docs(a11y): record postponed screen-reader acceptance

2026-10-10 21:31:23 +02:00
parent 82f8c37a28
commit b369b24b73
4 changed files with 12 additions and 0 deletions
@@ -2,6 +2,12 @@

 This is an executable operator packet for the responsive/accessibility audit. **All human, screen-reader and physical-device results in this packet are NOT VERIFIED.** No operator, spoken transcript, real-device interaction or manual approval is invented. The checkpoint's separate automated evidence may verify particular browser interactions; it cannot fill the human/device result fields below. Production remains **NO-GO**. P5-13 remains deferred, unqualified and Production-withheld; this packet authorizes neither provider qualification nor its review UI.

+## Owner scheduling decision — 2026-10-10
+
+The owner requested returning to screen-reader testing later and logging it as not complete. **Screen-reader acceptance: NOT COMPLETE / NOT VERIFIED; operator session postponed.** An operator is available, but no actual spoken workflow results have been supplied. This postpones execution; it does not waive acceptance or change the audit/production NO-GO decisions. Other human/device checks retain their existing statuses.
+
+Resume with M01–M03 and the CV/Rules workflows, then complete the remaining applicable steps. Record the actual build, screen-reader/browser versions, device, workflow ID, expected versus observed speech, PASS/FAIL and reproduction evidence using the form below. The owner and authorized operator coordinate the later session; no date or automatic follow-up is scheduled here.
+
 This packet retains the thirteen M01–M13 areas from the [P5-15 planning script](../MANUAL_ACCEPTANCE.md), makes the current controls/routes explicit, and adds repeatable result forms. Binding sources are [Phase 3 accessibility](../../../phase-3/ACCESSIBILITY_PLAN.md), [responsive strategy](../../../phase-3/RESPONSIVE_STRATEGY.md), [P4-06 acceptance and evidence limits](../../../phase-4/p4-06/README.md), the [57 original groups and current preservation matrix](../PRESERVATION_ACCEPTANCE.md), [P5-14 responsive evidence](../../p5-14/README.md), and [R-03 functional reconciliation](../p5-15-01/analytics-auth-repair/README.md). Historical P4 package expected failures are historical: **P2-D01 is now an ordinary passing case**. No original requirement is rewritten by this manual packet.

 ## Evidence lanes and prerequisites