-27 initially limited scope to Slack/UI—superseded 2026-03-28: FR-008 / FR-014 include Supervisor, RAG, sub-agents, tools, skills, Admin, A2A, MCP (see spec Session 2026-03-28, research R-7).
  • 2026-03-23 /speckit.clarify: FR-015 (KB/datasource first-class RBAC), FR-016 (runtime tool-based RBAC + ASP alignment), SC-006; Session 2026-03-23 in spec.md.
  • 2026-03-29 /speckit.clarify: CEL vs other policy DSLs—093 / AgentGateway territory; 098 outcome alignment only (Session 2026-03-29).
  • 2026-03-30 /speckit.clarify: AgentGateway as optional external system in 098 docs (FR-017); remote/auth-less MCP; Session 2026-03-30.
  • 2026-03-31 /speckit.clarify: Reference agentgateway.dev; CEL policy dialect (AG upstream); Session 2026-03-31.
  • 2026-04-01 /speckit.clarify: AG mandated for MCP + A2A + agent traffic (Option B); FR-013 rewritten; FR-017 rewritten; SC-007; supersedes Sessions 2026-03-26, 2026-03-30 "optional" stance; Session 2026-04-01.
  • 2026-04-02 /speckit.clarify: 093 normative requirements absorbed (Option B): FR-018 (OBO), FR-019 (multi-hop delegation), FR-020 (multi-tenant), FR-021 (bot service account auth), SC-008, SC-009, User Story 5, new entities (OBO Token, Bot Service Account, Keycloak JWT). 093 superseded; research docs remain as references. Session 2026-04-02.
  • 2026-04-02 /speckit.clarify (architecture session): Q1 098-owned architecture.md created (Option A). Q2 Okta groups → OIDC claims mapping at token issuance (Option B); FR-010 updated. Q3 PDP for UI/Slack: Keycloak AuthZ Services first, caipe-authorization-server fallback — (superseded 2026-04-03). Q4/Q5 pending.
  • 2026-04-03 /speckit.clarify: Keycloak mandated as required OIDC broker (Option B). FR-011 rewritten (Keycloak required, supersedes "without requiring Keycloak"). FR-022 simplified (Keycloak AuthZ only, caipe-authorization-server eliminated). FR-013, FR-017, FR-021 updated for Keycloak. Q4 Hybrid RBAC store (Option C): FR-023 — Keycloak for authz policies, MongoDB for team/KB assignments. Q5 CAIPE Admin UI (Option A): FR-024 — admin manages via CAIPE UI calling Keycloak Admin API + MongoDB. Q6 Slack identity linking (Option A): FR-025 — interactive OAuth account linking (slack_user_id ↔ keycloak_sub). Architecture.md updated with linking flow, RBAC store diagram, updated sequence diagram. Session 2026-03-24 Q3 superseded.
  • 2026-04-03 (update): FR-025 updated — Slack identity link stored as Keycloak user attribute (slack_user_id) via Admin API, not MongoDB. Slack bot has no MongoDB dependency for identity linking. Architecture diagrams (sequence 1, sequence 2, ASCII linking flow, RBAC store, component summary) all updated. FR-023 updated to reflect Slack identity links in Keycloak, not MongoDB. Spec entity Slack identity link updated.
  • All clarification questions resolved. Ready for /speckit.plan.