@marinjursic/prc-linux-arm64 0.1.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/LICENSE +21 -0
- package/README.md +3 -0
- package/bin/LICENSE +21 -0
- package/bin/README.md +335 -0
- package/bin/THIRD_PARTY_NOTICES.md +74 -0
- package/bin/adapters/checkov-v3.3.8.yaml +50 -0
- package/bin/adapters/gitleaks-v8.30.0.yaml +63 -0
- package/bin/adapters/grype-v0.116.1.yaml +58 -0
- package/bin/adapters/syft-v1.51.0.yaml +54 -0
- package/bin/catalog/assertions/core-repository.yaml +625 -0
- package/bin/catalog/assertions/iac.yaml +24 -0
- package/bin/catalog/assertions/supply-chain.yaml +45 -0
- package/bin/catalog/control-contracts.json +1 -0
- package/bin/catalog/control-id-registry.json +110470 -0
- package/bin/catalog/objectives/core-repository.yaml +243 -0
- package/bin/catalog/objectives/iac.yaml +13 -0
- package/bin/catalog/objectives/supply-chain.yaml +13 -0
- package/bin/catalog/profiles/api.yaml +12 -0
- package/bin/catalog/profiles/core-repository.yaml +49 -0
- package/bin/catalog/profiles/iac.yaml +18 -0
- package/bin/catalog/profiles/kubernetes.yaml +15 -0
- package/bin/catalog/profiles/quick.yaml +27 -0
- package/bin/catalog/profiles/supply-chain.yaml +20 -0
- package/bin/docs/architecture/adapters.md +380 -0
- package/bin/docs/architecture/agent-providers.md +188 -0
- package/bin/docs/architecture/applicability.md +80 -0
- package/bin/docs/architecture/catalog-integrity.md +85 -0
- package/bin/docs/architecture/evidence-and-results.md +154 -0
- package/bin/docs/architecture/execution-plans.md +61 -0
- package/bin/docs/architecture/product-contract.md +76 -0
- package/bin/docs/architecture/publisher-trust.md +68 -0
- package/bin/docs/architecture/remediation-contract.md +113 -0
- package/bin/docs/architecture/trust-model.md +95 -0
- package/bin/docs/assets/hero.svg +37 -0
- package/bin/docs/assets/logo.svg +13 -0
- package/bin/docs/assets/production-readiness-scan-demo-poster.png +0 -0
- package/bin/docs/assets/production-readiness-scan-demo.gif +0 -0
- package/bin/docs/assets/production-readiness-scan-demo.mp4 +0 -0
- package/bin/docs/assets/social-card.png +0 -0
- package/bin/docs/assets/social-card.svg +40 -0
- package/bin/docs/checklists/00-readiness-principle.md +17 -0
- package/bin/docs/checklists/01-release-foundations.md +91 -0
- package/bin/docs/checklists/02-product-risk-architecture.md +136 -0
- package/bin/docs/checklists/03-source-build-supply-chain.md +97 -0
- package/bin/docs/checklists/04-environments-quality-experience.md +226 -0
- package/bin/docs/checklists/05-application-security.md +320 -0
- package/bin/docs/checklists/06-data-privacy-performance.md +166 -0
- package/bin/docs/checklists/07-reliability-operations.md +355 -0
- package/bin/docs/checklists/08-maintenance-vendors-compliance.md +112 -0
- package/bin/docs/checklists/09-conditional-modules.md +229 -0
- package/bin/docs/checklists/10-evidence-and-decision.md +111 -0
- package/bin/docs/engineering/00-overview.md +51 -0
- package/bin/docs/engineering/01-governance-and-foundations.md +919 -0
- package/bin/docs/engineering/02-product-and-requirements.md +186 -0
- package/bin/docs/engineering/03-user-experience-web-and-content.md +1352 -0
- package/bin/docs/engineering/04-architecture-and-design.md +387 -0
- package/bin/docs/engineering/05-code-quality-and-implementation.md +1103 -0
- package/bin/docs/engineering/06-application-services-and-apis.md +476 -0
- package/bin/docs/engineering/07-data-and-information-lifecycle.md +1009 -0
- package/bin/docs/engineering/08-security-and-cryptography.md +1215 -0
- package/bin/docs/engineering/09-privacy-and-data-protection.md +205 -0
- package/bin/docs/engineering/10-verification-and-testing.md +841 -0
- package/bin/docs/engineering/11-developer-experience-platform-and-delivery.md +1013 -0
- package/bin/docs/engineering/12-operations-sre-and-support.md +795 -0
- package/bin/docs/engineering/13-documentation-and-knowledge.md +349 -0
- package/bin/docs/engineering/14-trust-safety-and-ecosystems.md +330 -0
- package/bin/docs/engineering/15-ai-ml-and-ai-assisted-development.md +785 -0
- package/bin/docs/engineering/16-specialized-domains-and-release-assurance.md +775 -0
- package/bin/docs/engineering/source-manifest.md +479 -0
- package/bin/docs/guides/ai-assisted-review.md +61 -0
- package/bin/docs/guides/getting-started.md +78 -0
- package/bin/docs/index.md +66 -0
- package/bin/docs/prompts/evidence-challenge.md +26 -0
- package/bin/docs/prompts/full-readiness-review.md +34 -0
- package/bin/docs/prompts/release-diff-review.md +31 -0
- package/bin/docs/records/evidence-record.md +42 -0
- package/bin/docs/records/go-no-go-decision.md +63 -0
- package/bin/docs/records/release-assessment.md +124 -0
- package/bin/docs/records/risk-exception.md +64 -0
- package/bin/docs/references.md +52 -0
- package/bin/docs/scanner/ai-control-review.md +208 -0
- package/bin/docs/scanner/benchmarks.md +122 -0
- package/bin/docs/scanner/cli-contract.md +130 -0
- package/bin/docs/scanner/configuration.md +101 -0
- package/bin/docs/scanner/control-contracts.md +47 -0
- package/bin/docs/scanner/core-repository.md +62 -0
- package/bin/docs/scanner/diff-and-invalidation.md +79 -0
- package/bin/docs/scanner/doctor.md +71 -0
- package/bin/docs/scanner/getting-started.md +355 -0
- package/bin/docs/scanner/go-http-timeouts.md +96 -0
- package/bin/docs/scanner/infrastructure-policy.md +64 -0
- package/bin/docs/scanner/kubernetes-workloads.md +63 -0
- package/bin/docs/scanner/mcp-agent-integration.md +138 -0
- package/bin/docs/scanner/openapi-contracts.md +75 -0
- package/bin/docs/scanner/private-key-armor.md +44 -0
- package/bin/docs/scanner/releases.md +160 -0
- package/bin/docs/scanner/remediation.md +273 -0
- package/bin/docs/scanner/risk-exceptions.md +52 -0
- package/bin/docs/scanner/security-walkthrough.md +236 -0
- package/bin/docs/scanner/state-and-history.md +113 -0
- package/bin/docs/scanner/supply-chain.md +132 -0
- package/bin/docs/scanner/test-discovery.md +60 -0
- package/bin/docs/stylesheets/extra.css +183 -0
- package/bin/fixtures/benchmarks/core-native/suite-comprehensive.yaml +302 -0
- package/bin/fixtures/benchmarks/core-native/suite.yaml +59 -0
- package/bin/fixtures/benchmarks/core-native/targets/baseline/README.md +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/baseline/app.go +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/conflict-template/app.js +5 -0
- package/bin/fixtures/benchmarks/core-native/targets/container-risky-template/Dockerfile +2 -0
- package/bin/fixtures/benchmarks/core-native/targets/container-valid/Dockerfile +2 -0
- package/bin/fixtures/benchmarks/core-native/targets/dependency-lock-missing/package.json +5 -0
- package/bin/fixtures/benchmarks/core-native/targets/dependency-lock-present/package-lock.json +6 -0
- package/bin/fixtures/benchmarks/core-native/targets/dependency-lock-present/package.json +5 -0
- package/bin/fixtures/benchmarks/core-native/targets/empty-manifest-template/package.json +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/final-newline-template/app.py +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/.github/CODEOWNERS +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/.github/dependabot.yml +6 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/.github/workflows/validate.yml +15 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/CODE_OF_CONDUCT.md +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/CONTRIBUTING.md +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/LICENSE +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/README.md +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/SECURITY.md +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/package-lock.json +6 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/package.json +7 -0
- package/bin/fixtures/benchmarks/core-native/targets/foundation-present/tests/example.test.js +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-server-timeout-risky-template/go.mod +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-server-timeout-risky-template/server.go +18 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-timeout-malformed-template/client.go +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-timeout-malformed-template/go.mod +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-timeout-risky-template/client.go +7 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-timeout-risky-template/go.mod +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-timeout-safe/client.go +22 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-timeout-safe/go.mod +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/go-http-timeout-safe/hazards_test.go +8 -0
- package/bin/fixtures/benchmarks/core-native/targets/kubernetes-risky-template/deployment.yaml +27 -0
- package/bin/fixtures/benchmarks/core-native/targets/kubernetes-valid/deployment.yaml +26 -0
- package/bin/fixtures/benchmarks/core-native/targets/openapi-operation-ids-risky-template/openapi.yaml +17 -0
- package/bin/fixtures/benchmarks/core-native/targets/openapi-operation-responses-risky-template/openapi.yaml +11 -0
- package/bin/fixtures/benchmarks/core-native/targets/openapi-root-malformed-template/openapi.yaml +5 -0
- package/bin/fixtures/benchmarks/core-native/targets/openapi-root-risky-template/openapi.yaml +5 -0
- package/bin/fixtures/benchmarks/core-native/targets/openapi-root-valid/openapi.yaml +17 -0
- package/bin/fixtures/benchmarks/core-native/targets/package-test-command/app.js +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/package-test-command/package.json +7 -0
- package/bin/fixtures/benchmarks/core-native/targets/package-test-placeholder/app.js +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/package-test-placeholder/package.json +7 -0
- package/bin/fixtures/benchmarks/core-native/targets/private-key-template/deploy.pem +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/readme-missing/fixture.txt +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/runtime-missing/package-lock.json +6 -0
- package/bin/fixtures/benchmarks/core-native/targets/runtime-missing/package.json +4 -0
- package/bin/fixtures/benchmarks/core-native/targets/terraform-locked/.terraform.lock.hcl +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/terraform-locked/main.tf +7 -0
- package/bin/fixtures/benchmarks/core-native/targets/terraform-unlocked-template/.terraform.lock.hcl +3 -0
- package/bin/fixtures/benchmarks/core-native/targets/terraform-unlocked-template/main.tf +7 -0
- package/bin/fixtures/benchmarks/core-native/targets/test-declaration-valid/app.py +2 -0
- package/bin/fixtures/benchmarks/core-native/targets/test-declaration-valid/tests/test_app.py +5 -0
- package/bin/fixtures/benchmarks/core-native/targets/test-path-without-declaration/app.py +2 -0
- package/bin/fixtures/benchmarks/core-native/targets/test-path-without-declaration/tests/test_app.py +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/workflow-malformed/.github/workflows/validate.yml +1 -0
- package/bin/fixtures/benchmarks/core-native/targets/workflow-no-jobs/.github/workflows/empty.yml +9 -0
- package/bin/fixtures/benchmarks/core-native/targets/workflow-risky/.github/workflows/risky.yml +10 -0
- package/bin/fixtures/benchmarks/core-native/targets/workflow-valid/.github/workflows/validate.yml +14 -0
- package/bin/packs/core-foundation.yaml +25 -0
- package/bin/packs/core-native.yaml +59 -0
- package/bin/prc +0 -0
- package/bin/schemas/adapter-execution-v0.1.schema.json +101 -0
- package/bin/schemas/adapter-execution-v0.2.schema.json +128 -0
- package/bin/schemas/adapter-execution.schema.json +145 -0
- package/bin/schemas/adapter-fixture-report.schema.json +59 -0
- package/bin/schemas/adapter-fixture-suite.schema.json +104 -0
- package/bin/schemas/adapter-manifest-v0.1.schema.json +55 -0
- package/bin/schemas/adapter-manifest-v0.2.schema.json +122 -0
- package/bin/schemas/adapter-manifest-v0.3.schema.json +172 -0
- package/bin/schemas/adapter-manifest.schema.json +299 -0
- package/bin/schemas/adapter-message.schema.json +136 -0
- package/bin/schemas/adapter-registry-report.schema.json +13 -0
- package/bin/schemas/adapter-registry.schema.json +47 -0
- package/bin/schemas/agent-execution-v0.1.schema.json +26 -0
- package/bin/schemas/agent-execution.schema.json +26 -0
- package/bin/schemas/agent-failure-v0.1.schema.json +102 -0
- package/bin/schemas/agent-failure.schema.json +102 -0
- package/bin/schemas/agent-output-v0.1.schema.json +36 -0
- package/bin/schemas/agent-output.schema.json +36 -0
- package/bin/schemas/agent-task-v0.1.schema.json +44 -0
- package/bin/schemas/agent-task.schema.json +46 -0
- package/bin/schemas/assertion-catalog.schema.json +69 -0
- package/bin/schemas/benchmark-report.schema.json +94 -0
- package/bin/schemas/benchmark-suite.schema.json +116 -0
- package/bin/schemas/catalog-bundle.schema.json +27 -0
- package/bin/schemas/catalog-manifest.schema.json +23 -0
- package/bin/schemas/checkov-iac-policy-report.schema.json +82 -0
- package/bin/schemas/control-contracts.schema.json +44 -0
- package/bin/schemas/control-review-output.schema.json +51 -0
- package/bin/schemas/doctor.schema.json +53 -0
- package/bin/schemas/evidence-v0.1.schema.json +21 -0
- package/bin/schemas/evidence.schema.json +21 -0
- package/bin/schemas/finding-v0.1.schema.json +70 -0
- package/bin/schemas/finding.schema.json +70 -0
- package/bin/schemas/fix-contract-v0.1.schema.json +35 -0
- package/bin/schemas/fix-contract-v0.2.schema.json +46 -0
- package/bin/schemas/fix-contract-v0.3.schema.json +49 -0
- package/bin/schemas/fix-contract.schema.json +49 -0
- package/bin/schemas/grype-vulnerability-report.schema.json +88 -0
- package/bin/schemas/history.schema.json +37 -0
- package/bin/schemas/invalidation.schema.json +86 -0
- package/bin/schemas/inventory-v0.1.schema.json +42 -0
- package/bin/schemas/inventory-v0.2.schema.json +95 -0
- package/bin/schemas/inventory-v0.3.schema.json +139 -0
- package/bin/schemas/inventory.schema.json +139 -0
- package/bin/schemas/objective-catalog.schema.json +62 -0
- package/bin/schemas/pack-report.schema.json +16 -0
- package/bin/schemas/pack.schema.json +53 -0
- package/bin/schemas/plan-v0.1.schema.json +31 -0
- package/bin/schemas/plan-v0.2.schema.json +32 -0
- package/bin/schemas/plan-v0.3.schema.json +44 -0
- package/bin/schemas/plan-v0.4.schema.json +48 -0
- package/bin/schemas/plan-v0.5.schema.json +49 -0
- package/bin/schemas/plan-v0.6.schema.json +137 -0
- package/bin/schemas/plan.schema.json +137 -0
- package/bin/schemas/profile.schema.json +42 -0
- package/bin/schemas/project-config.schema.json +128 -0
- package/bin/schemas/release-manifest-v0.1.schema.json +86 -0
- package/bin/schemas/release-manifest-v0.2.schema.json +146 -0
- package/bin/schemas/release-manifest-v0.3.schema.json +146 -0
- package/bin/schemas/release-manifest.schema.json +6 -0
- package/bin/schemas/remediation-candidate-v0.1.schema.json +51 -0
- package/bin/schemas/remediation-candidate-v0.2.schema.json +51 -0
- package/bin/schemas/remediation-candidate-v0.3.schema.json +51 -0
- package/bin/schemas/remediation-candidate-v0.4.schema.json +69 -0
- package/bin/schemas/remediation-candidate.schema.json +69 -0
- package/bin/schemas/remediation-run-v0.1.schema.json +69 -0
- package/bin/schemas/remediation-run-v0.2.schema.json +78 -0
- package/bin/schemas/remediation-run-v0.3.schema.json +86 -0
- package/bin/schemas/remediation-run-v0.4.schema.json +86 -0
- package/bin/schemas/remediation-run-v0.5.schema.json +131 -0
- package/bin/schemas/remediation-run-v0.6.schema.json +143 -0
- package/bin/schemas/remediation-run-v0.7.schema.json +160 -0
- package/bin/schemas/remediation-run-v0.8.schema.json +161 -0
- package/bin/schemas/remediation-run.schema.json +161 -0
- package/bin/schemas/risk-exception-verification.schema.json +17 -0
- package/bin/schemas/risk-exception.schema.json +137 -0
- package/bin/schemas/run-result-v0.1.schema.json +54 -0
- package/bin/schemas/run-result-v0.10.schema.json +64 -0
- package/bin/schemas/run-result-v0.11.schema.json +146 -0
- package/bin/schemas/run-result-v0.2.schema.json +60 -0
- package/bin/schemas/run-result-v0.3.schema.json +52 -0
- package/bin/schemas/run-result-v0.4.schema.json +52 -0
- package/bin/schemas/run-result-v0.5.schema.json +60 -0
- package/bin/schemas/run-result-v0.6.schema.json +61 -0
- package/bin/schemas/run-result-v0.7.schema.json +61 -0
- package/bin/schemas/run-result-v0.8.schema.json +61 -0
- package/bin/schemas/run-result-v0.9.schema.json +77 -0
- package/bin/schemas/run-result.schema.json +165 -0
- package/bin/schemas/signature-verification.schema.json +22 -0
- package/bin/schemas/signature.schema.json +18 -0
- package/bin/schemas/state-check-v0.1.schema.json +27 -0
- package/bin/schemas/state-check.schema.json +28 -0
- package/bin/schemas/trust-store.schema.json +50 -0
- package/bin/schemas/verification-execution-v0.1.schema.json +105 -0
- package/bin/schemas/verification-execution.schema.json +105 -0
- package/bin/schemas/version-v0.1.schema.json +27 -0
- package/bin/schemas/version.schema.json +27 -0
- package/manifest.json +9 -0
- package/package.json +28 -0
|
@@ -0,0 +1,186 @@
|
|
|
1
|
+
# Product and requirements
|
|
2
|
+
|
|
3
|
+
_Phase 2 of 16 in the [complete engineering review](00-overview.md)._
|
|
4
|
+
|
|
5
|
+
Strategy, discovery, requirements, prioritization, outcomes, experimentation, and product lifecycle.
|
|
6
|
+
|
|
7
|
+
Assess every control as **Pass**, **Fail**, **Blocked**, or **Not Applicable**. A Pass needs current evidence for the exact product, revision, artifact, configuration, environment, and data state under review.
|
|
8
|
+
|
|
9
|
+
## Product and Business Readiness
|
|
10
|
+
|
|
11
|
+
_Consolidated from `quality standards/02-product/01-product-and-business-readiness.md`; 14 non-duplicative controls._
|
|
12
|
+
|
|
13
|
+
### Product definition
|
|
14
|
+
|
|
15
|
+
- [ ] **USEQ-13EC8AE3** — The problem, intended users, release scope, non-goals, and deferred features are documented.
|
|
16
|
+
- [ ] **USEQ-429BBD1E** — Critical user journeys are identified and ranked by user and business impact.
|
|
17
|
+
- [ ] **USEQ-9DBA28BF** — Critical journeys cover onboarding, normal use, error recovery, account recovery, cancellation, and data/account deletion where applicable.
|
|
18
|
+
- [ ] **USEQ-AFDBA1B7** — Behavior is specified for unavailable dependencies, partial failures, empty data, malformed data, incomplete data, stale data, and conflicting data.
|
|
19
|
+
- [ ] **USEQ-6925AA24** — Pricing, entitlements, quotas, limits, billing, cancellation, refund, reversal, dispute, and undo behavior are unambiguous.
|
|
20
|
+
- [ ] **USEQ-CE594458** — Customer-support obligations, service hours, maintenance expectations, SLOs, SLAs, and contractual commitments are documented and aligned.
|
|
21
|
+
- [ ] **USEQ-F951491B** — Product and marketing claims are supported by implemented behavior and evidence.
|
|
22
|
+
|
|
23
|
+
### Launch objectives
|
|
24
|
+
|
|
25
|
+
- [ ] **USEQ-42AA91B8** — Define measurable launch success, failure, stop, and rollback criteria.
|
|
26
|
+
- [ ] **USEQ-6E15410E** — Define adoption, conversion, quality, reliability, support, safety, and abuse indicators as applicable.
|
|
27
|
+
- [ ] **USEQ-E84CA4EA** — Define who may pause, continue, expand, or roll back the launch.
|
|
28
|
+
- [ ] **USEQ-B636D78E** — Establish whether launch is internal, private, regional, percentage-based, invitation-only, or public.
|
|
29
|
+
- [ ] **USEQ-CD424A12** — Ensure product, marketing, sales, support, and operations use the same release date and scope.
|
|
30
|
+
- [ ] **USEQ-B319D366** — Ensure help content, screenshots, tours, pricing pages, documentation, and legal text match released behavior.
|
|
31
|
+
- [ ] **USEQ-2A991D71** — Notify customers of breaking changes, downtime, migrations, or changed data use where required.
|
|
32
|
+
|
|
33
|
+
## Product Strategy, Vision, and Outcomes
|
|
34
|
+
|
|
35
|
+
_Consolidated from `quality standards/02-product/02-product-strategy-vision-and-outcomes.md`; 14 non-duplicative controls._
|
|
36
|
+
|
|
37
|
+
### Category-specific universal rules
|
|
38
|
+
|
|
39
|
+
- [ ] **USEQ-3F2DC642** — State the user or societal problem independently of a preferred solution.
|
|
40
|
+
- [ ] **USEQ-232B216A** — Define target users, buyers, operators, administrators, support teams, and affected non-users.
|
|
41
|
+
- [ ] **USEQ-E1BD3483** — Define the intended outcome and observable evidence that the problem is reduced.
|
|
42
|
+
- [ ] **USEQ-66F98F70** — Define strategic non-goals and choices to prevent unbounded scope.
|
|
43
|
+
- [ ] **USEQ-4E6FBFF6** — Validate that the product aligns with organizational mission, capabilities, risk appetite, and operating model.
|
|
44
|
+
- [ ] **USEQ-F06D1CFF** — Describe the value exchange, including what users provide in money, data, attention, effort, or lock-in.
|
|
45
|
+
- [ ] **USEQ-F7E05701** — Identify alternatives, substitutes, and the cost of not building the product.
|
|
46
|
+
- [ ] **USEQ-BA54C71F** — Define quality attributes as part of the value proposition rather than downstream technical concerns.
|
|
47
|
+
- [ ] **USEQ-FB65AC3C** — Define ethical, legal, accessibility, privacy, security, reliability, and sustainability boundaries.
|
|
48
|
+
- [ ] **USEQ-1BF8A0A2** — Specify assumptions about demand, willingness, behavior, channels, support, and unit economics.
|
|
49
|
+
- [ ] **USEQ-02161588** — Test the riskiest assumptions before scaling irreversible investment.
|
|
50
|
+
- [ ] **USEQ-92DBE30F** — Ensure strategy can be understood and used to make prioritization trade-offs.
|
|
51
|
+
- [ ] **USEQ-0E97500F** — Review strategy when market evidence, regulation, technology, incidents, or user needs change.
|
|
52
|
+
- [ ] **USEQ-48034FED** — Do not confuse a roadmap, feature list, architecture, or revenue target with a product strategy.
|
|
53
|
+
|
|
54
|
+
## Product Discovery and Problem Validation
|
|
55
|
+
|
|
56
|
+
_Consolidated from `quality standards/02-product/03-product-discovery-and-problem-validation.md`; 15 non-duplicative controls._
|
|
57
|
+
|
|
58
|
+
### Category-specific universal rules
|
|
59
|
+
|
|
60
|
+
- [ ] **USEQ-43785162** — Use multiple evidence sources rather than relying on stakeholder opinion or a single research method.
|
|
61
|
+
- [ ] **USEQ-B77E43E7** — Recruit participants representative of relevant abilities, contexts, languages, devices, roles, and risk profiles.
|
|
62
|
+
- [ ] **USEQ-0ED90387** — Separate observed behavior from stated preference and researcher interpretation.
|
|
63
|
+
- [ ] **USEQ-1EC01EEF** — Document research questions, sampling, methods, consent, limitations, and analysis approach.
|
|
64
|
+
- [ ] **USEQ-D64D10C7** — Protect participant privacy, dignity, safety, compensation fairness, and withdrawal rights.
|
|
65
|
+
- [ ] **USEQ-372C9D37** — Validate problem frequency, severity, current workarounds, switching costs, and consequences.
|
|
66
|
+
- [ ] **USEQ-6D65C0B7** — Investigate why the problem exists before optimizing the visible symptom.
|
|
67
|
+
- [ ] **USEQ-638BEA5E** — Include edge users and people most likely to be harmed or excluded.
|
|
68
|
+
- [ ] **USEQ-FB9037E1** — Use prototypes and experiments appropriate to the uncertainty being reduced.
|
|
69
|
+
- [ ] **USEQ-446AFA18** — Avoid presenting speculative or unsafe prototypes as operational promises.
|
|
70
|
+
- [ ] **USEQ-AA7C1D23** — Triangulate qualitative findings with behavioral, operational, market, and support evidence.
|
|
71
|
+
- [ ] **USEQ-2E0A4FD3** — Record disconfirming evidence and avoid confirmation-biased research plans.
|
|
72
|
+
- [ ] **USEQ-EE58AEEE** — Validate desirability, usability, feasibility, viability, accessibility, security, privacy, and operability together.
|
|
73
|
+
- [ ] **USEQ-630E7D69** — Stop discovery activities when additional evidence no longer changes decisions materially.
|
|
74
|
+
- [ ] **USEQ-82E8E2F9** — Translate validated findings into traceable requirements, design constraints, and measurable outcomes.
|
|
75
|
+
|
|
76
|
+
## Requirements Engineering
|
|
77
|
+
|
|
78
|
+
_Consolidated from `quality standards/02-product/04-requirements-engineering.md`; 17 non-duplicative controls._
|
|
79
|
+
|
|
80
|
+
### Category-specific universal rules
|
|
81
|
+
|
|
82
|
+
- [ ] **USEQ-735B6BCE** — Identify all requirement sources and their authority, including users, operators, law, contracts, risk, standards, and dependencies.
|
|
83
|
+
- [ ] **USEQ-7B2F50E9** — Distinguish needs, goals, constraints, functional requirements, quality requirements, interface requirements, and design decisions.
|
|
84
|
+
- [ ] **USEQ-FD9E56C3** — Write requirements that are necessary, singular, unambiguous, feasible, verifiable, consistent, and traceable.
|
|
85
|
+
- [ ] **USEQ-639F791F** — State the subject, required behavior or property, conditions, thresholds, units, and tolerances.
|
|
86
|
+
- [ ] **USEQ-60E89506** — Avoid subjective terms such as fast, intuitive, secure, scalable, or robust without measurable meaning.
|
|
87
|
+
- [ ] **USEQ-00B1BC4F** — Define normal, alternate, exception, degraded, recovery, and prohibited behavior.
|
|
88
|
+
- [ ] **USEQ-3640A26A** — Specify data, state, timing, ordering, concurrency, retention, and authorization semantics.
|
|
89
|
+
- [ ] **USEQ-E6110D89** — Specify accessibility, privacy, security, reliability, support, observability, and lifecycle requirements explicitly.
|
|
90
|
+
- [ ] **USEQ-9C6943D9** — Resolve conflicts and record the rationale and authority for resolution.
|
|
91
|
+
- [ ] **USEQ-2AFFB86B** — Validate requirements with representative stakeholders and intended users.
|
|
92
|
+
- [ ] **USEQ-15B9169F** — Link every approved requirement to acceptance criteria and planned verification.
|
|
93
|
+
- [ ] **USEQ-F8007542** — Control requirement changes and analyze downstream impact before approval.
|
|
94
|
+
- [ ] **USEQ-52E6B01C** — Preserve history and effective dates; do not silently rewrite accepted requirements.
|
|
95
|
+
- [ ] **USEQ-CAAD1092** — Identify derived requirements and the assumptions from which they follow.
|
|
96
|
+
- [ ] **USEQ-E6A9E01F** — Remove requirements that no longer support an approved need rather than preserving them by inertia.
|
|
97
|
+
|
|
98
|
+
### Category no-go conditions
|
|
99
|
+
|
|
100
|
+
- [ ] **USEQ-72F577BC** — Critical quality attributes are implied but not specified.
|
|
101
|
+
- [ ] **USEQ-E26272FA** — Requirements cannot be verified objectively or traced to an authorized need.
|
|
102
|
+
|
|
103
|
+
## Prioritization, Roadmaps, and Scope Control
|
|
104
|
+
|
|
105
|
+
_Consolidated from `quality standards/02-product/05-prioritization-roadmaps-and-scope-control.md`; 15 non-duplicative controls._
|
|
106
|
+
|
|
107
|
+
### Category-specific universal rules
|
|
108
|
+
|
|
109
|
+
- [ ] **USEQ-90F20378** — Prioritize outcomes and risks before individual feature requests.
|
|
110
|
+
- [ ] **USEQ-92888739** — Use explicit criteria such as user impact, strategic fit, risk reduction, urgency, learning value, cost, reversibility, and dependency value.
|
|
111
|
+
- [ ] **USEQ-D0EAD736** — Include reliability, security, privacy, accessibility, maintenance, support, and debt work in the same prioritization system.
|
|
112
|
+
- [ ] **USEQ-1CA42AE8** — Make stakeholder influence and mandatory obligations visible rather than hiding them inside scores.
|
|
113
|
+
- [ ] **USEQ-137336BA** — Represent uncertainty and sensitivity instead of treating prioritization scores as objective truth.
|
|
114
|
+
- [ ] **USEQ-79915E9D** — Identify prerequisites, sequencing constraints, migration needs, and operational readiness work.
|
|
115
|
+
- [ ] **USEQ-60BEFCD2** — Define the smallest coherent scope that can safely produce evidence or value.
|
|
116
|
+
- [ ] **USEQ-80609BBD** — Protect critical quality attributes from being traded away implicitly to meet dates.
|
|
117
|
+
- [ ] **USEQ-DE6C27A5** — Use roadmaps to communicate intent, hypotheses, sequence, and confidence—not false certainty.
|
|
118
|
+
- [ ] **USEQ-5E98FA21** — Distinguish committed obligations from targets, options, and exploratory work.
|
|
119
|
+
- [ ] **USEQ-01BD0F61** — Define entry and exit criteria for roadmap stages.
|
|
120
|
+
- [ ] **USEQ-01BCFAAE** — Reassess priorities when assumptions, incidents, capacity, regulation, or user evidence changes.
|
|
121
|
+
- [ ] **USEQ-3B778F2C** — Limit work in progress and stop starting work that cannot be completed to the required quality.
|
|
122
|
+
- [ ] **USEQ-5B61643E** — Make descoping decisions explicit and analyze their impact on support, operations, safety, and future change.
|
|
123
|
+
- [ ] **USEQ-10689ED1** — Document who made material priority decisions and why.
|
|
124
|
+
|
|
125
|
+
## Product Metrics, Experimentation, and Learning
|
|
126
|
+
|
|
127
|
+
_Consolidated from `quality standards/02-product/06-product-metrics-experimentation-and-learning.md`; 15 non-duplicative controls._
|
|
128
|
+
|
|
129
|
+
### Category-specific universal rules
|
|
130
|
+
|
|
131
|
+
- [ ] **USEQ-0A03EEA5** — Define a small set of outcome metrics linked to user value and product purpose.
|
|
132
|
+
- [ ] **USEQ-590E9EFF** — Pair outcome metrics with guardrails for quality, safety, privacy, accessibility, reliability, abuse, and cost.
|
|
133
|
+
- [ ] **USEQ-D470C55C** — Define event semantics and data-quality requirements before instrumenting them.
|
|
134
|
+
- [ ] **USEQ-8180A0E5** — Verify that telemetry reflects actual user behavior and not duplicate, missing, synthetic, or bot events.
|
|
135
|
+
- [ ] **USEQ-9C795830** — Pre-register experiment hypothesis, population, unit, allocation, duration, primary measure, guardrails, and stopping rules.
|
|
136
|
+
- [ ] **USEQ-F5E0C7E3** — Use randomization or a credible causal method when making causal claims.
|
|
137
|
+
- [ ] **USEQ-FA653F6A** — Prevent sample-ratio mismatch, cross-group contamination, novelty effects, peeking, and repeated-testing bias.
|
|
138
|
+
- [ ] **USEQ-C9444031** — Segment results to detect harmed cohorts without data dredging or privacy-invasive profiling.
|
|
139
|
+
- [ ] **USEQ-B58791C5** — Do not ship a statistically significant result that is practically harmful or strategically irrelevant.
|
|
140
|
+
- [ ] **USEQ-5391DDEE** — Treat inconclusive and negative results as learning rather than pressure to manipulate analysis.
|
|
141
|
+
- [ ] **USEQ-11E13BB4** — Preserve experiment configuration, code, data lineage, analysis, and decision records.
|
|
142
|
+
- [ ] **USEQ-86D51237** — Ensure users are not exposed to materially unsafe or deceptive variants.
|
|
143
|
+
- [ ] **USEQ-883443BC** — Define feature-flag cleanup, long-term holdout, and post-launch validation plans.
|
|
144
|
+
- [ ] **USEQ-37C2F56F** — Reconcile product analytics with operational, financial, support, and qualitative evidence.
|
|
145
|
+
- [ ] **USEQ-8EA9F41B** — Review whether optimizing a metric is degrading the underlying user outcome.
|
|
146
|
+
|
|
147
|
+
## Product Lifecycle, Deprecation, and Retirement
|
|
148
|
+
|
|
149
|
+
_Consolidated from `quality standards/02-product/07-product-lifecycle-deprecation-and-retirement.md`; 15 non-duplicative controls._
|
|
150
|
+
|
|
151
|
+
### Category-specific universal rules
|
|
152
|
+
|
|
153
|
+
- [ ] **USEQ-0B5ECDD2** — Define lifecycle states and entry, support, maintenance, deprecation, and retirement criteria.
|
|
154
|
+
- [ ] **USEQ-E363C389** — Publish support windows and compatibility commitments that the organization can sustain.
|
|
155
|
+
- [ ] **USEQ-E028DE12** — Track adoption, usage, critical customers, integrations, dependencies, and data before deprecation.
|
|
156
|
+
- [ ] **USEQ-3ACFDDBF** — Provide proportionate notice, migration guidance, export, tooling, and support.
|
|
157
|
+
- [ ] **USEQ-43188F99** — Avoid breaking security, accessibility, legal, or data-access obligations during reduced support.
|
|
158
|
+
- [ ] **USEQ-33C4E64B** — Define how defects and vulnerabilities are handled during maintenance and extended-support periods.
|
|
159
|
+
- [ ] **USEQ-B5593A92** — Prevent new dependencies on components already marked for retirement.
|
|
160
|
+
- [ ] **USEQ-B7C71F97** — Measure migration progress and contact customers at risk of disruption.
|
|
161
|
+
- [ ] **USEQ-65B667B8** — Keep old and new versions interoperable for the documented transition where required.
|
|
162
|
+
- [ ] **USEQ-BD2D6F7B** — Define final data export, retention, deletion, legal hold, and backup behavior.
|
|
163
|
+
- [ ] **USEQ-CD275A7D** — Revoke credentials, domains, certificates, endpoints, jobs, queues, infrastructure, and supplier access during retirement.
|
|
164
|
+
- [ ] **USEQ-79D1353B** — Preserve required records and evidence after operational systems are removed.
|
|
165
|
+
- [ ] **USEQ-0151D776** — Verify that retired assets are no longer reachable, billed, monitored as active, or processing data.
|
|
166
|
+
- [ ] **USEQ-8429659A** — Provide rollback or continuity options for failed migrations where practical.
|
|
167
|
+
- [ ] **USEQ-94B6F552** — Conduct a retirement review and capture lessons for future lifecycle planning.
|
|
168
|
+
|
|
169
|
+
## Standards and source references
|
|
170
|
+
|
|
171
|
+
- [ISO/IEC 25010:2023 — Product quality model](https://www.iso.org/standard/78176.html)
|
|
172
|
+
- [ISO/IEC 25019:2023 — Quality-in-use model](https://www.iso.org/standard/78177.html)
|
|
173
|
+
- [ISO/IEC/IEEE 29148:2018 — Requirements engineering](https://www.iso.org/standard/72089.html)
|
|
174
|
+
- [ISO/IEC 38500:2024 — Governance of IT](https://www.iso.org/standard/81684.html)
|
|
175
|
+
- [ISO 9241-210:2019 — Human-centred design](https://www.iso.org/standard/77520.html)
|
|
176
|
+
- [ISO/IEC/IEEE 12207:2026 — Software life cycle processes](https://www.iso.org/standard/90219.html)
|
|
177
|
+
- [ISO/IEC/IEEE 16326:2019 — Project management](https://www.iso.org/standard/74397.html)
|
|
178
|
+
- [ISO 31000:2018 — Risk management guidelines](https://www.iso.org/standard/65694.html)
|
|
179
|
+
- [ISO/IEC/IEEE 15939:2017 — Measurement process](https://www.iso.org/standard/71197.html)
|
|
180
|
+
- [ISO/IEC 42001:2023 — AI management systems](https://www.iso.org/standard/81230.html)
|
|
181
|
+
- [ISO/IEC 20000-1:2018 — Service management system requirements](https://www.iso.org/standard/70636.html)
|
|
182
|
+
- [ISO 22301:2019 — Business continuity management systems](https://www.iso.org/standard/75106.html)
|
|
183
|
+
|
|
184
|
+
---
|
|
185
|
+
|
|
186
|
+
[Previous phase](01-governance-and-foundations.md) · [Next: Phase 3: User experience, web, and content](03-user-experience-web-and-content.md)
|