Messy Slack → structured spec

Structured first drafts for PMs and BAs

Working Draft is a first draft, not your backlog. Official pages stay where your team already works.

Notes

slack dump from yesterday — partner SSO thing

  • alexwe need SSO on the customer portal for US tenants only
  • samsales keeps demoing “sign in with your company” and then it fails
  • jordansecurity flagged that ops still shares one password for the vendor portal
  • alexemail/password has to stay for staff
  • samdon’t lock people out of password login if IdP is down
  • jordansession length should stay the same as today
  • alexalso wrong-tenant / permission denied cases somehow
  • samcan we have something for standup tomorrow? not a full PRD just what done looks like
First draft

Customer portal SSO (US tenants)

Problem / Opportunity

Sales demos “sign in with your company,” and login fails. Security flagged a shared ops password. Partner SSO is needed on the customer portal for US tenants only.

Users & Context

Customer portal users on US tenants. Staff who keep email/password. Ops on the vendor portal.

Functional Requirements

SSO for US tenants. Keep staff password login. If the IdP is down, password login still works. Session length stays the same. Wrong-tenant and permission-denied cases have a defined outcome.

Open Questions

Is vendor-portal password remediation in this slice? Which IdP? How is US-tenant eligibility decided at login?

1

Paste the mess

A Slack dump, a half-written brief, or a thin story. A few sentences is enough.

2

Get the structure

Spec, plan, risk lane, acceptance criteria, or a review. A document, not a ticket.

3

Copy it out

Edit it. Paste into Confluence or Jira. The official version lives there, not here.

Spec

What we’re doing, for whom, and what done looks like. Problem, users, requirements, criteria.

Plan

How we might ship it this time. The plan can move without rewriting the spec.

Plans

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