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
52 lines
2.8 KiB
Markdown
52 lines
2.8 KiB
Markdown
# Platform Sellable Readiness Report
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Status: browser run complete
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Spec: `specs/355-platform-sellable-smoke-matrix/spec.md`
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## Executive Summary
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Spec 355 browser-verified all 10 required sellable smoke flows and captured all 12 required screenshots. No open P0 or P1 issues remain. One dependency-gate defect was found during the accepted-risk queue run: the German focused-review lane still leaked English dominant warning copy. That issue was fixed in-scope with targeted Spec 354 regression coverage and the affected browser flow was re-run before close-out.
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## Pass / Fail / Blocked Count
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- PASS: 8
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- PASS WITH NOTES: 2
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- BLOCKED: 0
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- FAIL P1: 0
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- FAIL P0: 0
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## P0 / P1 / P2 / P3 Findings
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- P0: none
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- P1: none
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- P2: none
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- P3: Review detail in customer-workspace context still shows redundant self-link actions inside the output-guidance card.
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- P3: Accepted-risk queue verification depended on small local-only fixture augmentation because the persisted demo data mixed expiring and incomplete governance semantics.
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- P3: Broad family regression filters for `Spec351` through `Spec354` were attempted in Sail but were killed with exit `137`; close-out therefore relies on narrower affected Spec 354 regressions plus browser proof.
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## Demo Readiness
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Near-demo-ready. The core operator narrative is coherent and screenshot-backed, but a small amount of polish remains around redundant review-detail affordances and fixture repeatability.
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## Sellable Foundation Readiness
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Sellable foundation-ready. The integrated operator loop now holds together across dashboard, provider, review, accepted risk, governance inbox, evidence, and operation proof surfaces without open P0/P1 blockers.
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## Customer-Safe Boundary Assessment
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Verified. Blocked review output, internal-only evidence posture, and operation proof all stayed clearly non-customer-safe where appropriate. No tested flow overclaimed shareability while evidence or review readiness was still limited.
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## Operator Workflow Assessment
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Verified. Each tested owner surface exposed one dominant next action or one dominant decision zone within a few seconds of landing on the page. Dashboard guidance routed cleanly into provider or review owner surfaces, Governance Inbox preserved queue-to-owner continuity, and evidence plus operation proof stayed subordinate to the governing operator task instead of replacing it with diagnostics-first detail.
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## Recommended Decision
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Close with notes. Spec 355 meets its verification gate and does not carry open P0/P1 findings. Keep the two P3 items as follow-up polish rather than widening this slice.
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## Notes
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- Full-suite execution was not run.
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- The broad `Spec351` to `Spec354` family filters were attempted and documented, but the current container killed them with exit `137`.
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- The accepted-risk localization defect was fixed and re-verified before this report was finalized.
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