TenantAtlas/specs/345-platform-productization-readiness-roadmap-reconciliation-gate/platform-readiness-report.md

Platform Readiness Report — Spec 345

Branch: 345-platform-productization-readiness-roadmap-reconciliation-gate
Date: 2026-06-02

Readiness Table

Area	Current state	Readiness state (1–6)	Evidence (repo paths)	Blockers	Recommended action	Next spec?
Workspace/Environment Shell	Workspace hubs vs environment-bound pages are stable, route-owned, and recently browser-verified.	1	specs/338-workspace-environment-resource-scope-contract/spec.md; specs/340-post-scope-contract-browser-verification-gate/audit-report.md; specs/341-canonical-link-query-cleanup/spec.md; docs/ui-ux-enterprise-audit/page-reports/ui-001-workspace-overview.md; docs/ui-ux-enterprise-audit/page-reports/ui-002-environment-dashboard.md	No structural blocker found; only minor helper-copy follow-up (B-340-001) remains.	Keep the shell frozen; do not reopen scope/navigation unless fresh regression evidence appears.	No
Customer Review Workspace	Customer-safe review consumption, acknowledgement, accepted-risk visibility, and density hierarchy are repo-real and heavily covered.	1	specs/312-customer-review-workspace-v1-completion/spec.md; specs/342-customer-review-workspace-final-consumption-productization/spec.md; specs/343-customer-review-attestation-accepted-risk-lifecycle/spec.md; specs/344-customer-review-workspace-density-audience-polish/spec.md; apps/platform/tests/Browser/Spec342CustomerReviewWorkspaceConsumptionSmokeTest.php; apps/platform/tests/Browser/Spec343CustomerReviewAttestationAcceptedRiskSmokeTest.php; apps/platform/tests/Browser/Spec344CustomerReviewWorkspaceDensitySmokeTest.php; docs/ui-ux-enterprise-audit/page-reports/ui-006-customer-review-workspace.md	Residual wording/localization QA may still surface in operator use, but the lane is no longer a platform-critical missing feature.	Treat this lane as closed for now; only reopen for narrow polish proven by operator feedback.	No
Evidence / Review Packs	Evidence overview, review-pack generation, download, and customer-safe linkage are strong, but retained-artifact lifecycle and stored-report clarity remain less mature.	2	specs/329-evidence-audit-log-disclosure-productization/spec.md; specs/337-evidence-review-pack-product-process-flow-alignment/spec.md; apps/platform/app/Filament/Pages/Monitoring/EvidenceOverview.php; apps/platform/app/Filament/Resources/ReviewPackResource.php; apps/platform/app/Filament/Resources/StoredReportResource.php; apps/platform/tests/Feature/Monitoring/Spec329EvidenceAuditDisclosureProductizationTest.php; docs/product/implementation-ledger.md	Artifact lifecycle/state truth and retained-report product clarity still lag behind review-pack flow maturity.	Keep current review/evidence flow stable and handle retained-artifact follow-through as a separate lane.	Later: specs/267-artifact-lifecycle-retention/ if chosen
Governance Inbox / Decision Register	Decision register is strong and proof-linked; governance inbox still reads more like a dense admin queue than a calm operator workbench.	2	specs/327-governance-inbox-decision-first-workbench-productization/spec.md; specs/265-decision-register-approval/spec.md; specs/306-decision-register-reconciliation/decision-register-reconciliation.md; specs/307-decision-register-evidence-operationrun-link-polish/spec.md; specs/308-decision-register-summary-review-pack/spec.md; apps/platform/app/Filament/Pages/Governance/GovernanceInbox.php; apps/platform/app/Filament/Pages/Governance/DecisionRegister.php; apps/platform/tests/Browser/Spec327GovernanceInboxProductizationSmokeTest.php; docs/ui-ux-enterprise-audit/page-reports/ui-004-governance-inbox.md; docs/ui-ux-enterprise-audit/page-reports/ui-005-decision-register.md	Dominant next action, clearer queue-clearing posture, calmer evidence ordering, and downstream customer-safe wording are still open.	Make this the next platform-critical productization spec.	Yes
Findings / Accepted Risks	Findings queues, accepted-risk lifecycle, and review integration are repo-real and operator-usable.	2	specs/343-customer-review-attestation-accepted-risk-lifecycle/spec.md; apps/platform/app/Filament/Resources/FindingExceptionResource.php; apps/platform/tests/Feature/Findings/FindingExceptionWorkflowTest.php; apps/platform/tests/Feature/Findings/*; docs/product/implementation-ledger.md; docs/ui-ux-enterprise-audit/page-reports/ui-012-finding-exceptions-queue.md	Broader retained-artifact presentation, expiry/re-review storytelling, and management summary framing still depend on later governance/artifact work.	Keep this inside governance/artifact follow-through; do not split into a new standalone program now.	Merge into governance/artifact follow-through
Provider Readiness / Onboarding	Provider connection scope, onboarding, and permission posture are functional and trustable, but the main surface still feels admin-heavy.	2	specs/339-provider-connection-scope-hardening/spec.md; specs/281-provider-connection-scope/spec.md; apps/platform/app/Filament/Resources/ProviderConnectionResource.php; apps/platform/tests/Browser/Spec281ProviderConnectionScopeSmokeTest.php; apps/platform/tests/Browser/Spec340PostScopeContractVerificationSmokeTest.php; docs/ui-ux-enterprise-audit/page-reports/ui-009-provider-connections.md	Health/permission summary, dangerous-action guidance, and calmer trust copy remain open.	Schedule as a should-do-next platform productization slice after governance workflow closure.	Later
Monitoring / Ops / Alerts / Audit	Operations, alerts, evidence, and audit surfaces are broad and strong; remaining gaps are semantic consistency and a few polish follow-ups, not missing foundations.	2	specs/328-operations-hub-decision-first-workbench-productization/spec.md; specs/329-evidence-audit-log-disclosure-productization/spec.md; apps/platform/tests/Browser/Spec328OperationsHubProductizationSmokeTest.php; apps/platform/tests/Browser/Spec329EvidenceAuditDisclosureSmokeTest.php; apps/platform/app/Filament/Pages/Monitoring/AuditLog.php; docs/ui-ux-enterprise-audit/page-reports/ui-003-operations.md; docs/ui-ux-enterprise-audit/page-reports/ui-008-audit-log.md; specs/278-cross-domain-indicator-audit/spec.md	Cross-domain indicator semantics and some export/raw drilldown follow-ups remain open.	Defer broad change; only take bounded semantics follow-up when it becomes release pressure.	No
Localization / Copy	Foundation and major neutralization/customer-facing passes exist, but wording consistency is still a guardrail rather than a fully closed theme.	2	specs/275-customer-facing-localization-adoption/spec.md; specs/286-ui-copy-ia-localization-neutralization/spec.md; docs/product/implementation-ledger.md; docs/ui-ux-enterprise-audit/page-reports/ui-006-customer-review-workspace.md; docs/ui-ux-enterprise-audit/page-reports/ui-009-provider-connections.md	Remaining gaps are QA/polish and future external-surface wording, not a missing v1 foundation.	Keep as bounded follow-through; do not make it the next main spec.	No
Test / Browser Confidence	Strategic surfaces have strong targeted Feature/Browser evidence, but broad merge-readiness is not freshly proven in this docs-only gate.	2	specs/340-post-scope-contract-browser-verification-gate/audit-report.md; apps/platform/tests/Browser/Spec327GovernanceInboxProductizationSmokeTest.php; apps/platform/tests/Browser/Spec342CustomerReviewWorkspaceConsumptionSmokeTest.php; apps/platform/tests/Browser/Spec343CustomerReviewAttestationAcceptedRiskSmokeTest.php; apps/platform/tests/Browser/Spec344CustomerReviewWorkspaceDensitySmokeTest.php; apps/platform/tests/Feature/Monitoring/Spec329EvidenceAuditDisclosureProductizationTest.php	No fresh full-suite run; unrelated hidden debt cannot be disproven from repo inspection alone.	Use targeted smoke/tests in the next implementation spec; do not block on a broad full-suite rerun unless regressions appear.	No

Sellable-Platform Blockers (P0–P3)

• P0
  • Governance Inbox still lacks the calm, dominant queue-clearing operator workflow expected from the central decision surface (docs/ui-ux-enterprise-audit/page-reports/ui-004-governance-inbox.md; apps/platform/app/Filament/Pages/Governance/GovernanceInbox.php).
• P1
  • Provider connection/readiness surface remains trust-critical but still admin-heavy in its first-read summary (docs/ui-ux-enterprise-audit/page-reports/ui-009-provider-connections.md; apps/platform/app/Filament/Resources/ProviderConnectionResource.php).
  • Retained-artifact lifecycle/state truth is still weaker than review-pack generation/download truth (specs/267-artifact-lifecycle-retention/spec.md; apps/platform/app/Filament/Resources/StoredReportResource.php; apps/platform/app/Filament/Pages/Monitoring/EvidenceOverview.php).
  • Broad sellability claims should stay qualified because Spec 345 did not rerun the full suite (specs/340-post-scope-contract-browser-verification-gate/audit-report.md is targeted proof only).
• P2
  • Cross-domain indicator semantics still need a runtime follow-through after the docs-only audit in specs/278-cross-domain-indicator-audit/.
  • Residual retained-report / artifact consumption polish may still be needed even with the stored-report runtime present.
• P3
  • Helper naming and dead-code cleanup should happen only when fresh repo evidence proves value; they are not a release gate.

Executive Answer (repo-truth grounded)

• MSP/operator daily usable?: Yes. The control plane is strong enough for daily operator use across shell, reviews, evidence, findings, provider readiness, and operations.
• Demoable?: Yes. The strongest demo path is now review-driven governance, evidence/review-pack outputs, and provider readiness—not a speculative customer portal.
• Sellable (MVP)?: Almost, but not yet cleanly repeatable as a calm MSP/operator platform.
• Why/why not: The platform is beyond foundation-only and is already stronger than the backlog wording implies, but one central workflow gap remains: governance decision closure on /admin/governance/inbox. Provider readiness trust framing and retained-artifact lifecycle clarity are the next most visible follow-through gaps. Customer portal work should remain deferred until those operator-first seams are calmer.