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TenantAtlas/specs/313-workspace-environment-context-browser-verification/checklists/requirements.md
ahmido 2f7a521d5f spec: add workspace environment context browser audit (#368) 
## Summary
- add the full workspace/environment context browser verification audit for Spec 313
- include the surface matrix, query and clear-filter inventories, ownership map, and audit report
- attach browser evidence artifacts and screenshots for the current workspace/environment context contract

## Testing
- no automated tests run; this is an analysis-only spec and artifact package with no runtime changes

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #368
2026-05-16 08:51:19 +00:00

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Requirements Checklist: Full Workspace / Environment Context Browser Verification Audit

Purpose: Preparation-readiness checklist for Spec 313. Scope: Spec Kit artifacts only. The audit itself runs later.

Candidate Selection Gate

  • CHK001 The selected candidate was directly supplied by the user as Spec 313.
  • CHK002 The candidate is not an existing completed spec package.
  • CHK003 Related Specs 311 and 312 are treated as completed historical context, not rewritten.
  • CHK004 The candidate aligns with post-Spec-311 scope-risk follow-up needs and the user-provided audit finding.
  • CHK005 The scope is narrowed to analysis-only audit artifacts and browser verification evidence.
  • CHK006 Runtime fixes, refactors, migrations, tests, seeders, routes, resources, pages, views, config, and follow-up specs are explicitly out of scope.
  • CHK006A The product-roadmap note that had recommended Spec 313 for Decision-Based Governance Inbox v1 is documented as a numbering deviation, not edited in this preparation-only package.

Spec Readiness

  • CHK007 spec.md exists.
  • CHK008 plan.md exists.
  • CHK009 tasks.md exists.
  • CHK010 Spec Candidate Check is completed.
  • CHK011 Functional requirements are behavior-oriented and testable.
  • CHK012 Acceptance criteria include surface discovery, browser verification, completeness, evidence, reporting, and safety.
  • CHK013 Allowed final statuses are fixed and match the user-provided completion gate.
  • CHK014 The spec forbids "likely OK" as a final status.
  • CHK015 Reports / Stored Reports and Support Requests are called out as must-classify surfaces.
  • CHK016 High-risk pages are named explicitly.

Repo Alignment

  • CHK017 The plan identifies AdminPanelProvider, WorkspaceSidebarNavigation, admin routes, Filament pages/resources/clusters, views, workspace/environment dashboard builders, and link/context helpers as discovery sources.
  • CHK018 The plan reflects current repo seams observed during preparation: WorkspaceContext, OperateHubShell, ManagedEnvironmentLinks, OperationRunLinks, ProviderConnectionResource, FindingExceptionsQueue, EvidenceOverview, ReviewRegister, CustomerReviewWorkspace, GovernanceInbox, and DecisionRegister.
  • CHK019 Filament v5 / Livewire v4 compliance is stated.
  • CHK020 Provider registration location remains apps/platform/bootstrap/providers.php; no provider changes planned.
  • CHK021 Global search behavior is not modified.
  • CHK022 Destructive actions are not added or changed.
  • CHK023 Asset strategy is unchanged; no new filament:assets requirement.

Audit Output Readiness

  • CHK024 Required report files are listed.
  • CHK025 Required screenshot directory is listed.
  • CHK026 Matrix schemas are defined for surface inventory, page matrix, query-param inventory, clear-filter inventory, and code ownership map.
  • CHK027 Browser origins are defined: workspace origin, environment sidebar origin, environment CTA origin, manual filter origin, reload, and back/forward.
  • CHK028 Data-scope proof rules forbid guessing without seeded rows or visible UI evidence.
  • CHK029 Missing seed data and browser/tooling limitations are explicit blocker categories.

Safety

  • CHK030 The preparation package does not require application implementation.
  • CHK031 The tasks include no-runtime-change validation.
  • CHK032 The tasks forbid test, migration, seeder, route, resource, page, view, config, and runtime edits.
  • CHK033 The tasks require git diff --name-only and git diff --check.
  • CHK034 No follow-up spec 314+ is started inside Spec 313.

Review Outcome

  • CHK035 Review outcome class: acceptable-special-case.
  • CHK036 Workflow outcome: keep.
  • CHK037 Candidate Selection Gate passes.
  • CHK038 Spec Readiness Gate passes for preparation.