24 lines
1.7 KiB
Markdown
24 lines
1.7 KiB
Markdown
# Checklist: Reliability & Security Requirements Quality
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**Purpose**: Validate requirement quality for LLM integration reliability and security.
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**Feature**: `017-llm-analysis-plugin`
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**Created**: 2026-01-28
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## Requirement Completeness
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- [x] CHK001 Are retry strategies (count, backoff) defined for all external LLM API calls? [Completeness, Spec §FR-018]
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- [x] CHK002 Are timeout thresholds specified for long-running validation tasks? [Completeness, Gap]
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- [x] CHK003 Are encryption requirements defined for storing API keys at rest? [Completeness, Spec §FR-002]
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- [ ] CHK004 Are masking requirements defined for displaying API keys in the UI? [Completeness, Gap]
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- [x] CHK005 Is the fallback behavior defined when the primary screenshot method (Headless) fails? [Completeness, Spec §FR-016]
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- [x] CHK006 Are requirements defined for handling rate limits from LLM providers? [Completeness, Gap]
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- [ ] CHK007 Are data privacy requirements specified regarding what dashboard data (screenshots, logs) is sent to the LLM? [Completeness, Gap]
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## Requirement Clarity
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- [ ] CHK008 Is "securely store" quantified with specific encryption standards (e.g., AES-256)? [Clarity, Spec §FR-002]
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- [ ] CHK009 Are "recent execution logs" defined by specific time window or line count? [Clarity, Spec §FR-006]
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- [ ] CHK010 Is "automatic retry logic" defined with specific backoff parameters? [Clarity, Spec §FR-018]
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## Edge Case Coverage
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- [x] CHK011 Are requirements defined for scenarios where the LLM provider is completely unreachable? [Edge Case, Gap]
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- [x] CHK012 Are requirements defined for handling "token limit exceeded" errors with large logs? [Edge Case, Gap]
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- [x] CHK013 Are requirements defined for invalid/expired API keys during task execution? [Edge Case, Gap] |