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Ahmed Darrazi
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# TenantPilot Implementation Ledger
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> **Status:** Active
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> **Last reviewed:** 2026-05-06
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> **Use for:** Repo-based implementation status and product-surface maturity assessment
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> **Status:** Active
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> **Last reviewed:** 2026-05-12
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> **Use for:** Repo-based implementation status and product-surface maturity assessment
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> **Do not use for:** Roadmap priority, spec priority, or proof that tests were executed in the current branch
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> **Scoped maintenance:** 2026-05-06 ledger conflict cleanup plus alignment with `docs/product/roadmap.md` and `docs/product/spec-candidates.md` after the cross-domain indicator candidate intake and the current manual-promotion backlog review.
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> **Scoped maintenance:** 2026-05-12 roadmap/ledger alignment after the admin workspace navigation and tenant-owned surface repair candidate intake from the repo-verified navigation/panel audit; 2026-05-06 ledger conflict cleanup plus alignment with `docs/product/roadmap.md` and `docs/product/spec-candidates.md` after the cross-domain indicator candidate intake and the current manual-promotion backlog review.
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## Purpose
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@ -48,7 +48,7 @@ ## Roadmap Coverage Summary
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| R2 Tenant Reviews, Evidence & Control Foundation | fast sellable | strong | yes | repo tests, not run | yes | Reviews, Evidence, Review Packs, Customer Review Workspace, governance-package delivery, compliance interpretation overlays und Control-/Exception-Layer greifen als reale Governance-Surface zusammen; die letzte customer-safe self-serve productization bleibt offen. |
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| Alert escalation + notification routing | sellable | strong | partial | repo tests, not run | yes | Alert-Regeln, Dispatch, Cooldown und Quiet Hours sind real. |
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| Governance & Architecture Hardening | foundation-only | strong | partial | repo tests, not run | no | Viele Hardening-Slices sind bereits im Code, die Lane bleibt als platform seam work aktiv. |
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| UI & Product Maturity Polish | implemented but not productized | strong | partial | partial repo tests, not run | no | Empty States, Navigation, Localization und read-only Review-Polish sind real, aber kein geschlossenes Theme-Completion-Signal. |
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| UI & Product Maturity Polish | implemented but not productized | strong | partial | partial repo tests, not run | no | Empty States, Navigation, Localization und read-only Review-Polish sind real, aber kein geschlossenes Theme-Completion-Signal; admin workspace navigation drift remains explicit manual-promotion follow-through. |
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| Secret & Security Hardening | fast sellable | strong | yes | repo tests, not run | yes | Provider-Verifikation, Permission-Diagnostics und Redaction sind belastbar. |
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| Baseline Drift Engine (Cutover) | sellable | strong | yes | repo tests, not run | yes | Compare- und Drift-Workflow wirken als produktive Kernfunktion. |
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| R1.9 Platform Localization v1 | foundation-only | strong | yes | repo tests, not run | no | Locale-Resolver, Override/Praeferenz, Workspace-Default, Fallback und lokalisierte Notifications sind repo-real; `specs/252-platform-localization-v1/spec.md` ist die historische Foundation. |
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@ -225,6 +225,7 @@ ## Open Gaps & Blockers
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| Decision register and approval workflow is still missing | Product blocker | Decision-based operating still lacks a bounded approval-ready closure and decision-record package with audit trail | Decision-based operating | `Decision Register & Approval Workflow v1` |
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| Governance-artifact lifecycle runtime is still missing | Trust / auditability blocker | Lifecycle taxonomy and point retention rules exist, but governance artifacts still lack immutable-reference, hold, export, delete, and suspended/read-only runtime semantics | Lifecycle governance / enterprise trust | `Governance Artifact Lifecycle & Retention v1` |
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| Cross-domain progress and indicator semantics guardrail is still missing | UX / trust guardrail | Bars, percentages, scores, readiness, risk, usage, and generation-state hints still lack one shared taxonomy and standards layer above the OperationRun-specific rules | UI semantics / product trust | `Cross-Domain Progress / Indicator Semantics candidate group` |
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| Admin workspace navigation and tenant-owned surface contract drift remains open | UX / IA repair blocker | Inventory and adjacent tenant-owned admin surfaces still conflict between workspace-home clean-sidebar rules and valid environment-bound admin access, leaving active product breaks and stale hide-first assumptions in place | UI maturity / admin runtime contract | `admin-inventory-navigation-cutover` from the `Admin Workspace Navigation & Tenant-owned Surface Repair candidate group` |
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| Customer-facing localization adoption is incomplete | Productization blocker | Locale groundwork is repo-real, but customer-safe adoption remains incomplete | Localization / review productization | `Customer-Facing Localization Adoption v1` |
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| Billing and subscription truth is missing | Commercial blocker | Entitlements and lifecycle state handling stop short of a durable billing/subscription truth layer | Commercial readiness | `Billing & Subscription Truth Layer v1` |
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| Stored reports still lack a clear product surface | Product blocker | Retained evidence and review artifacts remain harder to consume than they should be | Reports / evidence consumption | `Stored Reports Surface v1` |
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@ -235,6 +236,7 @@ ## Open Gaps & Blockers
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## Recommended Manual Promotions
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- `Cross-Domain Progress / Indicator Semantics candidate group` -> anchored by `specs/268-operationrun-activity-feedback/spec.md`, `specs/270-operationrun-progress-contract/spec.md`, `specs/271-counted-progress-rollout/spec.md`, `specs/272-operationrun-phase-composite-progress/spec.md`, `docs/ui/tenantpilot-enterprise-ui-standards.md`, and the current progress-like UI seams called out in `docs/product/spec-candidates.md`
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- `Admin Workspace Navigation & Tenant-owned Surface Repair candidate group` -> anchored by `apps/platform/app/Filament/Clusters/Inventory/InventoryCluster.php`, `apps/platform/app/Filament/Pages/InventoryCoverage.php`, `apps/platform/app/Filament/Resources/InventoryItemResource.php`, `apps/platform/app/Filament/Resources/EntraGroupResource.php`, `apps/platform/app/Filament/Concerns/WorkspaceScopedTenantRoutes.php`, `apps/platform/app/Support/OperateHub/OperateHubShell.php`, and the navigation/runtime tests called out in `docs/product/spec-candidates.md`; promote `admin-inventory-navigation-cutover` first, then keep the route audit, groups cutover, contract split, and tenant-panel dead-code retirement as separate sequenced follow-through
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- `Workspace-first / ManagedEnvironment Core Cutover` pack -> anchored by `docs/product/spec-candidates.md`, `docs/product/roadmap.md`, `docs/product/implementation-ledger.md`, and the tenant-centric platform seams already visible across review, support, portfolio, and governance surfaces; keep it as a clean development-stage cutover pack rather than a compatibility-layer program
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- `Decision Register & Approval Workflow v1` -> anchored by `specs/250-decision-governance-inbox/spec.md`, `specs/257-governance-decision-convergence/spec.md`, and `docs/product/roadmap.md`
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- `Governance Artifact Lifecycle & Retention v1` -> anchored by `specs/158-artifact-truth-semantics/spec.md`, `specs/262-lifecycle-governance-taxonomy/spec.md`, and `docs/product/standards/lifecycle-governance.md`
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@ -247,8 +249,8 @@ ## Recommended Manual Promotions
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## Roadmap Drift Notes
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- `docs/product/roadmap.md` and `docs/product/spec-candidates.md` were corrected on 2026-05-06 to reflect the cross-domain indicator candidate intake, the current manual-promotion backlog, and the resolved ledger conflict state.
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- The remaining documentation risk is no longer queue drift alone; it is overstating sellability on still-open follow-through slices such as auditor-ready export, promotion execution, governance decision workflow, cross-domain indicator semantics, billing/subscription truth, stored reports surface, and the first governed AI runtime consumer.
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- `docs/product/roadmap.md` and `docs/product/spec-candidates.md` are aligned through 2026-05-12, including the admin workspace navigation / tenant-owned surface repair candidate intake, the earlier cross-domain indicator candidate intake, the current manual-promotion backlog, and the resolved ledger conflict state.
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- The remaining documentation risk is no longer queue drift alone; it is understating or overstating still-open follow-through slices such as admin workspace navigation repair, auditor-ready export, promotion execution, governance decision workflow, cross-domain indicator semantics, billing/subscription truth, stored reports surface, and the first governed AI runtime consumer.
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- This ledger therefore treats review-driven governance and portfolio preparation as `fast sellable` or `implemented but not productized`, not `sellable`, until those explicit manual-promotion slices land.
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- Tests referenced here remain repo-present only. They were not executed for this ledger update.
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# Product Roadmap
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> **Status:** Active
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> **Last reviewed:** 2026-05-06
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> **Use for:** Current product roadmap, release themes, and prioritization context
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> **Status:** Active
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> **Last reviewed:** 2026-05-12
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> **Use for:** Current product roadmap, release themes, and prioritization context
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> **Do not use for:** Implementation truth, spec completion status, or delivery guarantees without repo verification
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> **Scoped maintenance:** 2026-05-06 roadmap cleanup after ledger conflict resolution and cross-domain progress / indicator semantics candidate intake; 2026-05-02 repo-based roadmap drift correction, manual-promotion backlog alignment, and enterprise-SaaS deep-research calibration against current specs, standards, and product-truth docs.
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> **Scoped maintenance:** 2026-05-12 roadmap alignment after the admin workspace navigation and tenant-owned surface repair candidate intake from the repo-verified navigation/panel audit; 2026-05-06 roadmap cleanup after ledger conflict resolution and cross-domain progress / indicator semantics candidate intake; 2026-05-02 repo-based roadmap drift correction, manual-promotion backlog alignment, and enterprise-SaaS deep-research calibration against current specs, standards, and product-truth docs.
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>
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> Strategic thematic blocks and release trajectory.
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> This is the "big picture" — not individual specs.
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@ -67,6 +67,8 @@ ### UI & Product Maturity Polish
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Parallel manual-promotion guardrail: `docs/product/spec-candidates.md` now carries a dedicated Cross-Domain Progress / Indicator Semantics candidate group so progress, coverage, readiness, risk, usage, score, and generation-state surfaces do not keep drifting behind OperationRun-specific rules. Spec 278 is the docs-first audit slice; its follow-up lanes stay split into standards patch, metric/indicator contract foundation, shared indicator component system, quality gate, and domain migration.
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Parallel immediate repair lane: `docs/product/spec-candidates.md` now also carries an Admin Workspace Navigation & Tenant-owned Surface Repair candidate group so workspace-home clean-sidebar rules stay separate from valid environment-bound admin navigation. The first promotion target is `admin-inventory-navigation-cutover`; the tenant-owned surface route audit, groups cutover, contract split, and tenant-panel dead-code retirement remain sequenced manual follow-through rather than one bundled migration.
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**Active specs**: 122, 121, 112
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### Secret & Security Hardening
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@ -442,6 +444,7 @@ ## Infrastructure & Platform Debt
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| No formal security trust pack yet | Enterprise sales and customer security reviews require repeated manual explanations | Covered by Solo-Founder SaaS Automation & Operating Readiness |
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| Auditor-ready executive export is not yet productized | Review truth still stops short of calm auditor-/executive-ready delivery even though the spec package now exists | Covered by `specs/263-auditor-pack-executive-export/spec.md` |
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| Cross-tenant promotion execution is missing | Compare preview and preflight stop short of the actual portfolio action even though the execution spec package now exists on this branch | Covered by `specs/264-cross-tenant-promotion-execution/spec.md` |
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| Admin workspace navigation contract drift remains open | Inventory and adjacent tenant-owned admin surfaces can still conflict between workspace-home clean-sidebar rules and valid environment-bound admin routing, which risks product breaks and stale hide-first test assumptions | Covered by the Admin Workspace Navigation & Tenant-owned Surface Repair candidate group in `docs/product/spec-candidates.md` |
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| Governance decision register and approval workflow is missing | Decision-based operating still lacks a bounded approval-ready closure and decision-record package with explicit audit trail | Covered by the manual-promotion backlog in `docs/product/spec-candidates.md` |
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| Customer-facing localization adoption is incomplete | Repo-real locale groundwork is not yet fully productized across customer-safe governance surfaces | Covered by the manual-promotion backlog in `docs/product/spec-candidates.md` |
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| Billing and subscription truth is missing | Commercial readiness still stops short of a durable billing/subscription truth layer | Covered by the manual-promotion backlog in `docs/product/spec-candidates.md` |
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@ -466,6 +469,8 @@ ## Priority Ranking (Current Manual Promotion Order)
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Parallel immediate guardrail lane: the Cross-Domain Progress / Indicator Semantics candidate group in `docs/product/spec-candidates.md` should be promoted alongside OperationRun maturity when UI semantic drift is the active concern. Spec 278 provides the audit inventory and standards-delta input; the remaining follow-up remains split across contract, component, quality-gate, and migration lanes. It stays outside the main sellability ordering below because it is a cross-cutting semantics and standards package rather than a standalone customer-facing delivery lane.
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Parallel immediate repair lane: the Admin Workspace Navigation & Tenant-owned Surface Repair candidate group in `docs/product/spec-candidates.md` should be promoted when Inventory or adjacent tenant-owned admin surfaces drift behind stale hide-first navigation contracts. `admin-inventory-navigation-cutover` is the immediate repair slice; the repo-wide route audit, groups cutover, navigation-contract split, and tenant-panel dead-code retirement stay sequenced manual follow-through outside the main sellability ordering.
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1. Decision Register & Approval Workflow v1
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2. Governance Artifact Lifecycle & Retention v1
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3. Billing & Subscription Truth Layer v1
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