446 lines
25 KiB
YAML
446 lines
25 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 352 Guidance Browser Audit" [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 352 Guidance Browser Audit
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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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- button "Expand sidebar" [ref=e24] [cursor=pointer]:
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- img [ref=e25]
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- generic [ref=e27]:
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- generic [ref=e30]:
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- generic [ref=e31]: Global search
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- generic [ref=e32]:
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- img [ref=e34]
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- searchbox "Global search" [ref=e37]
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- generic [ref=e38]:
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- button "Notifications" [disabled]:
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- img
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- generic:
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- generic: "6"
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- button "User menu" [ref=e41] [cursor=pointer]:
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- img "Avatar of Spec 352 Requester" [ref=e42]
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- generic [ref=e43]:
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- complementary [ref=e44]:
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- navigation [ref=e47]:
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- 'link "Workspace: Spec 352 Guidance Browser Audit" [ref=e48] [cursor=pointer]':
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- /url: http://localhost/admin
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- img [ref=e50]
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- generic [ref=e52]:
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- generic [ref=e53]: Workspace
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- generic "Spec 352 Guidance Browser Audit" [ref=e54]
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- generic [ref=e55]: 3 environments
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- img [ref=e56]
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- list [ref=e58]:
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- listitem [ref=e59]:
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- list [ref=e60]:
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- listitem [ref=e61]:
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- link "Overview" [ref=e62] [cursor=pointer]:
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- /url: http://localhost/admin
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- img [ref=e63]
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- generic [ref=e65]: Overview
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- listitem [ref=e66]:
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- generic [ref=e67] [cursor=pointer]:
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- generic [ref=e68]: Monitoring
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- button "Monitoring" [expanded] [ref=e69]:
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- img [ref=e70]
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- list [ref=e72]:
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- listitem [ref=e73]:
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- link "Finding exceptions" [ref=e74] [cursor=pointer]:
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- /url: http://localhost/admin/finding-exceptions/queue
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- img [ref=e75]
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- generic [ref=e77]: Finding exceptions
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- listitem [ref=e78]:
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- link "Operations" [ref=e79] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/operations
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- img [ref=e80]
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- generic [ref=e82]: Operations
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- listitem [ref=e83]:
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- link "Alerts" [ref=e84] [cursor=pointer]:
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- /url: http://localhost/admin/alerts
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- img [ref=e85]
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- generic [ref=e87]: Alerts
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- listitem [ref=e88]:
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- link "Evidence" [ref=e89] [cursor=pointer]:
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- /url: http://localhost/admin/evidence/overview
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- img [ref=e90]
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- generic [ref=e92]: Evidence
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- listitem [ref=e93]:
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- link "Audit Log" [ref=e94] [cursor=pointer]:
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- /url: http://localhost/admin/audit-log
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- img [ref=e95]
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- generic [ref=e97]: Audit Log
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- listitem [ref=e98]:
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- generic [ref=e99] [cursor=pointer]:
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- generic [ref=e100]: Reporting
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- button "Reporting" [expanded] [ref=e101]:
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- img [ref=e102]
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- list [ref=e104]:
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- listitem [ref=e105]:
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- link "Reviews" [ref=e106] [cursor=pointer]:
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- /url: http://localhost/admin/reviews
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- img [ref=e107]
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- generic [ref=e109]: Reviews
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- listitem [ref=e110]:
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- link "Customer reviews" [ref=e111] [cursor=pointer]:
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- /url: http://localhost/admin/reviews/workspace
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- img [ref=e112]
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- generic [ref=e114]: Customer reviews
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- listitem [ref=e115]:
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- generic [ref=e116] [cursor=pointer]:
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- generic [ref=e117]: Settings
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- button "Settings" [expanded] [ref=e118]:
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- img [ref=e119]
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- list [ref=e121]:
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- listitem [ref=e122]:
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- link "Manage workspaces" [ref=e123] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces
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- img [ref=e124]
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- generic [ref=e126]: Manage workspaces
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- listitem [ref=e127]:
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- link "Integrations" [ref=e128] [cursor=pointer]:
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- /url: http://localhost/admin/provider-connections
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- img [ref=e129]
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- generic [ref=e131]: Integrations
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- listitem [ref=e132]:
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- link "Settings" [ref=e133] [cursor=pointer]:
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- /url: http://localhost/admin/settings/workspace
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- img [ref=e134]
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- generic [ref=e137]: Settings
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- listitem [ref=e138]:
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- generic [ref=e139] [cursor=pointer]:
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- generic [ref=e140]: Governance
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- button "Governance" [expanded] [ref=e141]:
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- img [ref=e142]
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- list [ref=e144]:
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- listitem [ref=e145]:
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- link "Governance inbox" [ref=e146] [cursor=pointer]:
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- /url: http://localhost/admin/governance/inbox
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- img [ref=e147]
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- generic [ref=e149]: Governance inbox
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- listitem [ref=e150]:
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- link "Decision register" [ref=e151] [cursor=pointer]:
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- /url: http://localhost/admin/governance/decisions
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- img [ref=e152]
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- generic [ref=e154]: Decision register
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- main [ref=e156]:
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- generic [ref=e158]:
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- generic [ref=e159]:
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- heading "Customer Review Workspace" [level=1] [ref=e161]
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- button "Clear filters" [ref=e164] [cursor=pointer]:
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- img [ref=e165]
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- text: Clear filters
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- generic [ref=e169]:
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- generic [ref=e171]:
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- generic [ref=e172]:
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- heading "Customer-safe review packages" [level=2] [ref=e173]
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- paragraph [ref=e174]: Review released governance packages, evidence readiness, accepted risks, and handoff status across entitled environments.
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- paragraph [ref=e175]: Service delivery summary only. Does not replace formal audit opinion, certification, or legal attestation.
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- generic [ref=e177]:
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- generic [ref=e178]: "Environment filter:"
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- generic [ref=e179]: Spec 352 Audit Review Output
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- link "Clear filter" [ref=e180] [cursor=pointer]:
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- /url: http://localhost/admin/reviews/workspace
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- generic [ref=e181]:
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- main [ref=e182]:
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- generic [ref=e183]:
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- generic [ref=e185]:
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- generic [ref=e186]:
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- generic [ref=e189]: Output not customer-ready
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- generic [ref=e192]: Requires review
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- generic [ref=e193]:
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- generic [ref=e194]: What is the current review pack output state?
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- heading "Draft review exists" [level=2] [ref=e195]
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- paragraph [ref=e196]: A successor draft review already exists for this released output and is ready for publication. Open the draft review to publish the next governed outcome.
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- generic [ref=e197]:
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- generic [ref=e198]:
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- generic [ref=e199]: Impact
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- paragraph [ref=e200]: The next review cycle is already in progress. Open the draft review and publish it when you are ready to replace the prior released review.
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- generic [ref=e201]:
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- generic [ref=e202]: Latest released review
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- generic [ref=e203]: Spec 352 Audit Review Output
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- generic [ref=e204]: Published Jun 4, 2026 10:50
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- generic [ref=e205]:
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- link "Open draft review" [ref=e207] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-review-output/environment-reviews/31?source_surface=customer_review_workspace&tenant_filter_id=52
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- img [ref=e208]
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- text: Open draft review
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- generic [ref=e210]:
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- generic [ref=e211]: Supporting actions
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- generic [ref=e212]:
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- link "Inspect review blockers" [ref=e213] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-review-output/environment-reviews/30?customer_workspace=1&source_surface=customer_review_workspace&tenant_filter_id=52
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- img [ref=e214]
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- text: Inspect review blockers
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- link "Download review pack with limitations" [ref=e216] [cursor=pointer]:
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- /url: http://localhost/admin/review-packs/20/download?expires=1780631178&interpretation_version=compliance_evidence_mapping.v1&review_id=30&source_surface=customer_review_workspace&tenant_filter_id=52&signature=021216221053583c36e0451992d3cd41f4f13cf5cc584a38cebd24489a471532
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- img [ref=e217]
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- text: Download review pack with limitations
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- link "Open evidence basis" [ref=e219] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-review-output/evidence/22
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- img [ref=e220]
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- text: Open evidence basis
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- link "Open operation proof" [ref=e222] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/operations/67
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- img [ref=e223]
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- text: Open operation proof
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- paragraph [ref=e225]: Open the existing draft review to continue the next review cycle. Refresh the draft if blockers remain, or publish it when the output is ready.
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- group [ref=e226]:
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- generic "Output limitations 3 limitations require review" [ref=e227] [cursor=pointer]:
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- generic [ref=e228]: Output limitations
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- generic [ref=e229]: 3 limitations require review
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- group [ref=e230]:
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- generic "Technical details" [ref=e231] [cursor=pointer]
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- generic [ref=e233]:
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- generic [ref=e234]:
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- generic [ref=e235]:
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- heading "Review acknowledgement" [level=2] [ref=e236]
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- paragraph [ref=e237]: Acknowledgement is tracked only for published review packages.
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- generic [ref=e240]: Acknowledgement unavailable
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- generic [ref=e241]:
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- generic [ref=e242]:
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- generic [ref=e243]: Impact
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- paragraph [ref=e244]: Publish a review package before recording acknowledgement.
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- generic [ref=e245]:
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- generic [ref=e246]: Basis
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- generic [ref=e247]:
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- generic [ref=e248]:
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- generic [ref=e249]: Review pack
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- generic [ref=e252]: Available
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- generic [ref=e253]:
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- generic [ref=e254]: Evidence
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- generic [ref=e257]: Available
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- generic [ref=e258]:
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- generic [ref=e259]: Next step
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- button "Review accepted risks" [disabled]
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- generic [ref=e261]:
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- generic [ref=e262]:
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- generic [ref=e263]:
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- heading "Findings needing attention" [level=2] [ref=e264]
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- paragraph [ref=e265]: No open findings require customer action.
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- generic [ref=e268]: No action needed
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- generic [ref=e269]:
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- generic [ref=e270]:
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- generic [ref=e271]: Total findings
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- generic [ref=e274]: "0"
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- generic [ref=e275]:
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- generic [ref=e276]: Open findings
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- generic [ref=e279]: "0"
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- generic [ref=e280]:
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- generic [ref=e281]: High impact
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- generic [ref=e284]: "0"
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- generic [ref=e285]:
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- generic [ref=e286]: Accepted risks
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- generic [ref=e289]: "0"
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- generic [ref=e290]:
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- generic [ref=e292]:
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- heading "Customer-safe follow-ups" [level=2] [ref=e294]
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- paragraph [ref=e296]: No customer-safe follow-ups are listed for this released review.
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- generic [ref=e297]:
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- generic [ref=e298]:
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- heading "Review package index" [level=2] [ref=e299]
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- paragraph [ref=e300]: Released reviews and customer-safe package entries available in this workspace.
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- generic [ref=e303]:
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- generic [ref=e306]:
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- generic [ref=e307]:
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- generic [ref=e308]: Search
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- generic [ref=e309]:
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- img [ref=e311]
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- searchbox "Search" [ref=e314]
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- button "Filter" [ref=e317] [cursor=pointer]:
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- img [ref=e318]
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- generic [ref=e321]: "1"
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- generic [ref=e322]:
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- generic [ref=e323]:
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- generic [ref=e324]: Active filters
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- generic [ref=e326]:
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- generic [ref=e328]: "Environment: Spec 352 Audit Review Output"
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- button "Remove filter" [ref=e329] [cursor=pointer]:
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- img [ref=e330]
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- generic [ref=e332]: Remove filter
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- button [ref=e333] [cursor=pointer]:
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- img [ref=e334]
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- table [ref=e337]:
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- rowgroup [ref=e338]:
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- row "Environment Governance package Status Evidence Next step Open" [ref=e339]:
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- columnheader "Environment" [ref=e340]
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- columnheader "Governance package" [ref=e341]
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- columnheader "Status" [ref=e342]
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- columnheader "Evidence" [ref=e343]
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- columnheader "Next step" [ref=e344]
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- columnheader "Open" [ref=e345]
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- rowgroup [ref=e346]:
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- row "Spec 352 Audit Review Output Available Not ready Available Review control mapping Open review" [ref=e347]:
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- cell "Spec 352 Audit Review Output" [ref=e348]:
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- generic [ref=e350]: Spec 352 Audit Review Output
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- cell "Available" [ref=e351]:
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- generic [ref=e354]: Available
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- cell "Not ready" [ref=e355]:
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- generic [ref=e358]: Not ready
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- cell "Available" [ref=e359]:
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- generic [ref=e362]: Available
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- cell "Review control mapping" [ref=e363]:
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- generic [ref=e365]: Review control mapping
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- cell "Open review" [ref=e366]:
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- link "Open review" [ref=e367] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-review-output/environment-reviews/30?customer_workspace=1&source_surface=customer_review_workspace&tenant_filter_id=52
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- generic [ref=e368]: Open review
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- navigation "Pagination navigation" [ref=e369]:
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- generic [ref=e372]:
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- generic [ref=e374]: Per page
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- combobox "Per page" [ref=e376]:
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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=e377]:
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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=e378] [cursor=pointer]:
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- generic [ref=e379]:
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- generic [ref=e380]:
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- generic [ref=e381]: Supporting reference
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- heading "Review consumption flow" [level=2] [ref=e382]
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- paragraph [ref=e383]: 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=e384]
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- complementary [ref=e386]:
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- generic [ref=e387]:
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- heading "Evidence path" [level=2] [ref=e388]
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- generic [ref=e389]:
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- generic [ref=e390]:
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- term [ref=e391]:
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- generic [ref=e392]: Evidence snapshot
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- generic [ref=e396]: Available
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- definition [ref=e397]: Generated Jun 4, 2026 11:46.
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- definition [ref=e398]:
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- link "View evidence snapshot" [ref=e399] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-review-output/evidence/22
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- generic [ref=e400]:
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- term [ref=e401]:
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- generic [ref=e402]: Review pack
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- generic [ref=e406]: Available
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- definition [ref=e407]: Current review pack is ready to download.
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- generic [ref=e408]:
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- term [ref=e409]:
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- generic [ref=e410]: Decision trail
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- generic [ref=e414]: Unavailable
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- definition [ref=e415]: Decision evidence is incomplete for this released review; no customer-aware decisions can be confirmed from the current evidence basis.
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- generic [ref=e416]:
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- term [ref=e417]:
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- generic [ref=e418]: Operation proof
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- generic [ref=e422]: Available
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- definition [ref=e423]: A related operation record exists for this review evidence path. Initiated by Spec 352 Requester.
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- definition [ref=e424]:
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- link "Open operation" [ref=e425] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/33/operations/67
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- generic [ref=e426]:
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- generic [ref=e427]:
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- heading "Review pack state" [level=2] [ref=e428]
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- generic [ref=e431]: Available
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- paragraph [ref=e432]: The review package exists, but evidence, section completeness, or publication limitations still need review.
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- generic [ref=e433]:
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- generic [ref=e434]:
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- generic [ref=e435]:
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- generic [ref=e436]:
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- heading "Package exists" [level=3] [ref=e437]
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- paragraph [ref=e438]: A released review pack artifact exists for this review path.
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- generic [ref=e441]: Available
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- generic [ref=e442]:
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- generic [ref=e443]:
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- term [ref=e444]: Last generated
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- definition [ref=e445]:
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- generic [ref=e446]: Jun 4, 2026 11:40
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- generic [ref=e447]:
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- term [ref=e448]: Evidence source
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- definition [ref=e449]:
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- generic [ref=e450]: Jun 4, 2026 11:46
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- generic [ref=e451]:
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- term [ref=e452]: Operation proof
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- definition [ref=e453]:
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- generic [ref=e454]: No operation proof linked
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- generic [ref=e455]:
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- generic [ref=e456]:
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- generic [ref=e457]:
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- heading "Internal export" [level=3] [ref=e458]
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- paragraph [ref=e459]: An internal export can be opened or downloaded from the current review pack.
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- generic [ref=e462]: Export ready
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- generic [ref=e463]:
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- generic [ref=e464]:
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- term [ref=e465]: Export availability
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- definition [ref=e466]:
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- generic [ref=e467]: Export ready
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- generic [ref=e468]:
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- term [ref=e469]: Evidence basis
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- definition [ref=e470]:
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- generic [ref=e471]: Missing
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- generic [ref=e472]:
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- term [ref=e473]: Section completeness
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- definition [ref=e474]:
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- generic [ref=e475]: 2 of 7 required complete, 5 limited
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- generic [ref=e476]:
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- generic [ref=e477]:
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- generic [ref=e478]:
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- heading "Customer sharing" [level=3] [ref=e479]
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- paragraph [ref=e480]: Customer sharing still depends on the readiness blockers and limitations shown in the main decision state.
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- generic [ref=e483]: Requires review
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- generic [ref=e484]:
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- generic [ref=e485]:
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- term [ref=e486]: Sharing boundary
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- definition [ref=e487]:
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- generic [ref=e488]: Requires review
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- generic [ref=e489]:
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- term [ref=e490]: PII
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- definition [ref=e491]:
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- generic [ref=e492]: PII excluded
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- generic [ref=e493]:
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- term [ref=e494]: Protected values
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- definition [ref=e495]:
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- generic [ref=e496]: Protected values hidden
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- generic [ref=e497]:
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- term [ref=e498]: Disclosure
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- definition [ref=e499]:
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- generic [ref=e500]: Disclosure present
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- generic [ref=e501]:
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- generic [ref=e502]:
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- heading "Accepted risks" [level=2] [ref=e503]
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- generic [ref=e506]: No action needed
|
|
- generic [ref=e507]:
|
|
- generic [ref=e508]:
|
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- generic [ref=e509]: Accepted risks
|
|
- generic [ref=e512]: "0"
|
|
- generic [ref=e513]:
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- generic [ref=e514]: Expiring soon
|
|
- generic [ref=e517]: "0"
|
|
- generic [ref=e518]:
|
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- generic [ref=e519]: Expired
|
|
- generic [ref=e522]: "0"
|
|
- generic [ref=e523]:
|
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- generic [ref=e524]: Pending approval
|
|
- generic [ref=e527]: "0"
|
|
- generic [ref=e528]:
|
|
- generic [ref=e529]: Needs review
|
|
- generic [ref=e532]: "0"
|
|
- paragraph [ref=e533]: No accepted risks recorded.
|
|
- generic [ref=e534]:
|
|
- heading "Disclosure rule" [level=2] [ref=e535]
|
|
- generic [ref=e536]:
|
|
- generic [ref=e537]:
|
|
- generic [ref=e538]: Decision
|
|
- generic [ref=e541]: Visible
|
|
- generic [ref=e542]:
|
|
- generic [ref=e543]: Evidence
|
|
- generic [ref=e546]: Visible
|
|
- generic [ref=e547]:
|
|
- generic [ref=e548]: Diagnostics
|
|
- generic [ref=e551]: Collapsed
|
|
- generic [ref=e552]:
|
|
- generic [ref=e553]: Raw/support
|
|
- generic [ref=e556]: Hidden
|
|
- group [ref=e557]:
|
|
- generic "Diagnostics" [ref=e558] [cursor=pointer]
|
|
- generic:
|
|
- status |