TenantAtlas/docs/ui-ux-enterprise-audit/unresolved-pages.md

Unresolved Pages

This ledger records high-priority pages that Spec 323 could not fully evaluate in the browser or that need manual review before product-readiness claims. Entries here are not target mockups and do not imply the current UI is approved.

Summary:

• High-priority unresolved/manual-review entries: 25.
• Capability/fixture blockers with desktop evidence: UI-053, UI-061.
• Strategic routes not browser-captured in this bounded pass: 21.
• Hidden/file-discovered manual-review surface: UI-080.

ID	Page	Blocker / Reason	Needed Evidence	Next Action
UI-007	Manage Workspaces	Strategic RBAC/admin page was not captured in browser pass.	Workspace admin fixture with member/owner states.	Include in settings/admin target pass.
UI-013	Environment Access Scopes	RBAC-sensitive environment route was not captured.	Owner/manager fixture with editable and read-only states.	Include in access-control target pass.
UI-014	Environment Onboarding	Provider setup wizard route exists but was not captured.	Draft/onboarding fixture with consent and permission states.	Include in provider onboarding target pass.
UI-017	Operation Detail	Dynamic operation record route requires a run fixture.	OperationRun records covering success, failure, running, retryable states.	Add operation detail report later.
UI-034	Finding Detail	Dynamic finding detail requires seeded finding state.	Finding records with owner, severity, exception, and close state.	Add strategic finding detail mockup.
UI-044	Evidence Overview	Workspace evidence landing was not captured.	Workspace with evidence sources, gaps, and stale states.	Add evidence overview report.
UI-049	Backup Schedules	Strategic backup schedule page was not captured.	Environment with active, paused, failing, and never-run schedules.	Include in backup/restore safety spec.
UI-052	Backup Set Create/View	Backup workflow/detail route needs capability and backup data.	Create form, backup-set view, partial/failure states.	Add backup workflow target.
UI-053	Restore Runs	Browser returned Forbidden for the local fixture.	Capability-backed environment with restore-run records.	Re-test with seeded capability; screenshot exists as blocker evidence.
UI-054	Restore Run Create/View	Restore create/view route needs capability and restore data.	Dry-run, validation, partial restore, conflict, and confirmation states.	Add restore workflow target.
UI-057	Baseline Profile Detail/Edit	Baseline record detail/edit was not captured.	Baseline profile with assigned environments and compare/capture state.	Add baseline detail target.
UI-058	Baseline Compare Matrix	Dynamic compare matrix was not captured.	Baseline compare record with pass/fail/unknown dimensions.	Add compare matrix target.
UI-061	Baseline Compare	Tested environment variants returned 404 despite route-list presence.	Valid environment/baseline assignment fixture.	Reconcile route binding/fixture and re-capture.
UI-063	Inventory Coverage	Coverage truth page was not captured.	Environment with coverage, unknown, stale, and disconnected provider states.	Add inventory coverage target.
UI-069	Policy Version Detail	Dynamic policy version detail was not captured.	Policy version with snapshot and diff/evidence metadata.	Add policy version detail report.
UI-073	Create Provider Connection	Credential/consent create flow was not captured.	Provider setup fixture and consent preconditions.	Include in provider onboarding target.
UI-074	Provider Connection Detail/Edit	Dynamic provider connection detail/edit was not captured.	Connected, expired, failed, and missing-permission states.	Add provider detail target.
UI-076	Cross Environment Compare	Portfolio compare page was not captured.	Workspace with multiple comparable environments.	Add cross-environment compare target.
UI-080	Break-glass Recovery	Page class exists but no confirmed route in current route list.	Confirm registration, route, guard, and intended audience.	Manual review before product claims.
UI-085	System Dashboard	System panel requires separate guard/capability fixture.	Platform/system admin session.	Include in system-plane target pass.
UI-091	Operational Controls	System control surface was not captured.	Platform admin fixture with allowed and denied controls.	Add confirmation/audit review.
UI-094	System Operations	System operation monitor was not captured.	Platform operation records across statuses.	Add system operations report.
UI-095	System Operation Detail	Dynamic system operation detail requires run fixture.	Platform run detail with retry/cancel controls.	Add system operation detail review.
UI-097	Repair Workspace Owners	Break-glass repair page was not captured.	Platform admin fixture and repair scenarios.	Add break-glass target.
UI-098	Access Logs	System access-log surface was not captured.	Platform access records with filters and export state.	Add system audit review.

Deferred Responsive Evidence

Tablet and mobile screenshots were not captured in Spec 323. Later target specs should add responsive screenshots for the app shell, workspace overview, environment dashboard, governance inbox, customer review workspace, operations, evidence, backup/restore, and high-risk forms.