# Checklist: Reliability & Security Requirements Quality **Purpose**: Validate requirement quality for LLM integration reliability and security. **Feature**: `017-llm-analysis-plugin` **Created**: 2026-01-28 ## Requirement Completeness - [x] CHK001 Are retry strategies (count, backoff) defined for all external LLM API calls? [Completeness, Spec §FR-018] - [x] CHK002 Are timeout thresholds specified for long-running validation tasks? [Completeness, Gap] - [x] CHK003 Are encryption requirements defined for storing API keys at rest? [Completeness, Spec §FR-002] - [ ] CHK004 Are masking requirements defined for displaying API keys in the UI? [Completeness, Gap] - [x] CHK005 Is the fallback behavior defined when the primary screenshot method (Headless) fails? [Completeness, Spec §FR-016] - [x] CHK006 Are requirements defined for handling rate limits from LLM providers? [Completeness, Gap] - [ ] CHK007 Are data privacy requirements specified regarding what dashboard data (screenshots, logs) is sent to the LLM? [Completeness, Gap] ## Requirement Clarity - [ ] CHK008 Is "securely store" quantified with specific encryption standards (e.g., AES-256)? [Clarity, Spec §FR-002] - [ ] CHK009 Are "recent execution logs" defined by specific time window or line count? [Clarity, Spec §FR-006] - [ ] CHK010 Is "automatic retry logic" defined with specific backoff parameters? [Clarity, Spec §FR-018] ## Edge Case Coverage - [x] CHK011 Are requirements defined for scenarios where the LLM provider is completely unreachable? [Edge Case, Gap] - [x] CHK012 Are requirements defined for handling "token limit exceeded" errors with large logs? [Edge Case, Gap] - [x] CHK013 Are requirements defined for invalid/expired API keys during task execution? [Edge Case, Gap]