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test(handoff): add fail-closed evidence schema and qualification records

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cesnimda
2026-10-29 18:30:53 +01:00
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docs/automation/handoffs/pre-phase10/MANUAL_ACCEPTANCE.md
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# Prioritised owner acceptance
All human rows are **NOT TESTED** until the owner supplies actual evidence through the protected approval mechanism. Do not commit approval tokens/signatures or personal CVs. Use fictional data and http://jobbjakt.local; admin scenarios require an existing Admin account, AI scenarios require consent/entitlement. Capture date, exact source/image, device/OS/browser/assistive technology, steps, result and synthetic-only screenshot/PDF where appropriate. Never include passwords, cookies or personal documents.
All human rows are **NOT TESTED** until the owner supplies actual evidence through the protected approval mechanism. Do not commit approval tokens/signatures or personal CVs. Use fictional data and http://jobbjakt.local; admin scenarios require an existing Admin account, AI scenarios require consent/entitlement and the workflow's existing CV-text precondition. For revised spacing, use a new CV or explicitly Apply the updated design v2; historical v1 designs remain unchanged. Capture date, exact source/image, device/OS/browser/assistive technology, steps, result and synthetic-only screenshot/PDF where appropriate. Never include passwords, cookies or personal documents.
| ID / priority | Workflow and preconditions | Steps and expected pass criterion | Evidence and gate |
|---|---|---|---|