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Define Stage 5 planning handoff requirements

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doc/total-host.codex.md
··· 1 - # total-host.codex: Stage 1 + Stage 2 + Stage 3 + Stage 4 Product Requirements 1 + # total-host.codex: Stage 1 + Stage 2 + Stage 3 + Stage 4 + Stage 5 Product Requirements 2 2 3 - This document contains Stage 1 through Stage 4 of a staged product specification for TotalHost-compatible host behavior. 3 + This document contains Stage 1 through Stage 5 of a staged product specification for TotalHost-compatible host behavior. 4 4 5 - Stage 1 defines domain behavior and invariants. Stage 2 defines capability inventory, prioritization, and the first usable release boundary. Stage 3 defines architecture-level product contracts and boundary requirements. Stage 4 defines acceptance criteria and risk requirements for MVP validation. 5 + Stage 1 defines domain behavior and invariants. Stage 2 defines capability inventory, prioritization, and the first usable release boundary. Stage 3 defines architecture-level product contracts and boundary requirements. Stage 4 defines acceptance criteria and risk requirements for MVP validation. Stage 5 defines planning handoff requirements for implementation readiness. 6 6 7 7 It intentionally avoids implementation structure, crate boundaries, and execution planning. 8 8 ··· 294 294 - a risk register with required controls tied to existing requirement IDs 295 295 - clear readiness input for Stage 5 implementation planning 296 296 297 + ## Stage 5 Goal 298 + 299 + Define an implementation-handoff contract that turns Stages 1-4 requirements into execution-ready planning inputs without prescribing specific crate/module choices. 300 + 301 + ## Stage 5 Planning Handoff Requirements 302 + 303 + ### A) Workstream Definition Requirements 304 + 305 + - `HND-001` The handoff must define domain workstreams that partition MVP scope without violating Stage 3 boundaries. 306 + - `HND-002` Each workstream must declare the requirement IDs it is responsible for delivering (`LIF-*`, `VAL-*`, `CAP-*`, `ARC-*`, `OBS-*`, `TRC-*`). 307 + - `HND-003` Each workstream must declare explicit dependencies on other workstreams using requirement IDs, not implementation artifacts. 308 + - `HND-004` Workstreams must be organized around product domains (for example: submission intake, lifecycle coordination, generation, distribution, operator visibility) rather than flat technical task lists. 309 + 310 + ### B) Verification Strategy Requirements 311 + 312 + - `HND-101` The handoff must define a verification strategy that covers all Stage 2 `MVP` capabilities and all Stage 4 acceptance criteria. 313 + - `HND-102` Verification definitions must specify evidence expectations per requirement category: behavioral validation, security/isolation checks, failure-recovery checks, and observability/traceability checks. 314 + - `HND-103` Verification strategy must define minimum evidence needed to declare first usable release readiness (`RLB-*`). 315 + - `HND-104` Verification outputs must be compatible with machine-readable traceability reporting required by `TRC-04`. 316 + 317 + ### C) Traceability and Observability Handoff Requirements 318 + 319 + - `HND-201` The handoff must define how requirement IDs are attached to implementation and verification artifacts from day one. 320 + - `HND-202` The handoff must define a provisional telemetry taxonomy for lifecycle spans/events that preserves migration path to future lexicon alignment. 321 + - `HND-203` The handoff must require that every lifecycle-critical workflow has both operator-facing diagnostics and OTel trace correlation. 322 + 323 + ### D) Delivery Readiness Requirements 324 + 325 + - `HND-301` The handoff must define release-readiness gates tied to `RLB-*`, `AC-*`, and `RSK-*` controls. 326 + - `HND-302` The handoff must explicitly list unresolved decisions deferred from earlier stages and assign decision points before implementation lock-in. 327 + - `HND-303` The handoff must include rollback/recovery planning expectations for lifecycle-critical failures discovered during implementation validation. 328 + 329 + ## Stage 5 Handoff Package (Required Contents) 330 + 331 + - `PKG-01` **Requirement Coverage Matrix** mapping each `MVP` capability to acceptance criteria and planned verification evidence. 332 + - `PKG-02` **Workstream Dependency Map** showing domain workstreams, dependency direction, and gating requirements. 333 + - `PKG-03` **Risk Control Plan** mapping each `RSK-*` item to validation checkpoints and release gates. 334 + - `PKG-04` **Traceability Plan** for requirement-to-code and requirement-to-test linkage, including machine-readable output expectations. 335 + - `PKG-05` **Observability Plan** for lifecycle trace spans, required correlation attributes, and failure-safe telemetry behavior. 336 + 337 + ## Stage 5 Deliverables 338 + 339 + Stage 5 is complete when this document provides: 340 + 341 + - a requirements-first handoff contract that can drive detailed implementation planning 342 + - explicit workstream and dependency expectations grounded in requirement IDs 343 + - verification and release-readiness expectations tied to `RLB-*`, `AC-*`, and `RSK-*` 344 + - traceability and observability handoff requirements that prevent coverage drift during execution 345 + 297 346 ## Deferred to Later Stages 298 347 299 348 - traceability implementation design (annotation format, report shape, CI policy) 300 349 - ATProto lexicon definition details and exact telemetry field mapping 301 - - implementation plan, task breakdown, and execution order 350 + - detailed implementation plan, task breakdown, and execution order 302 351 303 352 ## References 304 353