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ss-tools/specs/017-llm-analysis-plugin/checklists/reliability-security.md
busya 8044f85ea4 tasks and workflow updated
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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

  • CHK001 Are retry strategies (count, backoff) defined for all external LLM API calls? [Completeness, Spec §FR-018]
  • CHK002 Are timeout thresholds specified for long-running validation tasks? [Completeness, Gap]
  • 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]
  • CHK005 Is the fallback behavior defined when the primary screenshot method (Headless) fails? [Completeness, Spec §FR-016]
  • 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

  • CHK011 Are requirements defined for scenarios where the LLM provider is completely unreachable? [Edge Case, Gap]
  • CHK012 Are requirements defined for handling "token limit exceeded" errors with large logs? [Edge Case, Gap]
  • CHK013 Are requirements defined for invalid/expired API keys during task execution? [Edge Case, Gap]