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TenantAtlas/specs/318-admin-surface-scope-shell-context-audit/artifacts/state-captures/environment-sidebar--risk-exceptions.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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{
"slug": "environment-sidebar--risk-exceptions",
"origin": "environment_sidebar",
"expectedClassification": "environment-scoped page",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/318-admin-surface-scope-shell-context-audit/artifacts/screenshots/environment-sidebar--risk-exceptions.png",
"statePath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/318-admin-surface-scope-shell-context-audit/artifacts/state-captures/environment-sidebar--risk-exceptions.json",
"notes": {
"startUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf",
"linkText": "Risk exceptions",
"clickedHref": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/finding-exceptions"
},
"capturedAt": "2026-05-16T17:05:35.305Z",
"state": {
"activeSidebarLinks": [],
"breadcrumbs": [
"Finding Exceptions List Finding Exceptions Open findings Open approval queue",
"Finding Exceptions List",
"Finding Exceptions List",
"Finding Exceptions",
"Finding Exceptions",
"List",
"List"
],
"chips": [
"wp YPTW2 (DEV) EN TenantPilot Global search 7",
"wp YPTW2 (DEV) EN TenantPilot Global search 7",
"wp YPTW2 (DEV) EN",
"YPTW2 (DEV)",
"YPTW2 (DEV)",
"YPTW2 (DEV)",
"YPTW2 (DEV)",
"Settings Manage workspaces Integrations Settings",
"Manage workspaces Integrations Settings",
"Manage workspaces",
"Manage workspaces",
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],
"documentTitle": "Finding Exceptions - TenantPilot",
"headings": [
{
"level": "h1",
"text": "Finding Exceptions"
},
{
"level": "h2",
"text": "No exceptions match this view"
}
],
"mainLinks": [
{
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/finding-exceptions",
"text": "Finding Exceptions"
},
{
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/findings",
"text": "Open findings"
},
{
"href": "http://localhost/admin/finding-exceptions/open-queue/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf",
"text": "Open approval queue"
},
{
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/findings",
"text": "Open findings"
}
],
"mainText": "OPERATION UPDATES Recent operation updates that may need review. Acknowledge Provider connection check Blocked by prerequisite Terminal follow-up Completed · 1 day ago Next step: Review the provider connection before retrying. Provider connection check Blocked by prerequisite Terminal follow-up Completed · 1 day ago Next step: Review the provider connection before retrying. Provider connection check Blocked by prerequisite Terminal follow-up Completed · 1 day ago Next step: Review the provider connection before retrying. Finding Exceptions List Finding Exceptions Open findings Open approval queue Active 0 Expiring 0 Expired 0 Pending approval 0 All Needs action Active Historical Search 0 Status Validity Severity Finding Governance warning Requested by Owner Review due Expires Requested No exceptions match this view Exception requests are created from finding detail when a governed risk acceptance review is needed. Open findings",
"path": "/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/finding-exceptions",
"queryParams": {},
"shellEnvironment": "YPTW2 (DEV)",
"shellWorkspace": "wp",
"sidebarLinks": [
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin",
"text": "Overview"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/inventory",
"text": "Items"
},
{
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"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/policies",
"text": "Policies"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/policy-versions",
"text": "Policy Versions"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/inventory/inventory-coverage",
"text": "Coverage"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/finding-exceptions/queue",
"text": "Finding exceptions"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces/3/operations",
"text": "Operations"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/alerts",
"text": "Alerts"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/audit-log",
"text": "Audit Log"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/environment-reviews",
"text": "Reviews"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/reviews/workspace",
"text": "Customer reviews"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/stored-reports",
"text": "Stored reports"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/review-packs",
"text": "Review Packs"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces",
"text": "Manage workspaces"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/provider-connections",
"text": "Integrations"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/settings/workspace",
"text": "Settings"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/backup-schedules",
"text": "Backup Schedules"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/backup-sets",
"text": "Backup Sets"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/restore-runs",
"text": "Restore Runs"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/entra-groups",
"text": "Groups"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/findings",
"text": "Findings"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/baseline-profiles",
"text": "Baselines"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/baseline-snapshots",
"text": "Baseline Snapshots"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/governance/inbox",
"text": "Governance inbox"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/governance/decisions",
"text": "Decision register"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/baseline-compare-landing",
"text": "Baseline Compare"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/evidence",
"text": "Evidence"
},
{
"ariaCurrent": null,
"className": "fi-sidebar-item-btn",
"href": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/finding-exceptions",
"text": "Risk exceptions"
}
],
"sidebarText": "Overview Inventory Items Policies Policy Versions Coverage Monitoring Finding exceptions Operations Alerts Audit Log Reporting Reviews Customer reviews Stored reports Review Packs Settings Manage workspaces Integrations Settings Backups & Restore Backup Schedules Backup Sets Restore Runs Directory Groups Governance Findings Baselines Baseline Snapshots Governance inbox Decision register Baseline Compare Evidence Risk exceptions",
"statusText": "wp YPTW2 (DEV) EN TenantPilot Global search 7 Overview Inventory Items Policies Policy Versions Coverage Monitoring Finding exceptions Operations Alerts Audit Log Reporting Reviews Customer reviews Stored reports Review Packs Settings Manage workspaces Integrations Settings Backups & Restore Backup Schedules Backup Sets Restore Runs Directory Groups Governance Findings Baselines Baseline Snapshots Governance inbox Decision register Baseline Compare Evidence Risk exceptions OPERATION UPDATES Recent operation updates that may need review. Acknowledge Provider connection check Blocked by prerequisite Terminal follow-up Completed · 1 day ago Next step: Review the provider connection before retrying. Provider connection check Blocked by prerequisite Terminal follow-up Completed · 1 day ago Next step: Review the provider connection before retrying. Provider connection check Blocked by prerequisite Terminal follow-up Completed · 1 day ago Next step: Review the provider connection before retrying. Finding Exceptions List Finding Exceptions Open findings Open approval queue Active 0 Expiring 0 Expired 0 Pending approval 0 All Needs action Active Historical Search 0 Status Validity Severity ",
"topNavigationText": "wp YPTW2 (DEV) EN TenantPilot Global search 7",
"url": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/finding-exceptions",
"visibleButtons": [
"Acknowledge",
"All",
"Needs action",
"Active",
"Historical",
"0"
]
},
"snapshot": "- navigation:\n - link \"wp\":\n - /url: http://localhost/admin\n - text: wp\n - button \"Environment scope\":\n - generic: YPTW2 (DEV)\n - button \"Language\":\n - generic: EN\n - link \"TenantPilot\":\n - /url: http://localhost/admin\n - generic: TenantPilot\n - generic: Global search\n - searchbox \"Global search\"\n - button \"Notifications\":\n - generic: \"7\"\n - button \"User menu\":\n - img \"Avatar of Ahmed Darrazi\"\n- complementary:\n - navigation:\n - list:\n - list:\n - link \"Overview\":\n - /url: http://localhost/admin\n - generic: Overview\n - generic: Inventory\n - button \"Inventory\" [expanded]:\n - list:\n - link \"Items\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/inventory\n - generic: Items\n - link \"Policies\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/policies\n - generic: Policies\n - link \"Policy Versions\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/policy-versions\n - generic: Policy Versions\n - link \"Coverage\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/inventory/inventory-coverage\n - generic: Coverage\n - generic: Monitoring\n - button \"Monitoring\" [expanded]:\n - list:\n - link \"Finding exceptions\":\n - /url: http://localhost/admin/finding-exceptions/queue\n - generic: Finding exceptions\n - link \"Operations\":\n - /url: http://localhost/admin/workspaces/3/operations\n - generic: Operations\n - link \"Alerts\":\n - /url: http://localhost/admin/alerts\n - generic: Alerts\n - link \"Audit Log\":\n - /url: http://localhost/admin/audit-log\n - generic: Audit Log\n - generic: Reporting\n - button \"Reporting\" [expanded]:\n - list:\n - link \"Reviews\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/environment-reviews\n - generic: Reviews\n - link \"Customer reviews\":\n - /url: http://localhost/admin/reviews/workspace\n - generic: Customer reviews\n - link \"Stored reports\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/stored-reports\n - generic: Stored reports\n - link \"Review Packs\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/review-packs\n - generic: Review Packs\n - generic: Settings\n - button \"Settings\" [expanded]:\n - list:\n - link \"Manage workspaces\":\n - /url: http://localhost/admin/workspaces\n - generic: Manage workspaces\n - link \"Integrations\":\n - /url: http://localhost/admin/provider-connections\n - generic: Integrations\n - link \"Settings\":\n - /url: http://localhost/admin/settings/workspace\n - generic: Settings\n - generic: Backups & Restore\n - button \"Backups & Restore\" [expanded]:\n - list:\n - link \"Backup Schedules\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/backup-schedules\n - generic: Backup Schedules\n - link \"Backup Sets\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/backup-sets\n - generic: Backup Sets\n - link \"Restore Runs\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/restore-runs\n - generic: Restore Runs\n - generic: Directory\n - button \"Directory\" [expanded]:\n - list:\n - link \"Groups\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/entra-groups\n - generic: Groups\n - generic: Governance\n - button \"Governance\" [expanded]:\n - list:\n - link \"Findings\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/findings\n - generic: Findings\n - link \"Baselines\":\n - /url: http://localhost/admin/baseline-profiles\n - generic: Baselines\n - link \"Baseline Snapshots\":\n - /url: http://localhost/admin/baseline-snapshots\n - generic: Baseline Snapshots\n - link \"Governance inbox\":\n - /url: http://localhost/admin/governance/inbox\n - generic: Governance inbox\n - link \"Decision register\":\n - /url: http://localhost/admin/governance/decisions\n - 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 - navigation:\n - list:\n - link \"Finding Exceptions\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/finding-exceptions\n - generic: List\n - heading \"Finding Exceptions\" [level=1]\n - link \"Open findings\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/findings\n - text: Open findings\n - link \"Open approval queue\":\n - /url: http://localhost/admin/finding-exceptions/open-queue/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf\n - text: Open approval queue\n - generic: Active\n - generic: \"0\"\n - generic: Expiring\n - generic: \"0\"\n - generic: Expired\n - generic: \"0\"\n - generic: Pending approval\n - generic: \"0\"\n - tablist:\n - tab \"All\":\n - generic: All\n - tab \"Needs action\":\n - generic: Needs action\n - tab \"Active\":\n - generic: Active\n - tab \"Historical\":\n - generic: Historical\n - generic: Search\n - searchbox \"Search\"\n - button \"Filter\":\n - generic: \"0\"\n - table:\n - rowgroup:\n - row \"Status Validity Severity Finding Governance warning Requested by Owner Review due Expires Requested\":\n - columnheader \"Status\":\n - button \"Status\":\n - text: Status\n - columnheader \"Validity\":\n - button \"Validity\":\n - text: Validity\n - columnheader \"Severity\":\n - button \"Severity\":\n - text: Severity\n - columnheader \"Finding\"\n - columnheader \"Governance warning\"\n - columnheader \"Requested by\"\n - columnheader \"Owner\"\n - columnheader \"Review due\":\n - button \"Review due\":\n - text: Review due\n - columnheader \"Expires\":\n - button \"Expires\":\n - text: Expires\n - columnheader \"Requested\":\n - button \"Requested\":\n - text: Requested\n - heading \"No exceptions match this view\" [level=2]\n - paragraph: Exception requests are created from finding detail when a governed risk acceptance review is needed.\n - link \"Open findings\":\n - /url: http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/findings\n - text: Open findings\n- status"
}
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