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ss-tools/specs/016-multi-user-auth/checklists/technical.md
busya cc244c2d86 tasks ready
2026-01-27 13:26:06 +03:00

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Technical Readiness Checklist: Multi-User Auth

Purpose: Validate technical specifications, schema, and API contracts. Created: 2026-01-27 Feature: Link to spec.md

Data Model & Schema

  • CHK001 Are all necessary fields defined for the User entity (e.g., last_login)? [Completeness, Spec §Data Model] (Covered by T004)
  • CHK002 Are foreign key constraints explicitly defined for ADGroupMapping? [Clarity, Spec §Data Model] (Covered by T027)
  • CHK003 Is the uniqueness constraint for username and email specified? [Consistency] (Covered by T004)
  • CHK004 Are database migration requirements defined for the new auth.db? [Completeness, Gap] (Covered by T005)

API Contracts

  • CHK005 Are request/response schemas defined for the login endpoint? [Completeness, Spec §Contracts] (Covered by T009)
  • CHK006 Are error response codes (401, 403, 404) standardized across all auth endpoints? [Consistency] (Covered by T012)
  • CHK007 Is the structure of the JWT payload (claims) explicitly defined? [Clarity, Spec §Research] (Covered by T007)
  • CHK008 Are pagination requirements defined for the "List Users" admin endpoint? [Gap] (Covered by T023)

Dependencies & Integration

  • CHK009 Are version requirements specified for Authlib and Passlib? [Clarity, Spec §Plan] (Covered by T001)
  • CHK010 Is the dependency on the existing TaskManager for plugin execution defined? [Integration] (Covered by T021)
  • CHK011 Are requirements defined for the CLI admin creation tool? [Completeness, Spec §FR-009] (Covered by T008)

Non-Functional Requirements

  • CHK012 Is the maximum acceptable latency for auth verification specified? [Clarity, Spec §Plan] (Covered by T013)
  • CHK013 Are concurrency requirements defined for the SQLite auth.db (WAL mode)? [Completeness, Spec §Research] (Covered by T003)
  • CHK014 Are logging requirements defined for audit trails (who did what)? [Completeness] (Covered by T047)