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13 KiB
13 KiB
| 1 | Action | Command_or_platform_action | Environment | Operator | Start_time | End_time | Exit_code_or_result | Test_count | Pass_count | Failure_count | Skipped_count | Warning_count | Evidence_path | Related_issue | Release_impact | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | Clean dependency installation | corepack prepare pnpm@11.9.0 --activate; pnpm install --frozen-lockfile | Local sandbox / production where stated | Automated review agent or unassigned production operator | 2026-06-25T23:56:10+00:00 | 2026-06-25T23:56:10+00:00 | 1 | Not reported | Not reported | Not reported | Not reported | Not reported | docs/quality/phase16-command-logs/11-corepack-prepare-pnpm.log | P15-005 or applicable inherited gate | Corepack registry download failed; pnpm unavailable | Attempted / blocked |
| 3 | Formatting validation | pnpm format:check | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | Dependencies and pnpm unavailable | Blocked |
| 4 | Linting | pnpm lint | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | Dependencies and pnpm unavailable | Blocked |
| 5 | Strict type checking | pnpm typecheck | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | Dependencies and pnpm unavailable | Blocked |
| 6 | Token validation | node scripts/validate-tokens.mjs | Local sandbox / production where stated | Automated review agent or unassigned production operator | 2026-06-25T23:56:10+00:00 | 2026-06-25T23:56:10+00:00 | 0 | Not reported | Not reported | Not reported | Not reported | Not reported | docs/quality/phase16-command-logs/14-token-validation.log | P15-005 or applicable inherited gate | Dependency-free command executed | Passed |
| 7 | Locale validation | node scripts/validate-locales.mjs | Local sandbox / production where stated | Automated review agent or unassigned production operator | 2026-06-25T23:56:10+00:00 | 2026-06-25T23:56:10+00:00 | 0 | Not reported | Not reported | Not reported | Not reported | Not reported | docs/quality/phase16-command-logs/15-locale-validation.log | P15-005 or applicable inherited gate | Dependency-free command executed | Passed |
| 8 | Route validation | node scripts/validate-routes.mjs | Local sandbox / production where stated | Automated review agent or unassigned production operator | 2026-06-25T23:56:10+00:00 | 2026-06-25T23:56:10+00:00 | 0 | Not reported | Not reported | Not reported | Not reported | Not reported | docs/quality/phase16-command-logs/16-route-validation.log | P15-005 or applicable inherited gate | Dependency-free command executed | Passed |
| 9 | Destination validation | node scripts/validate-phase14-integrations.mjs | Local sandbox / production where stated | Automated review agent or unassigned production operator | 2026-06-25T23:56:10+00:00 | 2026-06-25T23:56:10+00:00 | 0 | Not reported | Not reported | Not reported | Not reported | Not reported | docs/quality/phase16-command-logs/05-phase14-integrations.log | P15-005 or applicable inherited gate | Static destination controls executed | Passed |
| 10 | RTL validation | node scripts/validate-css-logical.mjs | Local sandbox / production where stated | Automated review agent or unassigned production operator | 2026-06-25T23:56:10+00:00 | 2026-06-25T23:56:10+00:00 | 0 | Not reported | Not reported | Not reported | Not reported | Not reported | docs/quality/phase16-command-logs/17-css-rtl-validation.log | P15-005 or applicable inherited gate | Static logical CSS validation executed | Passed |
| 11 | Content validation | node scripts/validate-prohibited-content.mjs | Local sandbox / production where stated | Automated review agent or unassigned production operator | 2026-06-25T23:56:10+00:00 | 2026-06-25T23:56:10+00:00 | 0 | Not reported | Not reported | Not reported | Not reported | Not reported | docs/quality/phase16-command-logs/18-content-claims-validation.log | P15-005 or applicable inherited gate | Static prohibited-content validation executed | Passed |
| 12 | Evidence validation | node scripts/validate-phase15-readiness.mjs | Local sandbox / production where stated | Automated review agent or unassigned production operator | 2026-06-25T23:56:10+00:00 | 2026-06-25T23:56:10+00:00 | 0 | Not reported | Not reported | Not reported | Not reported | Not reported | docs/quality/phase16-command-logs/03-phase15-readiness.log | P15-005 or applicable inherited gate | Phase 15 evidence structure validated | Passed |
| 13 | Environment validation | node scripts/validate-phase14-environment.mjs | Local sandbox / production where stated | Automated review agent or unassigned production operator | 2026-06-25T23:56:10+00:00 | 2026-06-25T23:56:10+00:00 | 0 | Not reported | Not reported | Not reported | Not reported | Not reported | docs/quality/phase16-command-logs/06-phase14-environment.log | P15-005 or applicable inherited gate | Safe defaults validated; production values absent | Passed |
| 14 | Consent validation | node scripts/validate-phase14-privacy.mjs | Local sandbox / production where stated | Automated review agent or unassigned production operator | 2026-06-25T23:56:10+00:00 | 2026-06-25T23:56:10+00:00 | 0 | Not reported | Not reported | Not reported | Not reported | Not reported | docs/quality/phase16-command-logs/08-phase14-privacy.log | P15-005 or applicable inherited gate | Static disabled/gating controls only | Passed |
| 15 | Analytics validation | node scripts/validate-phase14-privacy.mjs | Local sandbox / production where stated | Automated review agent or unassigned production operator | 2026-06-25T23:56:10+00:00 | 2026-06-25T23:56:10+00:00 | 0 | Not reported | Not reported | Not reported | Not reported | Not reported | docs/quality/phase16-command-logs/08-phase14-privacy.log | P15-005 or applicable inherited gate | Static allowlist/no-PII controls only | Passed |
| 16 | Secret scanning | python3 scripts/phase15-static-audit.py ... | Local sandbox / production where stated | Automated review agent or unassigned production operator | 2026-06-25T23:56:10+00:00 | 2026-06-25T23:56:10+00:00 | 0 | Not reported | Not reported | Not reported | Not reported | Not reported | docs/quality/phase16-command-logs/04-static-audit.log | P15-005 or applicable inherited gate | Zero findings in static audit | Passed |
| 17 | Unit tests | pnpm test:unit | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | Dependencies and pnpm unavailable | Blocked |
| 18 | Integration tests | pnpm test:integration | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | Dependencies and pnpm unavailable | Blocked |
| 19 | Targeted end-to-end tests | pnpm test:e2e | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | Dependencies and browsers unavailable | Blocked |
| 20 | Accessibility tests | pnpm test:a11y | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | Dependencies and browsers unavailable | Blocked |
| 21 | Visual-regression tests | pnpm test:visual | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | Dependencies and browsers unavailable | Blocked |
| 22 | Security checks | node scripts/validate-phase14-security.mjs | Local sandbox / production where stated | Automated review agent or unassigned production operator | 2026-06-25T23:56:10+00:00 | 2026-06-25T23:56:10+00:00 | 0 | Not reported | Not reported | Not reported | Not reported | Not reported | docs/quality/phase16-command-logs/07-phase14-security.log | P15-005 or applicable inherited gate | Static source security checks executed | Passed |
| 23 | Privacy checks | node scripts/validate-phase14-privacy.mjs | Local sandbox / production where stated | Automated review agent or unassigned production operator | 2026-06-25T23:56:10+00:00 | 2026-06-25T23:56:10+00:00 | 0 | Not reported | Not reported | Not reported | Not reported | Not reported | docs/quality/phase16-command-logs/08-phase14-privacy.log | P15-005 or applicable inherited gate | Static source privacy checks executed | Passed |
| 24 | Broken-link checks | Production crawler or approved equivalent | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | No live domain and destinations are unapproved | Blocked |
| 25 | Production build | pnpm build | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | Dependencies, exact runtime, and required production origin unavailable | Blocked |
| 26 | Bundle validation | Production build analyzer | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | No production build | Blocked |
| 27 | Performance checks | Approved synthetic and field tools | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | No build, browsers, or live endpoint | Blocked |
| 28 | Deployment | Approved hosting action | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | Launch authorization rejected | Not executed |
| 29 | DNS validation | dig/nslookup and provider record review | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | No approved domain or DNS records | Not executed |
| 30 | TLS validation | openssl/curl/browser validation | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | No production hostname | Not executed |
| 31 | Security-header validation | curl/browser production response review | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | No production endpoint | Not executed |
| 32 | Production smoke tests | Approved production smoke matrix | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | No deployment | Not executed |
| 33 | Live integration test | Controlled production submission | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | No authorization or production vendors | Not executed |
| 34 | Live analytics test | Controlled non-sensitive events | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | No provider or authorization | Not executed |
| 35 | Live consent test | Production consent matrix | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | No approved consent setup | Not executed |
| 36 | Post-deployment performance test | Production performance tooling | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | No deployment | Not executed |
| 37 | Rollback rehearsal or execution | Approved platform rollback action | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | No platform or release candidate | Not executed |
| 38 | Final smoke tests | Post-monitoring smoke matrix | Local sandbox / production where stated | Automated review agent or unassigned production operator | Not started | Not started | Not executed | Not reported | Not reported | Not reported | Not reported | Not reported | None | P15-005 or applicable inherited gate | No deployment or monitoring window | Not executed |