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TenantAtlas/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/closeout-decision.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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Closeout Decision

Final decision: closed-with-follow-up.

Verification level: browser-verified for current reachable surfaces, repo-verified for predecessor artifacts and guard status, not verified for manual system-panel in-app browser access, and derived from existing implementation for final closeout classification.

Decision Rationale

Gate Result Verification class Evidence
Required source artifacts available pass repo-verified source-program-summary.md lists Specs 368 and 370-376 artifacts.
Required browser surfaces attempted pass browser-verified screenshot-index.md includes all 18 required surfaces.
Reachable admin/customer/provider/evidence/permission surfaces captured pass browser-verified 16 reachable surfaces have screenshots under artifacts/screenshots/.
Blocked surfaces documented exactly pass browser-verified System Dashboard and System Operations redirect to /system/login with screenshots.
Blocked surfaces scored as passing pass repo-verified System surfaces are left unscored in surface-re-audit-scorecard.csv.
Spec 375 guard result pass repo-verified Targeted UI bloat guard test passed with warn-mode scanner coverage.
Spec 376 fixture status considered pass repo-verified System surfaces were browser-proved through Pest Browser platform guard fixtures in Spec 376.
Runtime files changed pass repo-verified Spec 377 changes are spec-local artifacts only.

Targets Met

  • browser-verified: Environment Dashboard, Operations Hub, OperationRun View, Backup Set View, Restore Run View, Baseline Profile View, Customer Review Workspace, Environment Review View, Review Pack View, Stored Report View, Evidence Snapshot View, Provider Connections List, Provider Connection Detail, Environment Diagnostics / Repair Diagnostics, Support Diagnostics Modal, and Required Permissions.
  • repo-verified: Spec 375 guard exists and the targeted warn-mode scan passed.
  • repo-verified: Spec 376 fixture proof exists for Evidence, Required Permissions, System Dashboard, System Operations, and Provider Connection Detail.
  • derived from existing implementation: Former Spec 368 P1s for Evidence Snapshot, Required Permissions, and Baseline Profile are closeout-ready in this pass.

Targets Missed

Target Status Verification class Closeout effect
Manual in-app browser scoring for System Dashboard blocked not verified Follow-up only because Spec 376 has automated browser proof.
Manual in-app browser scoring for System Operations blocked not verified Follow-up only because Spec 376 has automated browser proof.
Historical screenshot binary comparison against Spec 368 constrained not available Numeric score and finding comparison remains available.

P0/P1 Findings

No P0 or P1 finding remains in the Spec 377 closeout set.

Verification class: derived from existing implementation.

Recommendation

Close the UI Signal-to-Noise / Productization program as closed-with-follow-up. The remaining follow-up is not a runtime productization blocker: it is a manual system-panel browser fixture/documentation gap. Future work should not reopen broad UI refactoring from Spec 377 unless a new spec explicitly selects a narrow surface.