TenantAtlas/specs/318-admin-surface-scope-shell-context-audit/artifacts/state-captures/direct--environment-dashboard.json
ahmido 1c27af4f5f spec: add admin surface scope shell context audit (#373)
## Summary
- add Spec 318 audit artifacts for admin surface scope and shell context consistency after Specs 314-317
- document browser-backed findings for workspace hubs, environment-scoped pages, filtered workspace hubs, and mismatch cases
- capture recommended follow-up specs for baseline compare, baseline ownership, alerts/audit filter contracts, classifier regression coverage, and sidebar scope declarations

## Testing
- not run; analysis-only spec artifacts with no runtime or test code changes

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #373
2026-05-16 18:32:11 +00:00

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generic: Decision register\n - link \"Baseline Compare\":\n - /url: http://localhost/admin/baseline-compare-landing\n - generic: Baseline Compare\n - link \"Evidence\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/evidence\n - generic: Evidence\n - link \"Risk exceptions\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/finding-exceptions\n - generic: Risk exceptions\n- main:\n - paragraph: Operation updates\n - paragraph: Recent operation updates that may need review.\n - button \"Acknowledge\"\n - heading \"Provider connection check\" [level=4]\n - generic: Blocked by prerequisite\n - generic: Terminal follow-up\n - paragraph: Completed · 1 day ago\n - paragraph: \"Next step: Review the provider connection before retrying.\"\n - heading \"Provider connection check\" [level=4]\n - generic: Blocked by prerequisite\n - generic: Terminal follow-up\n - paragraph: Completed · 1 day ago\n - paragraph: \"Next step: Review the provider connection before retrying.\"\n - heading \"Provider connection check\" [level=4]\n - generic: Blocked by prerequisite\n - generic: Terminal follow-up\n - paragraph: Completed · 1 day ago\n - paragraph: \"Next step: Review the provider connection before retrying.\"\n - heading \"YPTW2 Action needed\" [level=1]:\n - generic: YPTW2\n - generic: Action needed\n - paragraph: Environment governance overview\n - link \"Review operations\":\n - /url: http://localhost/admin/workspaces/3/operations?environment_id=4&activeTab=terminal_follow_up&problemClass=terminal_follow_up\n - text: Review operations\n - button \"More\":\n - 'generic \"Workspace: wp\"'\n - generic: Microsoft environment\n - generic: \"Latest activity: 1 day ago\"\n - link \"High severity findings 0 No active pressure\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/findings?tab=needs_action&high_severity=1\n - generic: High severity findings\n - generic: \"0\"\n - generic: No active pressure\n - link \"Overdue findings 0 None overdue\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/findings?tab=overdue\n - generic: Overdue findings\n - generic: \"0\"\n - generic: None overdue\n - link \"Missing permissions 0 Permission set complete\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/required-permissions\n - generic: Missing permissions\n - generic: \"0\"\n - generic: Permission set complete\n - link \"Operations needing attention 3 3 operations require attention\":\n - /url: http://localhost/admin/workspaces/3/operations?environment_id=4&activeTab=terminal_follow_up&problemClass=terminal_follow_up\n - generic: Operations needing attention\n - generic: \"3\"\n - generic: 3 operations require attention\n - heading \"Recommended next actions\" [level=2]\n - generic: \"1\"\n - heading \"Review operations requiring attention\" [level=3]\n - paragraph: \"Reason: One or more operations finished with an outcome that needs follow-up.\"\n - paragraph: \"Impact: The environment should not be treated as fully healthy until the operation outcome has been reviewed.\"\n - link \"Review operations\":\n - /url: http://localhost/admin/workspaces/3/operations?environment_id=4&activeTab=terminal_follow_up&problemClass=terminal_follow_up\n - generic: \"2\"\n - heading \"Review recovery posture\" [level=3]\n - paragraph: \"Reason: Create or finish a backup set before relying on restore input.\"\n - paragraph: \"Impact: Recovery readiness should be checked before customer-safe claims rely on backup or restore confidence.\"\n - link \"Open backup posture\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/backup-sets\n - heading \"Governance status\" [level=2]\n - link \"Baseline compare This environment has no baseline assignment. A workspace manager can assign a baseline profile to this environment. This environment does not have an assigned baseline yet.\":\n - /url: http://localhost/admin/baseline-compare-landing?environment_id=4\n - generic: Baseline compare\n - generic: This environment has no baseline assignment. A workspace manager can assign a baseline profile to this environment.\n - generic: This environment does not have an assigned baseline yet.\n - link \"Evidence coverage No evidence snapshot is currently available for customer-safe output. Unavailable\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/evidence\n - generic: Evidence coverage\n - generic: No evidence snapshot is currently available for customer-safe output.\n - generic: Unavailable\n - link \"Review freshness No review is currently available for this environment. Not ready\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/environment-reviews\n - generic: Review freshness\n - generic: No review is currently available for this environment.\n - generic: Not ready\n - link \"Provider permissions Required permissions currently look complete. Ready\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/required-permissions\n - generic: Provider permissions\n - generic: Required permissions currently look complete.\n - generic: Ready\n - link \"Backup posture Create or finish a backup set before relying on restore input. Absent\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/backup-sets\n - generic: Backup posture\n - generic: Create or finish a backup set before relying on restore input.\n - generic: Absent\n - generic: Operations requiring attention\n - generic: \"3\"\n - link \"Open operations hub\":\n - /url: http://localhost/admin/workspaces/3/operations?environment_id=4&activeTab=terminal_follow_up&problemClass=terminal_follow_up\n - generic: Provider connection check\n - generic: Follow-up required\n - paragraph: The operation finished, but a prerequisite blocked completion.\n - generic: Completed 1 day ago\n - paragraph: \"Reason: Provider connection requires admin consent before use.\"\n - paragraph: \"Impact: Environment readiness should not be treated as fully healthy until the operation outcome has been reviewed.\"\n - link \"Review operation\":\n - /url: http://localhost/admin/workspaces/3/operations/5\n - generic: Provider connection check\n - generic: Follow-up required\n - paragraph: The operation finished, but a prerequisite blocked completion.\n - generic: Completed 1 day ago\n - paragraph: \"Reason: Provider connection requires admin consent before use.\"\n - paragraph: \"Impact: Environment readiness should not be treated as fully healthy until the operation outcome has been reviewed.\"\n - link \"Review operation\":\n - /url: http://localhost/admin/workspaces/3/operations/4\n - generic: Provider connection check\n - generic: Follow-up required\n - paragraph: The operation finished, but a prerequisite blocked completion.\n - generic: Completed 1 day ago\n - paragraph: \"Reason: Provider connection requires admin consent before use.\"\n - paragraph: \"Impact: Environment readiness should not be treated as fully healthy until the operation outcome has been reviewed.\"\n - link \"Review operation\":\n - /url: http://localhost/admin/workspaces/3/operations/3\n - generic: Current review\n - generic: No active review\n - generic: No active review\n - paragraph: There is currently no review in progress for this environment.\n - link \"Open reviews\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/environment-reviews\n - generic: Risk exceptions\n - generic: Calm\n - generic: Calm\n - paragraph: No risk exceptions currently need attention.\n - generic: Accepted risks\n - generic: \"0\"\n - generic: Expiring soon\n - generic: \"0\"\n - generic: Pending approval\n - generic: \"0\"\n - link \"Review risks\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/finding-exceptions\n - generic: Provider Health\n - generic: YPTW2\n - generic: Healthy\n - paragraph: Required permissions currently look complete.\n - generic: Missing permissions\n - generic: \"0\"\n - generic: Last check\n - generic: 1 day ago\n - generic: Permissions snapshot\n - generic: 1 day ago\n - link \"Open required permissions\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/required-permissions\n - generic: Customer-safe output\n - generic: No customer-safe output available\n - generic: No customer-safe output available\n - paragraph: Generate a review pack once review and evidence are ready for handoff.\n - generic: Evidence snapshot\n - generic: Unavailable\n - generic: Review pack\n - generic: Unavailable\n - link \"View export artifacts\":\n - /url: http://localhost/admin/reviews/workspace?environment_id=4\n- status"
}