TenantAtlas/specs/372-customer-auditor-surface-safety-pass/artifacts/customer-safety-checklist.md
ahmido 22214f22d6 feat(ui): implement customer auditor surface safety pass (#443)
Applied customer/auditor safety layout changes to CustomerReviewWorkspace, EnvironmentReviewResource, EvidenceSnapshotResource, ReviewPackResource, and StoredReportResource as per Spec 372.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #443
2026-06-12 15:51:30 +00:00

1.6 KiB

Customer Safety Checklist

Status: complete after feature tests and browser smoke.

Check Customer Review Workspace Environment Review View Review Pack View Stored Report View Evidence Snapshot View
No raw IDs in first viewport pass pass pass pass pass
No OperationRun internals in customer default pass pass pass pass pass
No provider payloads in customer default pass pass pass pass pass
No debug wording pass pass pass pass pass
Limitations visible pass pass pass pass pass
Evidence reachable or blocked honestly documented pass pass pass pass pass: reachable
Primary action clear pass pass pass pass pass
Secondary actions subordinate pass pass pass pass pass
No zero-card spam pass pass pass pass pass
No repeated readiness/status pass pass pass pass pass
Diagnostics separated pass pass pass pass pass
Technical details collapsed/demoted pass pass pass pass pass
Customer/auditor can understand page without operator knowledge pass pass pass pass pass

Notes

  • Evidence Snapshot is no longer blocked for the Spec 372 fixture; it loaded in the browser smoke and produced desktop and mobile screenshots.
  • Technical OperationRun/fingerprint/source details remain available on detail pages where already authorized, but they are collapsed/demoted and no longer related-context or default customer evidence.
  • Customer Review Workspace default evidence path now shows evidence snapshot, review pack, and decision trail; operation proof is absent by default.