docs: add spec 377 post-productization browser reaudit closeout gate (#448)

Added documentation and artifacts for Spec 377 regarding post-productization browser reaudit closeout gate.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #448
This commit is contained in:
ahmido 2026-06-13 19:52:49 +00:00
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commit f1eadadf78
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surface,spec368_url,spec368_score,spec368_severity,spec368_issue,spec377_url,spec377_score,delta,comparison_basis,verification_class,closeout_status,notes
"Environment Dashboard","/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf",3.6,"P2","Navigation chrome and repeated zero/health metrics competed with the decision.","/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf",4.0,0.4,"Spec 368 scorecard and Spec 377 screenshot","browser-verified","closed","Improved enough for closeout; shell-density polish remains optional."
"Operations Hub","/admin/workspaces/33/operations",3.6,"P2","Repeated counts/status and zero metrics beside no-attention copy.","/admin/workspaces/3/operations",4.0,0.4,"Spec 368 scorecard and Spec 377 screenshot","browser-verified","closed","Workspace differs because current fixture uses workspace 3."
"OperationRun View","/admin/workspaces/33/operations/69",4.1,"P2","Lifecycle/timing/metadata still took visible space in default view.","/admin/workspaces/3/operations/85",4.2,0.1,"Spec 368 scorecard and Spec 377 screenshot","browser-verified","closed","Already strong in Spec 368; remains closeout-ready."
"Backup Set View","/admin/workspaces/33/environments/spec-352-audit-no-urgent/backup-sets/25",3.4,"P2","Lifecycle, timing, related context, and technical detail were too close to the main decision.","/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/backup-sets/14",4.0,0.6,"Spec 368 scorecard and Spec 377 screenshot","browser-verified","closed","Material improvement; no P1/P2 closeout blocker remains."
"Restore Run View","/admin/workspaces/33/environments/spec-352-audit-no-urgent/restore-runs/4",4.1,"P2","Proof gaps and technical preview evidence were prominent.","/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/restore-runs/2",4.2,0.1,"Spec 368 scorecard and Spec 377 screenshot","browser-verified","closed","Safety framing remains closeout-ready."
"Baseline Profile View","/admin/baseline-profiles/4",2.8,"P1","Long names, normalized scope terms, metadata, and technical governance vocabulary dominated.","/admin/baseline-profiles/1",4.3,1.5,"Spec 368 scorecard and Spec 377 screenshot","browser-verified","closed","Former P1 now leads with readiness, reason, impact, snapshot basis, assignment signal, and dominant next action."
"Customer Review Workspace","/admin/reviews/workspace",4.2,"P2","Customer-safe but dense with many status phrases/actions in first viewport.","/admin/reviews/workspace?environment_id=38",4.4,0.2,"Spec 368 scorecard and Spec 377 screenshot","browser-verified","closed","Customer safety remains acceptable."
"Environment Review View","/admin/workspaces/32/environments/spec-351-browser-ready-draft/environment-reviews/41",3.7,"P2","High status repetition and broad navigation chrome.","/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/environment-reviews/14",4.1,0.4,"Spec 368 scorecard and Spec 377 screenshot","browser-verified","closed","Closeout-ready; shell polish remains optional."
"Review Pack View","/admin/workspaces/32/environments/spec-351-browser-ready-draft/review-packs/25",4.2,"P2","Comparatively strong output readiness pattern.","/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/review-packs/4",4.6,0.4,"Spec 368 scorecard and Spec 377 screenshot","browser-verified","closed","Strong auditor surface."
"Stored Report View","/admin/workspaces/32/environments/spec-351-browser-ready-draft/stored-reports/51",4.2,"P2","Customer/auditor-ready but carried operator navigation shell.","/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/stored-reports/5",4.6,0.4,"Spec 368 scorecard and Spec 377 screenshot","browser-verified","closed","Strong auditor surface."
"Evidence Snapshot View","/admin/workspaces/33/environments/spec-352-audit-review-output/evidence/22",0,"P1","Redirected to admin login with available smoke context.","/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/evidence/5",4.2,4.2,"Spec 368 auth-blocked score and Spec 377 screenshot","browser-verified","closed","Former P1 reachability gap is closed for admin smoke browser context."
"Provider Connections List","/admin/provider-connections",3.0,"P2","Readiness had to be inferred from technical table columns.","/admin/provider-connections?environment_id=4",4.0,1.0,"Spec 368 scorecard and Spec 377 screenshot","browser-verified","closed","Readiness framing is now visible enough for closeout."
"Provider Connection Detail","not available","not available","not available","Spec 368 did not provide a distinct provider detail score.","/admin/provider-connections/2?environment_id=4",4.3,"not available","Spec 377 screenshot only","browser-verified","closed","Spec 376 also includes provider detail fixture proof."
"Environment Diagnostics / Repair Diagnostics","/admin/workspaces/33/environments/spec-352-audit-provider-blocker/diagnostics",3.3,"P2","Guidance to resolve provider blockers needed to be more dominant.","/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics",4.0,0.7,"Spec 368 scorecard and Spec 377 screenshot","browser-verified","closed","Diagnostic entrypoint is sufficiently specific."
"Support Diagnostics Modal","not available","not available","not available","Spec 368 did not provide a modal-specific score.","/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics",4.0,"not available","Spec 377 screenshot only","browser-verified","closed","Modal is treated as a support diagnostic surface."
"Required Permissions","/admin/workspaces/33/environments/spec-352-audit-provider-blocker/required-permissions",0,"P1","Redirected to admin login with available smoke context.","/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/required-permissions",4.0,4.0,"Spec 368 auth-blocked score and Spec 377 screenshot","browser-verified","closed","Former P1 reachability gap is closed for admin smoke browser context."
"System Dashboard","/system",0,"P1","Redirected to system login; no system smoke auth path was available.","/system","not available","not available","Spec 368 blocked score plus Spec 376 Pest Browser proof; Spec 377 manual browser still blocked","not verified","closed-with-follow-up","No manual in-app system fixture was added."
"System Operations","/system/ops/runs",0,"P1","Redirected to system login; no system smoke auth path was available.","/system/ops/runs","not available","not available","Spec 368 blocked score plus Spec 376 Pest Browser proof; Spec 377 manual browser still blocked","not verified","closed-with-follow-up","No manual in-app system fixture was added."
1 surface spec368_url spec368_score spec368_severity spec368_issue spec377_url spec377_score delta comparison_basis verification_class closeout_status notes
2 Environment Dashboard /admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf 3.6 P2 Navigation chrome and repeated zero/health metrics competed with the decision. /admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf 4.0 0.4 Spec 368 scorecard and Spec 377 screenshot browser-verified closed Improved enough for closeout; shell-density polish remains optional.
3 Operations Hub /admin/workspaces/33/operations 3.6 P2 Repeated counts/status and zero metrics beside no-attention copy. /admin/workspaces/3/operations 4.0 0.4 Spec 368 scorecard and Spec 377 screenshot browser-verified closed Workspace differs because current fixture uses workspace 3.
4 OperationRun View /admin/workspaces/33/operations/69 4.1 P2 Lifecycle/timing/metadata still took visible space in default view. /admin/workspaces/3/operations/85 4.2 0.1 Spec 368 scorecard and Spec 377 screenshot browser-verified closed Already strong in Spec 368; remains closeout-ready.
5 Backup Set View /admin/workspaces/33/environments/spec-352-audit-no-urgent/backup-sets/25 3.4 P2 Lifecycle, timing, related context, and technical detail were too close to the main decision. /admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/backup-sets/14 4.0 0.6 Spec 368 scorecard and Spec 377 screenshot browser-verified closed Material improvement; no P1/P2 closeout blocker remains.
6 Restore Run View /admin/workspaces/33/environments/spec-352-audit-no-urgent/restore-runs/4 4.1 P2 Proof gaps and technical preview evidence were prominent. /admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/restore-runs/2 4.2 0.1 Spec 368 scorecard and Spec 377 screenshot browser-verified closed Safety framing remains closeout-ready.
7 Baseline Profile View /admin/baseline-profiles/4 2.8 P1 Long names, normalized scope terms, metadata, and technical governance vocabulary dominated. /admin/baseline-profiles/1 4.3 1.5 Spec 368 scorecard and Spec 377 screenshot browser-verified closed Former P1 now leads with readiness, reason, impact, snapshot basis, assignment signal, and dominant next action.
8 Customer Review Workspace /admin/reviews/workspace 4.2 P2 Customer-safe but dense with many status phrases/actions in first viewport. /admin/reviews/workspace?environment_id=38 4.4 0.2 Spec 368 scorecard and Spec 377 screenshot browser-verified closed Customer safety remains acceptable.
9 Environment Review View /admin/workspaces/32/environments/spec-351-browser-ready-draft/environment-reviews/41 3.7 P2 High status repetition and broad navigation chrome. /admin/workspaces/3/environments/spec342-demo-evidence-incomplete/environment-reviews/14 4.1 0.4 Spec 368 scorecard and Spec 377 screenshot browser-verified closed Closeout-ready; shell polish remains optional.
10 Review Pack View /admin/workspaces/32/environments/spec-351-browser-ready-draft/review-packs/25 4.2 P2 Comparatively strong output readiness pattern. /admin/workspaces/3/environments/spec342-demo-evidence-incomplete/review-packs/4 4.6 0.4 Spec 368 scorecard and Spec 377 screenshot browser-verified closed Strong auditor surface.
11 Stored Report View /admin/workspaces/32/environments/spec-351-browser-ready-draft/stored-reports/51 4.2 P2 Customer/auditor-ready but carried operator navigation shell. /admin/workspaces/3/environments/spec342-demo-evidence-incomplete/stored-reports/5 4.6 0.4 Spec 368 scorecard and Spec 377 screenshot browser-verified closed Strong auditor surface.
12 Evidence Snapshot View /admin/workspaces/33/environments/spec-352-audit-review-output/evidence/22 0 P1 Redirected to admin login with available smoke context. /admin/workspaces/3/environments/spec342-demo-evidence-incomplete/evidence/5 4.2 4.2 Spec 368 auth-blocked score and Spec 377 screenshot browser-verified closed Former P1 reachability gap is closed for admin smoke browser context.
13 Provider Connections List /admin/provider-connections 3.0 P2 Readiness had to be inferred from technical table columns. /admin/provider-connections?environment_id=4 4.0 1.0 Spec 368 scorecard and Spec 377 screenshot browser-verified closed Readiness framing is now visible enough for closeout.
14 Provider Connection Detail not available not available not available Spec 368 did not provide a distinct provider detail score. /admin/provider-connections/2?environment_id=4 4.3 not available Spec 377 screenshot only browser-verified closed Spec 376 also includes provider detail fixture proof.
15 Environment Diagnostics / Repair Diagnostics /admin/workspaces/33/environments/spec-352-audit-provider-blocker/diagnostics 3.3 P2 Guidance to resolve provider blockers needed to be more dominant. /admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics 4.0 0.7 Spec 368 scorecard and Spec 377 screenshot browser-verified closed Diagnostic entrypoint is sufficiently specific.
16 Support Diagnostics Modal not available not available not available Spec 368 did not provide a modal-specific score. /admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics 4.0 not available Spec 377 screenshot only browser-verified closed Modal is treated as a support diagnostic surface.
17 Required Permissions /admin/workspaces/33/environments/spec-352-audit-provider-blocker/required-permissions 0 P1 Redirected to admin login with available smoke context. /admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/required-permissions 4.0 4.0 Spec 368 auth-blocked score and Spec 377 screenshot browser-verified closed Former P1 reachability gap is closed for admin smoke browser context.
18 System Dashboard /system 0 P1 Redirected to system login; no system smoke auth path was available. /system not available not available Spec 368 blocked score plus Spec 376 Pest Browser proof; Spec 377 manual browser still blocked not verified closed-with-follow-up No manual in-app system fixture was added.
19 System Operations /system/ops/runs 0 P1 Redirected to system login; no system smoke auth path was available. /system/ops/runs not available not available Spec 368 blocked score plus Spec 376 Pest Browser proof; Spec 377 manual browser still blocked not verified closed-with-follow-up No manual in-app system fixture was added.

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"authSource": "admin.local.smoke-login workspace=3 review environment=38",
"notes": "",
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"errorLogs": []
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"finalUrl": "http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/review-packs/4",
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"errorLogs": []
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"surface": "Stored Report View",
"attemptedUrl": "http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/stored-reports/5",
"finalUrl": "http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/stored-reports/5",
"title": "View Stored Report - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
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"surface": "Evidence Snapshot View",
"attemptedUrl": "http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/evidence/5",
"finalUrl": "http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/evidence/5",
"title": "View Evidence Snapshot - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/011-evidence-snapshot-view-reaudit-or-blocked.png",
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"errorLogs": []
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"surface": "Environment Diagnostics / Repair Diagnostics",
"attemptedUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics",
"finalUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics",
"title": "Repair diagnostics - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/014-environment-repair-diagnostics-reaudit.png",
"filename": "014-environment-repair-diagnostics-reaudit.png",
"authSource": "admin.local.smoke-login workspace=3 environment=4",
"notes": "",
"error": null,
"textSample": "wp YPTW2 EN TenantPilot Global search 23 ENVIRONMENT YPTW2 Workspace: wp Overview Inventory Items Policies Policy Versions Coverage Reporting Reviews Stored reports Review Packs Governance Findings Baselines Baseline Snapshots Baseline Compare Evidence Risk exceptions Backups & Restore Backup Schedules Backup Sets Restore Runs Directory Groups Workspace-wide Finding exceptions Reviews Governance inbox Decision register Operations Alerts Evidence Audit Log Customer reviews Workspace admin Manage workspaces Integrations Settings Repair diagnostics Checks supported TenantPilot access and membership repair conditions only. Open support diagnostics No repair diagnostics are active No supported access or membership repair is active for this managed environment. No repair action IMPACT Repair diagnostics only checks existing TenantPilot access and membership repair conditions; it is not a generic environment health hub. RECOMMENDED FIRST CHECK Use Open support diagnostics for broader provider, operation, evidence, or audit context.",
"errorLogs": []
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"surface": "Required Permissions",
"attemptedUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/required-permissions",
"finalUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/required-permissions",
"title": "Required permissions - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/016-required-permissions-reaudit-or-blocked.png",
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"authSource": "admin.local.smoke-login workspace=3 environment=4",
"notes": "",
"error": null,
"textSample": "wp YPTW2 EN TenantPilot Global search 23 ENVIRONMENT YPTW2 Workspace: wp Overview Inventory Items Policies Policy Versions Coverage Reporting Reviews Stored reports Review Packs Governance Findings Baselines Baseline Snapshots Baseline Compare Evidence Risk exceptions Backups & Restore Backup Schedules Backup Sets Restore Runs Directory Groups Workspace-wide Finding exceptions Reviews Governance inbox Decision register Operations Alerts Evidence Audit Log Customer reviews Workspace admin Manage workspaces Integrations Settings YPTW2 Required permissions Summary Ready Stored data · refreshed 4 weeks ago Missing (app) 0 Missing (delegated) 0 Present 0 Errors 0 Ready Provider connection ready RECOMMENDED NEXT ACTION Open environment dashboard SECONDARY Open provider connection REASON Required provider permissions and verification checks are currently satisfied. IMPACT No urgent provider readiness action is currently required. Details Provider capabilities Capability-first view of the provider prerequisites used by operation start gates. Provider connection check: Supported Provider connection check Provider connection check capability is supported by stored permission evidence. Supported 0 missing, 0 error(s) Inventory read Inventory read capability is supported by stored permission evidence. Supported 0 missing, 0 error(s) Configuration read Configuration read capability is supported by stored permission evidence. Supported 0 missing, 0 error(s) Restore execute Restore execute capability is supported by stored permission evidence. Supported 0 missing, 0 error(s) Directory groups read Directory groups read capability is supported by stored permission evidence. Supported 0 missing, 0 error(s) Directory role definitions read Directory role definitions read capability is supp",
"errorLogs": []
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{
"surface": "Support Diagnostics Modal",
"attemptedUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics",
"finalUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics",
"title": "Repair diagnostics - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/015-support-diagnostics-modal-reaudit.png",
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"authSource": "admin.local.smoke-login workspace=3 environment=4",
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"errorLogs": []
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{
"surface": "Provider Connections List",
"directPath": "/admin/provider-connections?environment_id=4",
"attemptedUrl": "http://localhost/admin/local/smoke-login?email=spo_admin%40yptw2.onmicrosoft.com&workspace=3&tenant=b0091e5d-944f-4a34-bcd9-12cbfb7b75cf&redirect=%2Fadmin%2Fprovider-connections%3Fenvironment_id%3D4",
"finalUrl": "http://localhost/admin/provider-connections?environment_id=4",
"reachability": "reachable",
"blockedReason": null,
"error": null,
"notes": "Smoke-login admin fixture; provider list scoped to environment_id=4 in workspace 3.",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/012-provider-connections-list-reaudit.png",
"filename": "012-provider-connections-list-reaudit.png",
"viewport": "1440x1000",
"verificationClass": "browser-verified",
"textSample": "wp EN TenantPilot Global search 23 WORKSPACE wp 5 environments Overview Monitoring Finding exceptions Operations Alerts Evidence Audit Log Reporting Reviews Customer reviews Settings Manage workspaces Integrations Settings Governance Governance inbox Decision register Provider Connections List Provider Connections New connection Environment filter: YPTW2 Clear filter Ready Provider connection ready RECOMMENDED NEXT ACTION Open environment dashboard SECONDARY Open required permissions Open provid"
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{
"surface": "Provider Connection Detail",
"directPath": "/admin/provider-connections/2?environment_id=4",
"attemptedUrl": "http://localhost/admin/local/smoke-login?email=spo_admin%40yptw2.onmicrosoft.com&workspace=3&tenant=b0091e5d-944f-4a34-bcd9-12cbfb7b75cf&redirect=%2Fadmin%2Fprovider-connections%2F2%3Fenvironment_id%3D4",
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"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/013-provider-connection-detail-reaudit-or-blocked.png",
"filename": "013-provider-connection-detail-reaudit-or-blocked.png",
"viewport": "1440x1000",
"verificationClass": "browser-verified",
"textSample": "wp EN TenantPilot Global search 23 WORKSPACE wp 5 environments Overview Monitoring Finding exceptions Operations Alerts Evidence Audit Log Reporting Reviews Customer reviews Settings Manage workspaces Integrations Settings Governance Governance inbox Decision register Provider Connections YPTW2 View View YPTW2 Open environment dashboard Provider readiness Ready Provider connection ready RECOMMENDED NEXT ACTION Open environment dashboard SECONDARY Open required permissions Open provider connectio"
},
{
"surface": "System Dashboard",
"attemptedUrl": "http://localhost/system",
"finalUrl": "http://localhost/system/login",
"title": "Login - Laravel",
"reachability": "blocked",
"blockedReason": "redirected-to-login",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/017-system-dashboard-reaudit-or-blocked.png",
"filename": "017-system-dashboard-reaudit-or-blocked.png",
"authSource": "normal /system/login attempt for seeded platform user operator@tenantpilot.io",
"notes": "Could not find unique system login fields; emailCount=1, passwordCount=3.",
"error": null,
"textSample": "Laravel Sign in Email address* Password* Remember me Sign in",
"errorLogs": []
},
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"attemptedUrl": "http://localhost/system/ops/runs",
"finalUrl": "http://localhost/system/login",
"title": "Login - Laravel",
"reachability": "blocked",
"blockedReason": "redirected-to-login",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/018-system-operations-reaudit-or-blocked.png",
"filename": "018-system-operations-reaudit-or-blocked.png",
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}
]

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# Browser Verification Report
Verification level: `browser-verified` for this in-app browser pass, `repo-verified` for existing fixture and route facts, `not verified` for manual system-panel browser access.
## Harness
| Item | Value |
|---|---|
| App URL | `http://localhost` |
| Browser | Codex in-app browser |
| Viewport | `1440x1000` |
| Admin auth method | Existing local admin smoke-login route |
| Admin user | `spo_admin@yptw2.onmicrosoft.com` |
| Workspace context | Workspace `3` (`wp`) |
| Primary environment context | Environment `4` (`YPTW2`, slug `b0091e5d-944f-4a34-bcd9-12cbfb7b75cf`) |
| Review fixture context | Environment `38` (`spec342-demo-evidence-incomplete`) |
| System auth method | No manual in-app browser fixture available; direct `/system` attempts redirected to `/system/login` |
## Result Summary
| Result | Count | Verification class |
|---|---:|---|
| Required surfaces | 18 | `repo-verified` |
| Reached in this in-app browser pass | 16 | `browser-verified` |
| Blocked in this in-app browser pass | 2 | `not verified` |
| Screenshots written | 18 | `browser-verified` |
| Runtime/app files changed | 0 | `repo-verified` |
## Reachable Surfaces
| Surface | URL tested | Screenshot | Verification class |
|---|---|---|---|
| Environment Dashboard | `/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf` | `artifacts/screenshots/001-environment-dashboard-reaudit.png` | `browser-verified` |
| Operations Hub | `/admin/workspaces/3/operations` | `artifacts/screenshots/002-operations-hub-reaudit.png` | `browser-verified` |
| OperationRun View | `/admin/workspaces/3/operations/85` | `artifacts/screenshots/003-operation-run-view-reaudit.png` | `browser-verified` |
| Backup Set View | `/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/backup-sets/14` | `artifacts/screenshots/004-backup-set-view-reaudit.png` | `browser-verified` |
| Restore Run View | `/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/restore-runs/2` | `artifacts/screenshots/005-restore-run-view-reaudit.png` | `browser-verified` |
| Baseline Profile View | `/admin/baseline-profiles/1` | `artifacts/screenshots/006-baseline-profile-view-reaudit.png` | `browser-verified` |
| Customer Review Workspace | `/admin/reviews/workspace?environment_id=38` | `artifacts/screenshots/007-customer-review-workspace-reaudit.png` | `browser-verified` |
| Environment Review View | `/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/environment-reviews/14` | `artifacts/screenshots/008-environment-review-view-reaudit.png` | `browser-verified` |
| Review Pack View | `/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/review-packs/4` | `artifacts/screenshots/009-review-pack-view-reaudit.png` | `browser-verified` |
| Stored Report View | `/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/stored-reports/5` | `artifacts/screenshots/010-stored-report-view-reaudit.png` | `browser-verified` |
| Evidence Snapshot View | `/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/evidence/5` | `artifacts/screenshots/011-evidence-snapshot-view-reaudit-or-blocked.png` | `browser-verified` |
| Provider Connections List | `/admin/provider-connections?environment_id=4` | `artifacts/screenshots/012-provider-connections-list-reaudit.png` | `browser-verified` |
| Provider Connection Detail | `/admin/provider-connections/2?environment_id=4` | `artifacts/screenshots/013-provider-connection-detail-reaudit-or-blocked.png` | `browser-verified` |
| Environment Diagnostics / Repair Diagnostics | `/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics` | `artifacts/screenshots/014-environment-repair-diagnostics-reaudit.png` | `browser-verified` |
| Support Diagnostics Modal | `/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics` | `artifacts/screenshots/015-support-diagnostics-modal-reaudit.png` | `browser-verified` |
| Required Permissions | `/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/required-permissions` | `artifacts/screenshots/016-required-permissions-reaudit-or-blocked.png` | `browser-verified` |
## Blocked Surfaces
| Surface | Attempted route | Final URL | Blocked reason | Screenshot | Verification class | Notes |
|---|---|---|---|---|---|---|
| System Dashboard | `/system` | `http://localhost/system/login` | `redirected-to-login` | `artifacts/screenshots/017-system-dashboard-reaudit-or-blocked.png` | `not verified` | Spec 376 proves reachability through Pest Browser `actingAs(..., 'platform')`; this pass did not add a manual fixture. |
| System Operations | `/system/ops/runs` | `http://localhost/system/login` | `redirected-to-login` | `artifacts/screenshots/018-system-operations-reaudit-or-blocked.png` | `not verified` | Spec 376 proves reachability through Pest Browser `actingAs(..., 'platform')`; this pass did not add a manual fixture. |
## Browser Limitations
- `browser-verified`: The in-app browser pass verified current rendered admin/customer/provider/evidence/permission surfaces and wrote screenshots.
- `repo-verified`: Spec 376 remains the source for system-panel browser proof because it uses platform-guard test fixtures that are not exposed as a manual in-app browser smoke-login route.
- `not verified`: Manual system-panel productization scoring is not claimed by Spec 377.

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# Closeout Decision
Final decision: `closed-with-follow-up`.
Verification level: `browser-verified` for current reachable surfaces, `repo-verified` for predecessor artifacts and guard status, `not verified` for manual system-panel in-app browser access, and `derived from existing implementation` for final closeout classification.
## Decision Rationale
| Gate | Result | Verification class | Evidence |
|---|---|---|---|
| Required source artifacts available | pass | `repo-verified` | `source-program-summary.md` lists Specs 368 and 370-376 artifacts. |
| Required browser surfaces attempted | pass | `browser-verified` | `screenshot-index.md` includes all 18 required surfaces. |
| Reachable admin/customer/provider/evidence/permission surfaces captured | pass | `browser-verified` | 16 reachable surfaces have screenshots under `artifacts/screenshots/`. |
| Blocked surfaces documented exactly | pass | `browser-verified` | System Dashboard and System Operations redirect to `/system/login` with screenshots. |
| Blocked surfaces scored as passing | pass | `repo-verified` | System surfaces are left unscored in `surface-re-audit-scorecard.csv`. |
| Spec 375 guard result | pass | `repo-verified` | Targeted UI bloat guard test passed with warn-mode scanner coverage. |
| Spec 376 fixture status considered | pass | `repo-verified` | System surfaces were browser-proved through Pest Browser platform guard fixtures in Spec 376. |
| Runtime files changed | pass | `repo-verified` | Spec 377 changes are spec-local artifacts only. |
## Targets Met
- `browser-verified`: Environment Dashboard, Operations Hub, OperationRun View, Backup Set View, Restore Run View, Baseline Profile View, Customer Review Workspace, Environment Review View, Review Pack View, Stored Report View, Evidence Snapshot View, Provider Connections List, Provider Connection Detail, Environment Diagnostics / Repair Diagnostics, Support Diagnostics Modal, and Required Permissions.
- `repo-verified`: Spec 375 guard exists and the targeted warn-mode scan passed.
- `repo-verified`: Spec 376 fixture proof exists for Evidence, Required Permissions, System Dashboard, System Operations, and Provider Connection Detail.
- `derived from existing implementation`: Former Spec 368 P1s for Evidence Snapshot, Required Permissions, and Baseline Profile are closeout-ready in this pass.
## Targets Missed
| Target | Status | Verification class | Closeout effect |
|---|---|---|---|
| Manual in-app browser scoring for System Dashboard | blocked | `not verified` | Follow-up only because Spec 376 has automated browser proof. |
| Manual in-app browser scoring for System Operations | blocked | `not verified` | Follow-up only because Spec 376 has automated browser proof. |
| Historical screenshot binary comparison against Spec 368 | constrained | `not available` | Numeric score and finding comparison remains available. |
## P0/P1 Findings
No P0 or P1 finding remains in the Spec 377 closeout set.
Verification class: `derived from existing implementation`.
## Recommendation
Close the UI Signal-to-Noise / Productization program as `closed-with-follow-up`. The remaining follow-up is not a runtime productization blocker: it is a manual system-panel browser fixture/documentation gap. Future work should not reopen broad UI refactoring from Spec 377 unless a new spec explicitly selects a narrow surface.

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# Fixture Coverage Status
Verification level: `repo-verified` for Spec 376 fixture artifacts and `browser-verified` for current Spec 377 admin/customer/provider screenshots.
## Spec 376 Coverage Inputs
| Surface | Spec 376 result | Spec 376 verification class | Spec 377 current result | Spec 377 verification class | Remaining limitation |
|---|---|---|---|---|---|
| Evidence Snapshot View | reached | `browser-verified` | reached | `browser-verified` | None for admin smoke browser reachability. |
| Required Permissions | reached | `browser-verified` | reached | `browser-verified` | No live provider permission check is claimed. |
| System Dashboard | reached through Pest Browser platform guard | `browser-verified` | blocked in manual in-app browser | `not verified` | No reusable manual `/system` smoke-login URL exists. |
| System Operations | reached through Pest Browser platform guard | `browser-verified` | blocked in manual in-app browser | `not verified` | No reusable manual `/system` smoke-login URL exists. |
| Provider Connection Detail | reached | `browser-verified` | reached | `browser-verified` | Fixture uses local provider identifiers and no live provider call. |
## Current Reachability
| Category | Count | Verification class | Notes |
|---|---:|---|---|
| Required surfaces in Spec 377 | 18 | `repo-verified` | Named in Spec 377 FR-003. |
| Admin/customer/provider/evidence/permission surfaces reached | 16 | `browser-verified` | Captured in the in-app browser at `1440x1000`. |
| Manual system surfaces blocked | 2 | `not verified` | Redirected to `/system/login`. |
| System surfaces proven by predecessor fixture | 2 | `browser-verified` | Spec 376 Pest Browser proof remains valid source context. |
## Final Audit Sufficiency
Verification class: `derived from existing implementation`.
Spec 376 closed the Evidence, Required Permissions, System, and Provider Connection fixture proof gap for automated browser tests. Spec 377 additionally verifies Evidence, Required Permissions, and Provider Connection surfaces through the in-app browser. The only remaining fixture limitation is manual in-app browser access to `/system`, which is suitable for `closed-with-follow-up` because system reachability is already proven by Spec 376 and no system runtime/auth change is allowed in this audit-only spec.

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# Follow-Up Roadmap
Verification level: `derived from existing implementation` for recommendation scope, `browser-verified` for current browser limitations, and `repo-verified` for predecessor guard/fixture context.
## Must Fix Before Close
None.
Verification class: `derived from existing implementation`.
## Separate Roadmap Follow-Up
| Candidate | Verification class | Why separate | Suggested scope |
|---|---|---|---|
| Manual system-panel browser fixture or documented audit procedure | `not verified` for manual access, `repo-verified` for Spec 376 automated proof | Spec 377 is audit-only and must not add auth routes or fixtures. | Provide a documented manual way to review `/system` and `/system/ops/runs`, or explicitly declare Pest Browser as the supported proof path. |
| Preserve baseline screenshot binaries for future before/after audits | `not available` | Spec 368 scores are present, but historical screenshot binaries are not present in this checkout. | For future audit specs, make screenshot retention part of the artifact checklist. |
## Optional Polish
| Candidate | Verification class | Notes |
|---|---|---|
| Customer/report shell quieting | `browser-verified` | Several customer/auditor pages remain visually inside the full admin shell, but the primary content is customer-safe enough for closeout. |
| Guard count trend reporting | `repo-verified` | Spec 375 guard has warn-mode counts; trend storage and CI hard-fail expansion should remain future work. |
## Not Needed
| Item | Verification class | Reason |
|---|---|---|
| Broad UI refactor in Spec 377 | `repo-verified` | Explicitly out of scope. |
| Runtime route/auth changes | `repo-verified` | Explicitly out of scope and not needed for `closed-with-follow-up`. |
| New fixture creation | `repo-verified` | Explicitly out of scope; existing fixtures were sufficient for 16 current manual captures and Spec 376 automated system proof. |
| Rewriting completed specs | `repo-verified` | Explicitly forbidden by the implementation loop. |

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# Guard Status Report
Verification level: `repo-verified` for guard source and predecessor artifacts, `derived from existing implementation` for guard suitability, and `browser-verified` is not applicable because the guard is static/source-scanning.
## Guard Entrypoint
| Item | Value |
|---|---|
| Entrypoint | `apps/platform/tests/Feature/Guards/UiBloatRegressionGuardTest.php` |
| Scanner | `apps/platform/tests/Support/UiBloat/UiBloatScanner.php` |
| Relevant test | `it scans the configured runtime ui paths without unallowlisted customer safety blockers` |
| Strictness | `UiBloatScanner::STRICTNESS_WARN` |
| Lane ownership | `surface-guard` / `heavy-governance` |
| Verification class | `repo-verified` |
## Command Result
| Command | Result | Verification class | Notes |
|---|---|---|---|
| `cd apps/platform && ./vendor/bin/pest tests/Feature/Guards/UiBloatRegressionGuardTest.php --filter='scans the configured runtime ui paths without unallowlisted customer safety blockers'` | pass | `repo-verified` | 1 test, 5 assertions, duration 1.13s. |
## Spec 375 Initial Scan Context
| Metric | Spec 375 value | Verification class |
|---|---:|---|
| Files scanned | 417 | `repo-verified` |
| Blocking failures | 0 | `repo-verified` |
| Warnings | 24 | `repo-verified` |
| Manual-review findings | 346 | `repo-verified` |
| Allowlisted findings | 0 | `repo-verified` |
## Closeout Interpretation
| Check | Result | Verification class | Impact |
|---|---|---|---|
| Unallowlisted customer/auditor hard blockers | none | `repo-verified` | Does not block closeout. |
| Manual-review findings | present | `repo-verified` | Compatible with `closed-with-follow-up`; they are known review signals, not P0/P1 closeout blockers. |
| CI suitability | warn/report suitable; hard-fail expansion deferred | `derived from existing implementation` | Do not expand CI hard-fail behavior in Spec 377. |
The guard result supports closeout. It does not replace browser evidence and it does not prove rendered DOM visibility.

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# Remaining Findings
Verification level: `browser-verified` for current browser observations, `repo-verified` for predecessor artifact facts, and `derived from existing implementation` for closeout impact.
## Findings
| Finding ID | Severity | Surface | Verification level | Problem | Why it matters | Recommended follow-up | Closeout impact |
|---|---|---|---|---|---|---|---|
| F377-P2-001 | P2 | System Dashboard and System Operations | `not verified` for manual in-app browser, `repo-verified` for Spec 376 proof | Direct manual browser attempts redirect to `/system/login`; Spec 377 cannot score the rendered system pages in the in-app browser. | System surfaces are platform-admin operational surfaces, so manual review remains less convenient than admin/customer review. | Add or document a manual system-panel browser fixture only if future closeout reviews require human/manual system scoring. | Allows `closed-with-follow-up`; does not force `open` because Spec 376 browser-proved system reachability through platform guard fixtures. |
| F377-P3-002 | P3 | Historical before screenshots | `not available` | Spec 368 numeric scorecard and findings are present, but its screenshot directory is not present in this checkout. | Visual before/after comparison cannot be replayed image-by-image from this branch alone. | Preserve future browser-audit screenshots in spec packages when numeric scorecards are created. | Does not block closeout because Spec 368 scores and findings are available. |
| F377-P3-003 | P3 | Admin/customer shell chrome | `browser-verified` | The current app shell remains visible in most captured pages. | Shell density can still make page screenshots look busier than the underlying productized content. | Treat as optional polish or a future customer-mode shell discussion, not as Spec 377 runtime scope. | Does not block closeout; all reachable core surfaces have decision-first content above supporting detail. |
## P0/P1 Status
| Severity | Count | Verification class | Closeout impact |
|---|---:|---|---|
| P0 | 0 | `derived from existing implementation` | No P0 finding blocks closeout. |
| P1 | 0 | `derived from existing implementation` | No reachable customer/auditor safety P1 or reachable core P1 remains. |
| P2 | 1 | `derived from existing implementation` | System manual fixture limitation supports `closed-with-follow-up`. |
| P3 | 2 | `derived from existing implementation` | Optional/reporting polish only. |

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# Screenshot Index
Verification level: `browser-verified` for captured reachable pages, `not verified` for blocked pages, and `repo-verified` for route/auth fixture descriptions.
Viewport for all Spec 377 captures: `1440x1000`.
| # | Surface | URL tested | Reachability | Verification class | Screenshot | Source fixture | Blocked reason | Notes |
|---:|---|---|---|---|---|---|---|---|
| 1 | Environment Dashboard | `http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf` | reachable | `browser-verified` | `artifacts/screenshots/001-environment-dashboard-reaudit.png` | Admin smoke-login, workspace 3, environment 4 | | Decision-first environment dashboard captured. |
| 2 | Operations Hub | `http://localhost/admin/workspaces/3/operations` | reachable | `browser-verified` | `artifacts/screenshots/002-operations-hub-reaudit.png` | Admin smoke-login, workspace 3 | | Workspace operations hub captured. |
| 3 | OperationRun View | `http://localhost/admin/workspaces/3/operations/85` | reachable | `browser-verified` | `artifacts/screenshots/003-operation-run-view-reaudit.png` | Admin smoke-login, operation run 85 | | Operation detail captured. |
| 4 | Backup Set View | `http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/backup-sets/14` | reachable | `browser-verified` | `artifacts/screenshots/004-backup-set-view-reaudit.png` | Admin smoke-login, backup set 14 | | Backup detail captured. |
| 5 | Restore Run View | `http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/restore-runs/2` | reachable | `browser-verified` | `artifacts/screenshots/005-restore-run-view-reaudit.png` | Admin smoke-login, restore run 2 | | Restore run detail captured. |
| 6 | Baseline Profile View | `http://localhost/admin/baseline-profiles/1` | reachable | `browser-verified` | `artifacts/screenshots/006-baseline-profile-view-reaudit.png` | Admin smoke-login, baseline profile 1 | | Recaptured after correcting initial navigation timeout metadata. |
| 7 | Customer Review Workspace | `http://localhost/admin/reviews/workspace?environment_id=38` | reachable | `browser-verified` | `artifacts/screenshots/007-customer-review-workspace-reaudit.png` | Admin smoke-login, environment 38 | | Customer review workspace captured. |
| 8 | Environment Review View | `http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/environment-reviews/14` | reachable | `browser-verified` | `artifacts/screenshots/008-environment-review-view-reaudit.png` | Admin smoke-login, review fixture | | Review detail captured. |
| 9 | Review Pack View | `http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/review-packs/4` | reachable | `browser-verified` | `artifacts/screenshots/009-review-pack-view-reaudit.png` | Admin smoke-login, review pack 4 | | Review pack detail captured. |
| 10 | Stored Report View | `http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/stored-reports/5` | reachable | `browser-verified` | `artifacts/screenshots/010-stored-report-view-reaudit.png` | Admin smoke-login, stored report 5 | | Stored report detail captured. |
| 11 | Evidence Snapshot View | `http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/evidence/5` | reachable | `browser-verified` | `artifacts/screenshots/011-evidence-snapshot-view-reaudit-or-blocked.png` | Admin smoke-login, evidence snapshot 5 | | Former Spec 368 blocked surface is now reachable in this pass. |
| 12 | Provider Connections List | `http://localhost/admin/provider-connections?environment_id=4` | reachable | `browser-verified` | `artifacts/screenshots/012-provider-connections-list-reaudit.png` | Admin smoke-login, provider environment 4 | | Recaptured with workspace 3/provider connection fixture. |
| 13 | Provider Connection Detail | `http://localhost/admin/provider-connections/2?environment_id=4` | reachable | `browser-verified` | `artifacts/screenshots/013-provider-connection-detail-reaudit-or-blocked.png` | Admin smoke-login, provider connection 2 | | Recaptured with workspace 3/provider connection fixture. |
| 14 | Environment Diagnostics / Repair Diagnostics | `http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics` | reachable | `browser-verified` | `artifacts/screenshots/014-environment-repair-diagnostics-reaudit.png` | Admin smoke-login, environment 4 | | Repair diagnostics page captured. |
| 15 | Support Diagnostics Modal | `http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics` | reachable | `browser-verified` | `artifacts/screenshots/015-support-diagnostics-modal-reaudit.png` | Admin smoke-login, diagnostics page modal action | | Modal captured from repair diagnostics page. |
| 16 | Required Permissions | `http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/required-permissions` | reachable | `browser-verified` | `artifacts/screenshots/016-required-permissions-reaudit-or-blocked.png` | Admin smoke-login, environment 4 | | Former Spec 368 blocked surface is now reachable in this pass. |
| 17 | System Dashboard | `http://localhost/system/login` | blocked | `not verified` | `artifacts/screenshots/017-system-dashboard-reaudit-or-blocked.png` | In-app browser direct `/system`; no manual system smoke-login URL | `redirected-to-login` | Spec 376 has Pest Browser proof via platform guard, but manual in-app browser access remains blocked. |
| 18 | System Operations | `http://localhost/system/login` | blocked | `not verified` | `artifacts/screenshots/018-system-operations-reaudit-or-blocked.png` | In-app browser direct `/system/ops/runs`; no manual system smoke-login URL | `redirected-to-login` | Spec 376 has Pest Browser proof via platform guard, but manual in-app browser access remains blocked. |
Generated source metadata is also stored at `artifacts/browser-capture-results.json`.

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# Source Program Summary
Verification level: `repo-verified` for artifact presence, `browser-verified` where predecessor artifacts include browser screenshots, and `not available` where an expected artifact is absent.
## Source Directories
| Program slice | Repo directory | Verification class | Availability | Notes |
|---|---|---|---|---|
| Spec 368 browser audit | `specs/368-platform-ui-signal-to-noise-browser-audit` | `repo-verified` | available | Baseline audit, scorecard, findings, raw browser notes, and raw route outputs are present. |
| Spec 370 IA contract | `specs/370-global-surface-information-architecture-contract` | `repo-verified` | available | Surface contract, matrix, checklist, and bloat-pattern registry are present. |
| Spec 371 core operator productization | `specs/371-core-operator-view-surfaces-productization` | `repo-verified` | available | Browser report, screenshot index, page contracts, source summary, and validation report are present. |
| Spec 372 customer/auditor safety | `specs/372-customer-auditor-surface-safety-pass` | `repo-verified` | available | Browser report, screenshots, customer contracts, safety checklist, and validation report are present. |
| Spec 373 diagnostic separation | `specs/373-diagnostic-surface-separation` | `repo-verified` | available | Browser report, screenshots, diagnostic contracts, diagnostic safety checklist, and validation report are present. |
| Spec 374 diagnostic entrypoint consolidation | `specs/374-diagnostic-entry-point-support-diagnostics-consolidation` | `repo-verified` | available | Entrypoint matrix, browser report, screenshots, and validation report are present. |
| Spec 375 UI bloat guard | `specs/375-ui-bloat-regression-guard` | `repo-verified` | available | Guard rules, scanner design, initial scan report, and validation report are present. |
| Spec 376 fixture coverage | `specs/376-browser-audit-fixture-coverage-evidence-system-surfaces` | `repo-verified` | available | Fixture matrix, browser report, route reachability report, screenshots, and validation report are present. |
## Required Artifact Availability
| Spec | Expected artifact | Actual path | Verification class | Status |
|---|---|---|---|---|
| 368 | `audit.md` | `specs/368-platform-ui-signal-to-noise-browser-audit/audit.md` | `repo-verified` | available |
| 368 | `page-scorecard.csv` | `specs/368-platform-ui-signal-to-noise-browser-audit/page-scorecard.csv` | `repo-verified` | available |
| 368 | `findings.md` | `specs/368-platform-ui-signal-to-noise-browser-audit/findings.md` | `repo-verified` | available |
| 368 | `artifacts/raw/browser-notes.md` | `specs/368-platform-ui-signal-to-noise-browser-audit/artifacts/raw/browser-notes.md` | `repo-verified` | available |
| 368 | screenshots | `specs/368-platform-ui-signal-to-noise-browser-audit/artifacts/screenshots/` | `not available` | Directory is not present in the current checkout; scorecard paths remain available as historical references. |
| 370 | `surface-contract.md` | `specs/370-global-surface-information-architecture-contract/artifacts/surface-contract.md` | `repo-verified` | available |
| 370 | `surface-type-matrix.md` | `specs/370-global-surface-information-architecture-contract/artifacts/surface-type-matrix.md` | `repo-verified` | available |
| 370 | `page-assessment-checklist.md` | `specs/370-global-surface-information-architecture-contract/artifacts/page-assessment-checklist.md` | `repo-verified` | available |
| 370 | `ui-bloat-patterns.md` | `specs/370-global-surface-information-architecture-contract/artifacts/ui-bloat-patterns.md` | `repo-verified` | available |
| 371 | `browser-verification-report.md` | `specs/371-core-operator-view-surfaces-productization/artifacts/browser-verification-report.md` | `repo-verified` | available |
| 371 | `before-after-screenshot-index.md` | `specs/371-core-operator-view-surfaces-productization/artifacts/before-after-screenshot-index.md` | `repo-verified` | available |
| 371 | `page-contracts.md` | `specs/371-core-operator-view-surfaces-productization/artifacts/page-contracts.md` | `repo-verified` | available |
| 371 | `validation-report.md` | `specs/371-core-operator-view-surfaces-productization/artifacts/validation-report.md` | `repo-verified` | available |
| 372 | `browser-verification-report.md` | `specs/372-customer-auditor-surface-safety-pass/artifacts/browser-verification-report.md` | `repo-verified` | available |
| 372 | `before-after-screenshot-index.md` | `specs/372-customer-auditor-surface-safety-pass/artifacts/before-after-screenshot-index.md` | `repo-verified` | available |
| 372 | `customer-surface-contracts.md` | `specs/372-customer-auditor-surface-safety-pass/artifacts/customer-surface-contracts.md` | `repo-verified` | available |
| 372 | `customer-safety-checklist.md` | `specs/372-customer-auditor-surface-safety-pass/artifacts/customer-safety-checklist.md` | `repo-verified` | available |
| 372 | `validation-report.md` | `specs/372-customer-auditor-surface-safety-pass/artifacts/validation-report.md` | `repo-verified` | available |
| 373 | `browser-verification-report.md` | `specs/373-diagnostic-surface-separation/artifacts/browser-verification-report.md` | `repo-verified` | available |
| 373 | `diagnostic-surface-contracts.md` | `specs/373-diagnostic-surface-separation/artifacts/diagnostic-surface-contracts.md` | `repo-verified` | available |
| 373 | `diagnostic-safety-checklist.md` | `specs/373-diagnostic-surface-separation/artifacts/diagnostic-safety-checklist.md` | `repo-verified` | available |
| 373 | `validation-report.md` | `specs/373-diagnostic-surface-separation/artifacts/validation-report.md` | `repo-verified` | available |
| 374 | `diagnostic-entrypoint-matrix.md` | `specs/374-diagnostic-entry-point-support-diagnostics-consolidation/artifacts/diagnostic-entrypoint-matrix.md` | `repo-verified` | available |
| 374 | `browser-verification-report.md` | `specs/374-diagnostic-entry-point-support-diagnostics-consolidation/artifacts/browser-verification-report.md` | `repo-verified` | available |
| 374 | `validation-report.md` | `specs/374-diagnostic-entry-point-support-diagnostics-consolidation/artifacts/validation-report.md` | `repo-verified` | available |
| 375 | `initial-scan-report.md` | `specs/375-ui-bloat-regression-guard/artifacts/initial-scan-report.md` | `repo-verified` | available |
| 375 | `guard-rules.md` | `specs/375-ui-bloat-regression-guard/artifacts/guard-rules.md` | `repo-verified` | available |
| 375 | `validation-report.md` | `specs/375-ui-bloat-regression-guard/artifacts/validation-report.md` | `repo-verified` | available |
| 376 | `fixture-coverage-matrix.md` | `specs/376-browser-audit-fixture-coverage-evidence-system-surfaces/artifacts/fixture-coverage-matrix.md` | `repo-verified` | available |
| 376 | `browser-verification-report.md` | `specs/376-browser-audit-fixture-coverage-evidence-system-surfaces/artifacts/browser-verification-report.md` | `repo-verified` | available |
| 376 | `screenshot-index.md` | `specs/376-browser-audit-fixture-coverage-evidence-system-surfaces/artifacts/screenshot-index.md` | `repo-verified` | available |
| 376 | `validation-report.md` | `specs/376-browser-audit-fixture-coverage-evidence-system-surfaces/artifacts/validation-report.md` | `repo-verified` | available |
## Pre-Audit Gate
| Gate | Verification class | Result | Evidence |
|---|---|---|---|
| Materialized source specs exist | `repo-verified` | pass | Specs 368 and 370-376 directories exist in the current checkout. |
| Baseline scoring source exists | `repo-verified` | pass | Spec 368 `page-scorecard.csv` is available. |
| Predecessor productization artifacts exist | `repo-verified` | pass | Specs 370-374 include the expected contract, productization, screenshot, and validation artifacts. |
| UI bloat guard exists | `repo-verified` | pass | Spec 375 scanner/test artifacts and `UiBloatRegressionGuardTest.php` are available. |
| Fixture proof exists | `repo-verified` | pass | Spec 376 fixture matrix and browser verification report are available. |
| Baseline screenshot binaries are available | `not available` | constrained | Spec 368 screenshot paths are present in CSV, but the screenshot directory is not present in this checkout. |
| Closeout may proceed | `derived from existing implementation` | pass | Missing historical screenshots constrain visual before/after comparison, but numeric baseline scores and findings are present. |
## Program-Level Check
Verification class: `derived from existing implementation`.
The predecessor program is sufficiently materialized for this audit. The final decision must not claim complete manual system-panel browser reachability because Spec 376 proves system surfaces through Pest Browser platform-guard fixtures, while this in-app browser pass still redirects `/system` to `/system/login`.

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surface,panel,url,ia_class,audience,reachability,verification_class,primary_question_clear_score,decision_first_score,signal_to_noise_score,progressive_disclosure_score,metadata_separation_score,zero_state_suppression_score,next_action_score,evidence_access_score,customer_safety_score,overall_score,severity,closeout_status,top_problem,recommended_follow_up
"Environment Dashboard","admin","/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf","operator_surface","operator","reachable","browser-verified",4,4,4,4,4,4,4,4,4,4.0,"P3","closed","Navigation shell remains visible, but the page now leads with actionable environment state.","Optional shell-density polish only."
"Operations Hub","admin","/admin/workspaces/3/operations","operator_surface","operator","reachable","browser-verified",4,4,4,4,4,4,4,4,4,4.0,"P3","closed","Queue and action hierarchy are clear; repeated shell/navigation text remains the main noise source.","Optional shell-density polish only."
"OperationRun View","admin","/admin/workspaces/3/operations/85","operator_surface","operator","reachable","browser-verified",5,5,4,4,4,4,4,4,4,4.2,"P3","closed","Run mechanics are still present, but decision and next action are dominant.","No closeout blocker."
"Backup Set View","admin","/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/backup-sets/14","workflow_surface","operator","reachable","browser-verified",4,4,4,4,4,4,4,4,4,4.0,"P3","closed","Backup identity and context are still visible, but usability and included-items framing are materially clearer.","No closeout blocker."
"Restore Run View","admin","/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/restore-runs/2","workflow_surface","operator","reachable","browser-verified",5,5,4,4,4,4,4,4,4,4.2,"P3","closed","Safety/proof framing remains strong; technical preview evidence is no longer the first interpretation burden.","No closeout blocker."
"Baseline Profile View","admin","/admin/baseline-profiles/1","decision_surface","operator","reachable","browser-verified",5,5,4,4,4,4,5,4,4,4.3,"P3","closed","Residual scope and normalization details are visible below the decision layer.","No closeout blocker."
"Customer Review Workspace","admin","/admin/reviews/workspace?environment_id=38","customer_surface","customer","reachable","browser-verified",5,5,4,4,4,4,5,4,5,4.4,"P3","closed","Customer-safe output is clear; admin shell remains visible because this is the current app shell.","Optional customer-mode shell polish."
"Environment Review View","admin","/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/environment-reviews/14","customer_surface","customer","reachable","browser-verified",4,4,4,4,4,4,4,4,5,4.1,"P3","closed","Review state and evidence framing are sufficient for closeout.","No closeout blocker."
"Review Pack View","admin","/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/review-packs/4","auditor_surface","auditor","reachable","browser-verified",5,5,4,4,4,4,5,5,5,4.6,"P3","closed","Strong output-readiness pattern; no blocking issue observed.","No closeout blocker."
"Stored Report View","admin","/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/stored-reports/5","auditor_surface","auditor","reachable","browser-verified",5,5,4,4,4,4,5,5,5,4.6,"P3","closed","Strong report-readiness pattern; no blocking issue observed.","No closeout blocker."
"Evidence Snapshot View","admin","/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/evidence/5","evidence_surface","auditor","reachable","browser-verified",4,4,4,4,4,4,4,5,5,4.2,"P3","closed","Former auth-blocked evidence surface is now browser-auditable; no customer-safety blocker observed.","No closeout blocker."
"Provider Connections List","admin","/admin/provider-connections?environment_id=4","configuration_surface","operator","reachable","browser-verified",4,4,4,4,4,4,4,4,4,4.0,"P3","closed","Readiness summary is visible; table detail is secondary enough for closeout.","No closeout blocker."
"Provider Connection Detail","admin","/admin/provider-connections/2?environment_id=4","configuration_surface","operator","reachable","browser-verified",5,5,4,4,4,4,5,4,4,4.3,"P3","closed","Readiness, reason, impact, and next action lead; provider identifiers remain in lower diagnostic context.","No closeout blocker."
"Environment Diagnostics / Repair Diagnostics","admin","/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics","diagnostic_surface","support","reachable","browser-verified",4,4,4,4,4,4,4,4,4,4.0,"P3","closed","Repair diagnostics are now specific enough; support detail remains appropriate for this audience.","No closeout blocker."
"Support Diagnostics Modal","admin","/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics","support_surface","support","reachable","browser-verified",4,4,4,4,4,4,4,4,4,4.0,"P3","closed","Modal is scoped to support diagnostics rather than claiming all diagnostics.","No closeout blocker."
"Required Permissions","admin","/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/required-permissions","configuration_surface","support","reachable","browser-verified",4,4,4,4,4,4,4,4,4,4.0,"P3","closed","Former auth-blocked permissions surface is now browser-auditable and action-oriented.","No closeout blocker."
"System Dashboard","system","/system","system_surface","platform_admin","blocked","not verified",,,,,,,,,,,"P2","closed-with-follow-up","Manual in-app browser access redirects to /system/login; Spec 376 has Pest Browser proof, but this pass cannot score the rendered system dashboard.","Add or document a manual system-panel smoke fixture only if future closeout requires manual browser verification."
"System Operations","system","/system/ops/runs","system_surface","platform_admin","blocked","not verified",,,,,,,,,,,"P2","closed-with-follow-up","Manual in-app browser access redirects to /system/login; Spec 376 has Pest Browser proof, but this pass cannot score the rendered system operations page.","Add or document a manual system-panel smoke fixture only if future closeout requires manual browser verification."
1 surface panel url ia_class audience reachability verification_class primary_question_clear_score decision_first_score signal_to_noise_score progressive_disclosure_score metadata_separation_score zero_state_suppression_score next_action_score evidence_access_score customer_safety_score overall_score severity closeout_status top_problem recommended_follow_up
2 Environment Dashboard admin /admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf operator_surface operator reachable browser-verified 4 4 4 4 4 4 4 4 4 4.0 P3 closed Navigation shell remains visible, but the page now leads with actionable environment state. Optional shell-density polish only.
3 Operations Hub admin /admin/workspaces/3/operations operator_surface operator reachable browser-verified 4 4 4 4 4 4 4 4 4 4.0 P3 closed Queue and action hierarchy are clear; repeated shell/navigation text remains the main noise source. Optional shell-density polish only.
4 OperationRun View admin /admin/workspaces/3/operations/85 operator_surface operator reachable browser-verified 5 5 4 4 4 4 4 4 4 4.2 P3 closed Run mechanics are still present, but decision and next action are dominant. No closeout blocker.
5 Backup Set View admin /admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/backup-sets/14 workflow_surface operator reachable browser-verified 4 4 4 4 4 4 4 4 4 4.0 P3 closed Backup identity and context are still visible, but usability and included-items framing are materially clearer. No closeout blocker.
6 Restore Run View admin /admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/restore-runs/2 workflow_surface operator reachable browser-verified 5 5 4 4 4 4 4 4 4 4.2 P3 closed Safety/proof framing remains strong; technical preview evidence is no longer the first interpretation burden. No closeout blocker.
7 Baseline Profile View admin /admin/baseline-profiles/1 decision_surface operator reachable browser-verified 5 5 4 4 4 4 5 4 4 4.3 P3 closed Residual scope and normalization details are visible below the decision layer. No closeout blocker.
8 Customer Review Workspace admin /admin/reviews/workspace?environment_id=38 customer_surface customer reachable browser-verified 5 5 4 4 4 4 5 4 5 4.4 P3 closed Customer-safe output is clear; admin shell remains visible because this is the current app shell. Optional customer-mode shell polish.
9 Environment Review View admin /admin/workspaces/3/environments/spec342-demo-evidence-incomplete/environment-reviews/14 customer_surface customer reachable browser-verified 4 4 4 4 4 4 4 4 5 4.1 P3 closed Review state and evidence framing are sufficient for closeout. No closeout blocker.
10 Review Pack View admin /admin/workspaces/3/environments/spec342-demo-evidence-incomplete/review-packs/4 auditor_surface auditor reachable browser-verified 5 5 4 4 4 4 5 5 5 4.6 P3 closed Strong output-readiness pattern; no blocking issue observed. No closeout blocker.
11 Stored Report View admin /admin/workspaces/3/environments/spec342-demo-evidence-incomplete/stored-reports/5 auditor_surface auditor reachable browser-verified 5 5 4 4 4 4 5 5 5 4.6 P3 closed Strong report-readiness pattern; no blocking issue observed. No closeout blocker.
12 Evidence Snapshot View admin /admin/workspaces/3/environments/spec342-demo-evidence-incomplete/evidence/5 evidence_surface auditor reachable browser-verified 4 4 4 4 4 4 4 5 5 4.2 P3 closed Former auth-blocked evidence surface is now browser-auditable; no customer-safety blocker observed. No closeout blocker.
13 Provider Connections List admin /admin/provider-connections?environment_id=4 configuration_surface operator reachable browser-verified 4 4 4 4 4 4 4 4 4 4.0 P3 closed Readiness summary is visible; table detail is secondary enough for closeout. No closeout blocker.
14 Provider Connection Detail admin /admin/provider-connections/2?environment_id=4 configuration_surface operator reachable browser-verified 5 5 4 4 4 4 5 4 4 4.3 P3 closed Readiness, reason, impact, and next action lead; provider identifiers remain in lower diagnostic context. No closeout blocker.
15 Environment Diagnostics / Repair Diagnostics admin /admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics diagnostic_surface support reachable browser-verified 4 4 4 4 4 4 4 4 4 4.0 P3 closed Repair diagnostics are now specific enough; support detail remains appropriate for this audience. No closeout blocker.
16 Support Diagnostics Modal admin /admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics support_surface support reachable browser-verified 4 4 4 4 4 4 4 4 4 4.0 P3 closed Modal is scoped to support diagnostics rather than claiming all diagnostics. No closeout blocker.
17 Required Permissions admin /admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/required-permissions configuration_surface support reachable browser-verified 4 4 4 4 4 4 4 4 4 4.0 P3 closed Former auth-blocked permissions surface is now browser-auditable and action-oriented. No closeout blocker.
18 System Dashboard system /system system_surface platform_admin blocked not verified P2 closed-with-follow-up Manual in-app browser access redirects to /system/login; Spec 376 has Pest Browser proof, but this pass cannot score the rendered system dashboard. Add or document a manual system-panel smoke fixture only if future closeout requires manual browser verification.
19 System Operations system /system/ops/runs system_surface platform_admin blocked not verified P2 closed-with-follow-up Manual in-app browser access redirects to /system/login; Spec 376 has Pest Browser proof, but this pass cannot score the rendered system operations page. Add or document a manual system-panel smoke fixture only if future closeout requires manual browser verification.

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# Validation Report
Verification level: `repo-verified` for commands and file state, `browser-verified` for screenshot generation, and `derived from existing implementation` for closeout interpretation.
## Initial State
| Item | Value |
|---|---|
| Branch | `377-post-productization-browser-reaudit-closeout-gate` |
| HEAD | `f6dbc89e` |
| Initial dirty state | Untracked `specs/377-post-productization-browser-reaudit-closeout-gate/` only |
| Initial `git diff --name-only` | empty |
| Initial `git diff --stat` | empty |
| Scope boundary | Spec-local artifacts only; no application/runtime files intentionally in scope |
Implementation assumption: Spec 377 is the active untracked spec package on the current branch, so the session continued in place rather than creating a session branch over an already-dirty active spec directory.
## Artifact Boundary
| Boundary | Result | Verification class |
|---|---|---|
| Runtime files changed | no | `repo-verified` |
| Application code changed | no | `repo-verified` |
| Database/migration changes | no | `repo-verified` |
| Auth/fixture/runtime route changes | no | `repo-verified` |
| Completed predecessor specs rewritten | no | `repo-verified` |
| Spec 377 artifacts written | yes | `repo-verified` |
## Commands Run
| Command | Result | Verification class | Notes |
|---|---|---|---|
| `git status --short --branch` | pass | `repo-verified` | Current branch recorded; Spec 377 remains untracked until user stages/commits. |
| `git rev-parse --short HEAD` | pass | `repo-verified` | Returned `f6dbc89e`. |
| `git diff --name-only` | pass | `repo-verified` | Empty for tracked files before generated artifacts because Spec 377 was untracked. |
| `git diff --stat` | pass | `repo-verified` | Empty for tracked files before generated artifacts because Spec 377 was untracked. |
| `cd apps/platform && ./vendor/bin/pest tests/Feature/Guards/UiBloatRegressionGuardTest.php --filter='scans the configured runtime ui paths without unallowlisted customer safety blockers'` | pass | `repo-verified` | 1 test, 5 assertions. |
| `cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/Guards/UiBloatRegressionGuardTest.php --filter='scans the configured runtime ui paths without unallowlisted customer safety blockers'` | pass | `repo-verified` | 1 test, 5 assertions, Sail-first guard validation. |
| In-app browser capture pass | pass with limitations | `browser-verified` | 16 reachable surfaces, 2 system surfaces blocked by `/system/login`, 18 screenshots written. |
| CSV parse check | pass | `repo-verified` | `surface-re-audit-scorecard.csv` has 18 rows and 21 columns; `before-after-score-comparison.csv` has 18 rows and 12 columns. |
| Artifact presence check | pass | `repo-verified` | Required Markdown/CSV artifacts exist and screenshot count is 18. |
| Redaction scan | pass with false positives | `repo-verified` | Search matched only login-page label text in blocked system metadata (`Password*`), not a credential value. |
| `git diff --check` with temporary intent-to-add | pass | `repo-verified` | Initial run found trailing whitespace in untracked Spec 377 Markdown; whitespace was cleaned and the rerun passed. |
| Final `git status --short --branch` | pass | `repo-verified` | Branch `377-post-productization-browser-reaudit-closeout-gate`; untracked Spec 377 directory only. |
| Final `git diff --name-only` | pass | `repo-verified` | Empty because the Spec 377 package remains untracked. |
| Final `git diff --stat` | pass | `repo-verified` | Empty because the Spec 377 package remains untracked. |
| Untracked file count under Spec 377 | pass | `repo-verified` | 34 untracked files under `specs/377-post-productization-browser-reaudit-closeout-gate/`. |
## Browser Result
| Item | Result | Verification class |
|---|---|---|
| Required surfaces attempted | 18 | `browser-verified` |
| Reachable surfaces captured | 16 | `browser-verified` |
| Blocked surfaces captured | 2 | `browser-verified` |
| Blocked reason | `/system` and `/system/ops/runs` redirect to `/system/login` | `browser-verified` |
| Generated metadata | `artifacts/browser-capture-results.json` | `browser-verified` |
## Artifact Checklist
| Artifact | Status | Verification class |
|---|---|---|
| `source-program-summary.md` | present | `repo-verified` |
| `surface-re-audit-scorecard.csv` | present | `repo-verified` |
| `before-after-score-comparison.csv` | present | `repo-verified` |
| `screenshot-index.md` | present | `repo-verified` |
| `closeout-decision.md` | present | `repo-verified` |
| `remaining-findings.md` | present | `repo-verified` |
| `guard-status-report.md` | present | `repo-verified` |
| `fixture-coverage-status.md` | present | `repo-verified` |
| `browser-verification-report.md` | present | `repo-verified` |
| `validation-report.md` | present | `repo-verified` |
| `follow-up-roadmap.md` | present | `repo-verified` |
| `screenshots/` | present, 18 PNGs | `browser-verified` |
| `browser-capture-results.json` | present | `browser-verified` |
## Filament v5 Output Contract
| Item | Result | Verification class |
|---|---|---|
| Livewire v4.0+ compliance | Project has Livewire 4.1.4; Spec 377 changes no Livewire code. | `repo-verified` |
| Provider registration location | Existing Laravel 12 provider registration remains in `apps/platform/bootstrap/providers.php`; no provider changed. | `repo-verified` |
| Global search posture | No Resource global-search behavior changed. | `repo-verified` |
| Destructive/high-impact actions | No actions added or changed; no destructive action scope. | `repo-verified` |
| Asset strategy | No new assets registered; deploy-time `filament:assets` is not required by Spec 377. | `repo-verified` |
| Testing plan | Browser audit plus Spec 375 guard; no Livewire action tests needed because runtime code did not change. | `derived from existing implementation` |
| Deployment impact | No migrations, env vars, queues, cron, storage, Dokploy, or runtime deployment impact. | `repo-verified` |
## Redaction Review
Verification class: `browser-verified`.
Generated screenshots and artifacts were reviewed for secrets, tokens, raw credential payloads, access tokens, and sensitive provider payloads. None were observed. Some screenshots include local fixture identifiers, environment slugs, and provider/app IDs; these are treated as local audit context, not credentials.
## Verification-Class Review
Verification class: `repo-verified`.
Generated Markdown and CSV artifacts use the allowed classes: `repo-verified`, `browser-verified`, `derived from existing implementation`, `foundation-real`, `plausible`, `not verified`, `not available`, or `deferred`. This package primarily uses `repo-verified`, `browser-verified`, `derived from existing implementation`, `not verified`, and `not available`.
## Closeout Interpretation
Verification class: `derived from existing implementation`.
The closeout gate passes as `closed-with-follow-up`: current admin/customer/provider/evidence/permission surfaces are browser-verified, Spec 375 guard passes, and Spec 376 already proves system reachability through automated platform-guard browser fixtures. Manual in-app browser access to system pages remains a follow-up limitation.

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# Specification Quality Checklist: Spec 377 - Post-Productization Browser Re-Audit and Closeout Gate v1
**Purpose**: Validate specification completeness and quality before implementation planning closeout
**Created**: 2026-06-13
**Feature**: `specs/377-post-productization-browser-reaudit-closeout-gate/spec.md`
## Content Quality
- [x] No application implementation details are required to understand the product outcome.
- [x] Focused on user value and business needs.
- [x] Written for product/review stakeholders as well as implementers.
- [x] All mandatory sections completed.
## Requirement Completeness
- [x] No unresolved clarification markers remain.
- [x] Requirements are testable and unambiguous.
- [x] Success criteria are measurable.
- [x] Success criteria are technology-agnostic where possible and command-specific only where validation requires it.
- [x] All acceptance scenarios are defined.
- [x] Edge cases are identified.
- [x] Scope is clearly bounded.
- [x] Dependencies and assumptions identified.
## Feature Readiness
- [x] All functional requirements have clear acceptance criteria.
- [x] User scenarios cover primary flows.
- [x] Feature meets measurable outcomes defined in Success Criteria.
- [x] Implementation scope is limited to Spec Kit artifacts and audit evidence.
## Constitution And Guardrail Checks
- [x] SPEC-GATE-001 candidate check is complete and scores at least 7/12.
- [x] UI-COV-001 decision is explicit: no reachable UI surface impact, audit-only evidence package.
- [x] TEST-GOV-001 lane and browser/heavy-governance cost are explicit.
- [x] Completed-spec guardrail is explicit for Specs 368 and 370-376.
- [x] Proportionality review explains why spec-local audit artifacts are the narrowest durable closeout proof.
- [x] OperationRun, Provider Boundary, Filament Action Matrix, RBAC, and deployment impacts are marked N/A or no-change where appropriate.
- [x] Final validation tasks include screenshot/artifact redaction review for secrets, credentials, tokens, and sensitive provider payloads.
- [x] Final validation tasks include cross-artifact verification-class review for generated Markdown and CSV claims.
- [x] Final validation tasks include a complete changed-files boundary check, not only runtime-file status.
- [x] No application implementation is required by the preparation artifacts.
## Readiness Outcome
- **Review outcome class**: acceptable-special-case.
- **Workflow outcome**: keep.
- **Notes**: Ready for implementation-loop execution as an audit/reporting spec. The later implementation must stop if it needs runtime code changes and update `spec.md`/`plan.md` before continuing.

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# Implementation Plan: Spec 377 - Post-Productization Browser Re-Audit and Closeout Gate v1
**Branch**: `377-post-productization-browser-reaudit-closeout-gate` | **Date**: 2026-06-13 | **Spec**: `specs/377-post-productization-browser-reaudit-closeout-gate/spec.md`
**Input**: Feature specification from `/specs/377-post-productization-browser-reaudit-closeout-gate/spec.md`
## Summary
Prepare and later execute a read-mostly browser closeout audit for the UI Signal-to-Noise / Productization program. The implementation must summarize Specs 368 and 370-376, browser-audit the required existing surfaces, capture screenshots, create scorecards and comparison artifacts, document Spec 375 guard status and Spec 376 fixture coverage, record remaining findings, and make a final `closed`, `closed-with-follow-up`, or `open` decision. No application runtime code is in scope.
## Technical Context
**Language/Version**: PHP 8.4.15 / Laravel 12.52 / Filament 5.2.1 / Livewire 4.1.4, for repo context only.
**Primary Dependencies**: Existing Laravel/Filament app, existing browser/auth fixtures, existing Spec 375 guard or equivalent tests. No new dependency.
**Storage**: Spec-local Markdown, CSV, and screenshot artifacts only. No database changes.
**Testing**: Browser verification/manual smoke, existing targeted Pest browser smokes if cheap and available, `git diff --check`, Spec 375 guard in warn mode if available.
**Validation Lanes**: browser, heavy-governance/reporting, shell validation.
**Target Platform**: Local Sail-first development environment; browser viewport `1440x1000` minimum.
**Project Type**: Laravel monolith plus spec artifacts.
**Performance Goals**: Keep audit bounded to the required surfaces; no broad route crawl or full visual regression suite.
**Constraints**: No runtime refactor, no new fixtures/routes/auth flows, no completed-spec history rewrites, no application file changes unless the spec/plan are updated first for an explicitly bounded harness correction.
**Scale/Scope**: 18 named surfaces plus program-level checks across Specs 370-376.
## UI / Surface Guardrail Plan
- **Guardrail scope**: workflow-only guardrail evaluation / audit-only.
- **Affected routes/pages/actions/states/navigation/panel/provider surfaces**: Existing surfaces are audited only: Environment Dashboard, Operations Hub, OperationRun View, Backup Set View, Restore Run View, Baseline Profile View, Customer Review Workspace, Environment Review View, Review Pack View, Stored Report View, Evidence Snapshot View, Provider Connections List, Provider Connection Detail, Environment Diagnostics / Repair Diagnostics, Support Diagnostics Modal, Required Permissions, System Dashboard, System Operations.
- **No-impact class, if applicable**: audit-only spec artifacts.
- **Native vs custom classification summary**: consume prior classifications from Specs 368, 370, and `docs/ui-ux-enterprise-audit/`; do not reclassify runtime behavior unless reporting observed drift.
- **Shared-family relevance**: reports/evidence/diagnostics surfaces are observed only.
- **State layers in scope**: shell/page/detail state observed during browser audit; no ownership changes.
- **Audience modes in scope**: operator-MSP, customer/read-only, support-platform/system where fixtures allow.
- **Decision/diagnostic/raw hierarchy plan**: score each reachable surface for decision-first and metadata/diagnostics separation.
- **Raw/support gating plan**: record violations as findings; do not fix in this spec.
- **One-primary-action / duplicate-truth control**: score and record findings against Spec 368/370 criteria.
- **Handling modes by drift class or surface**: report-only for observed issues; follow-up-spec for confirmed structural gaps; open/blocked decision when closeout gates fail.
- **Repository-signal treatment**: report-only unless a missing predecessor artifact blocks a full closeout decision.
- **Special surface test profiles**: browser closeout audit; manual smoke; existing browser smoke tests if available.
- **Required tests or manual smoke**: browser open and screenshot for each reachable surface; exact blocked reason for others; Spec 375 guard check.
- **Exception path and spread control**: no runtime exceptions. Any implementation need to touch runtime code is a stop condition until spec/plan are updated.
- **Active feature PR close-out entry**: Smoke Coverage / Guardrail / Fixture Coverage.
- **UI/Productization coverage decision**: No UI surface impact; audit artifacts only.
- **Coverage artifacts to update**: none by default. Do not update `docs/ui-ux-enterprise-audit/` in this spec unless this plan is explicitly changed.
- **No-impact rationale**: The spec observes existing UI and writes evidence under `specs/377-*`; it does not change reachable product surfaces.
- **Navigation / Filament provider-panel handling**: observe `/admin` and `/system` behavior only.
- **Screenshot or page-report need**: yes, screenshots under this spec package; no docs UI page-report updates.
## Shared Pattern & System Fit
- **Cross-cutting feature marker**: no runtime cross-cutting change.
- **Systems touched**: Spec artifacts, browser harness usage, existing guard command/test.
- **Shared abstractions reused**: Existing browser fixture patterns from Specs 371-376; Spec 368 score model; Spec 370 contract; Spec 375 guard; Spec 376 fixture matrix.
- **New abstraction introduced? why?**: none.
- **Why the existing abstraction was sufficient or insufficient**: Existing artifacts already define the audit model; this spec composes them into closeout evidence.
- **Bounded deviation / spread control**: none.
## OperationRun UX Impact
- **Touches OperationRun start/completion/link UX?**: no.
- **Central contract reused**: N/A.
- **Delegated UX behaviors**: N/A.
- **Surface-owned behavior kept local**: N/A.
- **Queued DB-notification policy**: N/A.
- **Terminal notification path**: N/A.
- **Exception path**: none.
The OperationRun detail page is a browser-audit target only.
## Provider Boundary & Portability Fit
- **Shared provider/platform boundary touched?**: no runtime seam change.
- **Provider-owned seams**: Existing Provider Connections and Required Permissions surfaces are audited only.
- **Platform-core seams**: Existing System Dashboard and System Operations surfaces are audited only.
- **Neutral platform terms / contracts preserved**: no vocabulary changes.
- **Retained provider-specific semantics and why**: N/A.
- **Bounded extraction or follow-up path**: record follow-up-spec only if evidence shows provider/platform boundary confusion remains.
## Constitution Check
*GATE: Must pass before implementation.*
- Inventory-first: PASS. No inventory/backups/snapshots are changed.
- Read/write separation: PASS. Read-mostly browser audit only; no write/change behavior.
- Graph contract path: PASS. No Graph calls are added. Browser rendering must not be made to call Graph through new code.
- Deterministic capabilities: PASS. No capability derivation changes.
- RBAC-UX: PASS. Existing auth and policies remain authoritative; blocked access is documented, not bypassed.
- Workspace isolation: PASS. Existing workspace/environment/tenant scoping is observed only.
- Tenant isolation: PASS. No query or access code changes.
- Run observability: PASS. No new remote, queued, scheduled, or long-running operation.
- OperationRun start UX: PASS. No OperationRun creation or start UX.
- Test governance: PASS. Browser/heavy-governance cost is explicit and bounded to closeout; no fast-lane drift.
- Proportionality: PASS. Spec-local artifacts are the narrowest durable closeout evidence.
- No premature abstraction: PASS. No new runtime abstraction or framework.
- Persisted truth: PASS. No database/persisted runtime truth.
- Behavioral state: PASS. Report-only closeout labels; no runtime states.
- UI semantics: PASS. Existing score semantics are reused from Spec 368; no new UI framework.
- Shared pattern first: PASS. Existing browser/guard/fixture patterns are reused.
- Provider boundary: PASS. No boundary changes.
- V1 explicitness / few layers: PASS. Direct audit artifacts.
- Spec discipline / bloat check: PASS. Proportionality review is present and scope is bounded.
- Badge semantics: PASS. No badge changes.
- Filament-native UI: PASS. No Filament UI changes. Livewire v4.0+ compliance remains satisfied by installed Livewire 4.1.4.
- UI/Productization coverage: PASS. No UI surface impact is checked with rationale; screenshots are spec-local audit evidence.
- Filament Action Surface Contract: PASS / N/A. No Resource, RelationManager, Page, or action changes.
## Test Governance Check
- **Test purpose / classification by changed surface**: Browser and Heavy-Governance/reporting for audited surfaces; N/A for runtime changes.
- **Affected validation lanes**: browser; heavy-governance/reporting; shell validation.
- **Why this lane mix is the narrowest sufficient proof**: The feature is a closeout audit; screenshots, scorecards, guard status, and fixture status are the proof.
- **Narrowest proving command(s)**: `git diff --check`; Spec 375 guard in warn mode or equivalent; browser verification of required surfaces; targeted existing browser smoke filters only if available and cheap.
- **Fixture / helper / factory / seed / context cost risks**: Existing browser fixtures may be expensive or unstable; do not expand defaults.
- **Expensive defaults or shared helper growth introduced?**: no.
- **Heavy-family additions, promotions, or visibility changes**: none beyond this explicit closeout audit.
- **Surface-class relief / special coverage rule**: N/A - audit-only.
- **Closing validation and reviewer handoff**: Reviewers should verify no runtime files changed, all required artifacts exist, blocked states are exact, and final decision follows the decision rules.
- **Budget / baseline / trend follow-up**: none unless follow-up roadmap proposes guard CI expansion.
- **Review-stop questions**: Did any runtime file change? Were completed specs modified? Were blocked pages scored? Did any P0/P1 get hidden as polish?
- **Escalation path**: document-in-feature for limitations; follow-up-spec for remaining productization/fixture/guard gaps.
- **Active feature PR close-out entry**: Smoke Coverage / Guardrail / Fixture Coverage.
- **Why no dedicated follow-up spec is needed**: Follow-ups are created only if the audit finds remaining gaps.
## Project Structure
### Documentation (this feature)
```text
specs/377-post-productization-browser-reaudit-closeout-gate/
├── spec.md
├── plan.md
├── tasks.md
├── checklists/
│ └── requirements.md
└── artifacts/
├── source-program-summary.md
├── surface-re-audit-scorecard.csv
├── before-after-score-comparison.csv
├── screenshot-index.md
├── closeout-decision.md
├── remaining-findings.md
├── guard-status-report.md
├── fixture-coverage-status.md
├── browser-verification-report.md
├── validation-report.md
├── follow-up-roadmap.md
└── screenshots/
```
### Source Code (repository root)
No source code changes are planned.
**Structure Decision**: The only created/updated files should live under `specs/377-post-productization-browser-reaudit-closeout-gate/`.
## Complexity Tracking
| Violation | Why Needed | Simpler Alternative Rejected Because |
|-----------|------------|-------------------------------------|
| Browser/heavy-governance audit cost | The closeout decision requires current UI evidence, screenshots, and blocked-state proof. | A repo-only summary would not prove whether the productized UI is actually quieter and reachable. |
| Many surfaces in one audit | The program-level closeout spans the surfaces touched by Specs 368 and 370-376. | Splitting the closeout into multiple specs would defer the actual program decision and hide cross-surface regressions. |
## Proportionality Review
- **Current operator problem**: The productization program lacks a final evidence-backed closeout decision.
- **Existing structure is insufficient because**: Individual specs prove individual slices; they do not produce one final after-audit scorecard and decision.
- **Narrowest correct implementation**: Spec-local audit files and screenshots only.
- **Ownership cost created**: One-time browser audit and review of artifacts.
- **Alternative intentionally rejected**: More productization fixes before measuring closeout readiness.
- **Release truth**: Current-release truth.
## Implementation Phases
### Phase 1 - Repo safety and source readiness
Reconfirm branch/status, create artifact directories, and summarize predecessor artifacts without editing completed specs.
### Phase 2 - Browser audit setup
Identify exact app URL, auth/fixture path, and required browser routes. Record any unavailable harness state before scoring.
### Phase 3 - Surface browser re-audit
Open each required surface at `1440x1000`, capture screenshots or blocked screenshots, and record reachability/limitations.
### Phase 4 - Scorecards and program checks
Score reachable pages, compare against Spec 368 where source scores exist, run/check Spec 375 guard, and summarize Spec 376 fixture coverage.
### Phase 5 - Closeout decision and follow-up roadmap
Write remaining findings, closeout decision, follow-up roadmap, browser verification report, and validation report.
### Phase 6 - Final validation
Run `git diff --check`, confirm runtime files changed yes/no, and ensure all required artifacts exist.
## Deployment / Ops Considerations
- **Staging/Production**: No deployment impact unless a later implementation deviates and changes runtime code.
- **Migrations**: none.
- **Environment variables**: none.
- **Queues/workers/scheduler**: none.
- **Storage/volumes**: spec screenshots are repository artifacts only.
- **Dokploy**: no release-specific action.
- **Filament assets**: no registered assets; `filament:assets` is not required by this spec.
## Filament v5 Output Contract
- **Livewire v4.0+ compliance**: The project uses Livewire 4.1.4; this spec changes no Livewire code.
- **Provider registration location**: Existing Laravel 12 panel providers remain in `apps/platform/bootstrap/providers.php`; this spec changes no providers.
- **Global search**: No Resource global-search behavior changes.
- **Destructive actions**: No destructive or high-impact actions are added or changed.
- **Asset strategy**: No new assets. No deploy-time `filament:assets` requirement from this spec.
- **Testing plan**: Browser verification/reporting only; no Livewire/Filament action tests unless runtime scope is explicitly changed first.

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# Feature Specification: Spec 377 - Post-Productization Browser Re-Audit and Closeout Gate v1
**Feature Branch**: `377-post-productization-browser-reaudit-closeout-gate`
**Created**: 2026-06-13
**Status**: Draft / Ready for implementation preparation review
**Input**: User-provided Spec 377 draft plus repo-verified recommendations from Specs 375 and 376.
## Spec Candidate Check *(mandatory - SPEC-GATE-001)*
- **Problem**: The UI Signal-to-Noise / Productization program has completed multiple focused follow-up specs, but the repo has no final browser-based closeout package that proves whether the main productization goals are now met.
- **Today's failure**: Without a closeout audit, operators and reviewers cannot distinguish "program is done", "program is done with narrow follow-ups", and "core UI productization remains open". Previously blocked Evidence/System/Permission surfaces could also remain unverified despite Spec 376.
- **User-visible improvement**: The implementation will produce a final, evidence-backed decision for the productization program, with screenshots, scorecards, guard status, fixture status, and a constrained follow-up roadmap.
- **Smallest enterprise-capable version**: Read-mostly browser re-audit of the named core surfaces, comparison against Spec 368, Spec 375 guard check, Spec 376 fixture-status check, and a closeout decision artifact.
- **Explicit non-goals**: No UI refactor, no route changes, no fixture creation, no migrations, no model/service/policy/job changes, no broad route crawl, no visual-regression framework, no accessibility or performance audit.
- **Permanent complexity imported**: Audit artifacts, screenshots, scorecard CSVs, validation notes, and a follow-up roadmap inside this spec package only. No runtime complexity, persisted truth, status families, services, or abstractions.
- **Why now**: Spec 375 installed the UI bloat guard, and Spec 376 explicitly recommends Spec 377 after closing fixture access for Evidence/System/provider-adjacent surfaces.
- **Why not local**: A local note or one-off browser pass would not produce durable repo evidence, source classification, score comparison, guard status, fixture status, and an attributable closeout decision.
- **Approval class**: Core Enterprise.
- **Red flags triggered**: Many surfaces and scoring axes. Defense: this is an audit/closeout package, not a broad refactor or new framework; it consumes existing score semantics from Spec 368 and existing productization artifacts from Specs 370-376.
- **Score**: Nutzen: 2 | Dringlichkeit: 2 | Scope: 2 | Komplexitaet: 2 | Produktnaehe: 2 | Wiederverwendung: 2 | **Gesamt: 12/12**
- **Decision**: approve.
## Problem Statement
Specs 368 and 370-376 created a UI Signal-to-Noise / Productization program with source audits, productization passes, guardrails, and fixture coverage. The repo still needs one final browser-based closeout gate that proves whether the central UI surfaces are now calmer, more decision-first, and browser-auditable, or whether the program remains open.
## Business / Product Value
Spec 377 prevents a false productization claim. It gives product, engineering, and review stakeholders a durable closeout decision backed by browser evidence, scorecards, guard status, fixture status, and a bounded follow-up roadmap. This helps TenantPilot present as an enterprise SaaS rather than an admin database frontend.
## Primary Users / Operators
- Product reviewer deciding whether the UI Signal-to-Noise program can close.
- Maintainer validating that Specs 370-376 produced the intended productization outcome.
- MSP/operator representative reviewing whether core operator and customer/auditor surfaces are decision-first enough for sellable workflows.
- Future implementation agent that needs a bounded audit task list without permission to refactor runtime UI.
## Spec Scope Fields *(mandatory)*
- **Scope**: canonical-view / audit-only.
- **Primary Routes**: Existing `/admin`, `/admin/...`, `/system`, and fixture-backed browser URLs needed to inspect the surfaces listed in FR-003. The implementation must record the exact URLs tested in `artifacts/browser-verification-report.md`.
- **Data Ownership**: No application data ownership changes. Audit artifacts are spec-owned documentation under `specs/377-post-productization-browser-reaudit-closeout-gate/`.
- **RBAC**: Browser verification must use existing repo-approved browser/auth fixtures and must not weaken authorization. Non-member and cross-plane semantics remain unchanged. Blocked pages must be documented rather than bypassed.
For canonical-view specs:
- **Default filter behavior when tenant-context is active**: The audit observes existing behavior only. Any active workspace/environment/tenant filter used for a screenshot must be recorded with the surface entry.
- **Explicit entitlement checks preventing cross-tenant leakage**: Existing policies and browser fixtures remain the authority. The audit must not introduce bypass routes, test-only runtime changes, or unscoped direct access.
## UI Surface Impact *(mandatory - UI-COV-001)*
Does this spec add, remove, rename, or materially change any reachable UI surface?
- [x] No UI surface impact
- [ ] Existing page changed
- [ ] New page/route added
- [ ] Navigation changed
- [ ] Filament panel/provider surface changed
- [ ] New modal/drawer/wizard/action added
- [ ] New table/form/state added
- [ ] Customer-facing surface changed
- [ ] Dangerous action changed
- [ ] Status/evidence/review presentation changed
- [ ] Workspace/environment context presentation changed
This spec audits existing reachable UI and writes spec-local evidence. It does not materially change the UI.
## UI/Productization Coverage *(mandatory when UI Surface Impact is not "No UI surface impact"; otherwise write `N/A - no reachable UI surface impact` plus rationale)*
N/A - no reachable UI surface impact. The implementation must still create audit artifacts for the existing surfaces under `artifacts/`, but no route inventory, design coverage matrix, page report, or unresolved-page artifact is changed unless the implementation first updates this spec and plan.
## Cross-Cutting / Shared Pattern Reuse *(mandatory when the feature touches notifications, status messaging, action links, header actions, dashboard signals/cards, alerts, navigation entry points, evidence/report viewers, or any other existing shared operator interaction family; otherwise write `N/A - no shared interaction family touched`)*
- **Cross-cutting feature?**: no runtime cross-cutting change.
- **Interaction class(es)**: existing reports/evidence/view surfaces are audited only.
- **Systems touched**: Spec artifacts only.
- **Existing pattern(s) to extend**: Spec 368 scoring model, Spec 370 surface contract, Spec 375 guard reporting, Spec 376 fixture reporting.
- **Shared contract / presenter / builder / renderer to reuse**: N/A - no runtime code.
- **Why the existing shared path is sufficient or insufficient**: Existing artifacts are sufficient inputs for a report-only closeout gate.
- **Allowed deviation and why**: none.
- **Consistency impact**: Scoring, severity, verification classes, and closeout status must stay consistent across the generated artifacts.
- **Review focus**: Confirm no runtime shared UI path is edited and all claims are evidence-classified.
## OperationRun UX Impact *(mandatory when the feature creates, queues, deduplicates, resumes, blocks, completes, or deep-links to an `OperationRun`; otherwise write `N/A - no OperationRun start or link semantics touched`)*
- **Touches OperationRun start/completion/link UX?**: no.
- **Shared OperationRun UX contract/layer reused**: N/A.
- **Delegated start/completion UX behaviors**: N/A.
- **Local surface-owned behavior that remains**: N/A.
- **Queued DB-notification policy**: N/A.
- **Terminal notification path**: N/A.
- **Exception required?**: none.
The OperationRun detail view is an audit target only.
## Provider Boundary / Platform Core Check *(mandatory when the feature changes shared provider/platform seams, identity scope, governed-subject taxonomy, compare strategy selection, provider connection descriptors, or operator vocabulary that may leak provider-specific semantics into platform-core truth; otherwise write `N/A - no shared provider/platform boundary touched`)*
- **Shared provider/platform boundary touched?**: no runtime seam change.
- **Boundary classification**: N/A.
- **Seams affected**: Existing Provider Connections and Required Permissions surfaces are audited only.
- **Neutral platform terms preserved or introduced**: Existing terms are observed; no new runtime vocabulary is introduced.
- **Provider-specific semantics retained and why**: N/A.
- **Why this does not deepen provider coupling accidentally**: No code, labels, routes, contracts, persistence, or UI vocabulary are changed.
- **Follow-up path**: If provider-readiness or permission surfaces still fail closeout targets, record a separate follow-up in `artifacts/follow-up-roadmap.md`.
## UI / Surface Guardrail Impact *(mandatory when operator-facing surfaces are changed; otherwise write `N/A`)*
N/A - no operator-facing surface change. This spec is a guardrail evaluation and evidence package. It audits existing operator/customer/system surfaces and must not create runtime UI drift.
## Decision-First Surface Role *(mandatory when operator-facing surfaces are changed)*
N/A - no operator-facing surface change. The implementation must score existing surfaces against the decision-first/productization expectations from Specs 368 and 370.
## Audience-Aware Disclosure *(mandatory when operator-facing surfaces are changed)*
N/A - no operator-facing surface change. Customer/auditor surfaces remain strict audit targets; any unsafe default-visible content becomes a finding, not an in-scope fix.
## UI/UX Surface Classification *(mandatory when operator-facing surfaces are changed)*
N/A - no operator-facing surface change. Surface classification is consumed from existing UI audit artifacts and recorded in the scorecard.
## Operator Surface Contract *(mandatory when operator-facing surfaces are changed)*
N/A - no new or materially refactored operator-facing page. The audit must compare existing pages against the applicable surface contracts from prior specs.
## Proportionality Review *(mandatory when structural complexity is introduced)*
- **New source of truth?**: no runtime or persisted source of truth.
- **New persisted entity/table/artifact?**: no application entity/table; yes, spec-local audit artifacts that are historical evidence for this closeout.
- **New abstraction?**: no.
- **New enum/state/reason family?**: no runtime family. Verification classes and closeout statuses are report-only labels derived from the user-provided draft and prior audit language.
- **New cross-domain UI framework/taxonomy?**: no.
- **Current operator problem**: Productization closeout is currently unverifiable and could falsely appear complete or remain open indefinitely.
- **Existing structure is insufficient because**: Specs 370-376 each prove local slices; none creates the final before/after, guard/fixture, score, and closeout decision package.
- **Narrowest correct implementation**: A read-mostly browser audit with spec-local CSV/Markdown/screenshot artifacts and no application code changes.
- **Ownership cost**: One browser lane execution plus durable audit artifacts. No recurring runtime maintenance unless follow-up specs are explicitly selected later.
- **Alternative intentionally rejected**: More productization refactors, fixture work, or guard expansion before a final audit. Those would hide whether the already planned program is closeable.
- **Release truth**: Current-release truth; this determines whether the UI Signal-to-Noise program can close.
### Compatibility posture
This feature assumes a pre-production environment. Backward compatibility, legacy aliases, migration shims, historical fixtures, and compatibility-specific tests are out of scope.
## Testing / Lane / Runtime Impact *(mandatory for runtime behavior changes)*
- **Test purpose / classification**: Browser and Heavy-Governance for audit proof; N/A for runtime behavior changes.
- **Validation lane(s)**: browser, heavy-governance/reporting, shell validation.
- **Why this classification and these lanes are sufficient**: The feature's value is browser-observed productization evidence and guard/fixture status, not unit behavior or application mutation.
- **New or expanded test families**: none required. Existing browser smokes and Spec 375 guard may be run when available.
- **Fixture / helper cost impact**: must reuse existing fixtures from Specs 371-376. No new fixtures unless this spec is updated.
- **Heavy-family visibility / justification**: The browser cost is the feature itself and is explicit in the spec name, tasks, and validation report.
- **Special surface test profile**: manual-smoke / browser closeout audit.
- **Standard-native relief or required special coverage**: N/A - audit-only.
- **Reviewer handoff**: Reviewers must confirm that browser evidence exists, blocked states are exact, no runtime files changed, score/closeout claims are evidence-classified, and no completed specs were rewritten.
- **Budget / baseline / trend impact**: Browser lane cost only during closeout. No recurring CI broadening unless the follow-up roadmap separately proposes it.
- **Escalation needed**: document-in-feature for closeout limitations; follow-up-spec only for remaining productization or fixture gaps.
- **Active feature PR close-out entry**: Smoke Coverage / Guardrail / Fixture Coverage.
- **Planned validation commands**:
- `git status --short --branch`
- `git diff --name-only`
- `git diff --stat`
- `git rev-parse --short HEAD`
- `git diff --check`
- Run Spec 375 guard in warn mode if repo-available.
- Browser verify the required surfaces at `1440x1000` and capture screenshots.
- Run targeted existing browser smoke filters only if cheap and already present.
## User Scenarios & Testing *(mandatory)*
### User Story 1 - Establish closeout readiness from source artifacts (Priority: P1)
As a product reviewer, I want Specs 368 and 370-376 summarized with artifact availability and missing evidence, so that the final audit starts from repo truth instead of assumptions.
**Why this priority**: Without source readiness, the closeout decision could claim unavailable or stale proof.
**Independent Test**: Read `artifacts/source-program-summary.md` and verify each required predecessor spec is classified as available, not available, completed context, or blocker.
**Acceptance Scenarios**:
1. **Given** the repo contains Specs 368 and 370-376, **When** the source summary is generated, **Then** it lists materialized artifacts, missing artifacts, browser evidence, guard status inputs, and fixture coverage inputs.
2. **Given** a required predecessor artifact is missing, **When** the source summary is generated, **Then** it records `not available` and constrains the closeout decision instead of inventing proof.
---
### User Story 2 - Browser re-audit core productization surfaces (Priority: P1)
As a product reviewer, I want the required operator, customer/auditor, diagnostic, provider, evidence, permission, and system surfaces browser-opened and screenshot-captured, so that productization quality is judged from the current UI.
**Why this priority**: Browser evidence is the main proof this closeout gate provides.
**Independent Test**: Open `artifacts/browser-verification-report.md`, `artifacts/screenshot-index.md`, and the screenshot directory, then verify each required surface is reachable with a screenshot or blocked with an exact reason.
**Acceptance Scenarios**:
1. **Given** a required surface is reachable, **When** the audit runs, **Then** a screenshot is captured under `artifacts/screenshots/` and the report records URL, viewport, fixture/auth source, and notes.
2. **Given** a required surface is blocked, **When** the audit runs, **Then** the report records the exact blocked reason, a blocked screenshot if possible, and no fabricated score.
---
### User Story 3 - Score and decide program closeout (Priority: P2)
As a product owner, I want scorecards, before/after comparison, guard status, fixture status, and a final closeout decision, so that the UI Signal-to-Noise program can be closed or kept open with clear evidence.
**Why this priority**: The program decision is the outcome of the spec.
**Independent Test**: Inspect `surface-re-audit-scorecard.csv`, `before-after-score-comparison.csv`, `guard-status-report.md`, `fixture-coverage-status.md`, and `closeout-decision.md`.
**Acceptance Scenarios**:
1. **Given** all reachable core surfaces meet closeout targets with no blocking P0/P1 findings, **When** the decision is written, **Then** `closed` is allowed.
2. **Given** core goals are met but some non-core surfaces, manual-review guard warnings, or fixture limitations remain, **When** the decision is written, **Then** `closed-with-follow-up` is used with exact follow-ups.
3. **Given** any reachable core P1, customer/auditor safety P1, P0, unavailable guard, or undocumented blocked critical surface remains, **When** the decision is written, **Then** `open` or a constrained `closed-with-follow-up` is used according to the decision rules.
---
### User Story 4 - Preserve no-refactor discipline and produce follow-up roadmap (Priority: P3)
As a maintainer, I want remaining gaps recorded as separate follow-up candidates without runtime changes, so that a closeout audit does not silently become another refactor pass.
**Why this priority**: The program can only close cleanly if audit findings are separated from implementation work.
**Independent Test**: Verify `artifacts/validation-report.md`, `artifacts/remaining-findings.md`, and `artifacts/follow-up-roadmap.md` exist, runtime files are unchanged, and every remaining issue has a closeout impact.
**Acceptance Scenarios**:
1. **Given** the audit finds UI bloat or productization drift, **When** the implementation records findings, **Then** no application code is changed and follow-ups are separated by must-fix, separate roadmap follow-up, optional polish, and not needed.
2. **Given** validation runs, **When** the final report is written, **Then** it records branch, HEAD, dirty state before/after, commands, browser results, guard result, runtime-file status, limitations, and recommended next step.
### Edge Cases
- A predecessor artifact listed by the draft is missing or renamed.
- The app or browser harness is unavailable.
- Authentication or fixture setup allows some admin surfaces but not system surfaces.
- A surface is reachable but has stale or missing seed data.
- Spec 375 guard is absent, renamed, or fails in warn mode.
- Spec 376 fixture coverage exists but a formerly blocked surface remains inaccessible.
- Scorecard averages improve while a single customer/auditor P1 remains.
- A browser route displays a page but with JS console/runtime errors.
- A screenshot can be captured but the surface cannot be honestly scored.
## Requirements *(mandatory)*
### Functional Requirements
- **FR-001**: The implementation MUST create `artifacts/source-program-summary.md` summarizing Specs 368 and 370-376, including materialized artifacts, missing artifacts, before/after evidence, fixture coverage, guard status inputs, and whether closeout can proceed.
- **FR-002**: The implementation MUST record repo safety before changes in `artifacts/validation-report.md`, including branch, HEAD, dirty state, `git diff --name-only`, and `git diff --stat`.
- **FR-003**: The implementation MUST browser-audit these required surfaces when repo/fixture access allows: Environment Dashboard, Operations Hub, OperationRun View, Backup Set View, Restore Run View, Baseline Profile View, Customer Review Workspace, Environment Review View, Review Pack View, Stored Report View, Evidence Snapshot View, Provider Connections List, Provider Connection Detail, Environment Diagnostics / Repair Diagnostics, Support Diagnostics Modal, Required Permissions, System Dashboard, and System Operations.
- **FR-004**: The implementation MUST capture new screenshots for all reachable required surfaces under `artifacts/screenshots/`, using the user-provided naming intent where possible.
- **FR-005**: The implementation MUST document blocked surfaces with exact blocked reason, verification class, attempted URL, fixture/auth source, and blocked screenshot when possible.
- **FR-006**: The implementation MUST create `artifacts/screenshot-index.md` listing surface, screenshot path, reachability, blocked reason, viewport, source fixture, and notes.
- **FR-007**: The implementation MUST create `artifacts/browser-verification-report.md` listing URLs tested, auth/fixture used, screenshots, reachable pages, blocked pages, timeouts/errors, and browser limitations.
- **FR-008**: The implementation MUST create `artifacts/surface-re-audit-scorecard.csv` with the scoring columns from the user draft, including verification class and closeout status.
- **FR-009**: The implementation MUST create `artifacts/before-after-score-comparison.csv` comparing Spec 368 scores and screenshots to the post-productization audit where source evidence exists.
- **FR-010**: The implementation MUST use the Spec 368 scoring model from 0 to 5 and MUST avoid scoring blocked or not-assessable pages as if they were successfully reviewed.
- **FR-011**: The implementation MUST create `artifacts/guard-status-report.md` documenting the Spec 375 guard command/test used, scan result, blocking findings, warnings/manual-review findings, and CI suitability.
- **FR-012**: The implementation MUST create `artifacts/fixture-coverage-status.md` summarizing Spec 376 coverage, previously blocked surfaces, current reachability, remaining blockers, and final-audit sufficiency.
- **FR-013**: The implementation MUST create `artifacts/remaining-findings.md` with finding ID, severity, surface, verification level, problem, why it matters, recommended follow-up, and closeout impact.
- **FR-014**: The implementation MUST create `artifacts/closeout-decision.md` declaring exactly one final decision: `closed`, `closed-with-follow-up`, or `open`.
- **FR-015**: The implementation MUST create `artifacts/follow-up-roadmap.md` separating `must-fix before close`, `separate roadmap follow-up`, `optional polish`, and `not needed`.
- **FR-016**: All statements in generated artifacts MUST use verification classes: `repo-verified`, `browser-verified`, `derived from existing implementation`, `foundation-real`, `plausible`, `not verified`, `not available`, or `deferred`.
- **FR-017**: Closeout statuses MUST use only `closed`, `closed-with-follow-up`, `open`, `blocked`, or `not-applicable`.
- **FR-018**: The implementation MUST not edit application/runtime files unless this spec and plan are first updated to document an explicit, bounded report/test-harness correction.
- **FR-019**: The implementation MUST not rewrite, normalize, or remove closeout, validation, completed task markers, smoke results, or implementation history from completed specs.
- **FR-020**: The implementation MUST run `git diff --check` and record the result in `artifacts/validation-report.md`.
### Non-Functional Requirements
- **NFR-001**: The audit must be reproducible from repo artifacts, browser evidence, and recorded commands.
- **NFR-002**: The report must be decision-first: it must identify the closeout decision, evidence, remaining risk, and next action without requiring readers to inspect every screenshot manually.
- **NFR-003**: Browser evidence must be honest about limitations; unavailable fixtures, blocked auth, timeouts, stale data, and not-assessable states must not be hidden.
- **NFR-004**: The implementation must minimize new browser/test cost and reuse existing fixtures/harnesses from Specs 371-376 where possible.
- **NFR-005**: The generated artifacts must avoid secrets, tokens, raw credentials, or sensitive tenant payloads.
### UX / Productization Requirements
- **UX-001**: The audit MUST evaluate whether default-visible content emphasizes outcome, reason, impact, next action, evidence, and diagnostics on demand.
- **UX-002**: The audit MUST treat repeated lifecycle/status blocks, zero metric card spam, raw IDs in customer/auditor defaults, provider/debug/internal terminology, unclear diagnostic entrypoints, unguided technical pages, and button floods as score-relevant issues.
- **UX-003**: The audit MUST keep customer/auditor surfaces stricter than ordinary operator surfaces for raw/support evidence, internal reason families, fingerprints, debug semantics, and diagnostics.
- **UX-004**: The audit MUST preserve technical/evidence depth as available-on-demand rather than recommending removal of proof.
### RBAC / Security Requirements
- **SEC-001**: Existing authorization behavior must remain unchanged.
- **SEC-002**: The audit must not add auth bypasses, fixture routes, or smoke-login endpoints.
- **SEC-003**: Screenshots and notes must not expose secrets, raw credential payloads, access tokens, or sensitive raw provider payloads.
- **SEC-004**: Cross-plane `/admin` and `/system` surfaces must be verified with the existing correct guard/user model or documented as blocked.
### Auditability / Observability Requirements
- **AUD-001**: `validation-report.md` must contain branch, HEAD, dirty state before/after, commands run, browser command/results, guard result, tests run if any, `git diff --check`, runtime files changed yes/no, known limitations, and recommended next spec if any.
- **AUD-002**: `closeout-decision.md` must state the rationale, targets met, targets missed, P0/P1 findings, blocked surfaces, guard status, fixture coverage status, remaining follow-ups, and recommendation.
- **AUD-003**: Every finding must state closeout impact so reviewers can see whether the program is closed, closed with follow-ups, or open.
### Data / Truth-Source Requirements
- **DATA-001**: Spec 368 audit artifacts are the before-audit truth where available.
- **DATA-002**: Specs 370-376 artifacts are source inputs and completed context only.
- **DATA-003**: Browser-captured evidence from Spec 377 is the after-audit truth for reachable pages.
- **DATA-004**: Generated scorecards are derived audit artifacts, not application truth.
- **DATA-005**: Missing source artifacts must be recorded as `not available`.
## UI Action Matrix *(mandatory when Filament is changed)*
N/A - no Filament Resource, RelationManager, Page, panel provider, action, table, form, modal, or widget is changed by this spec.
## Acceptance Criteria
- **AC-001**: `source-program-summary.md` exists and summarizes Specs 368 and 370-376, including missing artifacts.
- **AC-002**: All required surfaces are browser-audited or blocked with exact reasons.
- **AC-003**: Reachable required surfaces have screenshots under `artifacts/screenshots/`.
- **AC-004**: `surface-re-audit-scorecard.csv` and `before-after-score-comparison.csv` exist.
- **AC-005**: `closeout-decision.md` declares exactly one of `closed`, `closed-with-follow-up`, or `open` with rationale.
- **AC-006**: Closeout is not `closed` if a P0, customer/auditor safety P1, or core reachable P1 remains.
- **AC-007**: Spec 375 guard status is checked and documented.
- **AC-008**: Spec 376 fixture coverage status is checked and documented.
- **AC-009**: No runtime UI refactor is performed.
- **AC-010**: `git diff --check` passes after artifact generation.
- **AC-011**: `follow-up-roadmap.md` separates must-fix, separate roadmap follow-up, optional polish, and not-needed items.
## Key Entities *(include if feature involves data)*
- **Surface Audit Entry**: A spec-local row describing one audited surface, its route/path, reachability, verification class, scores, severity, problem, and closeout status.
- **Browser Screenshot Evidence**: A spec-local screenshot plus screenshot-index entry proving reachable or blocked state at the required viewport.
- **Closeout Decision**: A spec-local decision artifact declaring `closed`, `closed-with-follow-up`, or `open` with rationale and constraints.
- **Remaining Finding**: A spec-local finding that captures a residual productization gap and its closeout impact.
## Success Criteria *(mandatory)*
### Measurable Outcomes
- **SC-001**: 100% of required surfaces are represented in `surface-re-audit-scorecard.csv` with either browser evidence or an exact blocked/not-available reason.
- **SC-002**: 100% of reachable audited surfaces have a screenshot entry and browser-verification entry.
- **SC-003**: The final closeout decision is explainable from `closeout-decision.md` without reading all raw screenshots.
- **SC-004**: The implementation changes no application/runtime files.
- **SC-005**: `git diff --check` passes after artifact generation.
- **SC-006**: Every remaining P0/P1 or blocked critical surface is reflected in `remaining-findings.md` and `follow-up-roadmap.md`.
## Out of Scope
- Runtime UI refactors.
- New UX patterns or redesigns.
- New product features.
- Models, migrations, services, jobs, policies, commands, routes, views, Filament resources, Livewire components, or tests, except a tiny report/test-harness correction only after explicit spec/plan update.
- New auth flows or browser fixtures.
- System/Evidence fixture creation if Spec 376 did not already provide it.
- Full 100+ route re-audit.
- Pixel-level screenshot diffing.
- Accessibility audit.
- Performance audit.
- Broad CI strictness expansion for the UI bloat guard.
## Program-Level Checks
The implementation must report:
- Spec 370 contract compliance.
- Spec 371 operator improvements.
- Spec 372 customer/auditor safety.
- Spec 373 diagnostic guidance.
- Spec 374 diagnostic entrypoint clarity.
- Spec 375 UI bloat guard availability and scan result.
- Spec 376 fixture coverage result.
## Required Artifacts
The implementation must create these files:
```text
specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/source-program-summary.md
specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/surface-re-audit-scorecard.csv
specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/before-after-score-comparison.csv
specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshot-index.md
specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/closeout-decision.md
specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/remaining-findings.md
specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/guard-status-report.md
specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/fixture-coverage-status.md
specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/browser-verification-report.md
specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/validation-report.md
specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/follow-up-roadmap.md
specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/
```
## Assumptions
- Existing browser/auth fixtures from Specs 371-376 are sufficient for at least the core admin surfaces.
- Spec 375 guard can be run in warn mode or an equivalent repo-real guard/test can be identified.
- Spec 376 fixture coverage is the expected source for formerly blocked Evidence/System/Permission/Provider detail surfaces.
- The implementation environment can open the local Laravel/Filament app with the project browser tooling.
- No application code changes are needed to produce the audit.
## Risks
- Browser fixture instability could block some surfaces.
- Guard command naming may differ from the candidate draft.
- Source artifacts may be missing or use different filenames.
- Closeout scoring could become subjective if evidence classes and score targets are not applied consistently.
- The implementation loop could be tempted to fix UI issues instead of recording follow-ups.
## Open Questions
None blocking preparation. If the browser harness or Spec 375 guard is unavailable during implementation, record the limitation and constrain the closeout decision.
## Follow-up Spec Candidates
Follow-ups are intentionally not in scope until the audit proves they are still needed:
- Provider/Permission diagnostic productization if provider-readiness or required-permission surfaces still miss target after fixture-backed audit.
- Evidence/System fixture hardening if Spec 376 coverage remains insufficient.
- UI bloat guard CI strictness expansion if warn-mode output is useful but not ready for enforcement.
- Narrow productization polish for any core surface with confirmed P1/P2 closeout impact.

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# Tasks: Spec 377 - Post-Productization Browser Re-Audit and Closeout Gate v1
**Input**: Design documents from `/specs/377-post-productization-browser-reaudit-closeout-gate/`
**Prerequisites**: `spec.md`, `plan.md`, `checklists/requirements.md`
**Tests**: Browser/heavy-governance audit proof is required. No application runtime tests are required unless the implementation changes runtime code after an explicit spec/plan update.
## Test Governance Checklist
- [x] Lane assignment is named and is the narrowest sufficient proof for the changed behavior.
- [x] New or changed tests stay in the smallest honest family, and any heavy-governance or browser addition is explicit.
- [x] Shared helpers, factories, seeds, fixtures, and context defaults stay cheap by default; any widening is isolated or documented.
- [x] Planned validation commands cover the change without pulling in unrelated lane cost.
- [x] The declared surface test profile or `standard-native-filament` relief is explicit.
- [x] Any material budget, baseline, trend, or escalation note is recorded in the active spec or PR.
## Phase 1: Setup And Repo Safety
**Purpose**: Establish safe audit context and create spec-local artifact structure.
- [x] T001 Record `git status --short --branch`, `git diff --name-only`, `git diff --stat`, and `git rev-parse --short HEAD` in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/validation-report.md`.
- [x] T002 Create `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/` and `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/`.
- [x] T003 Confirm no application/runtime files are intentionally in scope and record the allowed-change boundary in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/validation-report.md`.
- [x] T004 Re-read Spec 377 `spec.md`, `plan.md`, and `tasks.md` before browser work and record any implementation assumptions in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/validation-report.md`.
---
## Phase 2: Source Program Summary (US1)
**Goal**: Prove closeout readiness from predecessor artifacts before browser scoring.
**Independent Test**: `source-program-summary.md` lists all required predecessor specs and marks unavailable artifacts without inventing proof.
- [x] T005 [P] [US1] Inspect Spec 368 audit inputs and record availability of `audit.md`, `page-scorecard.csv`, `findings.md`, `artifacts/raw/browser-notes.md`, and screenshots in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/source-program-summary.md`.
- [x] T006 [P] [US1] Inspect Spec 370 artifacts `surface-contract.md`, `surface-type-matrix.md`, `page-assessment-checklist.md`, and `ui-bloat-patterns.md` and summarize availability in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/source-program-summary.md`.
- [x] T007 [P] [US1] Inspect Spec 371 artifacts `browser-verification-report.md`, `before-after-screenshot-index.md`, `page-contracts.md`, and `validation-report.md` and summarize availability in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/source-program-summary.md`.
- [x] T008 [P] [US1] Inspect Spec 372 artifacts `browser-verification-report.md`, `before-after-screenshot-index.md`, `customer-surface-contracts.md`, `customer-safety-checklist.md`, and `validation-report.md` and summarize availability in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/source-program-summary.md`.
- [x] T009 [P] [US1] Inspect Spec 373 artifacts `browser-verification-report.md`, `diagnostic-surface-contracts.md`, `diagnostic-safety-checklist.md`, and `validation-report.md` and summarize availability in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/source-program-summary.md`.
- [x] T010 [P] [US1] Inspect Spec 374 artifacts `diagnostic-entrypoint-matrix.md`, `browser-verification-report.md`, and `validation-report.md` and summarize availability in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/source-program-summary.md`.
- [x] T011 [P] [US1] Inspect Spec 375 artifacts `initial-scan-report.md`, `guard-rules.md`, and `validation-report.md` and summarize availability in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/source-program-summary.md`.
- [x] T012 [P] [US1] Inspect Spec 376 artifacts `fixture-coverage-matrix.md`, `browser-verification-report.md`, `screenshot-index.md`, and `validation-report.md` and summarize availability in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/source-program-summary.md`.
- [x] T013 [US1] Complete the pre-audit gate in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/source-program-summary.md`, including materialized specs, missing artifacts, before/after evidence, pages needing browser verification, fixture availability, blocked surfaces, guard availability, and whether closeout can proceed.
---
## Phase 3: Browser Harness And Route Preparation (US2)
**Goal**: Identify exact browser/auth/fixture approach before capturing screenshots.
**Independent Test**: `browser-verification-report.md` starts with app URL, auth/fixture method, viewport, and known limitations.
- [x] T014 [US2] Identify the absolute local app URL using the repo's configured URL helper or Laravel Boost URL tool and record it in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/browser-verification-report.md`.
- [x] T015 [US2] Identify existing browser/auth fixture patterns from Specs 371-376 and current tests without creating new fixtures, then record the selected approach in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/browser-verification-report.md`.
- [x] T016 [US2] Prepare the required surface list with target path, panel, source fixture, and expected screenshot filename in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshot-index.md`.
- [x] T017 [US2] Configure the browser viewport to `1440x1000` before audit captures and record the viewport in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/browser-verification-report.md`.
---
## Phase 4: Browser Re-Audit And Screenshots (US2)
**Goal**: Browser-open all required surfaces or document exact blocked reasons.
**Independent Test**: Every required surface has either a screenshot path or blocked reason in `screenshot-index.md` and `browser-verification-report.md`.
- [x] T018 [US2] Browser-audit Environment Dashboard and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/001-environment-dashboard-reaudit.png` or an exact blocked-state entry.
- [x] T019 [US2] Browser-audit Operations Hub and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/002-operations-hub-reaudit.png` or an exact blocked-state entry.
- [x] T020 [US2] Browser-audit OperationRun View and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/003-operation-run-view-reaudit.png` or an exact blocked-state entry.
- [x] T021 [US2] Browser-audit Backup Set View and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/004-backup-set-view-reaudit.png` or an exact blocked-state entry.
- [x] T022 [US2] Browser-audit Restore Run View and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/005-restore-run-view-reaudit.png` or an exact blocked-state entry.
- [x] T023 [US2] Browser-audit Baseline Profile View and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/006-baseline-profile-view-reaudit.png` or an exact blocked-state entry.
- [x] T024 [US2] Browser-audit Customer Review Workspace and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/007-customer-review-workspace-reaudit.png` or an exact blocked-state entry.
- [x] T025 [US2] Browser-audit Environment Review View and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/008-environment-review-view-reaudit.png` or an exact blocked-state entry.
- [x] T026 [US2] Browser-audit Review Pack View and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/009-review-pack-view-reaudit.png` or an exact blocked-state entry.
- [x] T027 [US2] Browser-audit Stored Report View and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/010-stored-report-view-reaudit.png` or an exact blocked-state entry.
- [x] T028 [US2] Browser-audit Evidence Snapshot View and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/011-evidence-snapshot-view-reaudit-or-blocked.png` or an exact blocked-state entry.
- [x] T029 [US2] Browser-audit Provider Connections List and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/012-provider-connections-list-reaudit.png` or an exact blocked-state entry.
- [x] T030 [US2] Browser-audit Provider Connection Detail and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/013-provider-connection-detail-reaudit-or-blocked.png` or an exact blocked-state entry.
- [x] T031 [US2] Browser-audit Environment Diagnostics / Repair Diagnostics and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/014-environment-repair-diagnostics-reaudit.png` or an exact blocked-state entry.
- [x] T032 [US2] Browser-audit Support Diagnostics Modal and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/015-support-diagnostics-modal-reaudit.png` or an exact blocked-state entry.
- [x] T033 [US2] Browser-audit Required Permissions and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/016-required-permissions-reaudit-or-blocked.png` or an exact blocked-state entry.
- [x] T034 [US2] Browser-audit System Dashboard and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/017-system-dashboard-reaudit-or-blocked.png` or an exact blocked-state entry.
- [x] T035 [US2] Browser-audit System Operations and capture `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/018-system-operations-reaudit-or-blocked.png` or an exact blocked-state entry.
- [x] T036 [US2] Complete `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/browser-verification-report.md` with URLs tested, auth/fixture used, reachable pages, blocked pages, timeouts/errors, screenshots, and browser limitations.
- [x] T037 [US2] Complete `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshot-index.md` with one row per required surface.
---
## Phase 5: Scorecards, Guard Status, And Fixture Coverage (US3)
**Goal**: Turn browser/source evidence into comparable closeout data.
**Independent Test**: Scorecards and guard/fixture reports are complete and do not score blocked pages as successful.
- [x] T038 [US3] Create `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/surface-re-audit-scorecard.csv` with all columns required by `spec.md`.
- [x] T039 [US3] Score each reachable surface in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/surface-re-audit-scorecard.csv` using Spec 368's 0-5 scoring model and evidence classes.
- [x] T040 [US3] Create `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/before-after-score-comparison.csv` comparing Spec 368 scores/screenshots to post-productization scores where source evidence exists.
- [x] T041 [US3] Run the Spec 375 UI bloat guard in warn mode, or identify the repo-real equivalent guard/test, and record command/result in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/guard-status-report.md`.
- [x] T042 [US3] Summarize Spec 375 initial scan, blocking findings, warnings/manual-review findings, and CI suitability in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/guard-status-report.md`.
- [x] T043 [US3] Summarize Spec 376 fixture coverage matrix, current reachability, previously blocked surfaces, remaining blockers, and final audit sufficiency in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/fixture-coverage-status.md`.
- [x] T044 [US3] Apply program-level checks for Specs 370-376 and record the result in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/source-program-summary.md`.
---
## Phase 6: Findings, Closeout Decision, And Follow-Up Roadmap (US3, US4)
**Goal**: Produce the final closeout decision and bounded next steps.
**Independent Test**: `closeout-decision.md` declares exactly one decision and every remaining finding has a closeout impact.
- [x] T045 [US3] Create `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/remaining-findings.md` with finding ID, severity, surface, verification level, problem, why it matters, recommended follow-up, and closeout impact.
- [x] T046 [US3] Classify findings as P0/P1/P2/P3 and ensure customer/auditor safety P1 and core reachable P1 findings block `closed` in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/closeout-decision.md`.
- [x] T047 [US3] Create `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/closeout-decision.md` with final decision, rationale, targets met/missed, P0/P1 findings, blocked surfaces, guard status, fixture status, remaining follow-ups, and recommendation.
- [x] T048 [US4] Create `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/follow-up-roadmap.md` separating `must-fix before close`, `separate roadmap follow-up`, `optional polish`, and `not needed`.
- [x] T049 [US4] Ensure follow-up candidates are narrow and do not hide refactor work inside Spec 377.
---
## Phase 7: Validation And Closeout Report
**Purpose**: Verify no runtime refactor occurred and capture final proof.
- [x] T050 Run `git diff --check` from repo root and record the result in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/validation-report.md`.
- [x] T051 Record final `git status --short --branch`, `git diff --name-only`, every changed file, whether each changed file is inside `specs/377-post-productization-browser-reaudit-closeout-gate/`, and runtime files changed yes/no in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/validation-report.md`.
- [x] T052 Verify all required artifacts from `spec.md` exist and record the artifact checklist in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/validation-report.md`.
- [x] T053 Record Livewire v4 compliance, provider registration location, global-search posture, destructive/high-impact action status, asset strategy, tests/browser verification, and deployment impact in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/validation-report.md`.
- [x] T054 Review `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/`, generated Markdown artifacts, and generated CSV artifacts for secrets, tokens, raw credential payloads, access tokens, and sensitive raw provider payloads; record the redaction result in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/validation-report.md`.
- [x] T055 Verify generated Markdown and CSV artifacts use the allowed verification classes for factual claims (`repo-verified`, `browser-verified`, `derived from existing implementation`, `foundation-real`, `plausible`, `not verified`, `not available`, or `deferred`) and record the result in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/validation-report.md`.
- [x] T056 Confirm no non-spec-local files changed, or that any out-of-package file change is backed by an explicit prior update to `spec.md` and `plan.md`; record the result in `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/validation-report.md`.
- [x] T057 Prepare the final implementation response summary from `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/closeout-decision.md` and `specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/validation-report.md`.
## Dependencies & Execution Order
- Phase 1 must complete first.
- Phase 2 source readiness must complete before browser scoring.
- Phase 3 route/harness preparation must complete before Phase 4 screenshots.
- Phase 4 browser audit must complete before Phase 5 scorecards.
- Phase 5 scorecards, guard status, and fixture status must complete before Phase 6 closeout decision.
- Phase 7 validates the final artifact set.
## Parallel Opportunities
- T005-T012 can run in parallel because they inspect independent predecessor specs.
- Browser surface captures T018-T035 can be split by panel/surface group after T014-T017 are complete.
- T041 and T043 can run in parallel with scorecard drafting once source artifacts are available.
## Implementation Strategy
1. Prove source readiness and harness availability.
2. Capture browser evidence without fixing UI.
3. Score and compare only what is available and verifiable.
4. Decide closeout using the written gates.
5. Record follow-ups separately from this audit.
## Non-Goals For Implementers
- Do not edit runtime UI, routes, auth, fixtures, tests, policies, services, models, jobs, migrations, or views.
- Do not rewrite completed specs or remove closeout/validation history.
- Do not score blocked pages as passing.
- Do not broaden this into a full route inventory re-audit.