Site-Wide Control Matrix (Single Source of Truth)

Serves P2b "site-wide control closure". Update this table at the end of each wave.
Status: ✅ E2E/automation coverage exists · 🚧 open, pending closure · 🗑 trimmed/pending removal · 📋 deferred
Collection: run manually frontend/tests/e2e/control-inventory.spec.ts (skipped by default, not in CI).

Wave Index

Wave	Scope	roadmap
W0	HomeLayout / GroupLayout child route shells	✅
W1	Acquisition & session (login/register/logout/avatar)	✅
W2	Project surfaces (home / person / group / recent / new)	✅
W3	Designer core (model tree / relation diagram / project menu)	✅
W4	Version time machine (versions / work orders / approvals)	✅
W5	Import/export + data sources	✅
W6	Perimeter trim (dataDomain/query/ChatSQL/account/placeholders)	✅

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W0 — Layout Shell

Surface	Control	Expected closure	Related flow	Status	Verification
HomeLayout	Child route content area	Renders props.children; main content visible (not slogan only)	Home routes such as /home	✅	layout-outlet.spec /home
HomeLayout	Top bar actions	homeRightContent (WeChat official account/GitHub); no SaveStatus / presence / read-only share	/home	✅	layout-outlet.spec /home
GroupLayout	Child route content area	Same as above	/project/group/setting/*	✅	layout-outlet.spec basic
DesignLayout	props.children	Designer main area renders	Correctly wired	✅	smoke / relation / loading

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W1 — Acquisition & Session

Surface	Control	Expected closure	Related flow	Status	Verification
/login	Sign-in button	Success navigates to /home; invalid credentials show one clear message	JWT session	✅	smoke "invalid credentials" / "login→create"
/login	Register link	Navigates to /register	Conversion funnel	✅	session.spec "go to register"
/login AuthBrandShell	Skip + Tab order + Enter	First Skip "Skip to sign-in form" → form; username→password→sign in→footer; Enter submits; focus-visible; no trap	ADR-0016 keyboard facade	✅	session "login shell keyboard"
/login AuthBrandShell	Secondary density	Brand/form pad ≤20×16; gap ∈[8,12]; header mb ∈[8,12]; form Title mt≤8; item mb∈[8,16]; controls ∈[24,32]; title ≥24; hero ≤180; ~40% panel	ADR-0016 density	✅	smoke "login page render"
/register AuthBrandShell	Skip + Tab order + Enter	First Skip "Skip to registration form" → form; field chain (tip out of order)→register→footer; Enter validates; focus-visible; no trap	ADR-0016 keyboard facade	✅	session "register shell keyboard"
/register AuthBrandShell	Secondary density	Same as login: pad 20×16 + gap12 + header mb12 + form body 12/28; "go to register" + register keyboard densify	ADR-0016 density	✅	session "go to register" + "register shell keyboard"
/s/* invalid gate	Secondary density	Brand/form pad same as above; header mb ≤20; keyboard cases unchanged	ADR-0016 density	✅	share "invalid token"
/ LandingChrome	Skip + Tab order	First Skip "Skip to main action" → #landing-main-cta; try demo→register→login; focus-visible surface; no trap	ADR-0016 keyboard facade	✅	landing "landing page keyboard"
/ LandingChrome	Secondary density	Below-fold section pad ≤52; comparison row ≤12; nav ≤20; footer ≤36; hero brand text ≥36 + full width	ADR-0016 density	✅	landing "load visible brand"
/compare LandingChrome	Skip + Tab order	Same shell Skip→ #landing-main-cta; open demo→self-host→back to home; surface focus-visible; no trap	ADR-0016 keyboard facade	✅	compare "compare page keyboard"
/compare LandingChrome	Secondary density	compare hero ≤36; section ≤52; comparison row ≤12; eyebrow ≥22; nav ≤20	ADR-0016 density	✅	compare "load comparison table"
/s/* success meta/table list	Secondary density	meta ≤60 / gap≤2 / stage≤6; table list pad≤6·title≤12·row∈20–26; collapsed by default	ADR-0016 density	✅	demo "guest /demo"
Read-only share Modal	Secondary density	.erd-io-modal body≤8; hint mb≤8; link row mb≤10; input ~28; keyboard no regression	ADR-0016 density	✅	share-project-keyboard
HomeLayout /home	Skip + Tab order	First Skip "Skip to main content" → #home-main-content; continue modeling→create→example→secondary entries→project cards; brand focus-visible; no trap	ADR-0016 keyboard facade	✅	home-keyboard "Home keyboard"
/home hero CTA	Secondary density	actions gap ≤8; secondary button pad ≤4×10; hero gap ≤24 / mb·pb ≤16; primary CTA ≥40; greeting text ≥28	ADR-0016 density	✅	home-keyboard densify
/home empty state/announcements	Secondary density	empty state pad ≤24×12; secondary entry mb ≤16; project area mb ≤20; announcement pt ≤4 / row pad ≤4·gap ≤10 / title ≤13; CTA preserved	ADR-0016 density	✅	home-keyboard empty/announce densify
HomeLayout / GroupLayout outer well	Secondary density	shell/content pad ≤12×16; body ≤12×16; list empty state ≤12×8; forbid 24/20; Skip/top bar not weakened	ADR-0016 density	✅	layout-outlet shell densify
/account/settings BaseView	Secondary density	form/avatar column gap ≤16 (narrow ≤12); forbid 24; form items/controls 28 unchanged; Skip/save not weakened	ADR-0016 density	✅	account-settings densify
Three-shell top bar erd-chrome-actions	Secondary density	Home/Group/share gap ≤12; Design ≤8; forbid 16; top bar 64 / Skip·user menu not weakened	ADR-0016 density	✅	layout-outlet densify
Three-shell top bar erd-chrome-header	Secondary density	padX ≤16; brand–nav gap ≤12 (Design ≤8); forbid 20/16; top bar 64 / Skip not weakened	ADR-0016 density	✅	layout-outlet densify
Home horizontal nav Menu	Secondary density	item padX ∈[8,12]; item height 64; hit width ≥44; forbid padX16; Skip/keyboard not weakened	ADR-0016 density	✅	layout-outlet + home-keyboard
Group sidebar nav Menu	Secondary density	item height ∈[28,32]; padX ∈[8,12]; marginY ≤4; forbid height40/pad24; Skip/keyboard not weakened	ADR-0016 density	✅	layout-outlet + group-keyboard
DesignLayout sidebar nav Menu	Secondary density	item height ∈[28,32]; padX ∈[8,12]; marginY ≤4; forbid height40/pad24; version/import/export/settings same source; menuitem keyboard not weakened	ADR-0016 density	✅	layout-outlet densify + sidebar keyboard
Project list toolbar	Fragment density	Space gap ∈[8,12]; search/button height ≤28; toolbar height ≤32; forbid Search default 32; keyboard not weakened	ADR-0016 density	✅	project-surface densify + project-list-keyboard
/project/notice announcement row	Fragment density	.project-list-page__notice-row gap ∈[8,12] (target 8); row pad ≤4×8; forbid gap12; toolbar not weakened	ADR-0016 density	✅	project-notice densify
Canvas empty-state CTA .erd-empty-cta	Fragment density	pad ∈[8,12] (target 10×12); primary CTA hit ∈[26,28]; forbid 14×18; Auth logo / welcome pad not weakened	ADR-0016 density	✅	relation "empty state layout"
Canvas empty-state silhouette ErdEmptyDiagram compact	Fragment density	width 112 (was 132); ∈[96,120]; forbid ≥132; hero 176 / Auth logo / welcome pad not weakened	ADR-0016 density	✅	relation "empty state layout"
Canvas empty-state panel .erd-empty-panel	Fragment density	mt ≈ min(8vh,64) and ∈[32,64]; forbid min(10vh,88); CTA pad / Auth logo / welcome pad not weakened	ADR-0016 density	✅	relation "empty state layout"
Canvas empty-state vertical rhythm title/desc	Fragment density	title mt ≈8∈[6,10]; desc mb ≈12∈[8,12]; desc mt≤8; forbid legacy 16/18; Auth logo / welcome pad / CTA pad / panel top spacing not weakened	ADR-0016 density	✅	relation "empty state layout"
Canvas empty-state secondary links .erd-empty-links	Fragment density	mt ≈10∈[8,12]; Controls 22/pad0 already dense, unchanged; forbid links mt>12; Auth logo / welcome / CTA / panel / title·desc not weakened	ADR-0016 density	✅	relation "empty state layout" + "Controls"
Team member toolbar	Fragment density	mb≤8; Space gap ∈[8,12]; search/button height ≤28; toolbar height ≤32; button padX∈[8,12]; forbid Search default 32 / mb16	ADR-0016 density	✅	group-layout-nav densify + group-keyboard / add-user-keyboard
Group user-group page header/left role tabs	Fragment density	title ≤14·lh≤24·mb≤8·mt≤4; title→tab ≤12; left tab padX∈[8,12]·height∈[28,32]·text≤13; forbid Title level4 / Space large / padX24	ADR-0016 density	✅	group-layout-nav densify + group-keyboard / add-user-keyboard
Group basic settings page header	Fragment density	title ≤14·lh≤24·mb≤8·mt≤4; title→form ≤12; forbid Title level4	ADR-0016 density	✅	group-basic-setting densify + group-layout-nav / group-keyboard
Group basic settings Form	Fragment density	item mb∈[8,16] (target 12); Input/Select/button height∈[24,32] (target 28); label≤13; forbid antd default 24/32	ADR-0016 density	✅	group-basic-setting densify + group-layout-nav / group-keyboard
Group basic settings delete zone	Fragment density	Divider mt/mb∈[8,16] (target 12); body gap∈[4,12] (target 8); secondary text≤13/lh≤20; title mb≤2; forbid Divider24 + Space stacked mb	ADR-0016 density	✅	group-basic-setting densify + group-project-delete-keyboard
DesignLayout secondary pane	Fragment density	.erd-secondary-pane pad ≤8×12; Steps mt/mb ≤10/12; settings hint mb ≤8; SyncConfig→.erd-io-modal; forbid 16/24 Steps	ADR-0016 density	✅	designer-secondary-pane densify
Import/export Modal Steps	Secondary density alignment	.erd-io-modal__steps mt/mb ≤10/12; title ≤13; same tier as secondary pane; keyboard no regression	ADR-0016 density	✅	reverse-database-keyboard + export-ddl-keyboard densify
Import/export Modal header/body/footer	Fragment density	.erd-io-modal header/body/footer pad ≤8×12 (forbid header 10×14×8 / footer 8×14 / body 12×14); title ≤14·lh≥20; footer buttons ≥28; keyboard no regression	ADR-0016 density	✅	dbml-import + dbml-export densify
EntityModal header/body/footer	Fragment density	.erd-entity-modal header/body/footer pad ≤8×12; width≤420; title ≤14·lh≥20; input/OK ≥28; keyboard no regression	ADR-0016 density	✅	relation "entity create modal density"
GroupLayout /project/group/setting/*	Skip + Tab order	First Skip "Skip to main content" → #group-main-content; bypass top bar + sidebar; basic settings fields enter order; brand focus-visible; no trap	ADR-0016 keyboard facade	✅	group-keyboard "Group keyboard"
Project list /project/{person,recent,group}	Row Enter / Tab actions	stretched link removes dead card; Enter opens designer; Tab row actions reversible; row :has inset brand focus-visible; no trap	ADR-0016 keyboard list	✅	project-list-keyboard
Project action modals create/edit/delete	Open focus / Esc / Tab trap	create→type; edit→project name; delete→"Yes"; Esc returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	project-action-modals-keyboard
Import/export modal DBML	Open focus / Esc / Tab trap	import→DBML text; export→export model; Esc returns to empty-state CTA / project menu; focus cannot escape dialog	ADR-0016 keyboard modal	✅	import-export-keyboard
Import skip validation Modal.warning	Open focus / Esc·OK / Tab trap	second import all skipped→focus "Got it"; Esc/OK returns to "Parse and import"	ADR-0016 keyboard modal	✅	import-skip-warning-keyboard
Version action modals create/edit/delete/revert	Open focus / Esc / Tab trap	create/edit latest→version number; edit non-latest→description; delete/revert→"Yes"; Esc returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	version-action-modals-keyboard
Version compare/detail diff Modal	Open focus / Esc / Tab trap	compare→"Initial version"; detail→"Export change list"; Esc returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	version-diff-keyboard
Sync config/rebuild version Modal	Open focus / Esc / Tab trap	sync config→"Field increment"; rebuild version→"Version number"; Esc returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	version-sync-rebuild-keyboard
Rebuild baseline second confirmation	Open focus / Esc / Tab trap	focus "Rebuild"; Esc cancels without persisting, returns to "Rebuild version" button; focus cannot escape dialog	ADR-0016 keyboard modal	✅	version-rebuild-confirm-keyboard
Initialize baseline Modal	Open focus / Esc / Tab trap	focus "Version number"; Esc returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	version-init-keyboard
Duplicate Modal	Open focus / Esc / Tab trap	focus "Project name"; Esc returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	project-copy-keyboard
Data source settings Modal	Open focus / Esc / Tab trap	focus "Add data source"; Esc returns to "Project menu"; focus cannot escape dialog	ADR-0016 keyboard modal	✅	database-setup-keyboard
Default items settings Modal	Open focus / Esc / Tab trap	focus "Default fields" Tab; Esc returns to "Project menu"; focus cannot escape dialog	ADR-0016 keyboard modal	✅	default-setup-keyboard
Data source reverse parse Modal	Open focus / Esc / Tab trap	focus "Data source" Select; Esc returns to "Project menu"; focus cannot escape dialog	ADR-0016 keyboard modal	✅	reverse-database-keyboard
Export DDL Modal	Open focus / Esc / Tab trap	focus "Data source" Select; Esc returns to "Project menu"; focus cannot escape dialog	ADR-0016 keyboard modal	✅	export-ddl-keyboard
Parse ERD file Modal	Open focus / Esc / Tab trap	focus upload area "Select ERD file"; Esc returns to "Project menu"; focus cannot escape dialog	ADR-0016 keyboard modal	✅	reverse-erd-keyboard
Parse PdMan file Modal	Open focus / Esc / Tab trap	focus upload area "Select PdMan file"; Esc returns to "Project menu"; focus cannot escape dialog	ADR-0016 keyboard modal	✅	reverse-pdman-keyboard
Change password Modal	Open focus / Esc / Tab trap	focus "Password"; Esc returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	reset-password-keyboard
Change password failure	Business code failure / retry	readable toast; failure keeps modal open; retry success closes modal; no stacked modals	zero silent failure	✅	reset-password-failure
Sync config failure	Business code failure / retry	only code===200 writes store + "Settings saved" closes modal; failure toast readable; modal stays open, retryable	zero silent failure	✅	sync-config-failure
Default items settings failure	Business code failure / retry	only code===200 writes store + "Settings saved" closes modal; failure toast readable; modal stays open, retryable	zero silent failure	✅	default-setup-failure
Data source settings confirm failure	Business code failure / retry	only PUT success "Saved successfully!" closes modal; failure toast readable; modal stays open, retryable	zero silent failure	✅	database-setup-failure
EntityModal persist failure	Business code failure / retry	only save code===200 writes store+toast+closes modal; failure toast readable; modal stays open, retryable	zero silent failure	✅	entity-modal-failure
Canvas relation diagram modal persist failure	Business code failure / retry	only save code===200 writes store+toast+closes modal; failure toast readable; modal stays open, retryable	zero silent failure	✅	diagram-modal-failure
Canvas table header rename persist failure	Business code failure / retry	only save code===200 writes store+exits edit; failure toast readable; draft/node id preserved, retryable	zero silent failure	✅	table-rename-failure
Canvas create table/inline add field persist failure	Business code failure / retry	only save code===200 adds to canvas/closes create edit; failure toast; no node or draft retryable; empty name toast/empty field CTA preserved	zero silent failure	✅	canvas-create-field-failure
Canvas field rename/delete field persist failure	Business code failure / retry	only save code===200 exits edit/removes row; failure toast; rename draft preserved; delete confirm modal keep (reject) can delete again	zero silent failure	✅	canvas-field-rename-delete-failure
Canvas delete table persist failure	Business code failure / retry	only save code===200 removes+"Table deleted successfully"; failure toast; node preserved; delete confirm modal keep (reject) can delete again	zero silent failure	✅	canvas-delete-table-failure
Left tree delete model/relation diagram persist failure	Business code failure / retry	only save code===200 removes+success toast; failure toast; tree/table preserved; delete confirm modal keep (reject) can delete again	zero silent failure	✅	tree-delete-module-diagram-failure
Left tree cut/paste table persist failure	Business code failure / retry	only save code===200 writes clipboard and remove/write+success toast; failure toast; no duplicate or table preserved; retryable; copy does not persist	zero silent failure	✅	tree-cut-paste-failure
Canvas drag table coordinates persist failure	Business code failure / retry	commitDiagramGeometry only save code===200 writes layout; failure toast; RF transform rolls back, can drag again	zero silent failure	✅	canvas-drag-reposition-failure
Canvas align/auto-layout persist failure	Business code failure / retry	alignSelected/autoLayout→commitDiagramGeometry; failure toast; RF rolls back, can click again	zero silent failure	✅	canvas-align-layout-failure
Frame rename/fit members persist failure	Business code failure / retry	renameFrame/commitDiagramGeometry persist; failure toast; rename draft preserved; fit members RF+store rollback; retryable	zero silent failure	✅	canvas-frame-rename-bounds-failure
Frame create/member add/remove persist failure	Business code failure / retry	createFrame/addFrameMembers/removeFrameMembers persist; failure toast; not added to canvas/members unchanged; add rejects close modal; retryable	zero silent failure	✅	canvas-frame-members-failure
Canvas connect edge create association persist failure	Business code failure / retry	addAssociation persist; failure toast; no edge added; can drag again to retry	zero silent failure	✅	canvas-connect-edge-failure
Canvas change edge cardinality persist failure	Business code failure / retry	updateAssociationRelation persist; failure toast; chip keeps original cardinality; can select again to retry	zero silent failure	✅	canvas-cardinality-failure
Canvas edge FK metadata	Constraint name / rules / failure retry	updateAssociationFkMeta persist; same old constraintName split edge sync rename; erd-edge-constraint-name	zero silent failure	✅	canvas-fk-meta-edit
Canvas field meta persist failure	Business code failure / retry	type/PK/NN/AI/hidden/browse PK: only save code===200 writes store; failure toast; edit draft rolls back; hidden does not exit	zero silent failure	✅	canvas-field-meta-failure
Table design JExcel field meta persist failure	Business code failure / retry	field tab PK/hidden etc.: only save code===200 writes store; failure toast + re-mount grid rolls back checkbox; retryable; canvas aligned	zero silent failure	✅	jexcel-field-meta-failure
Table design index tab persist failure	Business code failure / retry	add/unique checkbox etc.: only save code===200 writes store + success toast; failure toast + empty state/re-mount rollback; delete confirm failure rejects close; retryable; canvas UK	zero silent failure	✅	jexcel-index-failure
Table design index tab fields/expression	Text persist / failure rollback	"Fields/expression*" semicolon mix → fields[]; business code failure re-mount rollback; success shows id;LOWER(…)	zero silent failure	✅	index-expression-edit
Initiate SQL approval Modal	Open focus / Esc / Tab trap	focus "Approver"; Esc returns to trigger (parent detail still open); focus cannot escape dialog	ADR-0016 keyboard modal	✅	sql-approval-keyboard
Add member Modal	Open focus / Esc / Tab trap	focus "Select user"; Esc returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	add-user-keyboard
Add member invite failure	Business code failure / retry	readable toast; failure keeps modal open; retry success closes modal; no stacked modals	zero silent failure	✅	add-user-invite-failure
Version init/rebuild save failure	Business code failure / retry	init failure keeps modal open, retryable; rebuild failure no fake success, no rebaseline	zero silent failure	✅	version-save-failure
Read-only share create failure	Business code failure / retry	readable toast; modal stays open; "Regenerate" retryable; no stacked modals; forbid disabled dead affordance	zero silent failure	✅	share-create-failure
Read-only share Modal	Open focus / Esc / Tab trap	focus "Share link"; Esc returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	share-project-keyboard
Read-only share revoke confirmation	Open focus / Esc / Tab trap	focus "Revoke"; Esc cancels without revoking; outer share modal still open; focus returns to revoke button; focus cannot escape dialog	ADR-0016 keyboard modal	✅	share-revoke-keyboard
Team project delete confirmation	Open focus / Esc / Tab trap	focus "Delete"; Esc cancels without deleting; focus returns to "Delete team project"; focus cannot escape dialog	ADR-0016 keyboard modal	✅	group-project-delete-keyboard
Team member remove confirmation	Open focus / Esc / Tab trap	focus "Remove"; Esc cancels without removing; focus returns to "Remove member {username}"; focus cannot escape dialog	ADR-0016 keyboard modal	✅	group-user-remove-keyboard
Approval action confirmation (approve/reject/revoke/re-approve)	Open focus / Esc / Tab trap	focus semantic OK; Esc cancels without persisting; focus returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	approval-action-keyboard
Approval/work order SQL detail Modal.info	Open focus / Esc·OK / Tab trap	focus "Got it"; Esc/OK returns to "View SQL"; focus cannot escape dialog	ADR-0016 keyboard modal	✅	sql-detail-keyboard
Import skip validation Modal.warning	Open focus / Esc·OK / Tab trap	focus "Got it"; Esc/OK returns to "Parse and import"; focus cannot escape dialog	ADR-0016 keyboard modal	✅	import-skip-warning-keyboard
EntityModal create model/table/relation diagram	Open focus / Esc / Tab trap	create model focus "Name"; create table focus "Parent model"; Esc returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	entity-modal-keyboard
Canvas create/rename relation diagram Modal	Open focus / Esc / Tab trap	focus "Relation diagram name"; Esc returns to trigger; focus cannot escape dialog; Esc disabled while submitting	ADR-0016 keyboard modal	✅	diagram-modal-keyboard
Canvas add to group Modal	Open focus / Esc / Tab trap	focus "Select group"; Esc returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	diagram-modal-keyboard (same product source)
Canvas delete table confirmation	Open focus / Esc / Tab trap	focus "Delete"; Esc cancels without deleting; focus returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	canvas-delete-table-keyboard
Canvas delete edge/delete group confirmation	Open focus / Esc / Tab trap	focus "Delete"; Esc cancels without deleting; focus returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	canvas-delete-edge-frame-keyboard
Canvas delete field confirmation	Open focus / Esc / Tab trap	focus "Delete"; Esc cancels without deleting; focus returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	canvas-delete-field-keyboard
Table design delete index confirmation	Open focus / Esc / Tab trap	focus "Delete"; Esc cancels without deleting; focus returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	table-index-delete-keyboard
JExcel toolbar delete row confirmation	Open focus / Esc / Tab trap	focus "Delete"; Esc cancels without deleting; focus returns to trigger; focus cannot escape dialog	ADR-0016 keyboard modal	✅	jexcel-toolbar-delete-keyboard
JExcel quick actions Modal.info	Open focus / Esc / Tab trap	focus "Got it"; Esc/OK returns to "Quick actions"; focus cannot escape dialog	ADR-0016 keyboard modal	✅	jexcel-grid-keyboard
JExcel Escape backspace	Edit mode Esc / focus return	Esc discards cell draft; focus returns to jexcel-grid; tab stays open; forbid persist hidden textarea	ADR-0016 keyboard grid	✅	jexcel-grid-keyboard
Left tree delete model/table/relation diagram confirmation	Open focus / Esc / Tab trap	focus "Delete"; Esc cancels without deleting; focus returns to row "…actions"; focus cannot escape dialog	ADR-0016 keyboard modal	✅	tree-delete-keyboard
Data source settings delete confirmation	Open focus / Esc / Tab trap	focus "Delete"; Esc cancels without deleting; focus returns to row delete button; outer config modal still open; focus cannot escape confirm dialog	ADR-0016 keyboard modal	✅	database-setup-delete-keyboard
Workbench databaseConfig delete/batch delete confirmation	Open focus / Esc / Tab trap	focus "Delete"; Esc cancels without deleting; focus returns to row delete button/batch delete button; focus cannot escape dialog	ADR-0016 keyboard modal	✅	database-config-delete-keyboard
Version sync result Modal.success/warn	Open focus / Esc·OK / Tab trap; row binding	focus "Got it"; Esc/OK returns to "Sync"; clicking row "Sync" does not depend on hover; focus cannot escape dialog	ADR-0016 keyboard modal	✅	version-sync-result-keyboard
Workbench databaseConfig Drawer	Open focus / Esc / Tab trap	focus "Connection name"; Esc returns to "New connection"/"Edit"; focus cannot escape dialog	ADR-0016 keyboard modal	✅	database-config-drawer-keyboard
/404 AuthBrandShell gate	Skip + Tab order	First Skip "Skip to main action" → #exception-main-cta; open example→back to home; focus-visible brand; no trap	ADR-0016 keyboard facade	✅	not-found "404 shell keyboard"
/403 AuthBrandShell gate	Skip + Tab order	Same as 404; deep link /403 reachable	ADR-0016 keyboard facade	✅	not-found "403 shell keyboard"
/s/:token invalid gate	Skip + Tab order	First Skip "Skip to main action" → #exception-main-cta (share-invalid-gate); open example→back to home; focus-visible brand; no trap	ADR-0016 keyboard facade	✅	share "share invalid gate keyboard"
/register	Register submit	Success navigates to /home; may carry redirect	share autofork	✅	session.spec "register success"; share redirect
/demo	Redirect	→ /s/public-demo read-only diagram + copy CTA	ADR-0007	✅	demo.spec
/s/:token	Copy to my project	Not logged in→register redirect; logged in→fork	share fork	✅	share.spec
Avatar menu	Account center	→ /account/settings?selectKey=base	account	✅	session.spec
Avatar menu	License info	→ selectKey=identification	licence	✅	session.spec
Avatar menu	Sign out	cache.clear() returns to /login	logout()	✅	session.spec
DesignLayout top bar	GitHub stars link	External link erdonline/erdonline	community	✅	copy/link merged
DesignLayout top bar	Share button	Generates read-only link	ADR-0007	✅	share.spec
DesignLayout top bar	Collaboration presence	Visible online list	ADR-0009	✅	presence.spec

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W2 — Project Surfaces (HomeLayout menu + /project/*)

HomeLayout main navigation

Surface	Control	Expected closure	Related flow	Status	Verification
HomeLayout menu	Home	→ /home main content	W0	✅	layout-outlet / project-surface
HomeLayout menu	Data models	→ /dataModels	Project list alias surface	✅	project-surface
HomeLayout menu	Data query	_defaultProps removed; route kept for experimental deep links	exec ignores selected DS	✅	home-data-query.spec
HomeLayout menu	Data sources	→ /databaseConfig	ADR-0008 / W5	✅	project-surface / adr0008
HomeLayout menu	Community	External link GitHub Issues	community	✅	external link not tested

/home shortcuts

Surface	Control	Expected closure	Related flow	Status	Verification
/home	Create model home-link-new-project	→ /project/person	Empty-state create	✅	activation / project-activation
/home	Example project home-link-example	Creates example and opens designer with tables	30s activation	✅	activation.spec
/home	Import model	→ /project/person (guided)	Import in designer	✅	project-surface navigation same as person
/home	Recent projects	→ /project/recent		✅	project-surface
/home	Personal projects	→ /project/person		✅	project-surface / smoke
/home	Team projects	→ /project/group		✅	project-surface
/home	VIP/license badge	→ account identification		📋	Avatar menu already covers identification

Project list routes

Surface	Control	Expected closure	Related flow	Status	Verification
/project/person	Empty state "Create"	Modal→create→visible in list	VIP/open-source unlimited count	✅	project-activation "create"
/project/person	One-click example	Example opens designer		✅	project-activation / activation
/project/person	Project card open	Opens /design/table/model?projectId=	Dead link fixed	✅	smoke "login→create→designer"
/project/person	Delete project	After confirm, disappears from list; can create again	cache	✅	smoke cleanup path
/project/recent	List/open	Opens recent project in designer		✅	project-surface
/project/group	Team project list/open	Opens designer or settings	permissions	✅	project-surface reachable; empty-projectjson
/project/group	Enter team settings	→ /project/group/setting/basic	GroupLayout	✅	layout-outlet
/project/notice	Notification list	Home "More announcements"→readable list; failure toast; notice-row gap ≤8		✅	project-notice.spec
/project/new	(whole page)	redirect→/project/person; placeholder page removed	W2 create goes through person	✅	project-surface
/dataModels	Model list entry	Equivalent to project list, usable		✅	project-surface

---

W3 — Designer Core

Surface	Control	Expected closure	Related flow	Status	Verification
DesignLayout menu	Model	→ /design/table/model	Relation diagram	✅	relation / smoke
/design/table/model	Tree "Relation diagram" tree-open-relation	Opens canvas tab	RF	✅	relation.spec
/design/table/model	Empty-state create table CTA	Table node appears		✅	relation full journey
/design/table/model	Inline fields/connect/guards	Persists after refresh; chnname/defaultValue inline; delete field second confirmation (× / selected Delete·Backspace)		✅	relation
/design/table/model	Table node "Index" canvas-open-index	Direct to table design index tab (aria-selected); can switch to fields then re-enter via canvas		✅	relation "canvas open index tab"
/design/table/model	Index tab empty-state CTA index-empty-add	"Add first index"→ seed row + grid; no blank screen		✅	relation "index tab empty-state CTA"
/design/table/model	Fields tab empty-state CTA field-empty-add	"Add first field"→ seed first defaultField / id + grid; no blank screen		✅	table-field-empty
/design/table/model	Canvas empty table fields CTA canvas-fields-empty	"Add first field"→ inline create; after fields exist returns to "Add field"		✅	table-field-empty
/design/table/model	Index tab add another row index-add-row	After index exists "+ Add another index"→ append seed row; no dead affordance		✅	relation "index tab add another row CTA"
/design/table/model	Index tab delete index-delete-N	"Delete index {name}"→ Modal confirm before delete; cancel preserves; delete all returns to empty-state CTA; keyboard initial focus/Esc/Tab trap		✅	relation "index tab delete second confirmation"+table-index-delete-keyboard
/design/table/model	JExcel toolbar delete jexcel-toolbar-remove	"Delete selected rows"→ Modal confirm before deleteRow; cancel preserves; unselected toast; keyboard initial focus/Esc/Tab trap		✅	relation "JExcel toolbar delete second confirmation"+jexcel-toolbar-delete-keyboard
/design/table/model	JExcel toolbar/grid Tab order	7 toolbar buttons Tab+Enter; jexcel-grid focusable; Shift+Tab no trap		✅	relation "toolbar Tab reachable"
/design/table/model	JExcel Escape backspace / quick actions Modal	Edit mode Esc discards→focus back to jexcel-grid; quick actions focus "Got it"; Esc returns; Tab trap	ADR-0016 keyboard	✅	jexcel-grid-keyboard
/design/table/model	Table design fields tab draft write-back	Missing name/typeName → toast + abort write-back; all-empty draft discardable; Esc stops grid		✅	relation "draft row not silently dropped"
/design/table/model	Table design index tab draft write-back	Missing name/fields (incl. []/";" empty) → toast + abort write-back; Esc stops grid; re-enter index still there		✅	relation "index tab: draft row not silently dropped"
/design/table/model	Table node "Fields" canvas-open-field	Direct to table design fields tab (aria-selected + table-field-edit); can switch to index then re-enter via canvas		✅	relation "canvas open fields tab"
/design/table/model	Table node "Metadata" canvas-open-code	Direct to table design metadata application tab (aria-selected + table-code-edit); can switch to fields then re-enter via canvas		✅	relation "canvas open metadata application tab"
/design/table/model	Table node "Triggers" canvas-open-trigger	Direct to table design triggers tab (aria-selected + table-trigger-edit); can switch to fields then re-enter via canvas		✅	relation "canvas open triggers tab"
/design/table/model	Triggers tab edit existing row	Row "Edit" modal; structural change rebuilds DDL; persist-on-200; failure keeps modal open, retryable; focus name	zero silent failure	✅	table-triggers edit / edit persist failure
/design/table/model	Table header ✎ rename	Name updates; chnname dual-column inline		✅	relation "rename" / "table header Chinese name"
/design/table/model	PK badge toggle	Cancel/restore		✅	relation "PK"
/design/table/model	Tree delete table	Second confirmation; confirm removeEntity persist:true (only save success removes); failure modal keep		✅	smoke cancel/confirm + canvas-delete-table-failure
/design/table/model	Tree delete model/relation diagram	Second confirmation; confirm removeModule/removeDiagram persist:true; failure modal keep; cancel preserves		✅	multi-diagram "left tree delete relation diagram/model second confirmation"+tree-delete-module-diagram-failure
/design/table/model	Tree cut/paste table·model	cut*/past* persist:true (only save success writes clipboard and remove/write); failure preserved; copy does not persist		✅	tree-cut-paste-failure
/design/table/model	Canvas drag table/drag frame coordinates	commitDiagramGeometry persist:true; only save success writes layout/bounds; failure RF rollback		✅	canvas-drag-reposition-failure
/design/table/model	Canvas align/auto-layout	commitDiagramGeometry persist:true; only save success writes layout; failure RF rollback; fitView only on success		✅	canvas-align-layout-failure
/design/table/model	Frame rename/fit members	renameFrame/commitDiagramGeometry persist; failure draft/RF rollback; "Members fitted" only on success		✅	canvas-frame-rename-bounds-failure
/design/table/model	Frame create/member add/remove	createFrame/add*Members/remove*Members persist; failure not added to canvas/members unchanged		✅	canvas-frame-members-failure
/design/table/model	Drag connect create association	addAssociation persist; failure no edge, retryable		✅	canvas-connect-edge-failure + relation PK/FK
/design/table/model	Change edge cardinality	updateAssociationRelation persist; failure keeps original cardinality, retryable		✅	canvas-cardinality-failure + relation PK/FK
/design/table/model	undo/redo	Can undo canvas operations	canvasHistory	✅	relation full journey Meta+z
/design/table/model	Delete edge	Delete → Modal confirm then removeAssociation persist:true (only save success removes); failure modal keep; cancel preserves		✅	relation "canvas delete table/delete edge" "after delete edge refresh"+canvas-delete-edge-frame-failure
/design/table/model	Canvas delete table	Delete → Modal confirm then removeEntity persist:true (only save success removes); failure modal keep; cancel preserves; keyboard initial focus/Esc/Tab trap		✅	relation "canvas delete table/delete edge second confirmation"+canvas-delete-table-keyboard+canvas-delete-table-failure
/design/table/model	Canvas delete group	Delete → Modal confirm then removeFrame persist:true (only save success removes); failure modal keep; deletes frame only, not tables		✅	diagram-frame "delete group second confirmation"+canvas-delete-edge-frame-keyboard+canvas-delete-edge-frame-failure
DesignLayout	Project menu button	Dropdown opens		✅	project-menu.spec
Project menu	All projects	→ /project/recent		✅	project-menu "all projects"
Project menu	Recent projects	Max 5 items; current ✓; click other item switches designer		✅	project-menu "recent projects switchable"
Project menu	Version (moved to top bar)	Top bar "Version"→ version management; no "Version" in menu		✅	project-menu "all projects…top bar version"
Project menu	Import→three items	Modal opens; closing dropdown does not block		✅	project-menu "import"
Project menu	Export→five items	Visible; DDL opens		✅	project-menu "export"
Project menu	Settings→data source settings	Modal opens	ADR-0008	✅	project-menu "data source settings"
Project menu	Settings→default items settings	Opens + save success message		✅	project-menu "default items"
DesignLayout	Autosave status	Top bar shows saving/saved; failure shows clickable "Save failed, click to retry" + single toast (offline no stacked modals)	P1	✅	relation.spec "Saving…→Saved" + save-failure
DesignLayout	CommonTabs / table design tab bar	Bar height ~24; tab padX≤8/gap≤4; inner tab gutter≤2; label/close button not clipped; Tab focus-visible; Cmd+1/2/3	ADR-0016 density	✅	model-design-ux "table design three tabs" "table design inner tabs"
DesignLayout	CommonTabs tab bar keyboard	←/→ roving + Enter activate; close aria-label=Close {table name}; close tab focus returns; focus-visible; inner tabs same pattern	ADR-0016 keyboard facade	✅	common-tabs-keyboard
RF TableNode	Footer / empty table well chrome	Header pad≤6 / field minH20 already dense; add margin≤6 + minH≥22; open table design margin≤6×4 + btn minH≥22; empty table well pad≤6/gap≤4; NODE_FOOTER_H 28; persist no regression	ADR-0016 density	✅	relation "PK/FK" + table-field-empty "canvas empty table"
DesignLayout	Command palette/shortcuts	Cmd/Ctrl+K/F toggle; search table locate+highlight; ↑↓/aria-activedescendant; empty state "No matches" pad≤8×8 / list≤2; footer pad≤4×8; Esc returns; Tab trap	RF CommandPalette	✅	relation.spec "command palette" + "search table locate"
DesignLayout	Shortcut cheat sheet	? / toolbar "?"→ aria dialog "Shortcuts"; includes Cmd+1/2/3 table design tabs; density maxH≤360 / list 2×4 / row padY≤6; Esc + close button focusable; mutually exclusive with command palette	RF ShortcutHelp	✅	relation.spec "shortcut cheat sheet"
DesignLayout	Skip navigation	First Tab "Skip to model tree/main workspace"→ landmark focus; no trap	focus ring audit	✅	relation "designer Skip"
DesignLayout	Left tree toolbar density	Toolbar ≤32 / controls ∈24–28; icons not clipped; sider secondary density; create focus-visible	QueryTree toolbar + sider-inner	✅	model-design-ux "model tree"
DesignLayout	Version list secondary density	Toolbar controls ∈24–28; icons not clipped; token colors; create button focus-visible; keyboard modals no regression	version-page toolbar/list	✅	version.spec "version list row density" + version-action-modals-keyboard
DesignLayout	Version list empty well secondary density	Empty state pad ≤12×8; forbid 16×12; preserve "Save first version" CTA	version-empty / list empty-text	✅	version.spec "can add version without data source"
DesignLayout	Work order/approval list density	Title bar ~24; row pad 4×8; action buttons ∈22–28; icons not clipped; focus-visible; confirm keyboard no regression	approval-workorder-page	✅	approval.spec "work order/approval list row density" + approval-action-keyboard
DesignLayout	Secondary pane table density (JExcel / version diff)	JExcel toolbar ~24; header/row pad 4×8; icons not clipped; focus-visible; diff group header/row ~24 token colors; toolbar Tab / visual diff no regression	jexcel-root / version-diff-panel	✅	model-design-ux "table design JExcel row density" + relation "toolbar Tab" + version.spec diff
DesignLayout	Metadata application sub-tab density	CodeTab/DbTab bar ~24; labels not clipped; sub-tab Tab focus-visible; Cmd+1/2/3 no regression	erd-code-tab / erd-db-tab	✅	model-design-ux "metadata application sub-tabs" + relation "table design Cmd/Ctrl+1/2/3"
DesignLayout	Table design inner tab density	Fields/index/metadata bar ~24; labels not clipped; inner tab Tab focus-visible; Cmd+1/2/3 no regression	erd-table-design__tabs / #tableNav	✅	model-design-ux "table design inner tabs" + relation "table design Cmd/Ctrl+1/2/3"
DesignLayout	Table design tab body content secondary density	Side/bottom pad 6/4; hint ~24; JExcel not clipped; metadata tip dense; empty field CTA / empty name toast preserved	erd-tab-body-pad / erd-meta-ddl-hint	✅	model-design-ux "table design tab body secondary density" + table-field-empty
DesignLayout	Designer empty state secondary density	Fallback forbid marginTop:100; fields/index Empty margin-block 0 + pad flush tab-body; preserve CTA	erd-pane-empty / erd-table-*-empty	✅	model-design-ux "designer empty state secondary density" + table-field-empty
DesignLayout	Welcome empty state secondary density	pad 20×16; title 18/mt12·lh22; hero 176; reverse links + left tree create model	erd-welcome-empty / designer-welcome-empty(-inner)	✅	model-design-ux "welcome empty state secondary density"
DesignLayout	Context menu/tree action menu density	Item height ~28 (∈26–30); border-box + padY≤2; icons/copy not clipped; role=menuitem; arrow keys/Esc	.erd-dense-menu	✅	model-design-ux "context menu/tree action menu density"
DesignLayout	Left tree keyboard roving	Skip→↓ enter tree; arrow keys+Enter locate table/open relation; active brand ring; Tab into search no trap	QueryTree.focusKeyboard + handleSelect	✅	relation "left tree keyboard roving"
RF TableNode	Field browser Tab loop	Only selected table fields/add/open table design in order; inline micro button -1; no trap + focus-visible	keyboard modeling	✅	relation "field browser Tab loop"
RF canvas chrome	Controls / toolbar Tab; MiniMap out of order	Controls→toolbar; MiniMap tabindex=-1; Controls focus-visible	keyboard chrome	✅	relation "canvas chrome Tab order"
RF MiniMap	Panel chrome fragment spacing	128×96 overview; margin ≈8∈[8,12]; sunken background; forbid RF margin15; Controls buttons/version toolbar unchanged	ADR-0016 density	✅	relation "MiniMap" + demo
RF Controls / toolbar Panel	Panel chrome fragment spacing	margin ≈8∈[8,12] (forbid RF default 15); buttons≤22; aligned with MiniMap; version toolbar/edge labels unchanged	ADR-0016 density	✅	relation "Controls" + demo
Edge cardinality Select / Entity Form	Control density lock	Select height≤28; item mb≤12; input/OK≤28; forbid revert to 32/24	ADR-0016 density	✅	relation "PK/FK" + "entity create modal density"
RF node-level Tab	Selection gate; RF wrapper out of order	nodesFocusable/edgesFocusable=false; selected table/edge chip/Frame in order	keyboard modeling	✅	relation "canvas node-level Tab"
/s/:token share shell	Skip + Controls Tab	First Skip "Skip to relation diagram"→ stage; zoom in/out/fit reachable; MiniMap out of order; focus-visible; no trap	ADR-0016 keyboard facade	✅	share "share shell keyboard"
TableTab	Cmd/Ctrl+1/2/3	Table design: fields / index / metadata application; does not intercept while typing; mounted only on table design tab	TableTab activatePane	✅	relation "table design Cmd/Ctrl+1/2/3"
DesignLayout	Left tree click table locate	Click table → switch relation diagram + select + fitView + flash; does not open table design	DataTable → pendingLocate + focusTable	✅	relation.spec "left tree click table"
ProjectSortMenu	Created time/last modified	Removed from Menu export	dead code	🗑	Code no longer exists (grep zero hits)
ProjectFilterMenu	Filter1/Filter2	Removed from Menu export	dead code	🗑	Code no longer exists (grep zero hits)
NavigationMenu	(empty horizontal menu)	Removed from Menu export		🗑	Code no longer exists (grep zero hits)

---

W4 — Version Time Machine

Surface	Control	Expected closure	Related flow	Status	Verification
DesignLayout menu	Version management	→ /design/table/version/all		✅	project-menu / version / loading
/design/table/version/all	Add version (no data source)	New version visible in list	North Star	✅	version.spec "add"
/design/table/version/all	Back to model	→ /design/table/model?projectId=		✅	version.spec "back to model"
/design/table/version/all	Version detail diff	Add/delete/modify color-coded		✅	version.spec "diff"
/design/table/version/all	Rename/delete version	List updates+toast; latest version number change succeeds; duplicate number toast and modal stays open	VersionHandle	✅	version.spec "rename and delete"
/design/table/version/all	Compare versions	Compare result visible		✅	version.spec "visual diff" two-version compare (version-compare-btn→compare any version)
/design/table/version/all	Revert	Persists; model still reverted after refresh		✅	revert persists; version/approval green
DesignLayout menu	My work orders	→ /design/table/version/order empty-state guide		✅	approval.spec
DesignLayout menu	My approvals	→ .../approval empty-state guide		✅	approval.spec
/design/table/version/all	Top bar "My work orders/My approvals"	Direct to order/approval page	W3 slice 3	✅	approval.spec "submit work order entry"
/design/table/version/all	Version row "Submit work order"	Team not synced row → detail "SQL approval" visible	W3 slice 3	✅	approval.spec "submit work order entry"
Work orders/approvals	Submit→approve/reject full flow	Status change visible	requires data	✅	approval.spec: API seed→UI reject toast→work order re-approve (approve=JDBC too heavy, not covered)
Work orders/approvals	Approve/reject/revoke/re-approve confirm keyboard	Focus primary action; Esc does not persist; Tab trap	ADR-0016 keyboard modal	✅	approval-action-keyboard
Work orders/approvals	SQL detail Modal.info keyboard	Focus "Got it"; Esc/OK returns to "View SQL"; Tab trap	ADR-0016 keyboard modal	✅	sql-detail-keyboard

---

W5 — Import/Export + Data Sources

Sidebar import/export pages

Surface	Control	Expected closure	Related flow	Status	Verification
/design/table/import/reverse	Reverse parse submit	Tables enter model	ADR-0006	✅	import-reverse.spec (MySQL reverse_demo)
/design/table/import/reverse	Parse failure readable + retry	toast/page copy; "Re-parse" restores	ADR-0016 zero silent	✅	reverse-parse-failure (mock API)
/design/table/import/pdman	Upload PdMan	Model visible		✅	import-pdman.spec
/design/table/import/erd	Upload ERD	Model visible		✅	import-erd.spec
ReverseERWin	Parse ERWin file	Component removed; menu not wired	stub	🗑	Code no longer exists (grep zero hits)
/design/table/export/common	Export Markdown	File download	no G6	✅	export.spec
/design/table/export/common	Export HTML/Word/ERD	Download or explicit failure		✅	export.spec HTML+ERD
/design/table/export/more	Advanced export DDL	With source+tables can enter step 2	ADR-0008	✅	project-menu "DDL step 2"
/design/table/export/more	DDL final step download	Produces SQL file		✅	project-menu "DDL download"

/databaseConfig

Surface	Control	Expected closure	Related flow	Status	Verification
/databaseConfig	Create/save data source	POST dataSources; profile no password	ADR-0008	✅	adr0008-datasource.spec
/databaseConfig	Test connection	Success/failure toast		✅	adr0008-datasource.spec "test connection"
/databaseConfig	Edit/delete/batch delete	List updates+confirm; row inline aria		✅	adr0008-datasource "edit save + delete confirm"
/databaseConfig	Delete/batch delete confirm keyboard	Focus "Delete"; Esc cancels without deleting; Tab trap	ADR-0016 keyboard modal	✅	database-config-delete-keyboard
/databaseConfig	Create/edit Drawer keyboard	Focus "Connection name"; Esc returns to trigger; Tab trap	ADR-0016 keyboard modal	✅	database-config-drawer-keyboard
/databaseConfig	Sync status button	ping + toast + badge update		✅	adr0008-datasource "sync status"
/databaseConfig top bar	"Statistics" button	Removed (originally no onClick)	dead affordance	🗑	Top bar has no such button (only form "Need help?" copy)
/databaseConfig top bar	"Help" button	Removed (originally no onClick)	dead affordance	🗑	Top bar has no such button (only form "Need help?" copy)

---

W6 — Perimeter & Account

Surface	Control	Expected closure	Related flow	Status	Verification
DesignLayout menu	Data domain	_defaultProps removed; route kept for experimental page	weak North Star	✅	data-domain.spec; deep link see "experimental features"
DesignLayout menu	Query	_defaultProps removed; route kept for experimental deep links	exec ignores selected DS	✅	design-query.spec
DesignLayout menu	Chat SQL	Sidebar hidden; route kept for experimental page	AI deferred	✅	W6 trim navigation
/design/dataDomain	In-page type domain tree	Experimental; do not expand main journey closure		📋	Do not expand E2E editing
/design/table/query	In-page run/schedule	Experimental; failure has toast; do not expand real DS SELECT		📋	Do not expand JDBC query console
/design/table/chatsql	In-page send etc.	Experimental; not North Star closure		📋	Do not expand model
/design/table/setting/defaultField	Default fields save	toast + new tables get default fields; only code===200; failure rollback retryable		✅	default-field.spec "edit save has toast"; default-field-failure
/design/table/setting/dataType	Logical type dictionary CRUD	add/update/remove persist:true; only save code===200; failure modal keep		✅	datatype-domains-failure
/design/table/setting/dataType	Logical type apply dialect mapping	Modal "Database dialect mapping" edits apply[code].type; enum buildEnumApply		✅	datatype-apply-ux
/design/table/setting/dataType	Create/edit type Modal keyboard	Focus "Type name"; Esc returns to trigger; Tab trap; Esc disabled while submitting	ADR-0016 keyboard modal	✅	datatype-domains-keyboard
Project menu / import secondary pane	ERD·PdMan·DBML / data source reverse submit	setProjectJson/importReverseTable persist; only save code===200; failure does not write store		✅	import-erd-failure (file); import-reverse (happy)
Project menu→data source settings	Switch default data source Radio	setDefaultDb only save code===200; failure toast+list rollback		✅	default-db-failure
Version row→revert	Confirm revert	Only save code===200 writes store+"Revert successful" closes modal; failure toast; modal stays open retryable; forbid setModules first		✅	version-revert-failure
Default items settings→download template	downloadWordTemplate	Only non-empty ZIP(PK) blob saves; empty/JSON error body toast, no fake .docx		✅	word-template-download-failure
Export file→export Word	POST /doc/gendocx	Same docxBlobGate; empty/JSON/non-ZIP toast, no fake download		✅	word-gendocx-download-failure
/design/table/setting/default	System default items	Same as project menu default items		✅	project-menu "default items settings"
/dataQuery	In-page run/CRUD	Experimental; failure has toast; do not expand real DS SELECT		📋	Do not expand JDBC query console
/account/settings	Basic profile save	toast		✅	account-settings.spec
/account/settings	Shell keyboard Skip/Tab	Skip→main form; fields→save; focus-visible; no trap	HomeLayout	✅	account-settings-keyboard.spec
/account/settings	"Change avatar" Upload	Changed to "Avatar upload not yet available" copy		✅	W6 remove fake upload
/account/settings	Other selectKey tabs	Switchable with content		✅	account-settings.spec avatar→security/identification
/project/group/setting/basic	Save basic settings	toast	GroupLayout/W0	✅	group-basic-setting.spec
/project/group/setting/permission	Permission group maintenance	Members visible	access	✅	group-layout-nav "permission groups"
GroupLayout menu	Back to project list	→ /dataModels		✅	group-layout-nav "back/open"
GroupLayout menu	Open model	→ designer	projectId	✅	group-layout-nav "back/open"
/*	404 page	Unknown path friendly message		✅	not-found.spec

---

Other Covered Cross-Cutting Concerns

Surface	Control	Expected closure	Related flow	Status	Verification
Removed auth paths	/login/success etc.	No frontend page; backend unavailable	dead code cleanup	✅	dead-auth-routes.spec
Canvas large project	Viewport culling	Off-screen nodes not rendered	performance budget	✅	canvas-scale.spec
Collaboration sync	Remote change toast	info / warning + "Save version"→ version/all persist (≤1/min)	ADR-0009	✅	sync-toast.spec (full path + throttle)
Loading skeleton	List/designer/version	aria-busy + accessible name		✅	loading.spec
UX invariants	Dead affordance/credentials	Full journey screenshots + assertions		✅	ux-audit.spec
Empty projectJSON	Team project add model	Can add model		✅	empty-projectjson.spec

---

Statistics (v1 initial)

Status	Row count
✅	93
🚧	0
🗑	6
📋	6
Total	105

📋 Deferred (not in this phase): forum external link, VIP badge, dataDomain / query / chatsql / dataQuery.
Vision loop: when matrix 🚧=0, prioritize actionable matrix 📋 or roadmap next 📋 (Issue seed / AI), see scripts/agent-loop-vision.prompt.md.