442 lines
24 KiB
YAML
442 lines
24 KiB
YAML
- generic [active] [ref=e1]:
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- navigation [ref=e3]:
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- generic [ref=e4]:
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- link "Spec 351 Review Output Smoke" [ref=e5] [cursor=pointer]:
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- /url: http://localhost/admin
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- img [ref=e6]
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- text: Spec 351 Review Output Smoke
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- button "Select environment" [ref=e10] [cursor=pointer]:
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- img [ref=e11]
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- img [ref=e13]
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- button "Language" [ref=e18] [cursor=pointer]:
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- img [ref=e19]
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- generic [ref=e21]: EN
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- img [ref=e22]
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- link "TenantPilot" [ref=e25] [cursor=pointer]:
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- /url: http://localhost/admin
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- generic [ref=e27]:
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- img [ref=e28]
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- generic [ref=e31]: TenantPilot
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- generic [ref=e32]:
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- generic [ref=e35]:
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- generic [ref=e36]: Global search
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- generic [ref=e37]:
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- img [ref=e39]
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- searchbox "Global search" [ref=e42]
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- button "Notifications" [ref=e563] [cursor=pointer]:
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- img [ref=e564]
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- generic [ref=e567]: "1"
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- button "User menu" [ref=e46] [cursor=pointer]:
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- img "Avatar of Spec 351 Requester" [ref=e47]
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- generic [ref=e48]:
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- complementary [ref=e50]:
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- navigation [ref=e51]:
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- 'link "Workspace: Spec 351 Review Output Smoke" [ref=e52] [cursor=pointer]':
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- /url: http://localhost/admin
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- img [ref=e54]
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- generic [ref=e56]:
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- generic [ref=e57]: Workspace
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- generic "Spec 351 Review Output Smoke" [ref=e58]
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- generic [ref=e59]: 1 environment
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- img [ref=e60]
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- list [ref=e62]:
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- listitem [ref=e63]:
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- list [ref=e64]:
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- listitem [ref=e65]:
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- link "Overview" [ref=e66] [cursor=pointer]:
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- /url: http://localhost/admin
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- img [ref=e67]
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- generic [ref=e69]: Overview
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- listitem [ref=e70]:
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- generic [ref=e71] [cursor=pointer]:
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- generic [ref=e72]: Monitoring
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- button "Monitoring" [expanded] [ref=e73]:
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- img [ref=e74]
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- list [ref=e76]:
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- listitem [ref=e77]:
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- link "Finding exceptions" [ref=e78] [cursor=pointer]:
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- /url: http://localhost/admin/finding-exceptions/queue
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- img [ref=e79]
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- generic [ref=e81]: Finding exceptions
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- listitem [ref=e82]:
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- link "Operations" [ref=e83] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/32/operations
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- img [ref=e84]
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- generic [ref=e86]: Operations
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- listitem [ref=e87]:
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- link "Alerts" [ref=e88] [cursor=pointer]:
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- /url: http://localhost/admin/alerts
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- img [ref=e89]
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- generic [ref=e91]: Alerts
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- listitem [ref=e92]:
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- link "Evidence" [ref=e93] [cursor=pointer]:
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- /url: http://localhost/admin/evidence/overview
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- img [ref=e94]
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- generic [ref=e96]: Evidence
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- listitem [ref=e97]:
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- link "Audit Log" [ref=e98] [cursor=pointer]:
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- /url: http://localhost/admin/audit-log
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- img [ref=e99]
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- generic [ref=e101]: Audit Log
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- listitem [ref=e102]:
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- generic [ref=e103] [cursor=pointer]:
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- generic [ref=e104]: Reporting
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- button "Reporting" [expanded] [ref=e105]:
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- img [ref=e106]
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- list [ref=e108]:
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- listitem [ref=e109]:
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- link "Reviews" [ref=e110] [cursor=pointer]:
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- /url: http://localhost/admin/reviews
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- img [ref=e111]
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- generic [ref=e113]: Reviews
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- listitem [ref=e114]:
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- link "Customer reviews" [ref=e115] [cursor=pointer]:
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- /url: http://localhost/admin/reviews/workspace
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- img [ref=e116]
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- generic [ref=e118]: Customer reviews
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- listitem [ref=e119]:
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- generic [ref=e120] [cursor=pointer]:
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- generic [ref=e121]: Settings
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- button "Settings" [expanded] [ref=e122]:
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- img [ref=e123]
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- list [ref=e125]:
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- listitem [ref=e126]:
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- link "Manage workspaces" [ref=e127] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces
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- img [ref=e128]
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- generic [ref=e130]: Manage workspaces
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- listitem [ref=e131]:
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- link "Integrations" [ref=e132] [cursor=pointer]:
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- /url: http://localhost/admin/provider-connections
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- img [ref=e133]
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- generic [ref=e135]: Integrations
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- listitem [ref=e136]:
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- link "Settings" [ref=e137] [cursor=pointer]:
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- /url: http://localhost/admin/settings/workspace
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- img [ref=e138]
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- generic [ref=e141]: Settings
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- listitem [ref=e142]:
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- generic [ref=e143] [cursor=pointer]:
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- generic [ref=e144]: Governance
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- button "Governance" [expanded] [ref=e145]:
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- img [ref=e146]
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- list [ref=e148]:
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- listitem [ref=e149]:
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- link "Governance inbox" [ref=e150] [cursor=pointer]:
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- /url: http://localhost/admin/governance/inbox
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- img [ref=e151]
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- generic [ref=e153]: Governance inbox
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- listitem [ref=e154]:
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- link "Decision register" [ref=e155] [cursor=pointer]:
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- /url: http://localhost/admin/governance/decisions
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- img [ref=e156]
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- generic [ref=e158]: Decision register
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- main [ref=e160]:
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- generic [ref=e162]:
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- generic [ref=e163]:
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- heading "Customer Review Workspace" [level=1] [ref=e165]
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- button "Clear filters" [ref=e168] [cursor=pointer]:
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- img [ref=e169]
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- text: Clear filters
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- generic [ref=e173]:
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- generic [ref=e175]:
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- generic [ref=e176]:
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- heading "Customer-safe review packages" [level=2] [ref=e177]
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- paragraph [ref=e178]: Review released governance packages, evidence readiness, accepted risks, and handoff status across entitled environments.
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- paragraph [ref=e179]: Service delivery summary only. Does not replace formal audit opinion, certification, or legal attestation.
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- generic [ref=e181]:
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- generic [ref=e182]: "Environment filter:"
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- generic [ref=e183]: Spec 351 Browser Ready Draft
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- link "Clear filter" [ref=e184] [cursor=pointer]:
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- /url: http://localhost/admin/reviews/workspace
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- generic [ref=e185]:
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- main [ref=e186]:
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- generic [ref=e187]:
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- generic [ref=e189]:
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- generic [ref=e190]:
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- generic [ref=e193]: Export not ready
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- generic [ref=e196]: Not ready
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- generic [ref=e197]:
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- generic [ref=e198]: What is the current review pack output state?
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- heading "Export not ready" [level=2] [ref=e199]
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- paragraph [ref=e200]: The current export is not ready yet.
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- generic [ref=e201]:
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- generic [ref=e202]:
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- generic [ref=e203]: Impact
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- paragraph [ref=e204]: Do not present this package as customer-ready until export readiness passes.
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- generic [ref=e205]:
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- generic [ref=e206]: Latest released review
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- generic [ref=e207]: Spec 351 Browser Ready Draft
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- generic [ref=e208]: Published Jun 4, 2026 00:41
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- generic [ref=e209]:
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- button "Create next review" [ref=e211] [cursor=pointer]:
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- img [ref=e212]
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- text: Create next review
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- generic [ref=e214]:
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- generic [ref=e215]: Supporting actions
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- generic [ref=e216]:
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- link "Review output limitations" [ref=e217] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/environment-reviews/19?customer_workspace=1&source_surface=customer_review_workspace&tenant_filter_id=50
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- img [ref=e218]
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- text: Review output limitations
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- link "Open evidence basis" [ref=e220] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/evidence/16
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- img [ref=e221]
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- text: Open evidence basis
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- link "Open review" [ref=e223] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/environment-reviews/19?customer_workspace=1&source_surface=customer_review_workspace&tenant_filter_id=50
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- img [ref=e224]
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- text: Open review
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- paragraph [ref=e226]: Create the next review cycle from the latest eligible evidence basis. Use the supporting actions to inspect blockers, evidence, or the current package before moving forward.
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- group [ref=e227]:
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- generic "Output limitations 2 limitations require review" [ref=e228] [cursor=pointer]:
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- generic [ref=e229]: Output limitations
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- generic [ref=e230]: 2 limitations require review
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- group [ref=e231]:
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- generic "Technical details" [ref=e232] [cursor=pointer]
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- generic [ref=e234]:
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- generic [ref=e235]:
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- generic [ref=e236]:
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- heading "Review acknowledgement" [level=2] [ref=e237]
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- paragraph [ref=e238]: This published review has not been acknowledged yet.
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- generic [ref=e241]: Acknowledgement required
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- generic [ref=e242]:
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- generic [ref=e243]:
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- generic [ref=e244]: Impact
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- paragraph [ref=e245]: Acknowledgement records review consumption for this published package. Customer-ready status is still determined by the output state above.
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- generic [ref=e246]:
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- generic [ref=e247]: Basis
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- generic [ref=e248]:
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- generic [ref=e249]:
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- generic [ref=e250]: Review pack
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- generic [ref=e253]: Not available yet
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- generic [ref=e254]:
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- generic [ref=e255]: Evidence
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- generic [ref=e258]: Available
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- generic [ref=e259]:
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- generic [ref=e260]: Next step
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- button "Acknowledge review" [ref=e261] [cursor=pointer]
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- generic [ref=e263]:
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- generic [ref=e264]:
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- generic [ref=e265]:
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- heading "Findings needing attention" [level=2] [ref=e266]
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- paragraph [ref=e267]: No open findings require customer action.
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- generic [ref=e270]: No action needed
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- generic [ref=e271]:
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- generic [ref=e272]:
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- generic [ref=e273]: Total findings
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- generic [ref=e276]: "0"
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- generic [ref=e277]:
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- generic [ref=e278]: Open findings
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- generic [ref=e281]: "0"
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- generic [ref=e282]:
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- generic [ref=e283]: High impact
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- generic [ref=e286]: "0"
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- generic [ref=e287]:
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- generic [ref=e288]: Accepted risks
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- generic [ref=e291]: "0"
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- generic [ref=e292]:
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- generic [ref=e294]:
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- heading "Customer-safe follow-ups" [level=2] [ref=e296]
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- paragraph [ref=e298]: No customer-safe follow-ups are listed for this released review.
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- generic [ref=e299]:
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- generic [ref=e300]:
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- heading "Review package index" [level=2] [ref=e301]
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- paragraph [ref=e302]: Released reviews and customer-safe package entries available in this workspace.
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- generic [ref=e305]:
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- generic [ref=e308]:
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- generic [ref=e309]:
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- generic [ref=e310]: Search
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- generic [ref=e311]:
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- img [ref=e313]
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- searchbox "Search" [ref=e316]
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- button "Filter" [ref=e319] [cursor=pointer]:
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- img [ref=e320]
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- generic [ref=e323]: "1"
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- generic [ref=e324]:
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- generic [ref=e325]:
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- generic [ref=e326]: Active filters
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- generic [ref=e328]:
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- generic [ref=e330]: "Environment: Spec 351 Browser Ready Draft"
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- button "Remove filter" [ref=e331] [cursor=pointer]:
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- img [ref=e332]
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- generic [ref=e334]: Remove filter
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- button [ref=e335] [cursor=pointer]:
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- img [ref=e336]
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- table [ref=e339]:
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- rowgroup [ref=e340]:
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- row "Environment Governance package Status Evidence Next step Open" [ref=e341]:
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- columnheader "Environment" [ref=e342]
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- columnheader "Governance package" [ref=e343]
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- columnheader "Status" [ref=e344]
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- columnheader "Evidence" [ref=e345]
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- columnheader "Next step" [ref=e346]
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- columnheader "Open" [ref=e347]
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- rowgroup [ref=e348]:
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- row "Spec 351 Browser Ready Draft Not available yet Not ready Available Review evidence Open review" [ref=e349]:
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- cell "Spec 351 Browser Ready Draft" [ref=e350]:
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- generic [ref=e352]: Spec 351 Browser Ready Draft
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- cell "Not available yet" [ref=e353]:
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- generic [ref=e356]: Not available yet
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- cell "Not ready" [ref=e357]:
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- generic [ref=e360]: Not ready
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- cell "Available" [ref=e361]:
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- generic [ref=e364]: Available
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- cell "Review evidence" [ref=e365]:
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- generic [ref=e367]: Review evidence
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- cell "Open review" [ref=e368]:
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- link "Open review" [ref=e369] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/environment-reviews/19?customer_workspace=1&source_surface=customer_review_workspace&tenant_filter_id=50
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- generic [ref=e370]: Open review
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- navigation "Pagination navigation" [ref=e371]:
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- generic [ref=e374]:
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- generic [ref=e376]: Per page
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- combobox "Per page" [ref=e378]:
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- option "25" [selected]
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- option "50"
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- option "All"
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- group [ref=e379]:
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- generic "Supporting reference Review consumption flow Supporting reference for how the released review, evidence, findings, accepted risks, pack, and customer output line up after the decision above." [ref=e380] [cursor=pointer]:
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- generic [ref=e381]:
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- generic [ref=e382]:
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- generic [ref=e383]: Supporting reference
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- heading "Review consumption flow" [level=2] [ref=e384]
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- paragraph [ref=e385]: Supporting reference for how the released review, evidence, findings, accepted risks, pack, and customer output line up after the decision above.
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- img [ref=e386]
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- complementary [ref=e388]:
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- generic [ref=e389]:
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- heading "Evidence path" [level=2] [ref=e390]
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- generic [ref=e391]:
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- generic [ref=e392]:
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- term [ref=e393]:
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- generic [ref=e394]: Evidence snapshot
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- generic [ref=e398]: Available
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- definition [ref=e399]: Generated Jun 4, 2026 00:12.
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- definition [ref=e400]:
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- link "View evidence snapshot" [ref=e401] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/evidence/16
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- generic [ref=e402]:
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- term [ref=e403]:
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- generic [ref=e404]: Review pack
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- generic [ref=e408]: Not available yet
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- definition [ref=e409]: Review Pack has not been generated for this released review yet.
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- generic [ref=e410]:
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- term [ref=e411]:
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- generic [ref=e412]: Decision trail
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- generic [ref=e416]: Available
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- definition [ref=e417]: No governance decisions require customer awareness in this released review.
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- generic [ref=e418]:
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- term [ref=e419]:
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- generic [ref=e420]: Operation proof
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- generic [ref=e424]: Available
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- definition [ref=e425]: A related operation record exists for this review evidence path. Initiated by Spec 351 Requester.
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- definition [ref=e426]:
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- link "Open operation" [ref=e427] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/32/operations/54
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- generic [ref=e428]:
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- generic [ref=e429]:
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- heading "Review pack state" [level=2] [ref=e430]
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- generic [ref=e433]: Not available yet
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- paragraph [ref=e434]: Review Pack has not been generated for this released review yet.
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- generic [ref=e435]:
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- generic [ref=e436]:
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- generic [ref=e437]:
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- generic [ref=e438]:
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- heading "Package exists" [level=3] [ref=e439]
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- paragraph [ref=e440]: No released review pack artifact exists yet for this review path.
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- generic [ref=e443]: Unavailable
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- generic [ref=e444]:
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- generic [ref=e445]:
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- term [ref=e446]: Last generated
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- definition [ref=e447]:
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- generic [ref=e448]: Unavailable
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- generic [ref=e449]:
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- term [ref=e450]: Evidence source
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- definition [ref=e451]:
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- generic [ref=e452]: Jun 4, 2026 00:12
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- generic [ref=e453]:
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- term [ref=e454]: Operation proof
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- definition [ref=e455]:
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- generic [ref=e456]: No operation proof linked
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- generic [ref=e457]:
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- generic [ref=e458]:
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- generic [ref=e459]:
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- heading "Internal export" [level=3] [ref=e460]
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- paragraph [ref=e461]: No current internal export is available from this review pack path.
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- generic [ref=e464]: Export not ready
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- generic [ref=e465]:
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- generic [ref=e466]:
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- term [ref=e467]: Export availability
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- definition [ref=e468]:
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- generic [ref=e469]: Export not ready
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- generic [ref=e470]:
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- term [ref=e471]: Evidence basis
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- definition [ref=e472]:
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- generic [ref=e473]: Not generated
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- generic [ref=e474]:
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- term [ref=e475]: Section completeness
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- definition [ref=e476]:
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- generic [ref=e477]: 7 of 7 required complete
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- generic [ref=e478]:
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- generic [ref=e479]:
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- generic [ref=e480]:
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- heading "Customer sharing" [level=3] [ref=e481]
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- paragraph [ref=e482]: Customer sharing still depends on the readiness blockers and limitations shown in the main decision state.
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- generic [ref=e485]: Not ready
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- generic [ref=e486]:
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- generic [ref=e487]:
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- term [ref=e488]: Sharing boundary
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- definition [ref=e489]:
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- generic [ref=e490]: Not ready
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- generic [ref=e491]:
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- term [ref=e492]: PII
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- definition [ref=e493]:
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- generic [ref=e494]: Contains PII
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- generic [ref=e495]:
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- term [ref=e496]: Protected values
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- definition [ref=e497]:
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- generic [ref=e498]: Protected values hidden
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- generic [ref=e499]:
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- term [ref=e500]: Disclosure
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- definition [ref=e501]:
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- generic [ref=e502]: Disclosure present
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- generic [ref=e503]:
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- generic [ref=e504]:
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- heading "Accepted risks" [level=2] [ref=e505]
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- generic [ref=e508]: No action needed
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- generic [ref=e509]:
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- generic [ref=e510]:
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- generic [ref=e511]: Accepted risks
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- generic [ref=e514]: "0"
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- generic [ref=e515]:
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- generic [ref=e516]: Expiring soon
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- generic [ref=e519]: "0"
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- generic [ref=e520]:
|
|
- generic [ref=e521]: Expired
|
|
- generic [ref=e524]: "0"
|
|
- generic [ref=e525]:
|
|
- generic [ref=e526]: Pending approval
|
|
- generic [ref=e529]: "0"
|
|
- generic [ref=e530]:
|
|
- generic [ref=e531]: Needs review
|
|
- generic [ref=e534]: "0"
|
|
- paragraph [ref=e535]: No accepted risks recorded.
|
|
- generic [ref=e536]:
|
|
- heading "Disclosure rule" [level=2] [ref=e537]
|
|
- generic [ref=e538]:
|
|
- generic [ref=e539]:
|
|
- generic [ref=e540]: Decision
|
|
- generic [ref=e543]: Visible
|
|
- generic [ref=e544]:
|
|
- generic [ref=e545]: Evidence
|
|
- generic [ref=e548]: Visible
|
|
- generic [ref=e549]:
|
|
- generic [ref=e550]: Diagnostics
|
|
- generic [ref=e553]: Collapsed
|
|
- generic [ref=e554]:
|
|
- generic [ref=e555]: Raw/support
|
|
- generic [ref=e558]: Hidden
|
|
- group [ref=e559]:
|
|
- generic "Diagnostics" [ref=e560] [cursor=pointer]
|
|
- generic:
|
|
- status |