1.0 KiB
1.0 KiB
| 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 |