TenantAtlas/specs/345-platform-productization-readiness-roadmap-reconciliation-gate/repo-truth-map.md

# Repo Truth Map — Spec 345

**Branch**: `345-platform-productization-readiness-roadmap-reconciliation-gate`  
**Date**: 2026-06-02  

## Git State

- `git status --short --branch`:
  - `## 345-platform-productization-readiness-roadmap-reconciliation-gate`
  - `?? specs/345-platform-productization-readiness-roadmap-reconciliation-gate/`
- `git diff --stat`: N/A (work-in-progress is currently untracked-only)
- Final docs-only validation:
  - `git diff --check` -> passed
  - current worktree remains confined to `specs/345-platform-productization-readiness-roadmap-reconciliation-gate/`

## Inputs Used

- Spec 345 user-provided draft: included in `spec.md` (source: chat input, 2026-06-02)
- Product queue and roadmap truth:
  - `docs/product/spec-candidates.md`
  - `docs/product/roadmap.md`
  - `docs/product/implementation-ledger.md`
  - `docs/product/discoveries.md`
- UI audit and target-direction truth:
  - `docs/ui-ux-enterprise-audit/grouped-follow-up-candidates.md`
  - `docs/ui-ux-enterprise-audit/follow-up-specs/325-strategic-target-image-implementation-candidates.md`
  - page reports under `docs/ui-ux-enterprise-audit/page-reports/`
- Recent runtime close-out truth:
  - `specs/338-workspace-environment-resource-scope-contract/`
  - `specs/339-provider-connection-scope-hardening/`
  - `specs/340-post-scope-contract-browser-verification-gate/`
  - `specs/341-canonical-link-query-cleanup/`
  - `specs/342-customer-review-workspace-final-consumption-productization/`
  - `specs/343-customer-review-attestation-accepted-risk-lifecycle/`
  - `specs/344-customer-review-workspace-density-audience-polish/`
- Additional backlog-reconciliation context:
  - `specs/267-artifact-lifecycle-retention/`
  - `specs/274-billing-subscription-truth/`
  - `specs/275-customer-facing-localization-adoption/`
  - `specs/276-support-access-governance/`
  - `specs/277-stored-reports-surface/`
  - `specs/278-cross-domain-indicator-audit/`
  - `specs/279-workspace-managed-environment-core/`
  - `specs/280-workspace-tenancy-environment-routing/`
  - `specs/281-provider-connection-scope/`
  - `specs/282-governance-artifact-retargeting/`
  - `specs/283-provider-capability-registry/`
  - `specs/284-provider-neutral-artifact-source-taxonomy/`
  - `specs/285-workspace-rbac-environment-access/`
  - `specs/286-ui-copy-ia-localization-neutralization/`
  - `specs/292-workspace-tenant-closure/`
  - `specs/301-admin-inventory-navigation-cutover/`
  - `specs/302-tenant-owned-surface-route-audit/`
  - `specs/303-admin-directory-groups-cutover/`
  - `specs/304-tenant-panel-dead-code-retirement/`
  - `specs/312-customer-review-workspace-v1-completion/`
  - `specs/327-governance-inbox-decision-first-workbench-productization/`
  - `specs/328-operations-hub-decision-first-workbench-productization/`
  - `specs/329-evidence-audit-log-disclosure-productization/`
  - `specs/337-evidence-review-pack-product-process-flow-alignment/`

## Relevant Spec Signals

### Productized or validated in the inspected area

- `specs/340-post-scope-contract-browser-verification-gate/audit-report.md`
  - targeted Browser verification passed
  - `GO. No confirmed P1/P2 drift remains`
  - only backlog item recorded: `B-340-001` on Evidence Overview helper copy
- `specs/342-customer-review-workspace-final-consumption-productization/`
  - focused Feature + Browser validation package exists
- `specs/343-customer-review-attestation-accepted-risk-lifecycle/`
  - accepted-risk / acknowledgement lifecycle is already implemented as a focused surface follow-up
- `specs/344-customer-review-workspace-density-audience-polish/`
  - customer review hierarchy/density follow-up exists with dedicated Feature + Browser coverage

### Queue-drift evidence

- `docs/product/spec-candidates.md` still lists several candidates as open even though the repo now contains later implementation packages with completed task checklists, including:
  - `customer-review-workspace-v1-completion` -> later runtime follow-through exists in `specs/312-*`, `specs/342-*`, `specs/343-*`, and `specs/344-*`
  - `provider-connection-scope-hardening` -> later runtime follow-through exists in `specs/339-*` and `specs/281-*`
  - `canonical-link-query-cleanup` -> later runtime follow-through exists in `specs/341-*`
  - `product-truth-docs-drift-cleanup` -> later runtime follow-through exists in `specs/310-*`
  - `Customer-Facing Localization Adoption v1` -> later runtime follow-through exists in `specs/275-*`
  - `Billing & Subscription Truth Layer v1` -> later runtime follow-through exists in `specs/274-*`
  - `Stored Reports Surface v1` -> later runtime follow-through exists in `specs/277-*`
  - `Workspace & Tenant Closure Lifecycle v1` -> later runtime follow-through exists in `specs/292-*`
  - `Enterprise Access Boundary & Support Access Governance v1` -> later runtime follow-through exists in `specs/276-*`

## Sources Discovered

### Spec candidates

- Primary queue:
  - `docs/product/spec-candidates.md`
- Additional candidate ledgers / historical inputs:
  - `docs/product/discoveries.md` (staging; promote or discard)
  - `docs/audits/2026-03-15-audit-spec-candidates.md` (historical input; not the active queue)
  - `docs/audits/semantic-clarity-spec-candidates.md` (historical input; not the active queue)
  - `docs/ui-ux-enterprise-audit/grouped-follow-up-candidates.md` (design follow-up lanes)
  - `docs/ui-ux-enterprise-audit/follow-up-specs/325-strategic-target-image-implementation-candidates.md`
  - `specs/0800-future-features/brainstorming.md` (brainstorming; not the active queue)
  - `docs/HANDOVER.md` (historical snapshot; not the active queue)
  - `spechistory/spec.md` (historical v1 framing; not the active queue)

### Roadmap

- Primary roadmap:
  - `docs/product/roadmap.md`
- Supporting strategy framing (not implementation truth):
  - `docs/strategy/product-vision.md`
  - `docs/strategy/domain-coverage.md`

### UI audit / UX coverage

- Registry + coverage:
  - `docs/ui-ux-enterprise-audit/route-inventory.md`
  - `docs/ui-ux-enterprise-audit/design-coverage-matrix.md`
  - `docs/ui-ux-enterprise-audit/strategic-surfaces.md`
  - `docs/ui-ux-enterprise-audit/unresolved-pages.md`
- Key page reports (platform readiness areas):
  - `docs/ui-ux-enterprise-audit/page-reports/ui-001-workspace-overview.md`
  - `docs/ui-ux-enterprise-audit/page-reports/ui-002-environment-dashboard.md`
  - `docs/ui-ux-enterprise-audit/page-reports/ui-003-operations.md`
  - `docs/ui-ux-enterprise-audit/page-reports/ui-004-governance-inbox.md`
  - `docs/ui-ux-enterprise-audit/page-reports/ui-005-decision-register.md`
  - `docs/ui-ux-enterprise-audit/page-reports/ui-006-customer-review-workspace.md`
  - `docs/ui-ux-enterprise-audit/page-reports/ui-008-audit-log.md`
  - `docs/ui-ux-enterprise-audit/page-reports/ui-009-provider-connections.md`
  - `docs/ui-ux-enterprise-audit/page-reports/ui-011-reviews.md`
  - `docs/ui-ux-enterprise-audit/page-reports/ui-012-finding-exceptions-queue.md`
  - `docs/ui-ux-enterprise-audit/page-reports/ui-013-environment-backup-sets.md`

### Runtime surfaces inspected (read-only)

- `apps/platform/app/Filament/Pages/` (focus: Monitoring, Governance, Reviews, Workspace/Environment shell)
- `apps/platform/app/Filament/Resources/` (focus: Review Packs, Evidence Snapshots, Findings, Provider Connections)
- `apps/platform/resources/views/filament/pages/` (focus: Customer Review Workspace)
- `apps/platform/tests/Feature/` and `apps/platform/tests/Browser/` (existence as evidence; not executed in this docs-only spec)

### Concrete runtime surfaces confirmed present

- `apps/platform/app/Filament/Pages/Governance/GovernanceInbox.php`
- `apps/platform/app/Filament/Pages/Governance/DecisionRegister.php`
- `apps/platform/app/Filament/Pages/Monitoring/EvidenceOverview.php`
- `apps/platform/app/Filament/Pages/Monitoring/AuditLog.php`
- `apps/platform/app/Filament/Pages/Reviews/CustomerReviewWorkspace.php`
- `apps/platform/app/Filament/Resources/ProviderConnectionResource.php`
- `apps/platform/app/Filament/Resources/ReviewPackResource.php`
- `apps/platform/app/Filament/Resources/StoredReportResource.php`

### Tests / browser evidence inspected (read-only)

- Repo evidence only (existence; not executed as part of Spec 345 unless explicitly requested):
  - `apps/platform/tests/Feature/Filament/Spec342CustomerReviewWorkspaceConsumptionTest.php`
  - `apps/platform/tests/Browser/Spec342CustomerReviewWorkspaceConsumptionSmokeTest.php`
  - `apps/platform/tests/Feature/Filament/Spec343CustomerReviewAttestationAcceptedRiskTest.php`
  - `apps/platform/tests/Browser/Spec343CustomerReviewAttestationAcceptedRiskSmokeTest.php`
  - `apps/platform/tests/Feature/Filament/Spec344CustomerReviewWorkspaceDensityTest.php`
  - `apps/platform/tests/Browser/Spec344CustomerReviewWorkspaceDensitySmokeTest.php`
  - `apps/platform/tests/Feature/Filament/Spec337EvidenceReviewPackProductFlowTest.php`
  - `apps/platform/tests/Browser/Spec329EvidenceAuditDisclosureSmokeTest.php`
  - `apps/platform/tests/Browser/Spec328OperationsHubProductizationSmokeTest.php`
  - `apps/platform/tests/Browser/Spec327GovernanceInboxProductizationSmokeTest.php`
  - `apps/platform/tests/Browser/Spec281ProviderConnectionScopeSmokeTest.php`
  - `apps/platform/tests/Feature/Monitoring/Spec329EvidenceAuditDisclosureProductizationTest.php`
  - `apps/platform/tests/Feature/Reviews/CustomerReviewWorkspaceHubContractTest.php`
  - `apps/platform/tests/Feature/Monitoring/EvidenceOverviewWorkspaceHubContractTest.php`

## Roadmap / Queue Truth Summary

- `docs/product/implementation-ledger.md` already positions the platform as stronger than an early-foundation read, but still short of full repeatable sellability on governance workflow closure, artifact lifecycle clarity, and a few commercial/retained-output follow-through lanes.
- `docs/product/spec-candidates.md` is no longer reliable as a literal open queue without repo verification. It contains both valid open gaps and stale candidates already replaced by later spec packages.
- `docs/ui-ux-enterprise-audit/*` still points to real remaining productization pressure on:
  - governance inbox operator workflow
  - provider readiness trust framing
  - residual cross-domain indicator semantics
  - retained-artifact / proof consumption polish

## Known Quality Limits / Validation Posture

- No runtime code was changed during Spec 345.
- No new tests were run during Spec 345.
- Inspected sources do show strong targeted validation history, especially:
  - `specs/340-post-scope-contract-browser-verification-gate/audit-report.md`
  - `apps/platform/tests/Browser/Spec327GovernanceInboxProductizationSmokeTest.php`
  - `apps/platform/tests/Browser/Spec342CustomerReviewWorkspaceConsumptionSmokeTest.php`
  - `apps/platform/tests/Browser/Spec343CustomerReviewAttestationAcceptedRiskSmokeTest.php`
  - `apps/platform/tests/Browser/Spec344CustomerReviewWorkspaceDensitySmokeTest.php`
- Broad merge-readiness across the whole product is not proven by Spec 345 because the full suite was intentionally not rerun.
- No inspected source showed an unresolved PHP crash or suite-wide blocker, but absence of a fresh full-suite run must still be stated explicitly.

## Notes / Known Limitations

- This spec is docs-only and intentionally does not run the full test suite unless explicitly requested later.