ahmido
f1eadadf78
Added documentation and artifacts for Spec 377 regarding post-productization browser reaudit closeout gate. Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #448
7.1 KiB
Validation Report
Verification level: repo-verified for commands and file state, browser-verified for screenshot generation, and derived from existing implementation for closeout interpretation.
Initial State
| Item | Value |
|---|---|
| Branch | 377-post-productization-browser-reaudit-closeout-gate |
| HEAD | f6dbc89e |
| Initial dirty state | Untracked specs/377-post-productization-browser-reaudit-closeout-gate/ only |
Initial git diff --name-only |
empty |
Initial git diff --stat |
empty |
| Scope boundary | Spec-local artifacts only; no application/runtime files intentionally in scope |
Implementation assumption: Spec 377 is the active untracked spec package on the current branch, so the session continued in place rather than creating a session branch over an already-dirty active spec directory.
Artifact Boundary
| Boundary | Result | Verification class |
|---|---|---|
| Runtime files changed | no | repo-verified |
| Application code changed | no | repo-verified |
| Database/migration changes | no | repo-verified |
| Auth/fixture/runtime route changes | no | repo-verified |
| Completed predecessor specs rewritten | no | repo-verified |
| Spec 377 artifacts written | yes | repo-verified |
Commands Run
| Command | Result | Verification class | Notes |
|---|---|---|---|
git status --short --branch |
pass | repo-verified |
Current branch recorded; Spec 377 remains untracked until user stages/commits. |
git rev-parse --short HEAD |
pass | repo-verified |
Returned f6dbc89e. |
git diff --name-only |
pass | repo-verified |
Empty for tracked files before generated artifacts because Spec 377 was untracked. |
git diff --stat |
pass | repo-verified |
Empty for tracked files before generated artifacts because Spec 377 was untracked. |
cd apps/platform && ./vendor/bin/pest tests/Feature/Guards/UiBloatRegressionGuardTest.php --filter='scans the configured runtime ui paths without unallowlisted customer safety blockers' |
pass | repo-verified |
1 test, 5 assertions. |
cd apps/platform && ./vendor/bin/sail artisan test --compact tests/Feature/Guards/UiBloatRegressionGuardTest.php --filter='scans the configured runtime ui paths without unallowlisted customer safety blockers' |
pass | repo-verified |
1 test, 5 assertions, Sail-first guard validation. |
| In-app browser capture pass | pass with limitations | browser-verified |
16 reachable surfaces, 2 system surfaces blocked by /system/login, 18 screenshots written. |
| CSV parse check | pass | repo-verified |
surface-re-audit-scorecard.csv has 18 rows and 21 columns; before-after-score-comparison.csv has 18 rows and 12 columns. |
| Artifact presence check | pass | repo-verified |
Required Markdown/CSV artifacts exist and screenshot count is 18. |
| Redaction scan | pass with false positives | repo-verified |
Search matched only login-page label text in blocked system metadata (Password*), not a credential value. |
git diff --check with temporary intent-to-add |
pass | repo-verified |
Initial run found trailing whitespace in untracked Spec 377 Markdown; whitespace was cleaned and the rerun passed. |
Final git status --short --branch |
pass | repo-verified |
Branch 377-post-productization-browser-reaudit-closeout-gate; untracked Spec 377 directory only. |
Final git diff --name-only |
pass | repo-verified |
Empty because the Spec 377 package remains untracked. |
Final git diff --stat |
pass | repo-verified |
Empty because the Spec 377 package remains untracked. |
| Untracked file count under Spec 377 | pass | repo-verified |
34 untracked files under specs/377-post-productization-browser-reaudit-closeout-gate/. |
Browser Result
| Item | Result | Verification class |
|---|---|---|
| Required surfaces attempted | 18 | browser-verified |
| Reachable surfaces captured | 16 | browser-verified |
| Blocked surfaces captured | 2 | browser-verified |
| Blocked reason | /system and /system/ops/runs redirect to /system/login |
browser-verified |
| Generated metadata | artifacts/browser-capture-results.json |
browser-verified |
Artifact Checklist
| Artifact | Status | Verification class |
|---|---|---|
source-program-summary.md |
present | repo-verified |
surface-re-audit-scorecard.csv |
present | repo-verified |
before-after-score-comparison.csv |
present | repo-verified |
screenshot-index.md |
present | repo-verified |
closeout-decision.md |
present | repo-verified |
remaining-findings.md |
present | repo-verified |
guard-status-report.md |
present | repo-verified |
fixture-coverage-status.md |
present | repo-verified |
browser-verification-report.md |
present | repo-verified |
validation-report.md |
present | repo-verified |
follow-up-roadmap.md |
present | repo-verified |
screenshots/ |
present, 18 PNGs | browser-verified |
browser-capture-results.json |
present | browser-verified |
Filament v5 Output Contract
| Item | Result | Verification class |
|---|---|---|
| Livewire v4.0+ compliance | Project has Livewire 4.1.4; Spec 377 changes no Livewire code. | repo-verified |
| Provider registration location | Existing Laravel 12 provider registration remains in apps/platform/bootstrap/providers.php; no provider changed. |
repo-verified |
| Global search posture | No Resource global-search behavior changed. | repo-verified |
| Destructive/high-impact actions | No actions added or changed; no destructive action scope. | repo-verified |
| Asset strategy | No new assets registered; deploy-time filament:assets is not required by Spec 377. |
repo-verified |
| Testing plan | Browser audit plus Spec 375 guard; no Livewire action tests needed because runtime code did not change. | derived from existing implementation |
| Deployment impact | No migrations, env vars, queues, cron, storage, Dokploy, or runtime deployment impact. | repo-verified |
Redaction Review
Verification class: browser-verified.
Generated screenshots and artifacts were reviewed for secrets, tokens, raw credential payloads, access tokens, and sensitive provider payloads. None were observed. Some screenshots include local fixture identifiers, environment slugs, and provider/app IDs; these are treated as local audit context, not credentials.
Verification-Class Review
Verification class: repo-verified.
Generated Markdown and CSV artifacts use the allowed classes: repo-verified, browser-verified, derived from existing implementation, foundation-real, plausible, not verified, not available, or deferred. This package primarily uses repo-verified, browser-verified, derived from existing implementation, not verified, and not available.
Closeout Interpretation
Verification class: derived from existing implementation.
The closeout gate passes as closed-with-follow-up: current admin/customer/provider/evidence/permission surfaces are browser-verified, Spec 375 guard passes, and Spec 376 already proves system reachability through automated platform-guard browser fixtures. Manual in-app browser access to system pages remains a follow-up limitation.