Readiness: not ready; six blocking decisions and several medium gaps remain.
B1 — actor conflict. AC-4 says “owner selects,” D2 says requester, C18 says coordinator, while approved context allows requester or coordinator and makes owner view-only. These permit incompatible authorization and security tests. Product owner must confirm the approved rule in every artifact; evidence is the decision log/context.
B2 — state conflict. One story creates Assigned, but the approved state model has no Assigned state. Implementations could add a new workflow transition or keep Ready with a field indicator, affecting persistence, analytics, migration, and tests. Product owns: does accepter assignment change workflow state or only field presentation?
B3 — notification contradiction. “Notify appropriately” permits email, push, in-app, or no notification; the decision log says no notification this release. It also leaves recipient, trigger, repeat behavior, and opt-out undefined. Product must remove or explicitly exclude notification for this boundary; no one should invent behavior.
B4 — eligibility and invalid data. “Right person” could mean any user, active member, role-qualified member, or suggested person. Approved boundary is active workspace member, but AC does not cover inactive/non-member submission or concurrent deactivation. Product/Engineering must define observable rejection and recovery; Design owns later copy.
B5 — unassigned behavior. “Support unassigned cases and etc.” does not define whether empty is allowed on create, clear is allowed later, who may clear, how it appears, or whether Ready can continue. Product owns these decisions; “etc.” is not testable.
B6 — save/error/concurrency. “Saved” could mean optimistic local display or confirmed server persistence. Missing: loading, failure, retry, repeated submission, two editors, stale view, audit behavior, and rollback. Engineering proposes options; Product approves user-visible rule.
Medium gaps: “easy,” “quickly,” and “real time” lack measures; exact copy and analytics names are explicitly pending; keyboard order, programmatic label, focus after error, and non-color indicator need criteria. “All users” conflicts with role-specific edit permissions and should distinguish view from edit.
Decision order: actor/state/notification → unassigned and eligibility → save/concurrency/error → accessible interaction/copy → analytics/performance. Test readiness follows only after B items become observable criteria.