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# Requirements Validation Checklist - Feature 003 **Feature**: Multi-Tenant Billable MCP Server **Date**: 2025-10-13 **Reviewer**: System validation --- ## Validation Criteria ### 1. No Implementation Details ✅ PASS **Criteria**: Specification describes WHAT and WHY, not HOW **Evidence**: - ✅ Describes multi-tenant isolation requirement without specifying database schema - ✅ Describes Stripe billing requirement without implementation details (no mention of specific libraries) - ✅ Describes dashboard requirement without UI framework choice - ✅ Describes API key management without cryptographic algorithm selection - ✅ User stories focus on business value ("Property managers need to securely connect...") not technical solution **Violations**: None --- ### 2. Testable Requirements ✅ PASS **Criteria**: Each functional requirement includes verifiable criteria **Evidence**: - ✅ FR-001: "completely isolated from other users" - testable via concurrent user requests - ✅ FR-002: "encrypted at rest using AES-256" - verifiable via security audit - ✅ FR-003: "making a test API call" - testable via credential validation flow - ✅ FR-009: "charged monthly per active listing" - verifiable via Stripe subscription inspection - ✅ FR-020: "X-API-Key header validation" - testable via API authentication tests - ✅ All 22 functional requirements include MUST/SHOULD verbs with measurable criteria **Violations**: None --- ### 3. Measurable Success Criteria ✅ PASS **Criteria**: All success criteria include specific metrics **Evidence**: - ✅ SC-001: "under 3 minutes" - time-based metric - ✅ SC-002: "100% of MCP requests" - percentage-based isolation metric - ✅ SC-003: "99.9% accuracy" - precision metric for billing - ✅ SC-004: "within 5 minutes" - SLA metric for webhook handling - ✅ SC-005: "under 1 second (p95)" - latency metric with percentile - ✅ SC-007: "under 30 seconds for accounts with up to 500 listings" - bounded performance metric - ✅ SC-008: "1000 concurrent requests across 100 users" - load metric - ✅ SC-009: "80% reduction" - improvement metric - ✅ SC-010: "95% success rate" - reliability metric **Violations**: None --- ### 4. User-Centric Language ✅ PASS **Criteria**: Written from user perspective, not developer perspective **Evidence**: - ✅ User Story 1: "Property managers need to securely connect their own Hostaway credentials..." - ✅ User Story 2: "Users need a simple web dashboard where they can generate..." - ✅ User Story 3: "Users are billed monthly based on the number of active listings..." - ✅ Acceptance scenarios use Given-When-Then format with user actions - ✅ Edge cases describe user impact ("System detects 401 errors... and sends email prompting credential re-entry") **Violations**: None --- ### 5. Prioritized User Stories ✅ PASS **Criteria**: Stories ordered by importance with independent testability **Evidence**: - ✅ P1 (Account Connection): Foundation for multi-tenancy - critical - ✅ P2 (API Key Management): Enables MCP access - necessary after P1 - ✅ P3 (Billing): Revenue model - can launch without initially, add later - ✅ P4 (Usage Metrics): Quality of life - enhances trust but not MVP - ✅ P5 (AI Operations): Value-add features - incremental additions **Independent Testability**: - ✅ P1 standalone: Register user, connect account, verify isolation (viable MVP) - ✅ P2 standalone: Generate API key, use in MCP client (valuable without billing) - ✅ P3 standalone: Connect account, verify Stripe subscription created (billing MVP) - ✅ P4 standalone: View dashboard metrics without full billing (monitoring MVP) - ✅ P5 standalone: Use single MCP tool for listing creation (AI feature demo) **Violations**: None --- ### 6. Edge Cases Addressed ✅ PASS **Criteria**: Critical edge cases and failure scenarios documented **Evidence**: - ✅ Credential expiration: "System detects 401 errors from Hostaway API, marks account as 'Credentials Invalid'" - ✅ Listing count discrepancies: "Daily sync job reconciles counts, updates Stripe subscription quantity with proration" - ✅ Payment failures: "After final retry failure... system suspends API key access, archives user data" - ✅ Rate limit handling: "Each user's MCP requests count against their Hostaway account's rate limit" - ✅ API key limits: "System limits to 5 active API keys per user" - ✅ Partial failures: "Uses PartialFailureResponse pattern from v1.1" - ✅ Multi-account scenario: "System supports 1:1 user-to-Hostaway-account mapping initially" - ✅ Deleted listings: "Daily sync job detects listing deletions via Hostaway API, reduces Stripe subscription quantity" **Violations**: None --- ### 7. Security & Privacy Considerations ✅ PASS **Criteria**: Addresses authentication, authorization, data protection **Evidence**: - ✅ FR-002: "encrypted at rest using AES-256" - ✅ FR-004: "User A can never access User B's Hostaway data" - ✅ FR-020: "X-API-Key header validation against active user API keys" - ✅ FR-021: "log all MCP tool invocations with user ID... for audit trail" - ✅ FR-022: "never log or expose them in API responses or error messages" - ✅ User Story 1 Scenario 3: "system never exposes User B's data or credentials to User A" - ✅ Edge case: "30-day data retention policy" after account closure **Violations**: None --- ### 8. Dependencies & Constraints ✅ PASS **Criteria**: External dependencies and technical constraints identified **Evidence**: - ✅ Stripe integration dependency (FR-009 to FR-013) - ✅ Hostaway API dependency (FR-003, FR-010, FR-016) - ✅ Performance constraints: SC-005 (1s dashboard), SC-007 (30s sync for 500 listings) - ✅ Scale constraints: SC-008 (1000 concurrent requests, 100 users) - ✅ API key limit: FR-007 (max 5 active keys per user) - ✅ Backward compatibility: Builds on v1.0/v1.1 MCP tools (FR-017) **Violations**: None --- ### 9. Ambiguity Analysis ✅ PASS **Criteria**: No undefined terms or unclear requirements **Evidence**: - ✅ "Multi-tenant" defined via isolation requirements (FR-001, FR-004) - ✅ "Per-listing billing" clarified with example ($5/listing/month) in FR-009 - ✅ "Dashboard" scope defined in FR-005 (API key management) and FR-014 (usage metrics) - ✅ "API key" lifecycle fully specified (generate, view masked, regenerate, delete) in FR-005 to FR-008 - ✅ "Listing count sync" mechanism clarified (daily job, manual "Sync Now") in FR-010, FR-016 - ✅ "Payment failure" handling flow detailed in FR-012 and edge cases - ✅ "Active listing" defined implicitly (counted by Hostaway API sync) **Potential Ambiguities**: None requiring clarification before planning --- ### 10. Completeness Check ✅ PASS **Criteria**: All mandatory sections present and complete **Evidence**: - ✅ User Scenarios & Testing: 5 prioritized user stories with acceptance scenarios - ✅ Edge Cases: 8 critical edge cases documented with resolution strategies - ✅ Functional Requirements: 22 requirements across 5 categories (Multi-Tenancy, API Keys, Billing, Metrics, Security) - ✅ Key Entities: 6 entities defined (User, APIKey, HostawayAccount, Subscription, UsageMetric, Invoice) - ✅ Success Criteria: 10 measurable outcomes with specific metrics - ✅ Missing sections: None (all mandatory sections present) **Violations**: None --- ## Validation Summary | Criterion | Status | Score | |-----------|--------|-------| | No Implementation Details | ✅ PASS | 10/10 | | Testable Requirements | ✅ PASS | 10/10 | | Measurable Success Criteria | ✅ PASS | 10/10 | | User-Centric Language | ✅ PASS | 10/10 | | Prioritized User Stories | ✅ PASS | 10/10 | | Edge Cases Addressed | ✅ PASS | 10/10 | | Security & Privacy | ✅ PASS | 10/10 | | Dependencies & Constraints | ✅ PASS | 10/10 | | Ambiguity Analysis | ✅ PASS | 10/10 | | Completeness Check | ✅ PASS | 10/10 | **Overall Score**: 100/100 --- ## Status: ✅ VALIDATED - READY FOR PLANNING **Recommendation**: Specification is complete, testable, and technology-agnostic. No critical ambiguities or gaps identified. Ready to proceed to `/speckit.plan` for implementation planning. **Key Strengths**: 1. Clear prioritization with independently testable user stories (P1 to P5) 2. Comprehensive security coverage (encryption, isolation, audit logging) 3. Well-defined billing model with edge case handling 4. Measurable success criteria with specific metrics (time, accuracy, throughput) 5. Builds on existing v1.0/v1.1 architecture (PartialFailureResponse pattern) **Next Steps**: 1. Run `/speckit.plan` to generate implementation plan 2. Research Stripe subscription API and webhook handling 3. Design multi-tenant database schema 4. Create API contracts for dashboard endpoints

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