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 |