ahmido/TenantAtlas
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects 1 Releases Wiki Activity
f806c6773b
TenantAtlas/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/browser-capture-results.json
Ahmed Darrazi f806c6773b
Some checks failed
PR Fast Feedback / fast-feedback (pull_request) Failing after 1m12s
Details
docs: add spec 377 post-productization browser reaudit closeout gate 
Added documentation and artifacts for Spec 377 regarding post-productization browser reaudit closeout gate.
2026-06-13 21:48:59 +02:00

273 lines
37 KiB
JSON
Raw Blame History

[
{
"surface": "Environment Dashboard",
"attemptedUrl": "http://localhost/admin/local/smoke-login?email=spo_admin%40yptw2.onmicrosoft.com&tenant=b0091e5d-944f-4a34-bcd9-12cbfb7b75cf&workspace=3&redirect=%2Fadmin%2Fworkspaces%2F3%2Fenvironments%2Fb0091e5d-944f-4a34-bcd9-12cbfb7b75cf",
"finalUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf",
"title": "YPTW2Action needed - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/001-environment-dashboard-reaudit.png",
"filename": "001-environment-dashboard-reaudit.png",
"authSource": "admin.local.smoke-login workspace=3 environment=4",
"notes": "Initial smoke-login establishes admin workspace/environment session.",
"error": null,
"textSample": "wp YPTW2 EN TenantPilot Global search 23 ENVIRONMENT YPTW2 Workspace: wp Overview Inventory Items Policies Policy Versions Coverage Reporting Reviews Stored reports Review Packs Governance Findings Baselines Baseline Snapshots Baseline Compare Evidence Risk exceptions Backups & Restore Backup Schedules Backup Sets Restore Runs Directory Groups Workspace-wide Finding exceptions Reviews Governance inbox Decision register Operations Alerts Evidence Audit Log Customer reviews Workspace admin Manage workspaces Integrations Settings ACTIVE OPERATIONS One or more active operations are past their lifecycle window and need review. View operation Show all operations Hide activity Baseline compare Queued for execution Likely stale Queued · now · Past the lifecycle window. Review worker health and logs before retrying. YPTW2 Action needed Environment governance overview Workspace: wp Microsoft environment Latest activity: 3 days ago High severity findings 0 No active pressure Overdue findings 0 None overdue Missing permissions 0 Permission set complete Operations needing attention 1 1 operation needs follow-up Is this environment ready, blocked, stale, or requiring review? Action needed Operations require follow-up Status Action needed Reason One or more operations finished with an outcome that needs follow-up. Why this matters The environment should not be treated as fully healthy until the operation outcome has been reviewed. Recommended next action Review operations Review operations Readiness dimensions Baseline compare In progress Current counts are diagnostic only until the compare operation finishes. Evidence coverage Unavailable No evidence snapshot is currently available for customer-safe output. Review freshness Not ready No review is currently available for this environm",
"errorLogs": []
},
{
"surface": "Operations Hub",
"attemptedUrl": "http://localhost/admin/workspaces/3/operations",
"finalUrl": "http://localhost/admin/workspaces/3/operations",
"title": "Operations - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/002-operations-hub-reaudit.png",
"filename": "002-operations-hub-reaudit.png",
"authSource": "admin.local.smoke-login workspace=3 environment=4",
"notes": "",
"error": null,
"textSample": "wp EN TenantPilot Global search 23 WORKSPACE wp 5 environments Overview Monitoring Finding exceptions Operations Alerts Evidence Audit Log Reporting Reviews Customer reviews Settings Manage workspaces Integrations Settings Governance Governance inbox Decision register Operations OPERATIONS HUB Execution follow-up Scan active, stale, failed, and partial OperationRuns. Open proof or the one safe next action without exposing diagnostics by default. Showing workspace-wide execution records across entitled environments. Needs attention 3 Failed, blocked, partial, or stale OperationRuns in scope. Active operations 1 Queued or running records with trusted progress only. Failed or blocked 6 Terminal execution records that need review before retrying. Completed recently 0 Recent execution results, not environment or governance health. DECISION WORKBENCH Which operation needs attention now? Needs attention Operation #2 Environment: YPTW2 Provider connection check Next step: Review the provider connection before retrying. Outcome Blocked · Completed Timing Completed 4 weeks ago Reason Still active: No. Current follow-up: Yes. No later same-scope successful check or healthy provider connection state proves this blocker is resolved. Impact Execution did not proceed; inspect the blocked prerequisite before retrying from the source surface. Outcome guidance Next step: Review the provider connection before retrying. Next action Provider Connections Provider Connections OPERATION SUMMARY Provider connection check Outcome Blocked · Completed Environment YPTW2 Proof Operation detail available No later same-scope successful check or healthy provider connection state proves this blocker is resolved. Primary next action Provider Connections Diagnostics · Collapsed Recent runs Chronological o",
"errorLogs": []
},
{
"surface": "OperationRun View",
"attemptedUrl": "http://localhost/admin/workspaces/3/operations/85",
"finalUrl": "http://localhost/admin/workspaces/3/operations/85",
"title": "Operation #85 - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/003-operation-run-view-reaudit.png",
"filename": "003-operation-run-view-reaudit.png",
"authSource": "admin.local.smoke-login workspace=3 environment=4",
"notes": "",
"error": null,
"textSample": "wp YPTW2 EN TenantPilot Global search 23 WORKSPACE wp 5 environments Overview Monitoring Finding exceptions Operations Alerts Evidence Audit Log Reporting Reviews Customer reviews Settings Manage workspaces Integrations Settings Governance Governance inbox Decision register Operation #85 Environment scope: YPTW2 Back to Operations Show all operations Refresh Drift Likely stale operation The artifact-producing operation is still in progress, so no artifact is available yet. Baseline compare Operation #85 Likely stale Awaiting result Decision guidance and high-signal context stay ahead of diagnostic payloads and raw JSON. TARGET YPTW2 (b0091e5d-944f-4a34-bcd9-12cbfb7b75cf) ELAPSED 3 days Decision Start here to see what happened, how reliable the resulting artifact is, what was affected, and the one next step. Still active: Yes. Automatic reconciliation: No. This run is past its lifecycle window and needs stale-run investigation before retrying. EXECUTION STATE Likely stale OUTCOME Awaiting result SAFE NEXT ACTION Drift This run is past its lifecycle window and needs review before retrying. UNAVAILABLE ACTION Retry is unavailable because no safe repo-verified retry seam exists for this operation family. ARTIFACT IMPACT Not created yet The compare finished, but no decision-grade result is available yet. DOMINANT CAUSE Not created yet The artifact-producing operation is still in progress, so no artifact is available yet. RESULT TRUST Limited confidence PRIMARY NEXT STEP Wait for the artifact-producing operation to finish. GUIDANCE Guidance Secondary guidance explains caveats and context without competing with the primary next step. RESULT TRUST Limited confidence RESULT MEANING Result unavailable RELATED ARTIFACT ACCESS No related artifact link is available from this run. DI",
"errorLogs": []
},
{
"surface": "Backup Set View",
"attemptedUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/backup-sets/14",
"finalUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/backup-sets/14",
"title": "View Backup Set - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/004-backup-set-view-reaudit.png",
"filename": "004-backup-set-view-reaudit.png",
"authSource": "admin.local.smoke-login workspace=3 environment=4",
"notes": "",
"error": null,
"textSample": "wp YPTW2 EN TenantPilot Global search 23 ENVIRONMENT YPTW2 Workspace: wp Overview Inventory Items Policies Policy Versions Coverage Reporting Reviews Stored reports Review Packs Governance Findings Baselines Baseline Snapshots Baseline Compare Evidence Risk exceptions Backups & Restore Backup Schedules Backup Sets Restore Runs Directory Groups Workspace-wide Finding exceptions Reviews Governance inbox Decision register Operations Alerts Evidence Audit Log Customer reviews Workspace admin Manage workspaces Integrations Settings ACTIVE OPERATIONS One or more active operations are past their lifecycle window and need review. Hide activity Baseline compare Queued for execution Likely stale Queued · now · Past the lifecycle window. Review worker health and logs before retrying. Backup Sets View View Backup Set Open operation 2026-05-24 11:51:05 backup Backup set #14 Completed Restore-point decision Start here to decide whether this backup set is usable for restore review before reading lifecycle, operation, or raw metadata. Input quality signals do not prove that execution is safe or that recovery is verified. USABILITY Usable for restore review REASON Captured item inventory is available for operator review. IMPACT Use this as restore review input only after confirming included items below. ITEMS CAPTURED 40 items PRIMARY NEXT STEP Review included items below before starting any separate restore workflow. Related operation and evidence Operation links stay available for traceability, but they are secondary to backup usability and included-item truth. Technical and lifecycle detail Lifecycle, timing, IDs, and raw metadata stay available here without taking over the restore-point decision.",
"errorLogs": []
},
{
"surface": "Restore Run View",
"attemptedUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/restore-runs/2",
"finalUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/restore-runs/2",
"title": "View Restore Run - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/005-restore-run-view-reaudit.png",
"filename": "005-restore-run-view-reaudit.png",
"authSource": "admin.local.smoke-login workspace=3 environment=4",
"notes": "",
"error": null,
"textSample": "wp YPTW2 EN TenantPilot Global search 23 ENVIRONMENT YPTW2 Workspace: wp Overview Inventory Items Policies Policy Versions Coverage Reporting Reviews Stored reports Review Packs Governance Findings Baselines Baseline Snapshots Baseline Compare Evidence Risk exceptions Backups & Restore Backup Schedules Backup Sets Restore Runs Directory Groups Workspace-wide Finding exceptions Reviews Governance inbox Decision register Operations Alerts Evidence Audit Log Customer reviews Workspace admin Manage workspaces Integrations Settings ACTIVE OPERATIONS One or more active operations are past their lifecycle window and need review. Hide activity Baseline compare Queued for execution Likely stale Queued · now · Past the lifecycle window. Review worker health and logs before retrying. Restore Runs View View Restore Run Not executed Not executed PRIMARY OPERATOR QUESTION Was this restore executed safely, and is recovery proof available? REASON This record proves preview truth, not environment recovery. This record proves preview truth, not environment recovery. IMPACT No execution proof or post-run evidence exists yet. PRIMARY NEXT ACTION Review preview DOMINANT ACTION Review preview Result next step: Review the preview evidence before claiming recovery or queueing execution. Main follow-up driver: No dominant cause recorded Boundary: No execution was performed from this record. Restore result summary Repo-backed result counts from restore metadata. Repo-backed REQUESTED 0 APPLIED 0 FAILED 0 SKIPPED 0 NEEDS REVIEW 0 Item outcomes Per-item results are table-first. Item diagnostics stay behind row disclosure. Metadata counts only Aggregate restore counts are available, but item-level outcome rows are not stored for this run. Use the OperationRun proof and aggregate counts for follow-u",
"errorLogs": []
},
{
"surface": "Baseline Profile View",
"directPath": "/admin/baseline-profiles/1",
"attemptedUrl": "http://localhost/admin/local/smoke-login?email=spo_admin%40yptw2.onmicrosoft.com&workspace=3&tenant=b0091e5d-944f-4a34-bcd9-12cbfb7b75cf&redirect=%2Fadmin%2Fbaseline-profiles%2F1",
"finalUrl": "http://localhost/admin/baseline-profiles/1",
"reachability": "reachable",
"blockedReason": null,
"error": null,
"notes": "Smoke-login admin fixture; baseline profile id=1 from local database.",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/006-baseline-profile-view-reaudit.png",
"filename": "006-baseline-profile-view-reaudit.png",
"viewport": "1440x1000",
"verificationClass": "browser-verified",
"textSample": "wp EN TenantPilot Global search 23 WORKSPACE wp 5 environments Overview Monitoring Finding exceptions Operations Alerts Evidence Audit Log Reporting Reviews Customer reviews Settings Manage workspaces Integrations Settings Governance Governance inbox Decision register Baseline Profiles Base 1.0 View View Base 1.0 Compare now (full content) Decision Readiness Ready to compare Decision reason Current snapshot is consumable and at least one assigned environment is available for compare. Operational"
},
{
"surface": "Customer Review Workspace",
"attemptedUrl": "http://localhost/admin/reviews/workspace?environment_id=38",
"finalUrl": "http://localhost/admin/reviews/workspace?environment_id=38",
"title": "Customer Review Workspace - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/007-customer-review-workspace-reaudit.png",
"filename": "007-customer-review-workspace-reaudit.png",
"authSource": "admin.local.smoke-login workspace=3 review environment=38",
"notes": "",
"error": null,
"textSample": "wp EN TenantPilot Global search 23 WORKSPACE wp 5 environments Overview Monitoring Finding exceptions Operations Alerts Evidence Audit Log Reporting Reviews Customer reviews Settings Manage workspaces Integrations Settings Governance Governance inbox Decision register Customer Review Workspace Clear filters Customer-safe review packages Review released governance packages, evidence readiness, accepted risks, and handoff status across entitled environments. Service delivery summary only. Does not replace formal audit opinion, certification, or legal attestation. Environment filter: Spec342 Demo Evidence Incomplete Clear filter Output not customer-ready Requires review WHAT IS THE CURRENT REVIEW PACK OUTPUT STATE? Draft review exists A successor draft review already exists for this released output. Open the draft review to refresh inputs and resolve the remaining blockers. IMPACT The operator loop should continue in the existing draft review. Refresh the draft when inputs change, then publish only after the blockers are cleared. LATEST RELEASED REVIEW Spec342 Demo Evidence Incomplete Published Jun 1, 2026 01:00 Open draft review SUPPORTING ACTIONS Inspect review blockers Download review pack with limitations Open evidence basis Open the existing draft review to continue the next review cycle. Refresh the draft if blockers remain, or publish it when the output is ready. Output limitations 5 limitations require review Technical details Review acknowledgement Acknowledgement is tracked only for published review packages. Acknowledgement unavailable IMPACT Publish a review package before recording acknowledgement. BASIS Review pack Available Evidence Available NEXT STEP Review accepted risks Findings needing attention No open findings require customer action. No action needed",
"errorLogs": []
},
{
"surface": "Environment Review View",
"attemptedUrl": "http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/environment-reviews/14",
"finalUrl": "http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/environment-reviews/14",
"title": "View Review - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/008-environment-review-view-reaudit.png",
"filename": "008-environment-review-view-reaudit.png",
"authSource": "admin.local.smoke-login workspace=3 review environment=38",
"notes": "",
"error": null,
"textSample": "wp Spec342 Demo Evidence Incomplete EN TenantPilot Global search 23 ENVIRONMENT Spec342 Demo Evidence Incomplete Workspace: wp Overview Inventory Items Policies Policy Versions Coverage Reporting Reviews Stored reports Review Packs Governance Findings Baselines Baseline Snapshots Baseline Compare Evidence Risk exceptions Backups & Restore Backup Schedules Backup Sets Restore Runs Directory Groups Workspace-wide Finding exceptions Reviews Governance inbox Decision register Operations Alerts Evidence Audit Log Customer reviews Workspace admin Manage workspaces Integrations Settings Reviews View View Review Refresh review Outcome summary Publication blocked Publication blocked TenantPilot recorded an access, scope, or configuration issue that needs review before retrying. TECHNICAL TRUTH DETAIL REMAINS AVAILABLE BELOW THE PRIMARY EXPLANATION. NEXT STEP Resolve the review blockers before publication ARTIFACT REFERENCE Review #14 LIFECYCLE Current RETENTION Retained RESULT MEANING Result unavailable RESULT TRUST Not usable yet PUBLICATION Publication blocked COVERAGE Missing input ACTIONABILITY Action required GUIDANCE Review access and configuration before retrying. Output guidance Output not customer-ready Requires review OUTPUT READINESS Publication blocked PUBLICATION/SHARING STATE Requires review NEXT STEP Refresh review Output not customer-ready Review blockers are still recorded for this output. Do not present this review output as customer-ready until the blockers are resolved. Inspect review blockers Open evidence basis Open operation proof Output limitations 6 limitations require review Technical details Executive posture The result exists, but missing inputs keep it from being decision-grade. This output is not reliable enough to support the intended operator acti",
"errorLogs": []
},
{
"surface": "Review Pack View",
"attemptedUrl": "http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/review-packs/4",
"finalUrl": "http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/review-packs/4",
"title": "View Review Pack - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/009-review-pack-view-reaudit.png",
"filename": "009-review-pack-view-reaudit.png",
"authSource": "admin.local.smoke-login workspace=3 review environment=38",
"notes": "",
"error": null,
"textSample": "wp Spec342 Demo Evidence Incomplete EN TenantPilot Global search 23 ENVIRONMENT Spec342 Demo Evidence Incomplete Workspace: wp Overview Inventory Items Policies Policy Versions Coverage Reporting Reviews Stored reports Review Packs Governance Findings Baselines Baseline Snapshots Baseline Compare Evidence Risk exceptions Backups & Restore Backup Schedules Backup Sets Restore Runs Directory Groups Workspace-wide Finding exceptions Reviews Governance inbox Decision register Operations Alerts Evidence Audit Log Customer reviews Workspace admin Manage workspaces Integrations Settings Review Packs View View Review Pack View report with limitations Download review pack with limitations Regenerate Outcome summary Internal only Internal only TenantPilot recorded a missing or invalid prerequisite for this workflow. TECHNICAL TRUTH DETAIL REMAINS AVAILABLE BELOW THE PRIMARY EXPLANATION. NEXT STEP Refresh the source review before sharing this pack ARTIFACT REFERENCE Review pack #4 LIFECYCLE Current RETENTION Retained RESULT MEANING Result unavailable RESULT TRUST Not usable yet PUBLICATION Internal only FRESHNESS Refresh recommended COVERAGE Missing input GUIDANCE Review the recorded prerequisite before retrying. Output guidance Output not customer-ready Requires review OUTPUT READINESS Publication blocked PUBLICATION/SHARING STATE Requires review NEXT STEP Inspect review blockers Output not customer-ready Review blockers are still recorded for this output. Do not present this review output as customer-ready until the blockers are resolved. Rendered-report and download actions stay in the page header when this pack is ready. Output limitations 5 limitations require review Technical details Pack readiness and contents Pack readiness Ready Environment Spec342 Demo Evidence Incomplet",
"errorLogs": []
},
{
"surface": "Stored Report View",
"attemptedUrl": "http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/stored-reports/5",
"finalUrl": "http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/stored-reports/5",
"title": "View Stored Report - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/010-stored-report-view-reaudit.png",
"filename": "010-stored-report-view-reaudit.png",
"authSource": "admin.local.smoke-login workspace=3 review environment=38",
"notes": "",
"error": null,
"textSample": "wp Spec342 Demo Evidence Incomplete EN TenantPilot Global search 23 ENVIRONMENT Spec342 Demo Evidence Incomplete Workspace: wp Overview Inventory Items Policies Policy Versions Coverage Reporting Reviews Stored reports Review Packs Governance Findings Baselines Baseline Snapshots Baseline Compare Evidence Risk exceptions Backups & Restore Backup Schedules Backup Sets Restore Runs Directory Groups Workspace-wide Finding exceptions Reviews Governance inbox Decision register Operations Alerts Evidence Audit Log Customer reviews Workspace admin Manage workspaces Integrations Settings Stored Reports View View Stored Report Outcome summary Current Current This report is the latest retained record for its report type. NEXT STEP No action needed LIFECYCLE Current RETENTION Retained RESULT MEANING No issues detected RESULT TRUST Trustworthy Report scope and readiness Report type Entra admin roles report Environment Spec342 Demo Evidence Incomplete Measured at Jun 1, 2026 01:05:15 Lifecycle Current Retention Retained Entra admin roles summary Roles total 8 Assignments total 12 High-privilege assignments 4 Highest-risk assignment Global Administrator assigned to Admin User (critical) Technical report details Raw payload",
"errorLogs": []
},
{
"surface": "Evidence Snapshot View",
"attemptedUrl": "http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/evidence/5",
"finalUrl": "http://localhost/admin/workspaces/3/environments/spec342-demo-evidence-incomplete/evidence/5",
"title": "View Evidence Snapshot - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/011-evidence-snapshot-view-reaudit-or-blocked.png",
"filename": "011-evidence-snapshot-view-reaudit-or-blocked.png",
"authSource": "admin.local.smoke-login workspace=3 review environment=38",
"notes": "",
"error": null,
"textSample": "wp Spec342 Demo Evidence Incomplete EN TenantPilot Global search 23 ENVIRONMENT Spec342 Demo Evidence Incomplete Workspace: wp Overview Inventory Items Policies Policy Versions Coverage Reporting Reviews Stored reports Review Packs Governance Findings Baselines Baseline Snapshots Baseline Compare Evidence Risk exceptions Backups & Restore Backup Schedules Backup Sets Restore Runs Directory Groups Workspace-wide Finding exceptions Reviews Governance inbox Decision register Operations Alerts Evidence Audit Log Customer reviews Workspace admin Manage workspaces Integrations Settings Evidence Snapshots View View Evidence Snapshot Refresh evidence Expire snapshot Outcome summary Partially complete Partially complete TenantPilot recorded a missing or invalid prerequisite for this workflow. TECHNICAL TRUTH DETAIL REMAINS AVAILABLE BELOW THE PRIMARY EXPLANATION. NEXT STEP Refresh evidence before using this snapshot LIFECYCLE Current RETENTION Retained RESULT MEANING Incomplete result RESULT TRUST Not usable yet COVERAGE Partially complete ACTIONABILITY Action required GUIDANCE Review the recorded prerequisite before retrying. Evidence basis and readiness Evidence state Active Completeness Coverage incomplete Environment Spec342 Demo Evidence Incomplete Captured at Jun 1, 2026 00:53:15 Expires at — Evidence coverage summary Findings 0 Reports 2 Not collected yet 2 Refresh recommended 0 Related review and report context REVIEW PACK #4 Inspect the latest executive-pack output for this evidence basis. Reporting View review pack CUSTOMER WORKSPACE Spec342 Demo Evidence Incomplete Open the customer-safe review workspace prefiltered to this tenant. Reporting Open customer workspace Technical evidence details Evidence dimensions Evidence type Findings Summary Readiness Coverage incompl",
"errorLogs": []
},
{
"surface": "Environment Diagnostics / Repair Diagnostics",
"attemptedUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics",
"finalUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics",
"title": "Repair diagnostics - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/014-environment-repair-diagnostics-reaudit.png",
"filename": "014-environment-repair-diagnostics-reaudit.png",
"authSource": "admin.local.smoke-login workspace=3 environment=4",
"notes": "",
"error": null,
"textSample": "wp YPTW2 EN TenantPilot Global search 23 ENVIRONMENT YPTW2 Workspace: wp Overview Inventory Items Policies Policy Versions Coverage Reporting Reviews Stored reports Review Packs Governance Findings Baselines Baseline Snapshots Baseline Compare Evidence Risk exceptions Backups & Restore Backup Schedules Backup Sets Restore Runs Directory Groups Workspace-wide Finding exceptions Reviews Governance inbox Decision register Operations Alerts Evidence Audit Log Customer reviews Workspace admin Manage workspaces Integrations Settings Repair diagnostics Checks supported TenantPilot access and membership repair conditions only. Open support diagnostics No repair diagnostics are active No supported access or membership repair is active for this managed environment. No repair action IMPACT Repair diagnostics only checks existing TenantPilot access and membership repair conditions; it is not a generic environment health hub. RECOMMENDED FIRST CHECK Use Open support diagnostics for broader provider, operation, evidence, or audit context.",
"errorLogs": []
},
{
"surface": "Required Permissions",
"attemptedUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/required-permissions",
"finalUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/required-permissions",
"title": "Required permissions - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/016-required-permissions-reaudit-or-blocked.png",
"filename": "016-required-permissions-reaudit-or-blocked.png",
"authSource": "admin.local.smoke-login workspace=3 environment=4",
"notes": "",
"error": null,
"textSample": "wp YPTW2 EN TenantPilot Global search 23 ENVIRONMENT YPTW2 Workspace: wp Overview Inventory Items Policies Policy Versions Coverage Reporting Reviews Stored reports Review Packs Governance Findings Baselines Baseline Snapshots Baseline Compare Evidence Risk exceptions Backups & Restore Backup Schedules Backup Sets Restore Runs Directory Groups Workspace-wide Finding exceptions Reviews Governance inbox Decision register Operations Alerts Evidence Audit Log Customer reviews Workspace admin Manage workspaces Integrations Settings YPTW2 Required permissions Summary Ready Stored data · refreshed 4 weeks ago Missing (app) 0 Missing (delegated) 0 Present 0 Errors 0 Ready Provider connection ready RECOMMENDED NEXT ACTION Open environment dashboard SECONDARY Open provider connection REASON Required provider permissions and verification checks are currently satisfied. IMPACT No urgent provider readiness action is currently required. Details Provider capabilities Capability-first view of the provider prerequisites used by operation start gates. Provider connection check: Supported Provider connection check Provider connection check capability is supported by stored permission evidence. Supported 0 missing, 0 error(s) Inventory read Inventory read capability is supported by stored permission evidence. Supported 0 missing, 0 error(s) Configuration read Configuration read capability is supported by stored permission evidence. Supported 0 missing, 0 error(s) Restore execute Restore execute capability is supported by stored permission evidence. Supported 0 missing, 0 error(s) Directory groups read Directory groups read capability is supported by stored permission evidence. Supported 0 missing, 0 error(s) Directory role definitions read Directory role definitions read capability is supp",
"errorLogs": []
},
{
"surface": "Support Diagnostics Modal",
"attemptedUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics",
"finalUrl": "http://localhost/admin/workspaces/3/environments/b0091e5d-944f-4a34-bcd9-12cbfb7b75cf/diagnostics",
"title": "Repair diagnostics - TenantPilot",
"reachability": "reachable",
"blockedReason": "",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/015-support-diagnostics-modal-reaudit.png",
"filename": "015-support-diagnostics-modal-reaudit.png",
"authSource": "admin.local.smoke-login workspace=3 environment=4",
"notes": "Clicked Open support diagnostics from repair diagnostics page.",
"error": null,
"textSample": "wp YPTW2 EN TenantPilot Global search 23 ENVIRONMENT YPTW2 Workspace: wp Overview Inventory Items Policies Policy Versions Coverage Reporting Reviews Stored reports Review Packs Governance Findings Baselines Baseline Snapshots Baseline Compare Evidence Risk exceptions Backups & Restore Backup Schedules Backup Sets Restore Runs Directory Groups Workspace-wide Finding exceptions Reviews Governance inbox Decision register Operations Alerts Evidence Audit Log Customer reviews Workspace admin Manage workspaces Integrations Settings Repair diagnostics Checks supported TenantPilot access and membership repair conditions only. Open support diagnostics No repair diagnostics are active No supported access or membership repair is active for this managed environment. No repair action IMPACT Repair diagnostics only checks existing TenantPilot access and membership repair conditions; it is not a generic environment health hub. RECOMMENDED FIRST CHECK Use Open support diagnostics for broader provider, operation, evidence, or audit context.",
"errorLogs": []
},
{
"surface": "Provider Connections List",
"directPath": "/admin/provider-connections?environment_id=4",
"attemptedUrl": "http://localhost/admin/local/smoke-login?email=spo_admin%40yptw2.onmicrosoft.com&workspace=3&tenant=b0091e5d-944f-4a34-bcd9-12cbfb7b75cf&redirect=%2Fadmin%2Fprovider-connections%3Fenvironment_id%3D4",
"finalUrl": "http://localhost/admin/provider-connections?environment_id=4",
"reachability": "reachable",
"blockedReason": null,
"error": null,
"notes": "Smoke-login admin fixture; provider list scoped to environment_id=4 in workspace 3.",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/012-provider-connections-list-reaudit.png",
"filename": "012-provider-connections-list-reaudit.png",
"viewport": "1440x1000",
"verificationClass": "browser-verified",
"textSample": "wp EN TenantPilot Global search 23 WORKSPACE wp 5 environments Overview Monitoring Finding exceptions Operations Alerts Evidence Audit Log Reporting Reviews Customer reviews Settings Manage workspaces Integrations Settings Governance Governance inbox Decision register Provider Connections List Provider Connections New connection Environment filter: YPTW2 Clear filter Ready Provider connection ready RECOMMENDED NEXT ACTION Open environment dashboard SECONDARY Open required permissions Open provid"
},
{
"surface": "Provider Connection Detail",
"directPath": "/admin/provider-connections/2?environment_id=4",
"attemptedUrl": "http://localhost/admin/local/smoke-login?email=spo_admin%40yptw2.onmicrosoft.com&workspace=3&tenant=b0091e5d-944f-4a34-bcd9-12cbfb7b75cf&redirect=%2Fadmin%2Fprovider-connections%2F2%3Fenvironment_id%3D4",
"finalUrl": "http://localhost/admin/provider-connections/2?environment_id=4",
"reachability": "reachable",
"blockedReason": null,
"error": null,
"notes": "Smoke-login admin fixture; provider connection id=2 in workspace 3/environment 4.",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/013-provider-connection-detail-reaudit-or-blocked.png",
"filename": "013-provider-connection-detail-reaudit-or-blocked.png",
"viewport": "1440x1000",
"verificationClass": "browser-verified",
"textSample": "wp EN TenantPilot Global search 23 WORKSPACE wp 5 environments Overview Monitoring Finding exceptions Operations Alerts Evidence Audit Log Reporting Reviews Customer reviews Settings Manage workspaces Integrations Settings Governance Governance inbox Decision register Provider Connections YPTW2 View View YPTW2 Open environment dashboard Provider readiness Ready Provider connection ready RECOMMENDED NEXT ACTION Open environment dashboard SECONDARY Open required permissions Open provider connectio"
},
{
"surface": "System Dashboard",
"attemptedUrl": "http://localhost/system",
"finalUrl": "http://localhost/system/login",
"title": "Login - Laravel",
"reachability": "blocked",
"blockedReason": "redirected-to-login",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/017-system-dashboard-reaudit-or-blocked.png",
"filename": "017-system-dashboard-reaudit-or-blocked.png",
"authSource": "normal /system/login attempt for seeded platform user operator@tenantpilot.io",
"notes": "Could not find unique system login fields; emailCount=1, passwordCount=3.",
"error": null,
"textSample": "Laravel Sign in Email address* Password* Remember me Sign in",
"errorLogs": []
},
{
"surface": "System Operations",
"attemptedUrl": "http://localhost/system/ops/runs",
"finalUrl": "http://localhost/system/login",
"title": "Login - Laravel",
"reachability": "blocked",
"blockedReason": "redirected-to-login",
"screenshotPath": "/Users/ahmeddarrazi/Documents/projects/wt-plattform/specs/377-post-productization-browser-reaudit-closeout-gate/artifacts/screenshots/018-system-operations-reaudit-or-blocked.png",
"filename": "018-system-operations-reaudit-or-blocked.png",
"authSource": "normal /system/login attempt for seeded platform user operator@tenantpilot.io",
"notes": "Could not find unique system login fields; emailCount=1, passwordCount=3.",
"error": null,
"textSample": "Laravel Sign in Email address* Password* Remember me Sign in",
"errorLogs": []
}
]
Reference in New Issue View Git Blame Copy Permalink