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docs(qa): qualify Phase 9 regression and acceptance

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cesnimda
2026-10-23 07:31:27 +02:00
parent 0fb108bd67
commit 8e7e3f6387
63 changed files with 64728 additions and 6835 deletions
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docs/redesign/phase-9/RISKS.md
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@@ -35,7 +35,7 @@ Phase 9 can complete an assessment while withholding acceptance. Open high data-
| RD27 | NOT TESTED: actual monitoring/alert/recovery coverage | High operational detection risk | Operations owner: effective sink, alert trigger, responder/runbook and recovery observations | Production |
| RD28 | Ongoing evidence/provenance obligation | High if failures are misrepresented | QA owner: exact source hashes/counts, original failures, no retries/skips/assertion relaxation; separate characterization from safe behavior | Every decision |
| P9-OPS-01 | Previously reported EXT4/Docker storage errors UNRECHECKED | Critical if disk faults persist | Production operator only: independent storage-health/repair and recovery qualification under separate authority | Production |
| P9-SEC-01 | Live advisories NOT REFRESHED; inherited NuGet Pkcs high/moderate and expiring dev exception retained | High dependency risk until assessed | Dependency owner: authorised live advisory refresh, actual locked versions/paths and exception expiry review; offline policy tests do not clear advisories | Production |
| P9-PUB-01 | Feature publication initially blocked by Git server HTTP 502 | Medium review/recoverability risk | Git service owner / QA: successful normal push and direct ref equality for each published checkpoint; never force push | Publication / handoff completeness |
| P9-SEC-01 | Live advisories NOT REFRESHED; inherited NuGet Pkcs high/moderate retained. Local dev-only GHSA-vfj7-8cjw-p6xm policy expires at2026-11-01 00:00UTC (after31October), verified in source23October | High dependency risk until assessed | Dependency owner: authorised live advisory refresh, actual locked versions/paths and pre-expiry exception review; offline fixed-date policy tests do not clear current advisories. No environment bypass | Production |
| P9-PUB-01 | Initial HTTP502 blockage recovered on23October; all checkpoint ancestors published in normal push; direct feature equality verified at `0fb108bd673ea91749f6fa057295e5b6d15d557f` | Resolved for published checkpoint; final commit still needs its own direct equality proof | QA: retain failed attempts and verify each subsequent normal push; no force push | Final publication / handoff completeness |
The pre-existing duplicate initial reminder read is tracked as P9-PERF-01 in [DEFECTS.md](p9-06/DEFECTS.md). No shared loader/query framework was introduced without measured benefit and consumer proof. The new admin vendor-locale repair closes only P9-L01 after its integrated successor; it does not certify every third-party or provider string.