TenantAtlas/docs/ui-ux-enterprise-audit/page-reports/ui-005-decision-register.md
ahmido 8a889a863e Spec 323: add tenantial enterprise UI audit foundation (#383)
## Summary
- add the Spec 323 Tenantial enterprise UI audit foundation package
- add the UI/UX audit registry artifacts, templates, and supporting brand context placeholder
- update Spec Kit prompts/templates plus PR fast-feedback guardrails for ongoing UI productization coverage

## Scope
- docs-first audit foundation only
- no runtime Laravel, Filament, Livewire, route, auth, or database behavior changes intended

## Validation
- [x] `git diff --check`
- [ ] application test suite run

## Notes
- primary spec: `specs/323-tenantial-enterprise-ui-audit-foundation/`
- this branch also updates `.gitea/pull_request_template.md`, `.gitea/workflows/test-pr-fast-feedback.yml`, and `scripts/check-ui-productization-coverage` to make the coverage gate durable for future UI work

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #383
2026-05-17 17:49:54 +00:00

1.9 KiB

UI-005 Decision Register

Field Value
Route /admin/governance/decisions
Source DecisionRegister
Area / scope Governance / workspace
Archetype Evidence / Audit
Design depth Strategic Surface
Repo truth repo-verified
Screenshot ../screenshots/desktop/ui-005-decision-register.png
Browser status Reached through local workspace route.

First Five Seconds

The page reads as a governance record surface. It should make historical decision truth, proof links, and review-pack/customer-safe relevance visible without becoming a raw audit table.

Productization Review

  • Decision-first: historical rather than queue-first.
  • Evidence-first: strong fit for proof/run/evidence linkage.
  • Context: workspace hub, environment filtering where explicit.
  • Customer/auditor safety: high, because data may feed customer-facing summaries.
  • Diagnostics: raw details should be lower than outcome and proof.

Information Inventory

Default content should show decision type, outcome, owner/actor, environment scope where relevant, evidence basis, related operation/run, and review-pack inclusion state.

Dangerous Actions

No immediate destructive action was exercised. Related actions may reopen or link decisions; target review should ensure no unsupported mutation appears primary.

Scores

IA Density User Clarity Sellability Disclosure Hierarchy DS Fit A11y Responsive Components UX Writing Perf
4 4 4 4 4 4 4 3 3 4 4 4

Top Issues

  1. Needs a customer-safe register/reporting variant decision.
  2. Proof links must stay visible but not overwhelm decision summaries.
  3. Environment filter state must remain explicit.

Target Direction

P1 strategic target. Treat as the governance ledger pattern for historical proof and customer-safe summaries.