TenantAtlas/specs/376-browser-audit-fixture-coverage-evidence-system-surfaces/checklists/requirements.md

Requirements Checklist: Browser Audit Fixture Coverage for Evidence/System Surfaces v1

Purpose: Validate that Spec 376 is preparation-ready, bounded to browser fixture coverage, and safe against production auth or UI scope creep. Created: 2026-06-13 Feature: specs/376-browser-audit-fixture-coverage-evidence-system-surfaces/spec.md

Applicability And Scope

• CHK001 The spec states this is browser fixture coverage/auditability, not UI productization.
• CHK002 The five in-scope surfaces are named explicitly.
• CHK003 The out-of-scope list forbids product UI refactors, production auth changes, migrations, models, policies, Graph changes, and OperationRun changes.
• CHK004 Close alternatives are deferred instead of hidden inside the primary scope.
• CHK005 Related completed specs are read-only context and are not refresh targets.

Candidate Gate

• CHK006 The selected candidate is directly supplied by the user and supported by Spec 368/375 repo artifacts.
• CHK007 The candidate is not already covered by an active or completed spec package.
• CHK008 The Spec Candidate Check includes problem, today's failure, smallest version, complexity, why now, approval class, red flags, score, and decision.
• CHK009 The selected slice is small enough for a bounded implementation loop.

UI / Surface Guardrail

• CHK010 UI Surface Impact records the local/testing route impact without claiming production product UI changes.
• CHK011 UI/Productization Coverage classifies the existing pages as browser-audit targets, not refactor targets.
• CHK012 The plan states docs/ui-ux-enterprise-audit updates are unnecessary unless implementation materially changes a production surface.
• CHK013 Screenshot/report expectations are proportional and limited to the five target surfaces.

Auth, RBAC, And Isolation

• CHK014 Admin fixture work preserves workspace/environment context and capability requirements.
• CHK015 System fixture work preserves PlatformUser, platform guard, and platform capability separation.
• CHK016 Any new fixture route must be local/testing-only and 404 outside those environments.
• CHK017 Redirect validation and arbitrary URL rejection are required for fixture auth routes.
• CHK018 Non-member 404 and member-without-capability 403 semantics are preserved where applicable.

Data And Truth

• CHK019 Fixture data is deterministic, minimal, and local/testing-only.
• CHK020 No production data dependency or hardcoded fragile IDs are accepted.
• CHK021 Reports distinguish route truth, auth truth, data truth, browser screenshot truth, and follow-up truth.
• CHK022 Verification labels are report classifications, not product states.

OperationRun And Provider Boundary

• CHK023 OperationRun start/completion/link UX is explicitly N/A.
• CHK024 System Operations may be opened but no OperationRun lifecycle behavior may change.
• CHK025 Provider boundary impact is classified as mixed and limited to fixture reachability.
• CHK026 Provider-specific semantics are not generalized into platform-core truth.

Testing And Validation

• CHK027 Test lanes are explicit: Feature tests for fixture/auth safety, Browser lane for reachability/screenshots.
• CHK028 Pest Browser assertions include no JS errors and no console logs for reachable pages.
• CHK029 The planned validation commands include git diff --check, Pint if PHP changed, targeted Feature tests, and targeted browser smoke.
• CHK030 Heavy/browser cost is explicit and not silently folded into broad fast-feedback.

Preparation Review Classification

• CHK031 Review outcome class: acceptable-special-case.
• CHK032 Workflow outcome: keep.
• CHK033 Final note location: the later implementation should use Spec 376 artifacts/validation-report.md plus the PR close-out as Smoke Coverage / Fixture Coverage.

Notes

Preparation status: ready for implementation-loop review after artifact consistency analysis. No application implementation was performed during preparation.