# Repo Truth Map — Spec 345 **Branch**: `345-platform-productization-readiness-roadmap-reconciliation-gate` **Date**: 2026-06-02 ## Git State - `git status --short --branch`: - `## 345-platform-productization-readiness-roadmap-reconciliation-gate` - `?? specs/345-platform-productization-readiness-roadmap-reconciliation-gate/` - `git diff --stat`: N/A (work-in-progress is currently untracked-only) - Final docs-only validation: - `git diff --check` -> passed - current worktree remains confined to `specs/345-platform-productization-readiness-roadmap-reconciliation-gate/` ## Inputs Used - Spec 345 user-provided draft: included in `spec.md` (source: chat input, 2026-06-02) - Product queue and roadmap truth: - `docs/product/spec-candidates.md` - `docs/product/roadmap.md` - `docs/product/implementation-ledger.md` - `docs/product/discoveries.md` - UI audit and target-direction truth: - `docs/ui-ux-enterprise-audit/grouped-follow-up-candidates.md` - `docs/ui-ux-enterprise-audit/follow-up-specs/325-strategic-target-image-implementation-candidates.md` - page reports under `docs/ui-ux-enterprise-audit/page-reports/` - Recent runtime close-out truth: - `specs/338-workspace-environment-resource-scope-contract/` - `specs/339-provider-connection-scope-hardening/` - `specs/340-post-scope-contract-browser-verification-gate/` - `specs/341-canonical-link-query-cleanup/` - `specs/342-customer-review-workspace-final-consumption-productization/` - `specs/343-customer-review-attestation-accepted-risk-lifecycle/` - `specs/344-customer-review-workspace-density-audience-polish/` - Additional backlog-reconciliation context: - `specs/267-artifact-lifecycle-retention/` - `specs/274-billing-subscription-truth/` - `specs/275-customer-facing-localization-adoption/` - `specs/276-support-access-governance/` - `specs/277-stored-reports-surface/` - `specs/278-cross-domain-indicator-audit/` - `specs/279-workspace-managed-environment-core/` - `specs/280-workspace-tenancy-environment-routing/` - `specs/281-provider-connection-scope/` - `specs/282-governance-artifact-retargeting/` - `specs/283-provider-capability-registry/` - `specs/284-provider-neutral-artifact-source-taxonomy/` - `specs/285-workspace-rbac-environment-access/` - `specs/286-ui-copy-ia-localization-neutralization/` - `specs/292-workspace-tenant-closure/` - `specs/301-admin-inventory-navigation-cutover/` - `specs/302-tenant-owned-surface-route-audit/` - `specs/303-admin-directory-groups-cutover/` - `specs/304-tenant-panel-dead-code-retirement/` - `specs/312-customer-review-workspace-v1-completion/` - `specs/327-governance-inbox-decision-first-workbench-productization/` - `specs/328-operations-hub-decision-first-workbench-productization/` - `specs/329-evidence-audit-log-disclosure-productization/` - `specs/337-evidence-review-pack-product-process-flow-alignment/` ## Relevant Spec Signals ### Productized or validated in the inspected area - `specs/340-post-scope-contract-browser-verification-gate/audit-report.md` - targeted Browser verification passed - `GO. No confirmed P1/P2 drift remains` - only backlog item recorded: `B-340-001` on Evidence Overview helper copy - `specs/342-customer-review-workspace-final-consumption-productization/` - focused Feature + Browser validation package exists - `specs/343-customer-review-attestation-accepted-risk-lifecycle/` - accepted-risk / acknowledgement lifecycle is already implemented as a focused surface follow-up - `specs/344-customer-review-workspace-density-audience-polish/` - customer review hierarchy/density follow-up exists with dedicated Feature + Browser coverage ### Queue-drift evidence - `docs/product/spec-candidates.md` still lists several candidates as open even though the repo now contains later implementation packages with completed task checklists, including: - `customer-review-workspace-v1-completion` -> later runtime follow-through exists in `specs/312-*`, `specs/342-*`, `specs/343-*`, and `specs/344-*` - `provider-connection-scope-hardening` -> later runtime follow-through exists in `specs/339-*` and `specs/281-*` - `canonical-link-query-cleanup` -> later runtime follow-through exists in `specs/341-*` - `product-truth-docs-drift-cleanup` -> later runtime follow-through exists in `specs/310-*` - `Customer-Facing Localization Adoption v1` -> later runtime follow-through exists in `specs/275-*` - `Billing & Subscription Truth Layer v1` -> later runtime follow-through exists in `specs/274-*` - `Stored Reports Surface v1` -> later runtime follow-through exists in `specs/277-*` - `Workspace & Tenant Closure Lifecycle v1` -> later runtime follow-through exists in `specs/292-*` - `Enterprise Access Boundary & Support Access Governance v1` -> later runtime follow-through exists in `specs/276-*` ## Sources Discovered ### Spec candidates - Primary queue: - `docs/product/spec-candidates.md` - Additional candidate ledgers / historical inputs: - `docs/product/discoveries.md` (staging; promote or discard) - `docs/audits/2026-03-15-audit-spec-candidates.md` (historical input; not the active queue) - `docs/audits/semantic-clarity-spec-candidates.md` (historical input; not the active queue) - `docs/ui-ux-enterprise-audit/grouped-follow-up-candidates.md` (design follow-up lanes) - `docs/ui-ux-enterprise-audit/follow-up-specs/325-strategic-target-image-implementation-candidates.md` - `specs/0800-future-features/brainstorming.md` (brainstorming; not the active queue) - `docs/HANDOVER.md` (historical snapshot; not the active queue) - `spechistory/spec.md` (historical v1 framing; not the active queue) ### Roadmap - Primary roadmap: - `docs/product/roadmap.md` - Supporting strategy framing (not implementation truth): - `docs/strategy/product-vision.md` - `docs/strategy/domain-coverage.md` ### UI audit / UX coverage - Registry + coverage: - `docs/ui-ux-enterprise-audit/route-inventory.md` - `docs/ui-ux-enterprise-audit/design-coverage-matrix.md` - `docs/ui-ux-enterprise-audit/strategic-surfaces.md` - `docs/ui-ux-enterprise-audit/unresolved-pages.md` - Key page reports (platform readiness areas): - `docs/ui-ux-enterprise-audit/page-reports/ui-001-workspace-overview.md` - `docs/ui-ux-enterprise-audit/page-reports/ui-002-environment-dashboard.md` - `docs/ui-ux-enterprise-audit/page-reports/ui-003-operations.md` - `docs/ui-ux-enterprise-audit/page-reports/ui-004-governance-inbox.md` - `docs/ui-ux-enterprise-audit/page-reports/ui-005-decision-register.md` - `docs/ui-ux-enterprise-audit/page-reports/ui-006-customer-review-workspace.md` - `docs/ui-ux-enterprise-audit/page-reports/ui-008-audit-log.md` - `docs/ui-ux-enterprise-audit/page-reports/ui-009-provider-connections.md` - `docs/ui-ux-enterprise-audit/page-reports/ui-011-reviews.md` - `docs/ui-ux-enterprise-audit/page-reports/ui-012-finding-exceptions-queue.md` - `docs/ui-ux-enterprise-audit/page-reports/ui-013-environment-backup-sets.md` ### Runtime surfaces inspected (read-only) - `apps/platform/app/Filament/Pages/` (focus: Monitoring, Governance, Reviews, Workspace/Environment shell) - `apps/platform/app/Filament/Resources/` (focus: Review Packs, Evidence Snapshots, Findings, Provider Connections) - `apps/platform/resources/views/filament/pages/` (focus: Customer Review Workspace) - `apps/platform/tests/Feature/` and `apps/platform/tests/Browser/` (existence as evidence; not executed in this docs-only spec) ### Concrete runtime surfaces confirmed present - `apps/platform/app/Filament/Pages/Governance/GovernanceInbox.php` - `apps/platform/app/Filament/Pages/Governance/DecisionRegister.php` - `apps/platform/app/Filament/Pages/Monitoring/EvidenceOverview.php` - `apps/platform/app/Filament/Pages/Monitoring/AuditLog.php` - `apps/platform/app/Filament/Pages/Reviews/CustomerReviewWorkspace.php` - `apps/platform/app/Filament/Resources/ProviderConnectionResource.php` - `apps/platform/app/Filament/Resources/ReviewPackResource.php` - `apps/platform/app/Filament/Resources/StoredReportResource.php` ### Tests / browser evidence inspected (read-only) - Repo evidence only (existence; not executed as part of Spec 345 unless explicitly requested): - `apps/platform/tests/Feature/Filament/Spec342CustomerReviewWorkspaceConsumptionTest.php` - `apps/platform/tests/Browser/Spec342CustomerReviewWorkspaceConsumptionSmokeTest.php` - `apps/platform/tests/Feature/Filament/Spec343CustomerReviewAttestationAcceptedRiskTest.php` - `apps/platform/tests/Browser/Spec343CustomerReviewAttestationAcceptedRiskSmokeTest.php` - `apps/platform/tests/Feature/Filament/Spec344CustomerReviewWorkspaceDensityTest.php` - `apps/platform/tests/Browser/Spec344CustomerReviewWorkspaceDensitySmokeTest.php` - `apps/platform/tests/Feature/Filament/Spec337EvidenceReviewPackProductFlowTest.php` - `apps/platform/tests/Browser/Spec329EvidenceAuditDisclosureSmokeTest.php` - `apps/platform/tests/Browser/Spec328OperationsHubProductizationSmokeTest.php` - `apps/platform/tests/Browser/Spec327GovernanceInboxProductizationSmokeTest.php` - `apps/platform/tests/Browser/Spec281ProviderConnectionScopeSmokeTest.php` - `apps/platform/tests/Feature/Monitoring/Spec329EvidenceAuditDisclosureProductizationTest.php` - `apps/platform/tests/Feature/Reviews/CustomerReviewWorkspaceHubContractTest.php` - `apps/platform/tests/Feature/Monitoring/EvidenceOverviewWorkspaceHubContractTest.php` ## Roadmap / Queue Truth Summary - `docs/product/implementation-ledger.md` already positions the platform as stronger than an early-foundation read, but still short of full repeatable sellability on governance workflow closure, artifact lifecycle clarity, and a few commercial/retained-output follow-through lanes. - `docs/product/spec-candidates.md` is no longer reliable as a literal open queue without repo verification. It contains both valid open gaps and stale candidates already replaced by later spec packages. - `docs/ui-ux-enterprise-audit/*` still points to real remaining productization pressure on: - governance inbox operator workflow - provider readiness trust framing - residual cross-domain indicator semantics - retained-artifact / proof consumption polish ## Known Quality Limits / Validation Posture - No runtime code was changed during Spec 345. - No new tests were run during Spec 345. - Inspected sources do show strong targeted validation history, especially: - `specs/340-post-scope-contract-browser-verification-gate/audit-report.md` - `apps/platform/tests/Browser/Spec327GovernanceInboxProductizationSmokeTest.php` - `apps/platform/tests/Browser/Spec342CustomerReviewWorkspaceConsumptionSmokeTest.php` - `apps/platform/tests/Browser/Spec343CustomerReviewAttestationAcceptedRiskSmokeTest.php` - `apps/platform/tests/Browser/Spec344CustomerReviewWorkspaceDensitySmokeTest.php` - Broad merge-readiness across the whole product is not proven by Spec 345 because the full suite was intentionally not rerun. - No inspected source showed an unresolved PHP crash or suite-wide blocker, but absence of a fresh full-suite run must still be stated explicitly. ## Notes / Known Limitations - This spec is docs-only and intentionally does not run the full test suite unless explicitly requested later.