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ss-tools/specs/017-llm-analysis-plugin/checklists/data-integrity.md
busya 8044f85ea4 tasks and workflow updated
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Checklist: Data Integrity Requirements Quality

Purpose: Validate requirement quality for data generation and persistence. Feature: 017-llm-analysis-plugin Created: 2026-01-28

Requirement Completeness

  • CHK001 Are requirements defined for mapping generated documentation to the correct metadata fields? [Completeness, Spec §FR-017]
  • CHK002 Are requirements specified for handling schema changes during documentation generation? [Completeness, Gap]
  • CHK003 Are requirements defined for validating the format of the generated commit message? [Completeness, Gap]
  • CHK004 Are requirements specified for concurrent documentation updates? [Completeness, Gap]

Requirement Clarity

  • CHK005 Is "structured description" defined with specific markdown or text constraints? [Clarity, Spec §SC-004]
  • CHK006 Are "recent commit history" requirements defined by count or time window? [Clarity, Spec §FR-012]

Edge Case Coverage

  • CHK007 Are requirements defined for when the LLM generates hallucinated column names? [Edge Case, Gap]
  • CHK008 Are rollback requirements defined if a metadata update fails partially? [Edge Case, Gap]
  • CHK009 Are requirements defined for handling empty or null schema inputs? [Edge Case, Gap]