2.0 KiB
2.0 KiB
Fixture Coverage Matrix
| Surface | Previous status | Required fixture | Implemented fixture | Reachability result | Screenshot | Verification level | Remaining limitation |
|---|---|---|---|---|---|---|---|
| Evidence Snapshot View | Spec 368 auth-blocked; Spec 372 later browser-proved in customer/auditor flow |
admin user, workspace context, environment context, evidence snapshot | existing smoke-login + seeded evidence snapshot | reached | artifacts/screenshots/001-evidence-snapshot-view.png |
browser-verified |
Screenshot is a fixture proof, not a redesign audit. |
| Required Permissions | Spec 368 auth-blocked; Spec 353 later browser-proved provider guidance |
admin user, workspace/environment context, permission rows | existing smoke-login + deterministic permission rows | reached | artifacts/screenshots/002-required-permissions.png |
browser-verified |
Uses configured permission registry; no live Graph permission check. |
| System Dashboard | Spec 368 auth-blocked via /system/login redirect |
platform user with system dashboard capabilities | Pest Browser actingAs(..., 'platform') |
reached | artifacts/screenshots/003-system-dashboard.png |
browser-verified |
Does not add a reusable manual system smoke-login URL. |
| System Operations | Spec 368 auth-blocked via /system/login redirect |
platform user with operations capability | Pest Browser actingAs(..., 'platform') |
reached with empty state | artifacts/screenshots/004-system-operations.png |
browser-verified |
Empty state is intentional; no operation run was created. |
| Provider Connection Detail | Spec 368 detail attempt timed out/was unstable; Spec 353 proved provider guidance | admin user, workspace context, provider connection, explicit environment authority | existing admin session + scoped provider connection fixture | reached | artifacts/screenshots/005-provider-connection-detail.png |
browser-verified |
Fixture uses fake provider identifiers and no live provider calls. |