Files
Rental-operations-platform/docs/phase16/FINAL_DEFECT_DISPOSITION_REPORT_v1.0.csv
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2026-06-25 20:08:39 -04:00

1004 B

1IDSeverityStatusDispositionOwnerRetest_resultPhase16_result
2P15-001HighResolvedFixed in Phase 15Engineering + QAAll CSV files parse; C15-004 and C15-006 passStatic retest passed
3P15-002MediumResolvedFixed in Phase 15Engineering + SecurityEight dependency-free assertions pass; Vitest regression authored but not runStatic retest passed
4P15-003MediumResolvedFixed; browser retest still blockedEngineering + Design QAStatic regression validator passes; browser snapshots not executedStatic retest passed
5P15-004HighResolvedCI command added; execution pending connected CIEngineering + QAPhase 15 validator confirms command presence; integration suite not locally executedStatic retest passed
6P15-005HighOpen - environment blockedBlock launch; dependency-backed, browser, human, production, and operational evidence remains incomplete.Engineering + QA + Accessibility + SecurityNot retested; requires connected pinned CI and human QAPartially retested; remains blocked