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TenantAtlas/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/remaining-findings.md
ahmido f1eadadf78 docs: add spec 377 post-productization browser reaudit closeout gate (#448) 
Added documentation and artifacts for Spec 377 regarding post-productization browser reaudit closeout gate.

Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de>
Reviewed-on: #448
2026-06-13 19:52:49 +00:00

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Remaining Findings

Verification level: browser-verified for current browser observations, repo-verified for predecessor artifact facts, and derived from existing implementation for closeout impact.

Findings

Finding ID Severity Surface Verification level Problem Why it matters Recommended follow-up Closeout impact
F377-P2-001 P2 System Dashboard and System Operations not verified for manual in-app browser, repo-verified for Spec 376 proof Direct manual browser attempts redirect to /system/login; Spec 377 cannot score the rendered system pages in the in-app browser. System surfaces are platform-admin operational surfaces, so manual review remains less convenient than admin/customer review. Add or document a manual system-panel browser fixture only if future closeout reviews require human/manual system scoring. Allows closed-with-follow-up; does not force open because Spec 376 browser-proved system reachability through platform guard fixtures.
F377-P3-002 P3 Historical before screenshots not available Spec 368 numeric scorecard and findings are present, but its screenshot directory is not present in this checkout. Visual before/after comparison cannot be replayed image-by-image from this branch alone. Preserve future browser-audit screenshots in spec packages when numeric scorecards are created. Does not block closeout because Spec 368 scores and findings are available.
F377-P3-003 P3 Admin/customer shell chrome browser-verified The current app shell remains visible in most captured pages. Shell density can still make page screenshots look busier than the underlying productized content. Treat as optional polish or a future customer-mode shell discussion, not as Spec 377 runtime scope. Does not block closeout; all reachable core surfaces have decision-first content above supporting detail.

P0/P1 Status

Severity Count Verification class Closeout impact
P0 0 derived from existing implementation No P0 finding blocks closeout.
P1 0 derived from existing implementation No reachable customer/auditor safety P1 or reachable core P1 remains.
P2 1 derived from existing implementation System manual fixture limitation supports closed-with-follow-up.
P3 2 derived from existing implementation Optional/reporting polish only.