ss-tools/specs/016-multi-user-auth/checklists/technical.md

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)