Purpose and success
Users: [GAP: users and roles]
Problem and measure: [GAP: problem and success]
Data model
[GAP: records and fields]
Workflow
[GAP: workflow states and transitions]
Permissions and failure rules
Permissions: [GAP: permissions]
Validation and edge cases: [GAP: rules and edge cases]
Notifications, reports, and integrations
Notifications: [GAP: notifications]
Reports: [GAP: reports]
Integrations: [GAP: integrations]
Migration and rollout
Migration: [GAP: data migration]
Rollout: [GAP: rollout and ownership]