# Source Audit Summary

Status: complete source audit; implementation close-out is recorded in sibling artifacts.

## Repo Safety

- Active branch: `373-diagnostic-surface-separation`.
- Base HEAD before implementation: `22214f22 feat(ui): implement customer auditor surface safety pass (#443)`.
- Initial dirty state: untracked active spec package only.
- Runtime edits are expected to stay inside Environment Diagnostics, support diagnostics modal/bundle presentation, focused tests, active spec artifacts, and proportional UI audit artifacts.

## Source Inputs

| Source | Availability | Verification Class | Use In Spec 373 |
|---|---|---|---|
| Active `spec.md`, `plan.md`, `tasks.md`, checklist | available | repo-verified | Governing scope and gates |
| Spec 368 audit/findings/scorecard/browser notes | available | browser-verified where screenshots exist | Before-state and source finding |
| Spec 370 surface contract artifacts | available | repo-verified completed spec artifact | Diagnostic page contract |
| Spec 353 provider-readiness artifacts | available | repo-verified completed implementation artifacts | Completed Provider Connections and Required Permissions boundary |
| Spec 371 validation/browser artifacts | available | repo-verified completed implementation artifacts | Summary-first implementation close-out pattern |
| Spec 372 validation/browser artifacts | available | repo-verified completed implementation artifacts | Customer/support raw-detail separation pattern |

## Spec 368 Findings Used

| Surface | Evidence | Result For Spec 373 |
|---|---|---|
| Environment Diagnostics | `UI-AUDIT-368-F08`, screenshot `artifacts/screenshots/admin/015-diagnostic-surface-diagnostics-environment-diagnostics.png`, score 3.3 | Primary implementation target |
| Required Permissions | blocked screenshot `016-configuration-surface-settings-required-permissions-error.png` | Completed by Spec 353; fixture gaps are context only |
| System panel | blocked screenshot `031-system-surface-dashboard-system-dashboard-error.png` | Deferred; do not fix system auth or fixtures |

## Current Runtime Truth

- `EnvironmentDiagnostics` is a Filament page with no navigation registration and two existing capability-gated repair actions: `bootstrapOwner` and `mergeDuplicateMemberships`.
- Both repair actions use `Action::make(...)->action(...)`, `->requiresConfirmation()`, `UiEnforcement`, `Capabilities::TENANT_MANAGE`, and destructive treatment.
- `ManagedEnvironmentDiagnosticsService::tenantHasNoOwners()` currently returns `false`, so the missing-owner presentation path exists but is not the repo-default repair path; current tests preserve that workspace roles own role recovery.
- `environment-diagnostics.blade.php` currently renders a sparse header, one blocker card per issue, or `All good`.
- `SupportDiagnosticBundleBuilder` already composes redacted support bundles from stored workspace/environment/provider/operation/finding/report/review/audit truth.
- `support-diagnostic-bundle.blade.php` already uses Filament sections, badges, redaction notes, and repo-backed links. The gap is hierarchy and recommended first-check clarity.

## Completed-Spec Guardrail

| Related spec | Status signal | Treatment |
|---|---|---|
| Spec 353 Provider Connections / Required Permissions | checked tasks and UI reports | context/regression only |
| Spec 371 operator surfaces | validation and browser proof complete | pattern/context only |
| Spec 372 customer/auditor surfaces | validation and browser proof complete | pattern/context only |
| Spec 370 IA contract | completed preparation artifact | consumed as contract |

## Scope Decision

Active implementation is limited to Environment Diagnostics first-viewport guidance, support diagnostics modal hierarchy, focused tests, browser smoke, and Spec 373 artifacts. Provider Connections, Required Permissions, System panel, OperationRun lifecycle, provider health, permission calculation, Graph contracts, migrations, assets, and panel providers are out of scope.