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TenantAtlas/specs/345-platform-productization-readiness-roadmap-reconciliation-gate/repo-truth-map.md
ahmido 1f3a8b5ed9 docs: platform productization readiness and roadmap reconciliation (spec 345) (#417) 
Added comprehensive documentation and planning artifacts for the platform productization readiness and roadmap reconciliation.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #417
2026-06-02 10:47:29 +00:00

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Repo Truth Map — Spec 345

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

Git State

  • git status --short --branch:
    • ## 345-platform-productization-readiness-roadmap-reconciliation-gate
    • ?? specs/345-platform-productization-readiness-roadmap-reconciliation-gate/
  • git diff --stat: N/A (work-in-progress is currently untracked-only)
  • Final docs-only validation:
    • git diff --check -> passed
    • current worktree remains confined to specs/345-platform-productization-readiness-roadmap-reconciliation-gate/

Inputs Used

  • Spec 345 user-provided draft: included in spec.md (source: chat input, 2026-06-02)
  • Product queue and roadmap truth:
    • docs/product/spec-candidates.md
    • docs/product/roadmap.md
    • docs/product/implementation-ledger.md
    • docs/product/discoveries.md
  • UI audit and target-direction truth:
    • docs/ui-ux-enterprise-audit/grouped-follow-up-candidates.md
    • docs/ui-ux-enterprise-audit/follow-up-specs/325-strategic-target-image-implementation-candidates.md
    • page reports under docs/ui-ux-enterprise-audit/page-reports/
  • Recent runtime close-out truth:
    • specs/338-workspace-environment-resource-scope-contract/
    • specs/339-provider-connection-scope-hardening/
    • specs/340-post-scope-contract-browser-verification-gate/
    • specs/341-canonical-link-query-cleanup/
    • specs/342-customer-review-workspace-final-consumption-productization/
    • specs/343-customer-review-attestation-accepted-risk-lifecycle/
    • specs/344-customer-review-workspace-density-audience-polish/
  • Additional backlog-reconciliation context:
    • specs/267-artifact-lifecycle-retention/
    • specs/274-billing-subscription-truth/
    • specs/275-customer-facing-localization-adoption/
    • specs/276-support-access-governance/
    • specs/277-stored-reports-surface/
    • specs/278-cross-domain-indicator-audit/
    • specs/279-workspace-managed-environment-core/
    • specs/280-workspace-tenancy-environment-routing/
    • specs/281-provider-connection-scope/
    • specs/282-governance-artifact-retargeting/
    • specs/283-provider-capability-registry/
    • specs/284-provider-neutral-artifact-source-taxonomy/
    • specs/285-workspace-rbac-environment-access/
    • specs/286-ui-copy-ia-localization-neutralization/
    • specs/292-workspace-tenant-closure/
    • specs/301-admin-inventory-navigation-cutover/
    • specs/302-tenant-owned-surface-route-audit/
    • specs/303-admin-directory-groups-cutover/
    • specs/304-tenant-panel-dead-code-retirement/
    • specs/312-customer-review-workspace-v1-completion/
    • specs/327-governance-inbox-decision-first-workbench-productization/
    • specs/328-operations-hub-decision-first-workbench-productization/
    • specs/329-evidence-audit-log-disclosure-productization/
    • specs/337-evidence-review-pack-product-process-flow-alignment/

Relevant Spec Signals

Productized or validated in the inspected area

  • specs/340-post-scope-contract-browser-verification-gate/audit-report.md
    • targeted Browser verification passed
    • GO. No confirmed P1/P2 drift remains
    • only backlog item recorded: B-340-001 on Evidence Overview helper copy
  • specs/342-customer-review-workspace-final-consumption-productization/
    • focused Feature + Browser validation package exists
  • specs/343-customer-review-attestation-accepted-risk-lifecycle/
    • accepted-risk / acknowledgement lifecycle is already implemented as a focused surface follow-up
  • specs/344-customer-review-workspace-density-audience-polish/
    • customer review hierarchy/density follow-up exists with dedicated Feature + Browser coverage

Queue-drift evidence

  • docs/product/spec-candidates.md still lists several candidates as open even though the repo now contains later implementation packages with completed task checklists, including:
    • customer-review-workspace-v1-completion -> later runtime follow-through exists in specs/312-*, specs/342-*, specs/343-*, and specs/344-*
    • provider-connection-scope-hardening -> later runtime follow-through exists in specs/339-* and specs/281-*
    • canonical-link-query-cleanup -> later runtime follow-through exists in specs/341-*
    • product-truth-docs-drift-cleanup -> later runtime follow-through exists in specs/310-*
    • Customer-Facing Localization Adoption v1 -> later runtime follow-through exists in specs/275-*
    • Billing & Subscription Truth Layer v1 -> later runtime follow-through exists in specs/274-*
    • Stored Reports Surface v1 -> later runtime follow-through exists in specs/277-*
    • Workspace & Tenant Closure Lifecycle v1 -> later runtime follow-through exists in specs/292-*
    • Enterprise Access Boundary & Support Access Governance v1 -> later runtime follow-through exists in specs/276-*

Sources Discovered

Spec candidates

  • Primary queue:
    • docs/product/spec-candidates.md
  • Additional candidate ledgers / historical inputs:
    • docs/product/discoveries.md (staging; promote or discard)
    • docs/audits/2026-03-15-audit-spec-candidates.md (historical input; not the active queue)
    • docs/audits/semantic-clarity-spec-candidates.md (historical input; not the active queue)
    • docs/ui-ux-enterprise-audit/grouped-follow-up-candidates.md (design follow-up lanes)
    • docs/ui-ux-enterprise-audit/follow-up-specs/325-strategic-target-image-implementation-candidates.md
    • specs/0800-future-features/brainstorming.md (brainstorming; not the active queue)
    • docs/HANDOVER.md (historical snapshot; not the active queue)
    • spechistory/spec.md (historical v1 framing; not the active queue)

Roadmap

  • Primary roadmap:
    • docs/product/roadmap.md
  • Supporting strategy framing (not implementation truth):
    • docs/strategy/product-vision.md
    • docs/strategy/domain-coverage.md

UI audit / UX coverage

  • Registry + coverage:
    • docs/ui-ux-enterprise-audit/route-inventory.md
    • docs/ui-ux-enterprise-audit/design-coverage-matrix.md
    • docs/ui-ux-enterprise-audit/strategic-surfaces.md
    • docs/ui-ux-enterprise-audit/unresolved-pages.md
  • Key page reports (platform readiness areas):
    • docs/ui-ux-enterprise-audit/page-reports/ui-001-workspace-overview.md
    • docs/ui-ux-enterprise-audit/page-reports/ui-002-environment-dashboard.md
    • docs/ui-ux-enterprise-audit/page-reports/ui-003-operations.md
    • docs/ui-ux-enterprise-audit/page-reports/ui-004-governance-inbox.md
    • docs/ui-ux-enterprise-audit/page-reports/ui-005-decision-register.md
    • docs/ui-ux-enterprise-audit/page-reports/ui-006-customer-review-workspace.md
    • docs/ui-ux-enterprise-audit/page-reports/ui-008-audit-log.md
    • docs/ui-ux-enterprise-audit/page-reports/ui-009-provider-connections.md
    • docs/ui-ux-enterprise-audit/page-reports/ui-011-reviews.md
    • docs/ui-ux-enterprise-audit/page-reports/ui-012-finding-exceptions-queue.md
    • docs/ui-ux-enterprise-audit/page-reports/ui-013-environment-backup-sets.md

Runtime surfaces inspected (read-only)

  • apps/platform/app/Filament/Pages/ (focus: Monitoring, Governance, Reviews, Workspace/Environment shell)
  • apps/platform/app/Filament/Resources/ (focus: Review Packs, Evidence Snapshots, Findings, Provider Connections)
  • apps/platform/resources/views/filament/pages/ (focus: Customer Review Workspace)
  • apps/platform/tests/Feature/ and apps/platform/tests/Browser/ (existence as evidence; not executed in this docs-only spec)

Concrete runtime surfaces confirmed present

  • apps/platform/app/Filament/Pages/Governance/GovernanceInbox.php
  • apps/platform/app/Filament/Pages/Governance/DecisionRegister.php
  • apps/platform/app/Filament/Pages/Monitoring/EvidenceOverview.php
  • apps/platform/app/Filament/Pages/Monitoring/AuditLog.php
  • apps/platform/app/Filament/Pages/Reviews/CustomerReviewWorkspace.php
  • apps/platform/app/Filament/Resources/ProviderConnectionResource.php
  • apps/platform/app/Filament/Resources/ReviewPackResource.php
  • apps/platform/app/Filament/Resources/StoredReportResource.php

Tests / browser evidence inspected (read-only)

  • Repo evidence only (existence; not executed as part of Spec 345 unless explicitly requested):
    • apps/platform/tests/Feature/Filament/Spec342CustomerReviewWorkspaceConsumptionTest.php
    • apps/platform/tests/Browser/Spec342CustomerReviewWorkspaceConsumptionSmokeTest.php
    • apps/platform/tests/Feature/Filament/Spec343CustomerReviewAttestationAcceptedRiskTest.php
    • apps/platform/tests/Browser/Spec343CustomerReviewAttestationAcceptedRiskSmokeTest.php
    • apps/platform/tests/Feature/Filament/Spec344CustomerReviewWorkspaceDensityTest.php
    • apps/platform/tests/Browser/Spec344CustomerReviewWorkspaceDensitySmokeTest.php
    • apps/platform/tests/Feature/Filament/Spec337EvidenceReviewPackProductFlowTest.php
    • apps/platform/tests/Browser/Spec329EvidenceAuditDisclosureSmokeTest.php
    • apps/platform/tests/Browser/Spec328OperationsHubProductizationSmokeTest.php
    • apps/platform/tests/Browser/Spec327GovernanceInboxProductizationSmokeTest.php
    • apps/platform/tests/Browser/Spec281ProviderConnectionScopeSmokeTest.php
    • apps/platform/tests/Feature/Monitoring/Spec329EvidenceAuditDisclosureProductizationTest.php
    • apps/platform/tests/Feature/Reviews/CustomerReviewWorkspaceHubContractTest.php
    • apps/platform/tests/Feature/Monitoring/EvidenceOverviewWorkspaceHubContractTest.php

Roadmap / Queue Truth Summary

  • docs/product/implementation-ledger.md already positions the platform as stronger than an early-foundation read, but still short of full repeatable sellability on governance workflow closure, artifact lifecycle clarity, and a few commercial/retained-output follow-through lanes.
  • docs/product/spec-candidates.md is no longer reliable as a literal open queue without repo verification. It contains both valid open gaps and stale candidates already replaced by later spec packages.
  • docs/ui-ux-enterprise-audit/* still points to real remaining productization pressure on:
    • governance inbox operator workflow
    • provider readiness trust framing
    • residual cross-domain indicator semantics
    • retained-artifact / proof consumption polish

Known Quality Limits / Validation Posture

  • No runtime code was changed during Spec 345.
  • No new tests were run during Spec 345.
  • Inspected sources do show strong targeted validation history, especially:
    • 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
  • Broad merge-readiness across the whole product is not proven by Spec 345 because the full suite was intentionally not rerun.
  • No inspected source showed an unresolved PHP crash or suite-wide blocker, but absence of a fresh full-suite run must still be stated explicitly.

Notes / Known Limitations

  • This spec is docs-only and intentionally does not run the full test suite unless explicitly requested later.