TenantAtlas/specs/365-operations-ui-operator-actions-regression-gate/artifacts/spec365-regression-gate-matrix.md

Spec 365 Regression Gate Matrix

This matrix is the final Operations UI/operator action gate for the OperationRun/Reconciliation program. It links representative states from Specs 358-364 to the Spec 365 UI/action expectations and test families.

Matrix

Family	State	Required visible decision truth	Required absent/default-hidden truth	Primary action expectation	Test family
Queue	fresh queued	Queued/running lifecycle is still fresh; status/outcome/freshness/scope visible	Retry, Reconcile, raw JSON, worker blame when not stale	View details or no mutation action	Unit, Browser
Queue	stale queued	Longer-than-expected attention state; reason and scope visible	"Waiting for worker" as certain claim, raw queue payload	Reconcile only if adapter/proof exists, else View details	Unit, Feature, Browser
Queue	stale running	Stale running attention state; lifecycle reconciliation guidance	stale plus fresh contradictory copy	Reconcile only if adapter/proof exists, else View details	Unit, Feature
Reconciliation	review already available	Review already available; reconciled from adapter; related review proof	SQLSTATE, duplicate key, raw fingerprint/constraint	View review	Unit, Feature, Browser
Reconciliation	report/review-pack already available	Report/review-pack artifact available; related artifact proof	raw report payload, signed URL in context	View report	Unit, Feature, Browser
Reconciliation	evidence snapshot already available	Evidence snapshot available; related evidence proof	raw Graph payload, signed URL in context	View evidence	Unit, Feature, Browser
Sync	partial	Completed with partial results; affected families or blocked family count	provider trace, raw job payload	View affected families/details	Unit, Feature, Browser
Sync	blocked	Blocked reason and missing permission/precondition summary	access token, client secret, full provider trace	View missing permissions/details	Unit, Feature
Backup	partial	Backup completed with partial results; safe scope	raw backup payload by default	View backup details	Unit, Feature
Backup	blocked	Backup blocked; missing permission/precondition summary	raw provider exception by default	View missing permissions/details	Unit, Feature, Browser
Restore	verification required	Restore verification required; provider accepted but target not verified	Retry restore, Re-execute restore, Force complete, Mark succeeded	View restore details	Unit, Feature, Browser
Restore	partial	Restore partial; verified/unverified step summary	Force success copy, raw provider payload default	View restore details	Unit, Feature
Restore	blocked	Restore blocked; approval/provider/access reason	Retry restore, force-success, stack trace	View restore details	Unit, Feature, Browser
Restore	failed	Restore failed with high-risk guard	Retry restore, Re-execute restore, Force complete, Mark succeeded	View restore details	Unit, Feature, Browser
RBAC	action denied	Action unavailable or disabled reason for missing capability	Direct action success, hidden capability names as primary copy	No action execution	Feature, Browser
Scope	cross-workspace denied	No cross-scope hint for inaccessible run/action	Related cross-workspace object link	No action execution	Feature
Raw leakage	customer-readable default surface	Calm summary, safe reason, diagnostics secondary	SQLSTATE, Guzzle, stack trace, access token, client secret, serialized job, internal constraint names	N/A	Browser

Implemented Test Files

Direct Spec 365 tests:

apps/platform/tests/Unit/Support/Operations/Spec365OperationRunActionEligibilityTest.php
apps/platform/tests/Unit/Support/Operations/Spec365OperationRunPrimaryActionTest.php
apps/platform/tests/Feature/Operations/Spec365OperationRunOperatorActionsTest.php
apps/platform/tests/Browser/Spec365OperationsUiOperatorActionsSmokeTest.php

High-risk guard, RBAC, audit, related-link, retry-unavailable, idempotency, and raw-leakage assertions are consolidated into the files above plus existing OperationRun presentation regressions listed below.

Existing regression files exercised during implementation:

apps/platform/tests/Feature/Operations/Spec359OperationRunAdapterReconciliationTest.php
apps/platform/tests/Feature/EnvironmentReview/Spec359ReviewComposeReconciliationTest.php
apps/platform/tests/Feature/Operations/Spec364RestoreExecuteReconciliationTest.php
apps/platform/tests/Feature/Operations/TenantlessOperationRunViewerTest.php
apps/platform/tests/Feature/Guards/OperationRunLinkContractGuardTest.php
apps/platform/tests/Feature/Monitoring/MonitoringOperationsTest.php
apps/platform/tests/Feature/Monitoring/OperationRunResolvedReferencePresentationTest.php
apps/platform/tests/Feature/Monitoring/OperationLifecycleFreshnessPresentationTest.php
apps/platform/tests/Feature/Filament/OperationRunEnterpriseDetailPageTest.php
apps/platform/tests/Feature/Filament/OperationRunListFiltersTest.php
apps/platform/tests/Feature/Filament/OperationRunBaselineTruthSurfaceTest.php
apps/platform/tests/Browser/Spec360OperationRunCanonicalCutoverSmokeTest.php

Regression Commands

Direct Spec 365:

cd apps/platform && ./vendor/bin/sail artisan test --compact --filter=Spec365

OperationRun program regressions:

cd apps/platform && ./vendor/bin/sail artisan test --compact --filter=Spec358
cd apps/platform && ./vendor/bin/sail artisan test --compact --filter=Spec359
cd apps/platform && ./vendor/bin/sail artisan test --compact --filter=Spec360
cd apps/platform && ./vendor/bin/sail artisan test --compact --filter=Spec361
cd apps/platform && ./vendor/bin/sail artisan test --compact --filter=Spec362
cd apps/platform && ./vendor/bin/sail artisan test --compact --filter=Spec363
cd apps/platform && ./vendor/bin/sail artisan test --compact --filter=Spec364

Review/report/customer regressions:

cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Browser/CustomerReviewWorkspaceSmokeTest.php
cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Browser/Spec357ReportProfilesSmokeTest.php
cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/ReviewPack/Spec357RenderedReportProfileTest.php
cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/ReviewPack/ReviewPackDownloadTest.php
cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/ReviewPack/EnvironmentReviewDerivedReviewPackTest.php
cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/ReviewPack/EnvironmentReviewExecutivePackTest.php

Operations/provider regressions:

cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/Operations
cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/ProviderConnections

Known external failures to check separately, not silently bundle:

cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Browser/Spec347ReviewPackOutputReadinessSmokeTest.php
cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/EnvironmentReviewHeaderDisciplineTest.php

Quality:

cd apps/platform && ./vendor/bin/pint --dirty
git diff --check

Optional direct browser gate:

cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Browser/Spec365OperationsUiOperatorActionsSmokeTest.php

Close-Out Template

Implementation must update this matrix or tasks.md with:

• Spec365 direct test result: 20 PHP tests / 118 assertions and 3 browser tests / 42 assertions passed locally after implementation.
• Spec358-364 regression result: targeted Spec359, Spec360 browser, Spec364, OperationRun viewer/link, monitoring, and resource presentation regressions passed locally; final filter sweep is recorded in tasks.md.
• Browser smoke result: php artisan test --compact tests/Browser/Spec365OperationsUiOperatorActionsSmokeTest.php passed.
• Known external failures and whether they predate Spec365: none observed in the executed targeted lanes.
• Implemented/deferred retry families: retry deferred for all families; Reconcile implemented only through adapter proof and existing OperationRun service writes.
• Acknowledge implemented/deferred decision: deferred because no clean OperationRun acknowledge seam exists.
• Raw leakage guard result: browser smoke asserts absence of SQLSTATE, Guzzle, stack trace, access token, client secret, serialized job, and the review fingerprint unique-index name on default surfaces.