TenantAtlas/docs/ui-ux-enterprise-audit/page-reports/ui-008-audit-log.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

1.8 KiB

UI-008 Audit Log

Field Value
Route /admin/audit-log
Source AuditLog page
Area / scope Evidence / audit / workspace
Archetype Evidence / Audit
Design depth Strategic Surface
Repo truth repo-verified
Screenshot ../screenshots/desktop/ui-008-audit-log.png
Browser status Reached through workspace route.

First Five Seconds

The page is clearly an audit log. Its product role should be audit evidence first, diagnostics second, with explicit filters and no raw payload dominance in the default layout.

Productization Review

  • Decision-first: medium, because audit is investigative.
  • Evidence-first: strong.
  • Context: workspace hub with optional environment filter.
  • Customer/auditor safety: high for export/review contexts.
  • Diagnostics: raw metadata should be deliberately disclosed.

Information Inventory

Default content should expose action, actor, target, workspace/environment attribution, timestamp, and outcome. Event inspection should stay scoped by filter and entitlement.

Dangerous Actions

No visible destructive action should be primary. Export or detail-inspection actions require tenant-safe data exposure review.

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. Selected-event detail must respect active environment filters.
  2. Customer/auditor export language needs dedicated review.
  3. Metadata/raw payload hierarchy should stay secondary.

Target Direction

P1 strategic target as the auditability proof pattern for workspace and environment-attributed events.