TenantAtlas/specs/340-post-scope-contract-browser-verification-gate/audit-report.md

# Spec 340 Audit Report

## Scope

Spec 340 verifies the post-338/339 browser scope contract across Workspace mode, Environment mode, Workspace Hubs with explicit `environment_id` filters, topbar/remembered environment semantics, and credential-adjacent Provider Connections.

No runtime behavior change is planned or introduced by this implementation.

## Branch And Baseline

- Branch: `340-post-scope-contract-browser-verification-gate`
- Baseline commit: `fcb03d2a feat: harden provider connection authority resolution (339) (#410)`
- Initial working tree intent: only the active untracked package `specs/340-post-scope-contract-browser-verification-gate/` was present before implementation edits.
- Local URL: `http://localhost` via Laravel Boost `get_absolute_url`.

## Repo Guidance Read

- `AGENTS.md`
- `.specify/memory/constitution.md`
- `.specify/templates/spec-template.md`
- `.specify/templates/plan-template.md`
- `.specify/templates/tasks-template.md`
- `docs/ai-coding-rules.md`
- `docs/architecture-guidelines.md`
- `docs/filament-guidelines.md`
- `docs/security-guidelines.md`
- `docs/testing-guidelines.md`
- `docs/stack-overview.md`

## Completed-Spec Guardrail

Read as context only and not modified:

- `specs/313-workspace-environment-context-browser-verification/`
- `specs/322-browser-no-drift-regression-guard/`
- `specs/338-workspace-environment-resource-scope-contract/`
- `specs/339-provider-connection-scope-hardening/`

## Surfaces Inspected

- `apps/platform/routes/web.php`
- `apps/platform/app/Providers/Filament/AdminPanelProvider.php`
- `apps/platform/app/Support/Navigation/AdminSurfaceScope.php`
- `apps/platform/app/Support/Navigation/WorkspaceHubRegistry.php`
- `apps/platform/app/Support/Navigation/WorkspaceHubEnvironmentFilter.php`
- `apps/platform/app/Support/Navigation/WorkspaceSidebarNavigation.php`
- `apps/platform/app/Support/ManagedEnvironmentLinks.php`
- `apps/platform/app/Support/OperationRunLinks.php`
- `apps/platform/app/Support/Workspaces/WorkspaceContext.php`
- `apps/platform/app/Filament/Pages/EnvironmentDashboard.php`
- `apps/platform/app/Filament/Pages/Monitoring/Operations.php`
- `apps/platform/app/Filament/Pages/Monitoring/EvidenceOverview.php`
- `apps/platform/app/Filament/Resources/ProviderConnectionResource.php`
- `apps/platform/app/Policies/ProviderConnectionPolicy.php`
- Existing browser tests under `apps/platform/tests/Browser/Spec281*`, `Spec314*`, `Spec316*`, `Spec322*`, and `Spec338*`.

## Browser Fixture Strategy

Spec 340 reuses `Tests\Browser\Support\Spec322WorkspaceEnvironmentBrowserHarness`.

The harness creates:

- one workspace
- two accessible managed environments
- operation runs in both environments
- provider connections in both environments
- evidence snapshots, reviews, alert deliveries, audit rows, and finding exceptions
- an owner actor with workspace/environment access

This avoids new seeders, global test defaults, or broad fixture drift.

## Command Log

| Command / Tool | Purpose | Result |
|---|---|---|
| `git status --short --untracked-files=all` | Initial branch/worktree safety | Only active Spec 340 package was untracked |
| Laravel Boost `application_info` | Version-specific app context | Laravel 12.52, Filament 5.2.1, Livewire 4.1.4, Pest 4.3.1 |
| Laravel Boost `list_routes(path=admin)` | Admin surface inventory | 96 admin routes listed |
| Laravel Boost `get_absolute_url` | Local app URL | `http://localhost` |
| `curl -I --max-time 5 http://localhost/admin/local/smoke-login` | Local app/smoke-login availability | `302 Found`, smoke login enabled |
| `cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Browser/Spec338ScopeContractSmokeTest.php` | Pre-existing browser lane sanity check | Passed: 2 tests, 25 assertions |
| Laravel Boost `search_docs` for Pest browser testing | Version-specific Pest Browser guidance | Confirmed `visit`, smoke assertions, `assertNoJavaScriptErrors`, `assertNoConsoleLogs` |
| `cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Browser/Spec340PostScopeContractVerificationSmokeTest.php` | Spec 340 browser verification | Passed: 2 tests, 276 assertions |
| `cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/ProviderConnections --filter=ScopeHardening` | Credential-adjacent Provider Connection scope regression lane | Passed: 11 tests, 17 assertions |
| `rg -n "topbar\|top bar\|local filter\|page-local filter\|use (the )?(topbar\|environment selector).*filter\|environment selector.*filter" apps/platform/app apps/platform/resources specs/340-post-scope-contract-browser-verification-gate -g '*.php' -g '*.blade.php' -g '*.md'` | Topbar/local-filter wording search | No local-filter instruction found; backlog wording note recorded as `B-340-001` |
| `cd apps/platform && ./vendor/bin/sail pint --dirty --format agent` | PHP formatting | Passed |
| `git diff --check` | Patch whitespace check | Passed |
| `git diff --check --no-index /dev/null <new-file>` loop | Untracked-file whitespace check | Passed after removing prepared trailing spaces in Spec 340 Markdown headers |

Validation commands for Spec 340 are recorded after execution below.

## Test Governance Decision

- Lane assignment: Browser verification + optional fast-feedback Feature probes.
- Automated Browser coverage: added because the existing Spec 322 harness is stable and already models the needed two-environment state.
- New Browser family cost: one focused Spec 340 file; no route sweep, no new seeders, no global fixture defaults.
- Feature probes: `tests/Feature/ProviderConnections --filter=ScopeHardening` is run because Provider Connection create/list/view authority is credential-adjacent.

## Validation Results

- Spec 340 Browser smoke passed.
- Provider Connection ScopeHardening Feature lane passed.
- Pint dirty-format check passed.
- `git diff --check` passed.
- Untracked-file `--no-index` whitespace check passed.
- Full suite was not run; this verification-only spec used the targeted Browser and Provider Connection lanes defined in `tasks.md`.
- Blocked checks: none.

## Browser Smoke Result

PASS.

Tested paths:

- Clean Workspace origin: Workspace Overview, Operations, Provider Connections, Evidence Overview, Alerts, Audit Log, Review Register, Customer Review Workspace, Governance Inbox, Decision Register, Finding Exceptions Queue, Baseline Profiles, and Baseline Snapshots.
- Environment origin: Environment Dashboard with environment route and environment sidebar scope signal.
- Remembered environment state: clean Provider Connections hub stayed workspace-wide and did not infer a hidden filter.
- Topbar semantics: Workspace switch remained a context route; environment selector posted to `/admin/select-environment` and did not add `environment_id` as local hub filter state.
- Filtered Workspace Hub: Operations and Provider Connections used explicit `environment_id` with visible `Environment filter:` chip.
- Reload/back-forward: Operations reload preserved visible filter truth; Provider Connections clear/back/forward preserved clean vs filtered hub truth.
- Credential-adjacent Provider Connections: create without `environment_id` was blocked; filtered create carried `environment_id`; view/edit routes derived or preserved the record environment context.

No screenshots were captured in the final passing run because no P1/P2 drift or visual ambiguity remained.

## Go / No-Go

GO. No confirmed P1/P2 drift remains, and new feature work may resume after manual review.

## Residual Risks / Follow-Up Candidates

- `B-340-001`: Evidence Overview contains helper copy that mentions the topbar environment scope control. Browser evidence did not show hidden local filtering, so this is backlog copy/productization review rather than a go/no-go blocker.

## Deployment / Ops Impact

- Migrations: none.
- Env vars: none.
- Queues/scheduler: none.
- Storage/volumes: none beyond local spec artifacts.
- Filament assets: no new assets; existing `filament:assets` deployment posture unchanged.