Rental-operations-platform/docs/phase15/DEFECT_REGISTER_v1.0.csv

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