root
7 lines
3.8 KiB
CSV
7 lines
3.8 KiB
CSV
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
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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
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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
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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
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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
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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
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