Files
2026-06-25 19:06:59 -04:00

1.0 KiB

1Revision_IDFinding_IDRevisionSeverityStatusOwnerTargetRetest
2REV-001P8-001Implement validation, failure, success, and reset statesS0DonePrototypePhase 8 v1.0Automated + participant retest
3REV-002P8-002Replace misleading tour anchor with four-step tour dialogS1DonePrototypePhase 8 v1.0Tour task
4REV-003P8-003Add drawer focus containment, inert background, and focus returnS0DonePrototypePhase 8 v1.0Keyboard + screen reader
5REV-004P8-004Persist theme and restore it after reloadS1DonePrototypePhase 8 v1.0Theme task
6REV-005P8-005Test and then clarify multi-location capability language using approved product evidenceS2Pending evidenceProduct + ContentBefore betaAffected cohort retest
7REV-006P8-006Approve consent, CRM routing, spam protection, alternate contact, retry and duplicate handlingS1OpenLegal + Sales Ops + EngineeringBefore productionIntegration test
8REV-007Analytics open questionMap provisional events to approved analytics/consent platformS2OpenAnalytics + LegalBefore betaEvent QA