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2026-06-25 19:06:59 -04:00
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contracts/phase9/reference/PRIORITIZED_REVISIONS_v1.0.csv
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Revision_ID,Finding_ID,Revision,Severity,Status,Owner,Target,Retest
REV-001,P8-001,"Implement validation, failure, success, and reset states",S0,Done,Prototype,Phase 8 v1.0,Automated + participant retest
REV-002,P8-002,Replace misleading tour anchor with four-step tour dialog,S1,Done,Prototype,Phase 8 v1.0,Tour task
REV-003,P8-003,"Add drawer focus containment, inert background, and focus return",S0,Done,Prototype,Phase 8 v1.0,Keyboard + screen reader
REV-004,P8-004,Persist theme and restore it after reload,S1,Done,Prototype,Phase 8 v1.0,Theme task
REV-005,P8-005,Test and then clarify multi-location capability language using approved product evidence,S2,Pending evidence,Product + Content,Before beta,Affected cohort retest
REV-006,P8-006,"Approve consent, CRM routing, spam protection, alternate contact, retry and duplicate handling",S1,Open,Legal + Sales Ops + Engineering,Before production,Integration test
REV-007,Analytics open question,Map provisional events to approved analytics/consent platform,S2,Open,Analytics + Legal,Before beta,Event QA
1 Revision_ID Finding_ID Revision Severity Status Owner Target Retest
2 REV-001 P8-001 Implement validation, failure, success, and reset states S0 Done Prototype Phase 8 v1.0 Automated + participant retest
3 REV-002 P8-002 Replace misleading tour anchor with four-step tour dialog S1 Done Prototype Phase 8 v1.0 Tour task
4 REV-003 P8-003 Add drawer focus containment, inert background, and focus return S0 Done Prototype Phase 8 v1.0 Keyboard + screen reader
5 REV-004 P8-004 Persist theme and restore it after reload S1 Done Prototype Phase 8 v1.0 Theme task
6 REV-005 P8-005 Test and then clarify multi-location capability language using approved product evidence S2 Pending evidence Product + Content Before beta Affected cohort retest
7 REV-006 P8-006 Approve consent, CRM routing, spam protection, alternate contact, retry and duplicate handling S1 Open Legal + Sales Ops + Engineering Before production Integration test
8 REV-007 Analytics open question Map provisional events to approved analytics/consent platform S2 Open Analytics + Legal Before beta Event QA