ahmido
f35782a163
Added artifacts, screenshots, and documentation for the platform sellable smoke matrix. Fixed a bug in FindingRiskGovernanceResolver and updated related tests. Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #426
42 lines
2.7 KiB
Markdown
42 lines
2.7 KiB
Markdown
# Blocked Fixtures
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Status: inventoried
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Spec: `specs/355-platform-sellable-smoke-matrix/spec.md`
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Use this file only when a required smoke state cannot be exercised honestly with current local/testing data.
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## Available States
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- Provider blocker:
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`workspace=spec-352-guidance-browser-audit`, `environment=spec-352-audit-provider-blocker`, user `smoke-requester+352@tenantpilot.local`
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- Review-output blocker with existing draft:
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`workspace=spec-352-guidance-browser-audit`, `environment=spec-352-audit-review-output`, review `#31`
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- Review-output owner surface with reusable open-draft path:
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`workspace=spec-352-guidance-browser-audit`, `environment=spec-352-audit-review-output`, user `smoke-requester+352@tenantpilot.local`
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- Calm no-urgent-action dashboard:
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`workspace=spec-352-guidance-browser-audit`, `environment=spec-352-audit-no-urgent`
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- Evidence incomplete with customer-safe boundary and operation proof:
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workspace `wp`, `environment=spec342-demo-evidence-incomplete`, operation `#24`
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- Governance Inbox queue item:
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workspace `wp`, `environment=spec342-demo-accepted-risks`
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- Accepted-risk focused review lane:
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workspace `wp`, `environment=spec342-demo-accepted-risks`
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- Accepted-risk expiring, expired, and incomplete states used for the browser matrix:
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workspace `wp`, `environment=spec342-demo-accepted-risks`, exceptions `#7`, `#8`, `#9`
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## Missing States
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- Clean provider verification-failed demo record was not persisted in the local DB during the Spec 355 run. Provider verification guidance was therefore verified through the provider-blocked permissions path and the Provider Connections owner surface instead.
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- Pending-renewal non-lapsed and lapsed accepted-risk cases were not re-run in the Spec 355 browser matrix, even though Spec 354 already has dedicated browser and feature coverage for them.
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## Blockers
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- The dedicated Spec 354 browser fixture user (`spec354-browser-wj5ugjux@example.test`) did not remain reusable through the Playwright smoke-login flow in this local browser session, even though the route itself responded correctly. To avoid a false negative, the accepted-risk queue proof was run against the stable workspace `wp` operator fixture instead.
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- Clean expiring and expired accepted-risk states in workspace `wp` needed small local-only fixture augmentation via `tinker` because the persisted demo records mixed expiring and incomplete governance semantics.
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## Next Actions
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- Keep the smoke matrix conservative.
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- Do not invent repo code or broaden runtime scope just to clear a blocked flow.
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- If Spec 355 needs a future repeatable fixture pack, add a dedicated local seeder in a follow-up slice rather than widening this verification gate.
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