# Implementation Plan: Spec 428 - Exchange/Teams Content-Backed Evidence Promotion **Branch**: `428-exchange-teams-content-backed-evidence-promotion` | **Date**: 2026-07-04 | **Spec**: `specs/428-exchange-teams-content-backed-evidence-promotion/spec.md` **Input**: Fail-safe/no-op feature specification from `specs/428-exchange-teams-content-backed-evidence-promotion/spec.md` ## Summary Spec 428 is prepared as a fail-safe/no-op package. The user-provided draft expected promotion from verified Exchange/Teams source contracts to content-backed evidence, but current repo truth from Spec 427 says all four target types remain `contract_blocked_repo_adapter_missing`. The implementation plan is therefore to perform preflight, document the blocker matrix, create an implementation report, run only no-runtime validation, and stop with zero application changes. ## Technical Context **Language/Version**: PHP 8.4.15, Laravel 12 **Primary Dependencies**: Filament v5, Livewire v4, Pest v4, Laravel Sail **Storage**: PostgreSQL via existing Coverage v2 tables; no schema changes **Testing**: Pest 4 optional existing focused regression only; no new tests required for no-op runtime **Validation Lanes**: docs/spec no-op; optional fast-feedback focused existing tests **Target Platform**: Laravel monolith under `apps/platform` **Project Type**: web application monorepo **Performance Goals**: N/A - no runtime path **Constraints**: no application code, no migrations, no provider calls, no UI, no evidence rows **Scale/Scope**: four target resource types, all blocked by completed Spec 427 ## UI / Surface Guardrail Plan - **Guardrail scope**: no operator-facing surface change. - **Affected routes/pages/actions/states/navigation/panel/provider surfaces**: N/A. - **No-impact class, if applicable**: spec-only/no-runtime. - **Native vs custom classification summary**: N/A. - **Shared-family relevance**: none. - **State layers in scope**: none. - **Audience modes in scope**: N/A. - **Decision/diagnostic/raw hierarchy plan**: N/A. - **Raw/support gating plan**: N/A. - **One-primary-action / duplicate-truth control**: N/A. - **Handling modes by drift class or surface**: hard-stop-candidate if implementation attempts runtime UI, customer output, evidence capture, or provider work. - **Repository-signal treatment**: report-only for completed Spec 427 blocker truth; hard-stop-candidate for any runtime capture request under this spec. - **Special surface test profiles**: N/A. - **Required tests or manual smoke**: `N/A - no rendered UI surface changed`. - **Exception path and spread control**: none. - **Active feature PR close-out entry**: Guardrail / Exception / Smoke Coverage: `N/A - fail-safe no-op, no rendered UI surface changed`. - **UI/Productization coverage decision**: No UI surface impact. - **Coverage artifacts to update**: none. - **No-impact rationale**: No routes, UI files, Filament resources/pages/widgets, navigation, reports, downloads, or customer surfaces change. - **Navigation / Filament provider-panel handling**: no panel change. - **Screenshot or page-report need**: no. ## Product Surface Contract Plan - **Product Surface Contract reference**: N/A for runtime; spec records no rendered product surface changed. - **No-legacy posture**: canonical no-op; no compatibility exception. - **Page archetype and surface budget plan**: N/A. - **Technical Annex and deep-link demotion plan**: N/A; no evidence, OperationRun, payload, or source key is rendered. - **Canonical status vocabulary plan**: Internal blocker vocabulary remains `contract_blocked_repo_adapter_missing` and `capture_blocked_missing_contract`. - **Product Surface exceptions**: none. - **Browser verification plan**: `N/A - no rendered UI surface changed`. - **Human Product Sanity plan**: N/A. - **Visible complexity outcome target**: neutral. - **Implementation report target**: `specs/428-exchange-teams-content-backed-evidence-promotion/implementation-report.md`. ## Filament / Livewire / Deployment Posture - **Livewire v4 compliance**: unchanged; no Livewire code. - **Panel provider registration location**: no panel/provider change; Laravel providers remain under `apps/platform/bootstrap/providers.php`. - **Global search posture**: unchanged; no Filament Resource changed. - **Destructive/high-impact action posture**: none. - **Asset strategy**: no assets; no new `filament:assets` requirement. - **Testing plan**: no new pages/widgets/relation managers/actions; optional existing unit regression only. - **Deployment impact**: none - no env vars, migrations, queues, scheduler, storage, assets, or runtime provider permissions. ## Shared Pattern & System Fit - **Cross-cutting feature marker**: no runtime touch. - **Systems touched**: Spec artifacts only; completed Spec 427 implementation report as source evidence. - **Shared abstractions reused**: none in runtime. Future capture must reuse `CoverageSourceContractResolver`, `GenericContentEvidenceCaptureService`, `GraphClientInterface` or repo-existing provider abstraction, `CanonicalIdentityResolver`, `OperationRunService`, and `ClaimGuard`. - **New abstraction introduced? why?**: none. - **Why the existing abstraction was sufficient or insufficient**: The existing source-contract resolver and Spec 427 report are sufficient to prove capture must remain blocked. - **Bounded deviation / spread control**: The only deviation from the user draft is converting the optimistic promotion into the draft's own fail-safe/no-op branch because repo truth has zero eligible contracts. ## 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**: none. - **Queued DB-notification policy**: N/A. - **Terminal notification path**: N/A. - **Exception path**: none. If any implementation attempts provider capture, queue work, run creation, or OperationRun linking, stop and amend/replace this spec before continuing. ## Provider Boundary & Portability Fit - **Shared provider/platform boundary touched?**: no runtime seam change; provider boundary is evaluated for no-op safety. - **Provider-owned seams**: Exchange/Teams source semantics remain provider-owned and blocked. - **Platform-core seams**: Coverage v2 source-contract/evidence/claim truth remains platform-core and unchanged. - **Neutral platform terms / contracts preserved**: workspace, managed environment, provider connection, resource type, source contract, capture outcome, evidence state, identity state. - **Retained provider-specific semantics and why**: Exchange/Teams target names are retained only to identify blocked candidates. - **Bounded extraction or follow-up path**: follow-up spec after real source adapter/source contract evidence exists. ## Constitution Check - Inventory-first: no inventory or snapshot mutation. - Read/write separation: no writes; no destructive action. - Graph contract path: no Graph calls and no new graph contract. - Deterministic capabilities: no capability changes. - RBAC-UX: no route, policy, action, or global search changes. - Workspace isolation: no runtime query or ownership changes. - Tenant isolation: no tenant-plane read/write changes. - Run observability: no OperationRun is created; provider capture is blocked. - OperationRun start UX: N/A. - Ops-UX 3-surface feedback: N/A. - OperationRun lifecycle: no status/outcome transitions. - Summary counts: no new counts. - Data minimization: no payloads, secrets, logs, or provider metadata are created. - Test governance: no runtime test-surface change; optional focused existing regression only. - Proportionality: no new runtime structure. - No premature abstraction: no new abstraction. - Persisted truth: no new persistence. - Behavioral state: no new state family. - UI semantics: no UI. - Shared pattern first: no shared interaction family touched. - Provider boundary: no provider-specific runtime coupling added. - V1 explicitness / few layers: direct no-op closure. - Spec discipline / bloat check: fail-safe package is scoped to current repo truth. - Badge semantics: no badge changes. - Filament-native UI: N/A. - UI/Productization coverage: no UI surface impact is recorded. ## Test Governance Check - **Test purpose / classification by changed surface**: N/A - no runtime behavior changed. - **Affected validation lanes**: optional fast-feedback existing regression; no browser lane. - **Why this lane mix is the narrowest sufficient proof**: The implementation proof is repository state and Spec 427 blocker truth. New tests would add maintenance cost without runtime behavior. - **Narrowest proving command(s)**: - `git status --short` - `git diff --check` - optional: `cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Unit/Support/TenantConfiguration/Spec427ExchangeTeamsSourceContractStateTest.php tests/Unit/Support/TenantConfiguration/Spec420M365CaptureEligibilityTest.php` - **Fixture / helper / factory / seed / context cost risks**: none. - **Expensive defaults or shared helper growth introduced?**: no. - **Heavy-family additions, promotions, or visibility changes**: none. - **Surface-class relief / special coverage rule**: N/A. - **Closing validation and reviewer handoff**: Reviewers should confirm no application code diff and no eligible target types. - **Budget / baseline / trend follow-up**: none. - **Review-stop questions**: Did any runtime file change? Did any target state become verified? Did any evidence row/path/UI/customer claim get added? - **Escalation path**: reject-or-split if implementation attempts runtime capture or source-adapter work. - **Active feature PR close-out entry**: Guardrail / Exception / Smoke Coverage: `N/A - fail-safe no-op, no rendered UI surface changed`. - **Why no dedicated follow-up spec is needed**: This package is the follow-up gate. Future source-adapter work is a separate feature candidate if product chooses to proceed. ## Project Structure ### Documentation (this feature) ```text specs/428-exchange-teams-content-backed-evidence-promotion/ |-- spec.md |-- plan.md |-- tasks.md |-- checklists/ | `-- requirements.md `-- implementation-report.md # created during later no-op implementation loop ``` ### Source Code No source code changes are planned or allowed. Relevant read-only evidence paths: ```text specs/427-exchange-teams-verified-source-contract-enablement/implementation-report.md specs/426-exchange-teams-core-evidence-identity-readiness/implementation-report.md specs/420-m365-generic-evidence-coverage-pack/implementation-report.md apps/platform/app/Services/TenantConfiguration/CoverageSourceContractResolver.php apps/platform/app/Services/TenantConfiguration/CoverageSourceContractDecision.php apps/platform/tests/Unit/Support/TenantConfiguration/Spec427ExchangeTeamsSourceContractStateTest.php apps/platform/tests/Unit/Support/TenantConfiguration/Spec420M365CaptureEligibilityTest.php ``` **Structure Decision**: Spec-only no-op package. Do not create or edit runtime code, tests, migrations, routes, views, Filament resources, jobs, policies, services, or config. ## Complexity Tracking | Violation | Why Needed | Simpler Alternative Rejected Because | | --- | --- | --- | | None | N/A | N/A | ## Proportionality Review - **Current operator problem**: Prevent unsafe Exchange/Teams/M365 evidence-readiness claims after Spec 427 blocked all target contracts. - **Existing structure is insufficient because**: Runtime is already safe, but the sequence needs an explicit no-op Spec Kit package so implementation does not proceed from an outdated optimistic draft assumption. - **Narrowest correct implementation**: Documentation-only/no-op implementation report with blocker matrix. - **Ownership cost created**: Minimal Spec Kit artifact maintenance. - **Alternative intentionally rejected**: Fake provider responses, guessed endpoints, source-adapter work, evidence rows, or capture tests under Spec 428. - **Release truth**: Current-release truth is blocked/no-op. ## Implementation Phases ### Phase 0 - Preflight - Confirm current branch and HEAD. - Confirm dirty state. - Confirm completed specs remain read-only. - Confirm no runtime file changes are needed. ### Phase 1 - Eligibility Matrix - Read Spec 427 implementation report. - Record all four target types as `contract_blocked_repo_adapter_missing`. - Record zero eligible types. - Record Spec 428 outcome as fail-safe/no-op. ### Phase 2 - No-Promotion Guard - Confirm no provider calls, evidence rows, OperationRuns, UI changes, customer outputs, compare/render changes, certification, restore, or `tenant_id` changes are in scope. - Confirm any attempt to add those changes stops implementation and requires a new/amended spec. ### Phase 3 - Validation And Close-Out - Create `implementation-report.md`. - Run `git diff --check`. - Optionally run existing focused regression files if Sail is available. - Record browser proof as `N/A - no rendered UI surface changed`. - Record Livewire v4, provider registration, global search, destructive action, asset, deployment, and no completed-spec rewrite close-out fields.