root
9 lines
1.0 KiB
CSV
9 lines
1.0 KiB
CSV
Revision_ID,Finding_ID,Revision,Severity,Status,Owner,Target,Retest
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REV-001,P8-001,"Implement validation, failure, success, and reset states",S0,Done,Prototype,Phase 8 v1.0,Automated + participant retest
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REV-002,P8-002,Replace misleading tour anchor with four-step tour dialog,S1,Done,Prototype,Phase 8 v1.0,Tour task
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REV-003,P8-003,"Add drawer focus containment, inert background, and focus return",S0,Done,Prototype,Phase 8 v1.0,Keyboard + screen reader
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REV-004,P8-004,Persist theme and restore it after reload,S1,Done,Prototype,Phase 8 v1.0,Theme task
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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
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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
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REV-007,Analytics open question,Map provisional events to approved analytics/consent platform,S2,Open,Analytics + Legal,Before beta,Event QA
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