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Specification Quality Checklist: Automated K-1 PDF Scanning & Model Object Creation

Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-03-18 Feature: spec.md

Content Quality

  • No implementation details (languages, frameworks, APIs)
  • Focused on user value and business needs
  • Written for non-technical stakeholders
  • All mandatory sections completed

Requirement Completeness

  • No [NEEDS CLARIFICATION] markers remain
  • Requirements are testable and unambiguous
  • Success criteria are measurable
  • Success criteria are technology-agnostic (no implementation details)
  • All acceptance scenarios are defined
  • Edge cases are identified
  • Scope is clearly bounded
  • Dependencies and assumptions identified

Feature Readiness

  • All functional requirements have clear acceptance criteria
  • User scenarios cover primary flows
  • Feature meets measurable outcomes defined in Success Criteria
  • No implementation details leak into specification

Notes

  • Spec depends on 001-family-office-transform models (Entity, Partnership, PartnershipMembership, KDocument, Distribution, Document) being implemented first
  • V1 scoped to IRS Schedule K-1 Form 1065 only (not Form 1041 or 1120-S)
  • OCR/document intelligence provider is intentionally left as an implementation detail
  • All [NEEDS CLARIFICATION] items were resolved with reasonable defaults documented in the Assumptions section