cesnimda
6.6 KiB
6.6 KiB
P5-15-04 — Successor findings and ownership
Classification: A production release gate; B full original Phase 5 acceptance gate; C approved deferred product work; D retained bounded technical debt. A scoped design-review transition does not close A/B gates. The complete readiness register retains all operational/provider/domain obligations; this table dispositions the acceptance audit findings, not a replacement for that register.
| Finding | Current evidence/status and severity | Impact / action / owner |
|---|---|---|
| A11Y-01 / A11Y-11 | Original P1 failures independently repaired and verified; historical evidence retained. | Original keyboard-picker and materially clipped preview barriers removed for tested paths. Complete AT/device qualification remains B; UI/CV owners. |
| A11Y-02 / A11Y-03 / A11Y-04 | Original P2 drawer focus, dead source destination and small report targets repaired independently. | Native keyboard/navigation/target regressions protected. Broad reader/locale/theme acceptance remains B; shell/CV/report owners. |
| A11Y-05 avatar initials | P3 contextual contrast review; adjacent full name may make initials redundant. No exception is self-certified. | B human semantic/visual disposition; design/accessibility reviewer. Preserve meaningful-text contrast requirement if initials are information. |
| A11Y-06 main/headings | P3 structure review: login main/H1, heading skips and correspondence headings. Axe best-practice findings alone are not asserted WCAG-AA violations. | B reader/heading-navigation acceptance, then a bounded hierarchy correction if justified; page/accessibility owners. |
| A11Y-07 preview landmarks | P3 cross-document main-landmark review. Named preview iframe is separate from outer main. | B actual nonvisual navigation review; CV/accessibility owners. Do not change document geometry to suppress a tool warning. |
| A11Y-08 drawer computed names | NOT VERIFIED; four clipped child-node name flags differ from another named snapshot. | B settled scroll/AX and actual spoken-name evidence; shell/accessibility operator. Do not equate four flags with four proven unnamed controls. |
| A11Y-09 Settings associations | PARTIAL; native Rules retention/save/error and keyboard traversal pass, explicit panel/control links remain a semantic review gap. | B M09 reader/mobile-select acceptance; Settings/accessibility owner. No recurrence of repaired Rules draft loss is claimed. |
| A11Y-10 clipped/scroller targets | NOT VERIFIED as unusability: disabled one-page pagination, intentional two-dimensional scrollers and transparent switch inputs require context. | B enabled multipage 400% navigation, hitbox/device/reader checks; Jobs/Settings/UI owners. Root overflow zero is finite evidence only. |
| P5-06-O01 language PUT500 | Historical failure/open root cause. Twelve-round native concurrent qualification is retained separately; no passing sample can prove the original exception cause or repair the caller's suppressed failure. | B persistence/error acceptance; A if reproduced on intended deployed provider. Backend/identity/i18n owner; preserve sanitized exception/correlation and latest state if recurrence. |
| P4-04-O02 notification DB locking | Historical SQLite error5 contention/open cause; current draft/error/retry behavior and native write/readback checks remain. | B complete affected reliability, A if required deployed workflow reproduces. Backend/identity owner; no blind retry or speculative transaction rewrite. |
| IF-CV-UNSAVED-01 | OPEN incident; temporal test boundary qualified, historical timing trace absent. No source/save defect demonstrated by the current passing test. | D monitored incident, B if recurrence undermines save/recovery. CV/test owner; retain actual version/write/focus trace before changing code. |
| Board full-result scaling | O(N) complete-array query/render retained. Native 200/1,000 membership and timings measure a finite envelope, not unbounded capacity. | D capacity gate, B if agreed supported workload proves unusable. Phase 6 performance owner must agree account/load/memory/latency budgets before a separate compatible virtualisation design. |
| Native touch / software keyboard | NOT VERIFIED; Chromium emulated taps, pointer and keyboard alternatives do not establish physical input acceptance. | B before complete responsive acceptance; device operator executes M03/M06/M12/M13 with actual hardware/browser. |
| Screen-reader / contrast / broader reflow | NOT COMPLETE / NOT VERIFIED where human results are absent; owner postponed operator work. Fresh axe violations and incompletes retain contextual classifications. | B and relevant A release-acceptance gate. M01–M13, axe triage; qualified human/accessibility owner. Availability is not evidence. |
| Production fonts/portraits | Local frozen corpora and synthetic photo inclusion pass; Linux font metrics and representative portrait/crop/assets are NOT VERIFIED. | B full CV qualification/A release environment; CV and operator run unchanged fixtures with actual equivalent assets/runtime. |
| F04 / backup+restore / configuration+schema+secrets / rollback | A, OPEN. Repository/local synthetic tests do not establish current deployed state or recoverability. | Production operator executes 05. Production main remains unchanged; no release action follows from a review transition. |
| P5-13 | B+C deferred, unqualified, Production-withheld; 0/366 target calls, 0 human semantic reviews, review UI absent. | Separate approved AI workstream; preserve frozen fixtures, deterministic authoritative application guard, provider/account scope and stale rejection. No Docker recovery or qualification here. |
| P5-05 / followMode | C explicitly deferred. Full Job entry remains; followMode route/state compatibility metadata retained, no compose consumer claimed. |
Product/Jobs/mail owner in separately approved future slice; do not silently omit requirements or invent screens. |
| Other existing debt | Profile/job stale-save/idempotency, company modal error subtree, provider/auth/live mail/calendar, worker survival, deletion/billing policy and legacy cutover remain individually registered. | Follow original RD13–RD28 classes/owners. No B07, activation, column drop or production mutation here. Passing CV/tenant tests do not close other domain concurrency obligations. |
No P0 finding is demonstrated by this checkpoint. Closed scoped functional findings retain their original severity and proof; outstanding manual checks are evidence gaps rather than invented functional failures. No severity is downgraded merely to enable Phase 6 planning.