31 lines
2.0 KiB
Markdown
31 lines
2.0 KiB
Markdown
# Technical Readiness Checklist: Multi-User Auth
|
|
|
|
**Purpose**: Validate technical specifications, schema, and API contracts.
|
|
**Created**: 2026-01-27
|
|
**Feature**: [Link to spec.md](../spec.md)
|
|
|
|
## Data Model & Schema
|
|
|
|
- [x] CHK001 Are all necessary fields defined for the `User` entity (e.g., last_login)? [Completeness, Spec §Data Model] (Covered by T004)
|
|
- [x] CHK002 Are foreign key constraints explicitly defined for `ADGroupMapping`? [Clarity, Spec §Data Model] (Covered by T027)
|
|
- [x] CHK003 Is the uniqueness constraint for `username` and `email` specified? [Consistency] (Covered by T004)
|
|
- [x] CHK004 Are database migration requirements defined for the new `auth.db`? [Completeness, Gap] (Covered by T005)
|
|
|
|
## API Contracts
|
|
|
|
- [x] CHK005 Are request/response schemas defined for the `login` endpoint? [Completeness, Spec §Contracts] (Covered by T009)
|
|
- [x] CHK006 Are error response codes (401, 403, 404) standardized across all auth endpoints? [Consistency] (Covered by T012)
|
|
- [x] CHK007 Is the structure of the JWT payload (claims) explicitly defined? [Clarity, Spec §Research] (Covered by T007)
|
|
- [x] CHK008 Are pagination requirements defined for the "List Users" admin endpoint? [Gap] (Covered by T023)
|
|
|
|
## Dependencies & Integration
|
|
|
|
- [x] CHK009 Are version requirements specified for `Authlib` and `Passlib`? [Clarity, Spec §Plan] (Covered by T001)
|
|
- [x] CHK010 Is the dependency on the existing `TaskManager` for plugin execution defined? [Integration] (Covered by T021)
|
|
- [x] CHK011 Are requirements defined for the CLI admin creation tool? [Completeness, Spec §FR-009] (Covered by T008)
|
|
|
|
## Non-Functional Requirements
|
|
|
|
- [x] CHK012 Is the maximum acceptable latency for auth verification specified? [Clarity, Spec §Plan] (Covered by T013)
|
|
- [x] CHK013 Are concurrency requirements defined for the SQLite `auth.db` (WAL mode)? [Completeness, Spec §Research] (Covered by T003)
|
|
- [x] CHK014 Are logging requirements defined for audit trails (who did what)? [Completeness] (Covered by T047) |