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docs(qa): qualify Phase 9 regression and acceptance

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2026-10-23 07:31:27 +02:00
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docs/redesign/phase-9/TODO.md
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# Phase 9 TODO
- [ ] P9-00 — Inventory, matrix, fresh baseline and source identity.
- [ ] P9-01 — Connected functional journeys.
- [ ] P9-02 — Responsive / visual qualification.
- [ ] P9-03 — Accessibility / localisation and human checklist.
- [ ] P9-04 — Data, provider and security qualification.
- [ ] P9-05 — Native documents, edge cases and sustained performance.
- [ ] P9-06 — Confirmed defect remediation and complete regression.
- [ ] P9-07 — Acceptance, preservation reconciliation, risks and Phase 10 handoff.
- [x] P9-00 — Inventory, matrix, fresh baseline and source identity.
- [x] P9-01 — Connected functional journeys (362/362 ordinary cases; provider/human qualifications retained).
- [x] P9-02 — Responsive / visual assessment (396 captures, 33 sheets, nine selected full-page originals and 12 latest homepage CTA crops inspected).
- [x] P9-03 — Accessibility / localisation assessment and explicit human checklist; no human acceptance claimed.
- [x] P9-04 — Data/provider/security assessment; RD21 FAIL, MariaDB runtime NOT TESTED.
- [x] P9-05 — Native documents, bounded volumes and sustained performance measured.
- [x] P9-06 — P9-V02 repair and latest-source strict regression completed.
- [x] P9-07 — Final decisions, preservation, risks and Phase 10 handoff reconciled.
Checks mark assessment/deliverable completion, not application or production acceptance. All three final decisions are NO-GO; human/provider/infrastructure gates and RD21 remain open.
No Phase 10 implementation or production operation is authorised.