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phase 16 implementation

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2026-06-25 20:08:39 -04:00
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docs/phase15/DEFECT_REGISTER_v1.0.csv
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ID,Summary,Severity,User_impact,Business_impact,Security_impact,Privacy_impact,Accessibility_impact,Affected_locale,Affected_theme,Affected_browser,Affected_viewport,Reproduction_steps,Expected_behavior,Actual_behavior,Evidence,Owner,Status,Release_disposition,Resolution_commit,Retest_result
P15-001,Two release-evidence CSV files had inconsistent column counts,High,Indirect; evidence could be misread or fields shifted,Release decisions could use corrupted issue or QA records,None direct,None direct,None direct,All,All,All,All,Parse all repository CSV files with a standards-compliant CSV reader,Every row matches the header width,P14-009 had 11 fields instead of 9; P14-M10 had 10 instead of 11,PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json,Engineering + QA,Resolved,Fixed in Phase 15,Unavailable; supplied archive had no Git metadata,All CSV files parse; C15-004 and C15-006 pass
P15-002,Demo API accepted JSON look-alike media types by prefix,Medium,Malformed clients could reach JSON parsing instead of receiving 415,Ambiguous API contract and weaker request validation,Broader-than-documented content-type acceptance,No direct data exposure identified,None,All,All,All clients,N/A,Send Content-Type application/jsonp,415 unsupported_content_type,Prefix check treated it as JSON,PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json,Engineering + Security,Resolved,Fixed in Phase 15,Unavailable; supplied archive had no Git metadata,Eight dependency-free assertions pass; Vitest regression authored but not run
P15-003,Visual tests used a stale theme key and inconsistent snapshot project scope,Medium,Dark-mode regressions could be recorded under the wrong theme,Unreliable visual approval evidence,None,None,Theme contrast regressions could be missed,EN/FR/AR,Dark/system,All Playwright projects,Configured visual matrix,Inspect component-system visual setup and run snapshots outside Chromium,Canonical theme key; canonical Chromium snapshots only,Unused storage key and non-canonical project execution,PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json,Engineering + Design QA,Resolved,Fixed; browser retest still blocked,Unavailable; supplied archive had no Git metadata,Static regression validator passes; browser snapshots not executed
P15-004,CI omitted the demo-service integration test suite,High,Server-side conversion failures could merge undetected,Primary lead workflow lacked CI integration protection,Adapter error/timeout/idempotency regressions could escape CI,Boundary regressions could escape CI,None direct,All,All,Server boundary,N/A,Inspect Phase 14 CI quality job,CI runs pnpm test:integration,Only unit and Playwright suites were configured,PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json,Engineering + QA,Resolved,CI command added; execution pending connected CI,Unavailable; supplied archive had no Git metadata,Phase 15 validator confirms command presence; integration suite not locally executed
P15-005,"Final Phase 15 dependency-backed, browser, performance, deployment, rollback, and manual QA evidence is incomplete",High,"Accessibility, browser, performance, and conversion defects may remain undiscovered",Release readiness cannot be established,Dependency and dynamic security checks are stale or absent,Runtime analytics/consent behavior lacks current browser evidence,"Manual WCAG, keyboard, screen-reader, zoom, and reflow evidence absent",EN/FR/AR,Light/dark/system,Chromium/Firefox/WebKit/mobile engines,1440/1024/768/390/320 and zoom states,Attempt pinned toolchain activation and frozen install,Exact toolchain installs and all Phase 15 gates execute,"Host has Node 22.16.0, no pnpm, no registry DNS, and no project dependencies",PHASE_15_TOOLCHAIN_SETUP.log; COMMAND_MATRIX_v1.0.csv,Engineering + QA + Accessibility + Security,Open - environment blocked,Blocks Phase 15 acceptance and Phase 16 readiness,N/A,Not retested; requires connected pinned CI and human QA
1 ID Summary Severity User_impact Business_impact Security_impact Privacy_impact Accessibility_impact Affected_locale Affected_theme Affected_browser Affected_viewport Reproduction_steps Expected_behavior Actual_behavior Evidence Owner Status Release_disposition Resolution_commit Retest_result
2 P15-001 Two release-evidence CSV files had inconsistent column counts High Indirect; evidence could be misread or fields shifted Release decisions could use corrupted issue or QA records None direct None direct None direct All All All All Parse all repository CSV files with a standards-compliant CSV reader Every row matches the header width P14-009 had 11 fields instead of 9; P14-M10 had 10 instead of 11 PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json Engineering + QA Resolved Fixed in Phase 15 Unavailable; supplied archive had no Git metadata All CSV files parse; C15-004 and C15-006 pass
3 P15-002 Demo API accepted JSON look-alike media types by prefix Medium Malformed clients could reach JSON parsing instead of receiving 415 Ambiguous API contract and weaker request validation Broader-than-documented content-type acceptance No direct data exposure identified None All All All clients N/A Send Content-Type application/jsonp 415 unsupported_content_type Prefix check treated it as JSON PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json Engineering + Security Resolved Fixed in Phase 15 Unavailable; supplied archive had no Git metadata Eight dependency-free assertions pass; Vitest regression authored but not run
4 P15-003 Visual tests used a stale theme key and inconsistent snapshot project scope Medium Dark-mode regressions could be recorded under the wrong theme Unreliable visual approval evidence None None Theme contrast regressions could be missed EN/FR/AR Dark/system All Playwright projects Configured visual matrix Inspect component-system visual setup and run snapshots outside Chromium Canonical theme key; canonical Chromium snapshots only Unused storage key and non-canonical project execution PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json Engineering + Design QA Resolved Fixed; browser retest still blocked Unavailable; supplied archive had no Git metadata Static regression validator passes; browser snapshots not executed
5 P15-004 CI omitted the demo-service integration test suite High Server-side conversion failures could merge undetected Primary lead workflow lacked CI integration protection Adapter error/timeout/idempotency regressions could escape CI Boundary regressions could escape CI None direct All All Server boundary N/A Inspect Phase 14 CI quality job CI runs pnpm test:integration Only unit and Playwright suites were configured PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json Engineering + QA Resolved CI command added; execution pending connected CI Unavailable; supplied archive had no Git metadata Phase 15 validator confirms command presence; integration suite not locally executed
6 P15-005 Final Phase 15 dependency-backed, browser, performance, deployment, rollback, and manual QA evidence is incomplete High Accessibility, browser, performance, and conversion defects may remain undiscovered Release readiness cannot be established Dependency and dynamic security checks are stale or absent Runtime analytics/consent behavior lacks current browser evidence Manual WCAG, keyboard, screen-reader, zoom, and reflow evidence absent EN/FR/AR Light/dark/system Chromium/Firefox/WebKit/mobile engines 1440/1024/768/390/320 and zoom states Attempt pinned toolchain activation and frozen install Exact toolchain installs and all Phase 15 gates execute Host has Node 22.16.0, no pnpm, no registry DNS, and no project dependencies PHASE_15_TOOLCHAIN_SETUP.log; COMMAND_MATRIX_v1.0.csv Engineering + QA + Accessibility + Security Open - environment blocked Blocks Phase 15 acceptance and Phase 16 readiness N/A Not retested; requires connected pinned CI and human QA