docs: add Spec 305 readiness gate audit #360

ahmido · 2026-05-15T08:57:36Z

ahmido commented

2026-05-15 08:57:36 +00:00

Summary

add the Spec 305 docs-only readiness gate package under specs/305-feature-readiness-gate-audit/
record a repo-based readiness audit after Specs 301-304 across workspace/admin runtime, environment-bound surfaces, legacy route retirement, governance, OperationRun links, evidence/reports, findings, reviews, RBAC, audit, navigation, and test lanes
document the final recommendation as GO WITH CONDITIONS
explicitly block a fresh greenfield Decision Register & Approval Workflow v1 restart because repo truth already includes Spec 265 runtime and tests
capture the required follow-up: reconcile stale product queue docs or start a narrowly scoped follow-up that builds on existing Decision Register truth

Scope

docs-only audit artifact plus Spec Kit files
no application runtime changes
no migrations
no UI or route changes
no test edits

Key Conditions Recorded

do not create a duplicate fresh Decision Register v1 spec
reconcile stale docs/product/implementation-ledger.md and docs/product/spec-candidates.md before using them as queue truth
keep future work on canonical workspace/environment admin routes
split future artifact lifecycle or approval-mutation changes into explicit follow-up specs

Filament / Runtime Notes

remains compliant with Filament v5 on Livewire v4
no provider registration changes; provider registration location remains apps/platform/bootstrap/providers.php
no globally searchable resources were added or changed in this docs-only PR
no destructive actions were added or changed
no asset registration changes; existing deploy posture for cd apps/platform && php artisan filament:assets is unchanged

Validation Notes

the audit artifact records the focused repo validation evidence used for the readiness decision
no new runtime validation was executed in this turn beyond committing and pushing the docs-only package

## Summary - add the Spec 305 docs-only readiness gate package under `specs/305-feature-readiness-gate-audit/` - record a repo-based readiness audit after Specs 301-304 across workspace/admin runtime, environment-bound surfaces, legacy route retirement, governance, OperationRun links, evidence/reports, findings, reviews, RBAC, audit, navigation, and test lanes - document the final recommendation as `GO WITH CONDITIONS` - explicitly block a fresh greenfield `Decision Register & Approval Workflow v1` restart because repo truth already includes Spec 265 runtime and tests - capture the required follow-up: reconcile stale product queue docs or start a narrowly scoped follow-up that builds on existing Decision Register truth ## Scope - docs-only audit artifact plus Spec Kit files - no application runtime changes - no migrations - no UI or route changes - no test edits ## Key Conditions Recorded - do not create a duplicate fresh Decision Register v1 spec - reconcile stale `docs/product/implementation-ledger.md` and `docs/product/spec-candidates.md` before using them as queue truth - keep future work on canonical workspace/environment admin routes - split future artifact lifecycle or approval-mutation changes into explicit follow-up specs ## Filament / Runtime Notes - remains compliant with Filament v5 on Livewire v4 - no provider registration changes; provider registration location remains `apps/platform/bootstrap/providers.php` - no globally searchable resources were added or changed in this docs-only PR - no destructive actions were added or changed - no asset registration changes; existing deploy posture for `cd apps/platform && php artisan filament:assets` is unchanged ## Validation Notes - the audit artifact records the focused repo validation evidence used for the readiness decision - no new runtime validation was executed in this turn beyond committing and pushing the docs-only package

ahmido added 1 commit 2026-05-15 08:57:37 +00:00

docs: add Spec 305 readiness gate audit

PR Fast Feedback / fast-feedback (pull_request) Failing after 7m32s

Details

7796bd2304

ahmido merged commit f24e72269c into platform-dev

2026-05-15 09:00:40 +00:00

ahmido referenced this issue from a commit

2026-05-15 09:00:42 +00:00

docs: add Spec 305 readiness gate audit (#360)

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Reference: ahmido/TenantAtlas#360