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TenantAtlas/specs/355-platform-sellable-smoke-matrix/artifacts/platform-sellable-readiness-report.md
ahmido f35782a163 feat: platform sellable smoke matrix (spec 355) (#426) 
Added artifacts, screenshots, and documentation for the platform sellable smoke matrix. Fixed a bug in FindingRiskGovernanceResolver and updated related tests.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #426
2026-06-05 10:42:31 +00:00

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Platform Sellable Readiness Report

Status: browser run complete
Spec: specs/355-platform-sellable-smoke-matrix/spec.md

Executive Summary

Spec 355 browser-verified all 10 required sellable smoke flows and captured all 12 required screenshots. No open P0 or P1 issues remain. One dependency-gate defect was found during the accepted-risk queue run: the German focused-review lane still leaked English dominant warning copy. That issue was fixed in-scope with targeted Spec 354 regression coverage and the affected browser flow was re-run before close-out.

Pass / Fail / Blocked Count

  • PASS: 8
  • PASS WITH NOTES: 2
  • BLOCKED: 0
  • FAIL P1: 0
  • FAIL P0: 0

P0 / P1 / P2 / P3 Findings

  • P0: none
  • P1: none
  • P2: none
  • P3: Review detail in customer-workspace context still shows redundant self-link actions inside the output-guidance card.
  • P3: Accepted-risk queue verification depended on small local-only fixture augmentation because the persisted demo data mixed expiring and incomplete governance semantics.
  • P3: Broad family regression filters for Spec351 through Spec354 were attempted in Sail but were killed with exit 137; close-out therefore relies on narrower affected Spec 354 regressions plus browser proof.

Demo Readiness

Near-demo-ready. The core operator narrative is coherent and screenshot-backed, but a small amount of polish remains around redundant review-detail affordances and fixture repeatability.

Sellable Foundation Readiness

Sellable foundation-ready. The integrated operator loop now holds together across dashboard, provider, review, accepted risk, governance inbox, evidence, and operation proof surfaces without open P0/P1 blockers.

Customer-Safe Boundary Assessment

Verified. Blocked review output, internal-only evidence posture, and operation proof all stayed clearly non-customer-safe where appropriate. No tested flow overclaimed shareability while evidence or review readiness was still limited.

Operator Workflow Assessment

Verified. Each tested owner surface exposed one dominant next action or one dominant decision zone within a few seconds of landing on the page. Dashboard guidance routed cleanly into provider or review owner surfaces, Governance Inbox preserved queue-to-owner continuity, and evidence plus operation proof stayed subordinate to the governing operator task instead of replacing it with diagnostics-first detail.

Recommended Decision

Close with notes. Spec 355 meets its verification gate and does not carry open P0/P1 findings. Keep the two P3 items as follow-up polish rather than widening this slice.

Notes

  • Full-suite execution was not run.
  • The broad Spec351 to Spec354 family filters were attempted and documented, but the current container killed them with exit 137.
  • The accepted-risk localization defect was fixed and re-verified before this report was finalized.