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TenantAtlas/specs/372-customer-auditor-surface-safety-pass/artifacts/source-audit-summary.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

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Source Audit Summary

Status: implementation evidence.

Repo Safety

  • Active branch: 372-customer-auditor-surface-safety-pass.
  • Base HEAD before feature creation: 8713b35d.
  • Initial dirty state for implementation: spec package only.
  • Runtime edits stayed inside the scoped customer/auditor surfaces, localization copy, tests, active spec artifacts, and related UI audit documents.

Source Inputs

Source Availability Verification Class Use In Spec 372
User-provided Spec 372 draft available provided input Primary candidate scope, page requirements, artifacts, acceptance criteria
Spec 368 audit available browser-verified / repo-verified Before scores, screenshots, customer/auditor findings
Spec 370 surface contract available repo-verified completed spec artifact Decision/evidence/diagnostics/metadata hierarchy
Spec 371 implementation artifacts available repo-verified completed implementation artifacts Summary-first pattern, metadata demotion, details collapse, screenshots/reporting
Specs 342/344/347 available completed historical context Preserve Customer Review Workspace and Review Pack readiness work

Spec 368 Customer/Auditor Findings Used

Page Spec 368 Result Before Screenshot Score Spec 372 Result
Customer Review Workspace browser-verified specs/368-platform-ui-signal-to-noise-browser-audit/artifacts/screenshots/customer/011-customer-surface-report-customer-review-workspace.png 4.2 decision/evidence-first, operation proof removed from default path
Environment Review View browser-verified specs/368-platform-ui-signal-to-noise-browser-audit/artifacts/screenshots/customer/012-customer-surface-view-environment-review.png 3.7 outcome/guidance/evidence before technical details
Review Pack View browser-verified specs/368-platform-ui-signal-to-noise-browser-audit/artifacts/screenshots/customer/013-customer-surface-view-review-pack.png 4.2 readiness/contents/evidence before technical pack metadata
Stored Report View browser-verified specs/368-platform-ui-signal-to-noise-browser-audit/artifacts/screenshots/customer/014-customer-surface-view-stored-report.png 4.2 report scope/readiness and summary before source/raw payload
Evidence Snapshot View browser-verified blocked specs/368-platform-ui-signal-to-noise-browser-audit/artifacts/screenshots/blocked-or-error/010-evidence-surface-view-evidence-snapshot-error.png 0.0 reachable; evidence basis/context before diagnostics

Spec 370 Inputs Used

  • surface-contract.md: decision first, diagnostics second, evidence third, technical metadata on demand.
  • surface-type-matrix.md: customer, auditor, and evidence surface expectations and verification labels.
  • copy-and-terminology-rules.md: customer-safe copy avoids raw IDs, provider payloads, fingerprints, debug labels, internal reason families, stack traces, and raw JSON.
  • follow-up-spec-map.md: scoped Customer/Auditor Surface Safety Pass.

Spec 371 Inputs Used

  • implementation-notes.md: summary first, metadata demotion, technical details collapse, single primary action, no render-time Graph, and scope discipline.
  • browser-verification-report.md: browser proof shape, screenshots, no JS errors, responsive checks, and limitation notes.
  • page-contracts.md: completed operator context is read-only and must not be refactored by Spec 372.
  • validation-report.md: final reporting style for Livewire v4, provider location, global search, destructive actions, assets, tests, and deployment impact.

Patterns Reused

  • Summary/outcome first.
  • Metadata and lifecycle/timing details demoted.
  • Technical details collapsed or secondary.
  • One dominant primary action.
  • Zero-state/no-attention copy suppressed where it competed with the decision path.
  • Before/after screenshot index and browser verification report.

Patterns Avoided

  • OperationRun or backup/recovery mechanics as first-screen customer/auditor language.
  • Internal diagnostic terms unless collapsed/gated.
  • Raw IDs, provider payloads, source descriptors, and technical context as default-visible proof.

Reachability Status For Scoped Pages

Page Spec 372 Status Implementation Handling
Customer Review Workspace reachable default evidence path is customer-safe and excludes operation proof
Environment Review View reachable productized output hierarchy
Review Pack View reachable productized artifact readiness hierarchy
Stored Report View reachable productized report scope/readiness hierarchy
Evidence Snapshot View reachable productized evidence proof hierarchy and moved out of unresolved ledger