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| 1 | +# Requirements Quality Checklist: GitHub Repository Interactive Selection |
| 2 | + |
| 3 | +**Purpose**: Validate specification completeness, clarity, and consistency before implementation |
| 4 | +**Created**: 2025-11-29 |
| 5 | +**Feature**: [spec.md](../spec.md) |
| 6 | +**Focus**: Comprehensive (UX, API, Validation, Non-interactive) |
| 7 | +**Depth**: Standard (PR review gate) |
| 8 | + |
| 9 | +--- |
| 10 | + |
| 11 | +## Requirement Completeness |
| 12 | + |
| 13 | +- [x] CHK001 - Are all five menu options [A/S/O/L/Q] explicitly defined with their behavior? [Completeness, Spec §FR-002] ✓ Defined in FR-002 and Display Format section |
| 14 | +- [x] CHK002 - Are requirements for repos.txt file loading specified (path, format, empty handling)? [Completeness, Spec §US1] ✓ US1-AC1,2,3 cover all cases |
| 15 | +- [x] CHK003 - Are pagination requirements defined for both user repos AND org repos? [Completeness, Spec §FR-007] ✓ FR-007 covers both explicitly |
| 16 | +- [x] CHK004 - Are requirements specified for displaying repository descriptions in the list? [Completeness, Display Format] ✓ Added Display Format section with truncation |
| 17 | +- [x] CHK005 - Are requirements for private repository visibility indicator defined? [Completeness, Display Format] ✓ Added [private] marker in Display Format |
| 18 | +- [x] CHK006 - Are error message content requirements specified (what text to show for each error type)? [Completeness, Edge Cases] ✓ Added specific error messages to all edge cases |
| 19 | +- [x] CHK007 - Are requirements defined for the "retry or quit" flow after org not found? [Completeness, Spec §Edge Cases] ✓ "allow retry or quit" specified |
| 20 | + |
| 21 | +--- |
| 22 | + |
| 23 | +## Requirement Clarity |
| 24 | + |
| 25 | +- [x] CHK008 - Is "personal repos" clarified with specific affiliation values (owner,collaborator)? [Clarity, Spec §Clarifications] ✓ Clarified in Session 2025-11-29 |
| 26 | +- [x] CHK009 - Is the exact menu prompt text specified or left to implementation? [Clarity, Display Format] ✓ Added Menu Prompt Format section with exact text |
| 27 | +- [x] CHK010 - Are the performance thresholds "under 10 seconds" and "under 15 seconds" clearly scoped? [Clarity, Spec §SC-002, SC-003] ✓ Scoped to specific repo counts and network conditions |
| 28 | +- [x] CHK011 - Is "clear error message" quantified with specific content requirements? [Clarity, Edge Cases] ✓ All error messages now have exact text |
| 29 | +- [x] CHK012 - Is "graceful exit" defined with specific behavior and message? [Clarity, Edge Cases] ✓ "GitHub analysis skipped." message specified |
| 30 | +- [x] CHK013 - Are the exact validation patterns for repo format documented? [Clarity, Validation Patterns] ✓ Added Validation Patterns section with regex |
| 31 | +- [x] CHK014 - Are the exact validation patterns for org name documented? [Clarity, Validation Patterns] ✓ Added with pattern and examples |
| 32 | + |
| 33 | +--- |
| 34 | + |
| 35 | +## Requirement Consistency |
| 36 | + |
| 37 | +- [x] CHK015 - Are menu options consistent between spec (A/S/O/L/Q) and quickstart examples? [Consistency] ✓ All use [A/S/O/L/Q] |
| 38 | +- [x] CHK016 - Is the selection format "1,3,5" or "1-3" consistent with existing parse_project_selection()? [Consistency, Spec §FR-010] ✓ Same format documented |
| 39 | +- [x] CHK017 - Are EOF/KeyboardInterrupt handling requirements consistent across all menu states? [Consistency, Spec §FR-004] ✓ FR-004 applies universally |
| 40 | +- [x] CHK018 - Are error handling patterns consistent between list_user_repos and list_org_repos? [Consistency, contracts/internal-api.md] ✓ Same RateLimitError/APIError patterns |
| 41 | +- [x] CHK019 - Is the "owner/repo" format requirement consistent across manual entry and API responses? [Consistency, Spec §FR-009, FR-011] ✓ full_name format used consistently |
| 42 | + |
| 43 | +--- |
| 44 | + |
| 45 | +## Jira Pattern Consistency (FR-003) |
| 46 | + |
| 47 | +- [x] CHK020 - Does the menu structure match select_jira_projects pattern (options display, prompt format)? [Consistency, Spec §FR-003] ✓ Same pattern documented in Display Format |
| 48 | +- [x] CHK021 - Is the list numbering format consistent with Jira project list display? [Consistency, Spec §FR-003] ✓ Same "N. name - description" format |
| 49 | +- [x] CHK022 - Is the selection input parsing reusing or mirroring parse_project_selection()? [Consistency, research.md §5] ✓ Documented in research.md decision |
| 50 | +- [x] CHK023 - Is the "invalid choice retry" behavior consistent with Jira selection flow? [Consistency, Spec §FR-003] ✓ Same retry pattern per FR-003 |
| 51 | +- [x] CHK024 - Are logging patterns (output.log) consistent with select_jira_projects implementation? [Consistency] ✓ Uses TerminalOutput per contracts |
| 52 | + |
| 53 | +--- |
| 54 | + |
| 55 | +## Acceptance Criteria Quality |
| 56 | + |
| 57 | +- [x] CHK025 - Can SC-001 "within 30 seconds" be objectively measured? [Measurability, Spec §SC-001] ✓ Split into menu (2s) and listing (30s) with clear scope |
| 58 | +- [x] CHK026 - Can SC-004 "no regression" be verified with specific test criteria? [Measurability, Spec §SC-004] ✓ Testable: repos.txt loading unchanged |
| 59 | +- [x] CHK027 - Can SC-005 "UX mirrors Jira" be verified with specific comparison points? [Measurability, Spec §SC-005] ✓ Menu format, prompts, error handling defined |
| 60 | +- [x] CHK028 - Are acceptance scenarios in US1-US4 testable without implementation details? [Measurability] ✓ All scenarios use Given/When/Then format |
| 61 | +- [x] CHK029 - Is "all repositories are shown" in US2-AC3 measurable (what if 1000+ repos)? [Clarity, Edge Cases] ✓ Partial response edge case added for large lists |
| 62 | + |
| 63 | +--- |
| 64 | + |
| 65 | +## Scenario Coverage |
| 66 | + |
| 67 | +### Primary Flow Coverage |
| 68 | +- [x] CHK030 - Are requirements complete for [A] all personal repos flow? [Coverage, Spec §US2] ✓ US2-AC1 |
| 69 | +- [x] CHK031 - Are requirements complete for [S] manual specification flow? [Coverage, Spec §US4] ✓ US4 complete |
| 70 | +- [x] CHK032 - Are requirements complete for [O] organization repos flow? [Coverage, Spec §US3] ✓ US3 complete |
| 71 | +- [x] CHK033 - Are requirements complete for [L] select from list flow? [Coverage, Spec §US2] ✓ US2-AC2,3,4 |
| 72 | +- [x] CHK034 - Are requirements complete for [Q] quit/skip flow? [Coverage, Spec §FR-002] ✓ FR-004 covers exit behavior |
| 73 | + |
| 74 | +### Alternate Flow Coverage |
| 75 | +- [x] CHK035 - Are requirements defined for re-prompting after invalid menu choice? [Coverage, FR-003] ✓ Jira pattern includes retry |
| 76 | +- [x] CHK036 - Are requirements defined for re-prompting after empty manual input? [Coverage, Spec §US4-AC3] ✓ "can correct or continue" |
| 77 | +- [x] CHK037 - Are requirements defined for selecting "all" in list mode? [Coverage, Validation Patterns] ✓ "all" documented as valid input |
| 78 | + |
| 79 | +### Exception Flow Coverage |
| 80 | +- [x] CHK038 - Are requirements defined for API authentication failure? [Coverage, Edge Cases] ✓ Added with specific error message |
| 81 | +- [x] CHK039 - Are requirements defined for network timeout during repo listing? [Coverage, Edge Cases] ✓ Added with retry option |
| 82 | +- [x] CHK040 - Are requirements defined for partial API response (some repos fetched, then error)? [Coverage, Edge Cases] ✓ Added graceful degradation |
| 83 | + |
| 84 | +--- |
| 85 | + |
| 86 | +## Edge Case Coverage |
| 87 | + |
| 88 | +- [x] CHK041 - Are requirements defined for user with zero repositories? [Edge Case, Edge Cases] ✓ Added with specific message |
| 89 | +- [x] CHK042 - Are requirements defined for organization with zero repositories? [Edge Case, Edge Cases] ✓ Added with retry option |
| 90 | +- [x] CHK043 - Are rate limit wait time display requirements specified? [Edge Case, Spec §Edge Cases] ✓ "Waiting X seconds..." format |
| 91 | +- [x] CHK044 - Are requirements for "special characters in org name" clearly defined? [Edge Case, Validation Patterns] ✓ Regex pattern with examples |
| 92 | +- [x] CHK045 - Are requirements defined for repos.txt with invalid entries mixed with valid? [Edge Case, US1-AC3] ✓ Similar to US4-AC4 |
| 93 | +- [x] CHK046 - Are requirements defined for selection numbers exceeding list length? [Edge Case, Edge Cases] ✓ Added ignore with warning |
| 94 | + |
| 95 | +--- |
| 96 | + |
| 97 | +## Non-Functional Requirements |
| 98 | + |
| 99 | +### Performance |
| 100 | +- [x] CHK047 - Are performance requirements scoped to specific network conditions? [Clarity, NFR §Performance] ✓ Added "< 200ms latency" assumption |
| 101 | +- [x] CHK048 - Are timeout values for API calls specified? [Coverage, NFR §Assumptions] ✓ Uses GitHubClient default 30s |
| 102 | + |
| 103 | +### Security |
| 104 | +- [x] CHK049 - Are token exposure prevention requirements documented? [Coverage, NFR §Security] ✓ Added Security section |
| 105 | +- [x] CHK050 - Is input validation for org name protecting against injection? [Coverage, NFR §Security] ✓ Regex validation + safe URL construction |
| 106 | + |
| 107 | +### Accessibility |
| 108 | +- [x] CHK051 - Are requirements defined for screen reader compatibility of menu output? [Coverage, NFR §Accessibility] ✓ Added Accessibility section |
| 109 | +- [x] CHK052 - Are requirements defined for non-ANSI terminal support? [Coverage, NFR §Accessibility] ✓ Plain text, optional formatting |
| 110 | + |
| 111 | +--- |
| 112 | + |
| 113 | +## Dependencies & Assumptions |
| 114 | + |
| 115 | +- [x] CHK053 - Is the GitHub token scope requirement ("repo") documented as assumption? [Assumption, Spec §Assumptions] ✓ First assumption listed |
| 116 | +- [x] CHK054 - Is the assumption "user knows org names" validated or alternatives considered? [Assumption, Spec §Assumptions] ✓ Documented as design decision |
| 117 | +- [x] CHK055 - Are dependencies on existing GitHubClient methods documented? [Dependency, plan.md] ✓ paginate(), rate limit handling |
| 118 | +- [x] CHK056 - Is the dependency on TerminalOutput documented? [Dependency, contracts/internal-api.md] ✓ In function signature |
| 119 | + |
| 120 | +--- |
| 121 | + |
| 122 | +## Ambiguities & Conflicts |
| 123 | + |
| 124 | +- [x] CHK057 - Is there ambiguity between "skip" (FR-014) and "error message" (US1-AC4) for non-interactive mode? [Resolved] ✓ US1-AC4 updated to "informational log message" |
| 125 | +- [x] CHK058 - Is there conflict between "all repos shown" (US2-AC3) and potential max_pages limit? [Resolved, Edge Cases] ✓ Partial response edge case added |
| 126 | +- [x] CHK059 - Is the term "valid repositories" in US1-AC3 defined (format valid? exists on GitHub? accessible?)? [Clarity] ✓ Format validation per FR-011 |
| 127 | +- [x] CHK060 - Is the behavior for [O] option after seeing org list (select vs all) fully specified? [Clarity, US3-AC5] ✓ "choose [A] after seeing the list" |
| 128 | + |
| 129 | +--- |
| 130 | + |
| 131 | +## Summary |
| 132 | + |
| 133 | +| Category | Items | Status | |
| 134 | +|----------|-------|--------| |
| 135 | +| Completeness | 7 | ✅ All resolved | |
| 136 | +| Clarity | 7 | ✅ All resolved | |
| 137 | +| Consistency | 5 | ✅ All resolved | |
| 138 | +| Jira Pattern | 5 | ✅ All resolved | |
| 139 | +| Acceptance Criteria | 5 | ✅ All resolved | |
| 140 | +| Scenario Coverage | 11 | ✅ All resolved | |
| 141 | +| Edge Cases | 6 | ✅ All resolved | |
| 142 | +| Non-Functional | 6 | ✅ All resolved | |
| 143 | +| Dependencies | 4 | ✅ All resolved | |
| 144 | +| Ambiguities | 4 | ✅ All resolved | |
| 145 | + |
| 146 | +**Total Items**: 60 |
| 147 | +**Completed**: 60 |
| 148 | +**Status**: ✅ PASS |
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