ahmido
f1eadadf78
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
8.6 KiB
8.6 KiB
Source Program Summary
Verification level: repo-verified for artifact presence, browser-verified where predecessor artifacts include browser screenshots, and not available where an expected artifact is absent.
Source Directories
| Program slice | Repo directory | Verification class | Availability | Notes |
|---|---|---|---|---|
| Spec 368 browser audit | specs/368-platform-ui-signal-to-noise-browser-audit |
repo-verified |
available | Baseline audit, scorecard, findings, raw browser notes, and raw route outputs are present. |
| Spec 370 IA contract | specs/370-global-surface-information-architecture-contract |
repo-verified |
available | Surface contract, matrix, checklist, and bloat-pattern registry are present. |
| Spec 371 core operator productization | specs/371-core-operator-view-surfaces-productization |
repo-verified |
available | Browser report, screenshot index, page contracts, source summary, and validation report are present. |
| Spec 372 customer/auditor safety | specs/372-customer-auditor-surface-safety-pass |
repo-verified |
available | Browser report, screenshots, customer contracts, safety checklist, and validation report are present. |
| Spec 373 diagnostic separation | specs/373-diagnostic-surface-separation |
repo-verified |
available | Browser report, screenshots, diagnostic contracts, diagnostic safety checklist, and validation report are present. |
| Spec 374 diagnostic entrypoint consolidation | specs/374-diagnostic-entry-point-support-diagnostics-consolidation |
repo-verified |
available | Entrypoint matrix, browser report, screenshots, and validation report are present. |
| Spec 375 UI bloat guard | specs/375-ui-bloat-regression-guard |
repo-verified |
available | Guard rules, scanner design, initial scan report, and validation report are present. |
| Spec 376 fixture coverage | specs/376-browser-audit-fixture-coverage-evidence-system-surfaces |
repo-verified |
available | Fixture matrix, browser report, route reachability report, screenshots, and validation report are present. |
Required Artifact Availability
| Spec | Expected artifact | Actual path | Verification class | Status |
|---|---|---|---|---|
| 368 | audit.md |
specs/368-platform-ui-signal-to-noise-browser-audit/audit.md |
repo-verified |
available |
| 368 | page-scorecard.csv |
specs/368-platform-ui-signal-to-noise-browser-audit/page-scorecard.csv |
repo-verified |
available |
| 368 | findings.md |
specs/368-platform-ui-signal-to-noise-browser-audit/findings.md |
repo-verified |
available |
| 368 | artifacts/raw/browser-notes.md |
specs/368-platform-ui-signal-to-noise-browser-audit/artifacts/raw/browser-notes.md |
repo-verified |
available |
| 368 | screenshots | specs/368-platform-ui-signal-to-noise-browser-audit/artifacts/screenshots/ |
not available |
Directory is not present in the current checkout; scorecard paths remain available as historical references. |
| 370 | surface-contract.md |
specs/370-global-surface-information-architecture-contract/artifacts/surface-contract.md |
repo-verified |
available |
| 370 | surface-type-matrix.md |
specs/370-global-surface-information-architecture-contract/artifacts/surface-type-matrix.md |
repo-verified |
available |
| 370 | page-assessment-checklist.md |
specs/370-global-surface-information-architecture-contract/artifacts/page-assessment-checklist.md |
repo-verified |
available |
| 370 | ui-bloat-patterns.md |
specs/370-global-surface-information-architecture-contract/artifacts/ui-bloat-patterns.md |
repo-verified |
available |
| 371 | browser-verification-report.md |
specs/371-core-operator-view-surfaces-productization/artifacts/browser-verification-report.md |
repo-verified |
available |
| 371 | before-after-screenshot-index.md |
specs/371-core-operator-view-surfaces-productization/artifacts/before-after-screenshot-index.md |
repo-verified |
available |
| 371 | page-contracts.md |
specs/371-core-operator-view-surfaces-productization/artifacts/page-contracts.md |
repo-verified |
available |
| 371 | validation-report.md |
specs/371-core-operator-view-surfaces-productization/artifacts/validation-report.md |
repo-verified |
available |
| 372 | browser-verification-report.md |
specs/372-customer-auditor-surface-safety-pass/artifacts/browser-verification-report.md |
repo-verified |
available |
| 372 | before-after-screenshot-index.md |
specs/372-customer-auditor-surface-safety-pass/artifacts/before-after-screenshot-index.md |
repo-verified |
available |
| 372 | customer-surface-contracts.md |
specs/372-customer-auditor-surface-safety-pass/artifacts/customer-surface-contracts.md |
repo-verified |
available |
| 372 | customer-safety-checklist.md |
specs/372-customer-auditor-surface-safety-pass/artifacts/customer-safety-checklist.md |
repo-verified |
available |
| 372 | validation-report.md |
specs/372-customer-auditor-surface-safety-pass/artifacts/validation-report.md |
repo-verified |
available |
| 373 | browser-verification-report.md |
specs/373-diagnostic-surface-separation/artifacts/browser-verification-report.md |
repo-verified |
available |
| 373 | diagnostic-surface-contracts.md |
specs/373-diagnostic-surface-separation/artifacts/diagnostic-surface-contracts.md |
repo-verified |
available |
| 373 | diagnostic-safety-checklist.md |
specs/373-diagnostic-surface-separation/artifacts/diagnostic-safety-checklist.md |
repo-verified |
available |
| 373 | validation-report.md |
specs/373-diagnostic-surface-separation/artifacts/validation-report.md |
repo-verified |
available |
| 374 | diagnostic-entrypoint-matrix.md |
specs/374-diagnostic-entry-point-support-diagnostics-consolidation/artifacts/diagnostic-entrypoint-matrix.md |
repo-verified |
available |
| 374 | browser-verification-report.md |
specs/374-diagnostic-entry-point-support-diagnostics-consolidation/artifacts/browser-verification-report.md |
repo-verified |
available |
| 374 | validation-report.md |
specs/374-diagnostic-entry-point-support-diagnostics-consolidation/artifacts/validation-report.md |
repo-verified |
available |
| 375 | initial-scan-report.md |
specs/375-ui-bloat-regression-guard/artifacts/initial-scan-report.md |
repo-verified |
available |
| 375 | guard-rules.md |
specs/375-ui-bloat-regression-guard/artifacts/guard-rules.md |
repo-verified |
available |
| 375 | validation-report.md |
specs/375-ui-bloat-regression-guard/artifacts/validation-report.md |
repo-verified |
available |
| 376 | fixture-coverage-matrix.md |
specs/376-browser-audit-fixture-coverage-evidence-system-surfaces/artifacts/fixture-coverage-matrix.md |
repo-verified |
available |
| 376 | browser-verification-report.md |
specs/376-browser-audit-fixture-coverage-evidence-system-surfaces/artifacts/browser-verification-report.md |
repo-verified |
available |
| 376 | screenshot-index.md |
specs/376-browser-audit-fixture-coverage-evidence-system-surfaces/artifacts/screenshot-index.md |
repo-verified |
available |
| 376 | validation-report.md |
specs/376-browser-audit-fixture-coverage-evidence-system-surfaces/artifacts/validation-report.md |
repo-verified |
available |
Pre-Audit Gate
| Gate | Verification class | Result | Evidence |
|---|---|---|---|
| Materialized source specs exist | repo-verified |
pass | Specs 368 and 370-376 directories exist in the current checkout. |
| Baseline scoring source exists | repo-verified |
pass | Spec 368 page-scorecard.csv is available. |
| Predecessor productization artifacts exist | repo-verified |
pass | Specs 370-374 include the expected contract, productization, screenshot, and validation artifacts. |
| UI bloat guard exists | repo-verified |
pass | Spec 375 scanner/test artifacts and UiBloatRegressionGuardTest.php are available. |
| Fixture proof exists | repo-verified |
pass | Spec 376 fixture matrix and browser verification report are available. |
| Baseline screenshot binaries are available | not available |
constrained | Spec 368 screenshot paths are present in CSV, but the screenshot directory is not present in this checkout. |
| Closeout may proceed | derived from existing implementation |
pass | Missing historical screenshots constrain visual before/after comparison, but numeric baseline scores and findings are present. |
Program-Level Check
Verification class: derived from existing implementation.
The predecessor program is sufficiently materialized for this audit. The final decision must not claim complete manual system-panel browser reachability because Spec 376 proves system surfaces through Pest Browser platform-guard fixtures, while this in-app browser pass still redirects /system to /system/login.