TenantAtlas/specs/355-platform-sellable-smoke-matrix/artifacts/platform-sellable-smoke-matrix.md

Platform Sellable Smoke Matrix

Status: browser run complete
Spec: specs/355-platform-sellable-smoke-matrix/spec.md
Purpose: Browser-first sellable-readiness verification across the current operator owner surfaces.

Result Legend

• PASS: browser-verified and productized enough
• PASS WITH NOTES: works, but minor P2/P3 notes remain
• BLOCKED: fixture/state missing or dependency gate prevents honest verification
• FAIL P1: operator-flow or hierarchy issue that blocks close
• FAIL P0: safety, scope, authorization, or runtime issue

Matrix

Flow ID	Flow name	Surface	Environment / fixture	State tested	Expected primary action	Actual primary action	Scope preserved	Customer-safe boundary correct	Console errors	Network/server errors	Screenshot	Result	Severity	Notes
F1	Environment Dashboard -> provider blocker	Environment Dashboard -> Required Permissions	workspace=spec-352-guidance-browser-audit, environment=spec-352-audit-provider-blocker	provider blocker outranks lower-priority review output	open provider-readiness owner surface	Review permissions -> /admin/workspaces/spec-352-guidance-browser-audit/environments/spec-352-audit-provider-blocker/required-permissions	yes	yes	none observed	none observed	01-dashboard-provider-blocker.png, 02-provider-required-permissions-target.png	PASS	none	Dashboard guidance stayed navigation-first and landed on a matching blocker explanation.
F2	Environment Dashboard -> review-output blocker	Environment Dashboard -> review owner surface	workspace=spec-352-guidance-browser-audit, environment=spec-352-audit-review-output	review-output blocker with no provider blocker	open review-output owner surface	Open draft review -> /admin/workspaces/33/environments/spec-352-audit-review-output/environment-reviews/31	yes	yes	none observed	none observed	03-dashboard-review-output-blocker.png	PASS	none	Primary CTA matched Spec 351 review-output resolve logic.
F3	Customer Review Workspace resolve loop	Customer Review Workspace	environment_id=52, review #31	blocked output with existing draft	repo-backed dominant review action	Open draft review	yes	yes	none observed	none observed	04-customer-review-workspace-resolve-action.png	PASS	none	Draft state was explicit, no empty state appeared, and publish was not presented as the dominant action while blocked.
F4	Review detail in customer-workspace context	Environment Review detail	review #31 opened from customer workspace	customer-workspace detail continuity	no duplicate CTA rail; clear output readiness	output readiness and limitations stayed distinct; no competing top rail	yes	yes	none observed	none observed	05-review-detail-customer-workspace-context.png	PASS WITH NOTES	P3	Output guidance card still contains redundant self-link actions that loop back to the same review detail.
F5	Provider guidance owner surfaces	Provider Connections / Required Permissions	environment_id=51 plus required-permissions deep link	provider blocker	one provider-readiness next step	Open required permissions	yes	yes	none observed	none observed	06-provider-guidance.png	PASS	none	Provider Connections explained blocker reason and impact before raw provider details.
F6	Accepted-risk owner flow	Finding Exceptions Queue / Exception Detail	workspace=wp, environment=spec342-demo-accepted-risks, exceptions #7, #8, #9	expiring, expired, incomplete	review accepted risk or owner-surface follow-up	focused queue guidance stayed dominant; no fake remediation CTA	yes	yes	none observed	none observed	07-accepted-risk-expiring.png, 08-accepted-risk-expired.png	PASS WITH NOTES	P3	Expired and expiring priority behaved correctly. Spec 355 used local-only fixture augmentation and exposed a German-locale copy leak that was fixed in-scope before close-out.
F7	Governance Inbox continuity	Governance Inbox	workspace=wp, environment=spec342-demo-accepted-risks	queue item follow-up	open owner surface with one clear next action	Review accepted risk deep-linked to the focused queue lane with back-link context	yes	yes	none observed	none observed	09-governance-inbox.png	PASS	none	Governance Inbox remained the queue-clearing surface instead of duplicating dashboard-style guidance.
F8	Evidence path support	Evidence Overview	workspace=wp, environment=spec342-demo-evidence-incomplete, operation #24	evidence incomplete / internal-only output boundary	inspect evidence basis or supporting proof	Review customer output	yes	yes	none observed	none observed	10-evidence-overview.png	PASS	none	Evidence stayed decision-first and explicitly warned that the output was not ready for external sharing.
F9	Operation proof	Operation detail	workspace=wp, environment=spec342-demo-evidence-incomplete, operation #24	linked proof with internal-only impact	open run proof without competing with owner CTA	operation proof showed scope, outcome, and follow-up guidance	yes	yes	none observed	none observed	11-operation-proof.png	PASS	none	Operation truth remained traceable and did not overclaim governance health or customer-safe status.
F10	Calm no-urgent-action state	Environment Dashboard	workspace=spec-352-guidance-browser-audit, environment=spec-352-audit-no-urgent	no urgent action	calm no-action state	Review environment with calm-state framing	yes	yes	none observed	none observed	12-no-urgent-action.png	PASS	none	Quiet state was productized and did not collapse into an empty or broken screen.