TenantAtlas/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/surface-re-audit-scorecard.csv

1	surface	panel	url	ia_class	audience	reachability	verification_class	primary_question_clear_score	decision_first_score	signal_to_noise_score	progressive_disclosure_score	metadata_separation_score	zero_state_suppression_score	next_action_score	evidence_access_score	customer_safety_score	overall_score	severity	closeout_status	top_problem	recommended_follow_up
2	Environment Dashboard	admin	/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf	operator_surface	operator	reachable	browser-verified	4	4	4	4	4	4	4	4	4	4.0	P3	closed	Navigation shell remains visible, but the page now leads with actionable environment state.	Optional shell-density polish only.
3	Operations Hub	admin	/admin/workspaces/3/operations	operator_surface	operator	reachable	browser-verified	4	4	4	4	4	4	4	4	4	4.0	P3	closed	Queue and action hierarchy are clear; repeated shell/navigation text remains the main noise source.	Optional shell-density polish only.
4	OperationRun View	admin	/admin/workspaces/3/operations/85	operator_surface	operator	reachable	browser-verified	5	5	4	4	4	4	4	4	4	4.2	P3	closed	Run mechanics are still present, but decision and next action are dominant.	No closeout blocker.
5	Backup Set View	admin	/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/backup-sets/14	workflow_surface	operator	reachable	browser-verified	4	4	4	4	4	4	4	4	4	4.0	P3	closed	Backup identity and context are still visible, but usability and included-items framing are materially clearer.	No closeout blocker.
6	Restore Run View	admin	/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/restore-runs/2	workflow_surface	operator	reachable	browser-verified	5	5	4	4	4	4	4	4	4	4.2	P3	closed	Safety/proof framing remains strong; technical preview evidence is no longer the first interpretation burden.	No closeout blocker.
7	Baseline Profile View	admin	/admin/baseline-profiles/1	decision_surface	operator	reachable	browser-verified	5	5	4	4	4	4	5	4	4	4.3	P3	closed	Residual scope and normalization details are visible below the decision layer.	No closeout blocker.
8	Customer Review Workspace	admin	/admin/reviews/workspace?environment_id=38	customer_surface	customer	reachable	browser-verified	5	5	4	4	4	4	5	4	5	4.4	P3	closed	Customer-safe output is clear; admin shell remains visible because this is the current app shell.	Optional customer-mode shell polish.
9	Environment Review View	admin	/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/environment-reviews/14	customer_surface	customer	reachable	browser-verified	4	4	4	4	4	4	4	4	5	4.1	P3	closed	Review state and evidence framing are sufficient for closeout.	No closeout blocker.
10	Review Pack View	admin	/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/review-packs/4	auditor_surface	auditor	reachable	browser-verified	5	5	4	4	4	4	5	5	5	4.6	P3	closed	Strong output-readiness pattern; no blocking issue observed.	No closeout blocker.
11	Stored Report View	admin	/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/stored-reports/5	auditor_surface	auditor	reachable	browser-verified	5	5	4	4	4	4	5	5	5	4.6	P3	closed	Strong report-readiness pattern; no blocking issue observed.	No closeout blocker.
12	Evidence Snapshot View	admin	/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/evidence/5	evidence_surface	auditor	reachable	browser-verified	4	4	4	4	4	4	4	5	5	4.2	P3	closed	Former auth-blocked evidence surface is now browser-auditable; no customer-safety blocker observed.	No closeout blocker.
13	Provider Connections List	admin	/admin/provider-connections?environment_id=4	configuration_surface	operator	reachable	browser-verified	4	4	4	4	4	4	4	4	4	4.0	P3	closed	Readiness summary is visible; table detail is secondary enough for closeout.	No closeout blocker.
14	Provider Connection Detail	admin	/admin/provider-connections/2?environment_id=4	configuration_surface	operator	reachable	browser-verified	5	5	4	4	4	4	5	4	4	4.3	P3	closed	Readiness, reason, impact, and next action lead; provider identifiers remain in lower diagnostic context.	No closeout blocker.
15	Environment Diagnostics / Repair Diagnostics	admin	/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics	diagnostic_surface	support	reachable	browser-verified	4	4	4	4	4	4	4	4	4	4.0	P3	closed	Repair diagnostics are now specific enough; support detail remains appropriate for this audience.	No closeout blocker.
16	Support Diagnostics Modal	admin	/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics	support_surface	support	reachable	browser-verified	4	4	4	4	4	4	4	4	4	4.0	P3	closed	Modal is scoped to support diagnostics rather than claiming all diagnostics.	No closeout blocker.
17	Required Permissions	admin	/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/required-permissions	configuration_surface	support	reachable	browser-verified	4	4	4	4	4	4	4	4	4	4.0	P3	closed	Former auth-blocked permissions surface is now browser-auditable and action-oriented.	No closeout blocker.
18	System Dashboard	system	/system	system_surface	platform_admin	blocked	not verified											P2	closed-with-follow-up	Manual in-app browser access redirects to /system/login; Spec 376 has Pest Browser proof, but this pass cannot score the rendered system dashboard.	Add or document a manual system-panel smoke fixture only if future closeout requires manual browser verification.
19	System Operations	system	/system/ops/runs	system_surface	platform_admin	blocked	not verified											P2	closed-with-follow-up	Manual in-app browser access redirects to /system/login; Spec 376 has Pest Browser proof, but this pass cannot score the rendered system operations page.	Add or document a manual system-panel smoke fixture only if future closeout requires manual browser verification.