412 lines
21 KiB
YAML
412 lines
21 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 "wp" [ref=e5] [cursor=pointer]:
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- /url: http://localhost/admin
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- img [ref=e6]
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- text: wp
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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: "20"
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- button "User menu" [ref=e41] [cursor=pointer]:
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- img "Avatar of Ahmed Darrazi" [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: wp" [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 "wp" [ref=e54]
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- generic [ref=e55]: 5 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/3/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 "Finding Exceptions Queue" [level=1] [ref=e161]
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- generic [ref=e163]:
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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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- link "View environment findings" [ref=e167] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/3/environments/spec342-demo-accepted-risks/finding-exceptions
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- img [ref=e168]
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- text: View environment findings
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- button "Focused review" [ref=e172] [cursor=pointer]:
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- img [ref=e173]
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- generic [ref=e176]:
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- generic [ref=e180]:
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- generic [ref=e181]: Canonical risk-acceptance approvals
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- generic [ref=e182]: Review pending requests, expiring governance, and lapsed exception coverage across entitled environments without leaving the Monitoring area.
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- generic [ref=e183]: The focused review lane is bound to the exception query parameter. If that exception drops out of the current queue view, the page falls back to quiet monitoring mode without stale decision state.
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- generic [ref=e184]:
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- generic [ref=e185]: "Environment filter:"
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- generic [ref=e186]: Spec342 Demo Accepted Risks
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- link "Clear filter" [ref=e187] [cursor=pointer]:
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- /url: http://localhost/admin/finding-exceptions/queue
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- generic [ref=e188]:
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- generic [ref=e190]:
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- heading "Focused review lane" [level=2] [ref=e191]
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- paragraph [ref=e192]: The selected exception defines the focused review context. The dominant guidance card explains what matters now before deeper decision history and evidence.
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- generic [ref=e195]:
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- generic [ref=e196]:
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- generic [ref=e198]:
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- generic [ref=e199]:
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- generic [ref=e200]:
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- generic [ref=e203]: Action required
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- heading "Accepted-risk governance context is incomplete" [level=2] [ref=e204]
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- generic [ref=e205]:
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- generic [ref=e206]: Reason
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- paragraph [ref=e207]: "The current exception record is missing: Owner, Review due."
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- generic [ref=e208]:
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- generic [ref=e209]: Impact
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- paragraph [ref=e210]: Missing accountability or review data weakens the governance record even when the exception is still present.
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- generic [ref=e211]:
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- generic [ref=e212]:
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- term [ref=e213]: Environment
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- definition [ref=e214]: Spec342 Demo Accepted Risks
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- generic [ref=e215]:
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- term [ref=e216]: Lifecycle status
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- definition [ref=e217]: Active
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- generic [ref=e218]:
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- term [ref=e219]: Governance validity
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- definition [ref=e220]: Valid
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- generic [ref=e221]:
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- term [ref=e222]: Owner
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- definition [ref=e223]: Missing
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- generic [ref=e224]:
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- term [ref=e225]: Review due
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- definition [ref=e226]: Missing
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- generic [ref=e227]:
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- term [ref=e228]: Expires
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- definition [ref=e229]: Not recorded
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- generic [ref=e230]:
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- term [ref=e231]: Current decision
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- definition [ref=e232]: Not recorded
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- generic [ref=e233]:
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- term [ref=e234]: Request reason
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- definition [ref=e235]: Pending owner confirmation.
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- generic [ref=e236]:
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- term [ref=e237]: Missing governance inputs
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- definition [ref=e238]: Owner, Review due
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- generic [ref=e239]:
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- generic [ref=e240]: What to review
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- generic [ref=e241]: Complete the missing governance context before relying on this accepted risk.
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- generic [ref=e242]:
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- generic [ref=e243]: Related context
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- generic [ref=e244]:
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- link "Open exception detail" [ref=e245] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/3/environments/spec342-demo-accepted-risks/finding-exceptions/2
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- link "Open finding" [ref=e246] [cursor=pointer]:
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- /url: http://localhost/admin/workspaces/3/environments/spec342-demo-accepted-risks/findings/4
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- generic [ref=e247]:
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- generic [ref=e248]: Focused review controls
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- generic [ref=e249]: Existing review actions stay in the page header so approval, rejection, and navigation keep their current confirmation and authorization boundaries.
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- generic [ref=e250]:
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- generic [ref=e251]:
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- generic [ref=e252]: Status
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- generic [ref=e253]: Active
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- generic [ref=e254]: Expiring
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- generic [ref=e255]:
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- generic [ref=e256]: Scope
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- generic [ref=e257]: Spec342 Demo Accepted Risks
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- generic [ref=e258]: "Finding #4"
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- generic [ref=e259]:
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- generic [ref=e260]: Review timing
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- generic [ref=e261]: Review due —
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- generic [ref=e262]: Expires —
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- generic [ref=e263]:
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- generic [ref=e264]: Request
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- generic [ref=e265]:
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- generic [ref=e266]:
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- term [ref=e267]: Requested by
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- definition [ref=e268]: Ahmed Darrazi
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- generic [ref=e269]:
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- term [ref=e270]: Owner
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- definition [ref=e271]: Unassigned
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- generic [ref=e272]:
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- term [ref=e273]: Reason
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- definition [ref=e274]: Pending owner confirmation.
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- generic [ref=e275]:
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- generic [ref=e276]: Decision history
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- generic [ref=e277]: No decisions have been recorded yet.
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- generic [ref=e280]:
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- generic [ref=e283]:
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- generic [ref=e284]:
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- generic [ref=e285]: Search
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- generic [ref=e286]:
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- img [ref=e288]
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- searchbox "Search" [ref=e291]
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- button "Filter" [ref=e294] [cursor=pointer]:
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- img [ref=e295]
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- generic [ref=e298]: "1"
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- generic [ref=e299]:
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- generic [ref=e300]:
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- generic [ref=e301]: Active filters
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- generic [ref=e303]:
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- generic [ref=e305]: "Environment: Spec342 Demo Accepted Risks"
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- button "Remove filter" [ref=e306] [cursor=pointer]:
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- img [ref=e307]
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- generic [ref=e309]: Remove filter
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- button [ref=e310] [cursor=pointer]:
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- img [ref=e311]
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- table [ref=e314]:
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- rowgroup [ref=e315]:
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- row "Status Validity Environment Finding Governance warning Requested by Owner Review due Expires Requested Action" [ref=e316]:
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- columnheader "Status" [ref=e317]
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- columnheader "Validity" [ref=e318]
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- columnheader "Environment" [ref=e319]
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- columnheader "Finding" [ref=e320]
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- columnheader "Governance warning" [ref=e321]
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- columnheader "Requested by" [ref=e322]
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- columnheader "Owner" [ref=e323]
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- columnheader "Review due" [ref=e324]:
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- button "Review due" [ref=e325] [cursor=pointer]:
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- text: Review due
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- img [ref=e326]
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- columnheader "Expires" [ref=e328]:
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- button "Expires" [ref=e329] [cursor=pointer]:
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- text: Expires
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- img [ref=e330]
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- columnheader "Requested" [ref=e332]:
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- button "Requested" [ref=e333] [cursor=pointer]:
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- text: Requested
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- img [ref=e334]
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- columnheader "Action" [ref=e336]
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- rowgroup [ref=e337]:
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- 'row "Active Valid Spec342 Demo Accepted Risks Finding #3 Ahmed Darrazi Spec342 Demo Risk Owner Jul 1, 2026 01:05:16 — May 29, 2026 01:05:16 Inspect exception" [ref=e338]':
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- cell "Active" [ref=e339]:
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- generic [ref=e342]:
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- img [ref=e343]
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- text: Active
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- cell "Valid" [ref=e345]:
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- generic [ref=e348]:
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- img [ref=e349]
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- text: Valid
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- cell "Spec342 Demo Accepted Risks" [ref=e351]:
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- generic [ref=e353]: Spec342 Demo Accepted Risks
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- 'cell "Finding #3" [ref=e354]':
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- generic [ref=e356]: "Finding #3"
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- cell [ref=e357]
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- cell "Ahmed Darrazi" [ref=e360]:
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- generic [ref=e362]: Ahmed Darrazi
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- cell "Spec342 Demo Risk Owner" [ref=e363]:
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- generic [ref=e365]: Spec342 Demo Risk Owner
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- cell "Jul 1, 2026 01:05:16" [ref=e366]:
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- generic [ref=e368]: Jul 1, 2026 01:05:16
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- cell "—" [ref=e369]:
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- paragraph [ref=e372]: —
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- cell "May 29, 2026 01:05:16" [ref=e373]:
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- generic [ref=e375]: May 29, 2026 01:05:16
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- cell "Inspect exception" [ref=e376]:
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- link "Inspect exception" [ref=e378] [cursor=pointer]:
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- /url: http://localhost/admin/finding-exceptions/queue?environment_id=41&exception=1
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- img [ref=e379]
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- text: Inspect exception
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- 'row "Active Expiring Spec342 Demo Accepted Risks Finding #4 Ahmed Darrazi — — — May 31, 2026 01:05:16 Inspect exception" [ref=e382]':
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- cell "Active" [ref=e383]:
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- generic [ref=e386]:
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- img [ref=e387]
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- text: Active
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- cell "Expiring" [ref=e389]:
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- generic [ref=e392]:
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- img [ref=e393]
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- text: Expiring
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- cell "Spec342 Demo Accepted Risks" [ref=e395]:
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- generic [ref=e397]: Spec342 Demo Accepted Risks
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- 'cell "Finding #4" [ref=e398]':
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- generic [ref=e400]: "Finding #4"
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- cell [ref=e401]
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- cell "Ahmed Darrazi" [ref=e404]:
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- generic [ref=e406]: Ahmed Darrazi
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- cell "—" [ref=e407]:
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- paragraph [ref=e410]: —
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- cell "—" [ref=e411]:
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- paragraph [ref=e414]: —
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- cell "—" [ref=e415]:
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- paragraph [ref=e418]: —
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- cell "May 31, 2026 01:05:16" [ref=e419]:
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- generic [ref=e421]: May 31, 2026 01:05:16
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- cell "Inspect exception" [ref=e422]:
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- link "Inspect exception" [ref=e424] [cursor=pointer]:
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- /url: http://localhost/admin/finding-exceptions/queue?environment_id=41&exception=2
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- img [ref=e425]
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- text: Inspect exception
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- 'row "Active Valid Spec342 Demo Accepted Risks Finding #13 The linked exception has expired and no longer governs accepted risk. Ahmed Darrazi Ahmed Darrazi Jun 3, 2026 02:48:49 Jun 4, 2026 02:48:49 May 31, 2026 02:48:49 Inspect exception" [ref=e428]':
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- cell "Active" [ref=e429]:
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- generic [ref=e432]:
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- img [ref=e433]
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- text: Active
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- cell "Valid" [ref=e435]:
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- generic [ref=e438]:
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- img [ref=e439]
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- text: Valid
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- cell "Spec342 Demo Accepted Risks" [ref=e441]:
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- generic [ref=e443]: Spec342 Demo Accepted Risks
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- 'cell "Finding #13" [ref=e444]':
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- generic [ref=e446]: "Finding #13"
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- cell "The linked exception has expired and no longer governs accepted risk." [ref=e447]:
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- generic [ref=e449]: The linked exception has expired and no longer governs accepted risk.
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- cell "Ahmed Darrazi" [ref=e450]:
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- generic [ref=e452]: Ahmed Darrazi
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- cell "Ahmed Darrazi" [ref=e453]:
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- generic [ref=e455]: Ahmed Darrazi
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- cell "Jun 3, 2026 02:48:49" [ref=e456]:
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- generic [ref=e458]: Jun 3, 2026 02:48:49
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- cell "Jun 4, 2026 02:48:49" [ref=e459]:
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- generic [ref=e461]: Jun 4, 2026 02:48:49
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- cell "May 31, 2026 02:48:49" [ref=e462]:
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- generic [ref=e464]: May 31, 2026 02:48:49
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- cell "Inspect exception" [ref=e465]:
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- link "Inspect exception" [ref=e467] [cursor=pointer]:
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- /url: http://localhost/admin/finding-exceptions/queue?environment_id=41&exception=7
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- img [ref=e468]
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- text: Inspect exception
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- 'row "Active Valid Spec342 Demo Accepted Risks Finding #14 Ahmed Darrazi — — Jul 5, 2026 02:48:49 May 31, 2026 02:48:49 Inspect exception" [ref=e471]':
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- cell "Active" [ref=e472]:
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- generic [ref=e475]:
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- img [ref=e476]
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- text: Active
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- cell "Valid" [ref=e478]:
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- generic [ref=e481]:
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- img [ref=e482]
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- text: Valid
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- cell "Spec342 Demo Accepted Risks" [ref=e484]:
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- generic [ref=e486]: Spec342 Demo Accepted Risks
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- 'cell "Finding #14" [ref=e487]':
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- generic [ref=e489]: "Finding #14"
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- cell [ref=e490]
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- cell "Ahmed Darrazi" [ref=e493]:
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- generic [ref=e495]: Ahmed Darrazi
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- cell "—" [ref=e496]:
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- paragraph [ref=e499]: —
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- cell "—" [ref=e500]:
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- paragraph [ref=e503]: —
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- cell "Jul 5, 2026 02:48:49" [ref=e504]:
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- generic [ref=e506]: Jul 5, 2026 02:48:49
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- cell "May 31, 2026 02:48:49" [ref=e507]:
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- generic [ref=e509]: May 31, 2026 02:48:49
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- cell "Inspect exception" [ref=e510]:
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- link "Inspect exception" [ref=e512] [cursor=pointer]:
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- /url: http://localhost/admin/finding-exceptions/queue?environment_id=41&exception=8
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- img [ref=e513]
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- text: Inspect exception
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- navigation "Pagination navigation" [ref=e516]:
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- generic [ref=e519]:
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- generic [ref=e521]: Per page
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- combobox "Per page" [ref=e523]:
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- option "25" [selected]
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- option "50"
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- option "All"
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- generic:
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- status |