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TenantAtlas/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/fixture-coverage-status.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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Fixture Coverage Status

Verification level: repo-verified for Spec 376 fixture artifacts and browser-verified for current Spec 377 admin/customer/provider screenshots.

Spec 376 Coverage Inputs

Surface Spec 376 result Spec 376 verification class Spec 377 current result Spec 377 verification class Remaining limitation
Evidence Snapshot View reached browser-verified reached browser-verified None for admin smoke browser reachability.
Required Permissions reached browser-verified reached browser-verified No live provider permission check is claimed.
System Dashboard reached through Pest Browser platform guard browser-verified blocked in manual in-app browser not verified No reusable manual /system smoke-login URL exists.
System Operations reached through Pest Browser platform guard browser-verified blocked in manual in-app browser not verified No reusable manual /system smoke-login URL exists.
Provider Connection Detail reached browser-verified reached browser-verified Fixture uses local provider identifiers and no live provider call.

Current Reachability

Category Count Verification class Notes
Required surfaces in Spec 377 18 repo-verified Named in Spec 377 FR-003.
Admin/customer/provider/evidence/permission surfaces reached 16 browser-verified Captured in the in-app browser at 1440x1000.
Manual system surfaces blocked 2 not verified Redirected to /system/login.
System surfaces proven by predecessor fixture 2 browser-verified Spec 376 Pest Browser proof remains valid source context.

Final Audit Sufficiency

Verification class: derived from existing implementation.

Spec 376 closed the Evidence, Required Permissions, System, and Provider Connection fixture proof gap for automated browser tests. Spec 377 additionally verifies Evidence, Required Permissions, and Provider Connection surfaces through the in-app browser. The only remaining fixture limitation is manual in-app browser access to /system, which is suitable for closed-with-follow-up because system reachability is already proven by Spec 376 and no system runtime/auth change is allowed in this audit-only spec.