cesnimda/jobtrackingapp
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
Files
28f83df13a5713b4f4507a8c41d4c5b3464976c6
jobtrackingapp/docs/redesign/phase-9/p9-sec-02/findings.json
T
cesnimda b48f25c4ff
MariaDB persistence qualification / mariadb (push) Has been cancelled
Details
test: qualify immutable models and Phase 9 regression
2026-10-25 13:43:50 +01:00

3256 lines
186 KiB
JSON
Raw Blame History

{
"schemaVersion": 1,
"reportDate": "2026-10-25",
"baselineCommit": "f17dba2ec06ea8f53c2785eaaebd25abc515ebf8",
"branch": "fix/p9-model-cache-and-ci-qualification",
"scope": "P9-SEC-02 successor register: every inherited criterion/source/owner/closure is preserved. Only explicitly scoped new evidence changes status.",
"freshExecution": "Actual source-bound results and retained predecessors are in validation.json; historical reports are not fresh executions.",
"gateRules": {
"phase9": "REQUEST \u00a7\u00a76,13,18: classify each item independently; unfinished genuine human checks remain release gates. No production-only condition automatically vetoes local functional QA. Remaining mandatory functional criteria require evidence.",
"phase10": "IMPLEMENTATION_PLAN.md:164-170: no route uses removed code + tests pass + functionality inventory satisfied. REQUEST prohibits automatically starting Phase10. No blanket conditional deletion eligibility.",
"production": "REQUEST \u00a716 independent release/operator/provider/manual gates; no operations authorized",
"debt": "accepted optional or low debt remains visible, never relabelled a pass",
"cvUx": "No approved standalone CV-UX-01 entry/scope artifact was found. REQUEST.md:456 requires a separate issue and dependencies for new features. Implementation remains withheld until that scope/entry decision; unrelated production-only conditions do not prohibit separately scoped planning. This task does not start that work."
},
"findings": [
{
"id": "RD01",
"aliases": [
"F04"
],
"criterion": "OPEN; local static/loopback ingress contracts only",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 9
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High: wrong client identity or exposed ingress",
"dependency": "Production",
"ownerAndRequiredClosure": "Release operator: actual TLS/IPv6/firewall/topology/trusted peer and deployed auth evidence",
"status": "OPEN; local static/loopback ingress contracts only",
"gates": {
"phase9": "operator release gate",
"phase10": "candidate-specific ingress compatibility proof",
"production": "BLOCKED pending actual ingress identity",
"debt": "open operational qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD01",
"statusAt3727a72": "OPEN; local static/loopback ingress contracts only"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD01",
"statusAtf17dba2": "OPEN; local static/loopback ingress contracts only"
},
"classification": {
"A_phase9": "operator release gate",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate-specific ingress compatibility proof",
"D_production": "BLOCKED pending actual ingress identity",
"E_debt": "open operational qualification"
}
},
{
"id": "RD02",
"aliases": [],
"criterion": "NOT TESTED: independently verified off-disk complete backup/restore",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 10
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Critical if recovery needed: irreversible loss",
"dependency": "Production",
"ownerAndRequiredClosure": "Release operator: isolated restore of DB/files/CVs/keys/tombstones, hashes and recovery rehearsal",
"status": "NOT TESTED: independently verified off-disk complete backup/restore",
"gates": {
"phase9": "no independent veto of isolated functional QA",
"phase10": "candidate restore dependency",
"production": "BLOCKED backup/restore",
"debt": "open operational qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD02",
"statusAt3727a72": "NOT TESTED: independently verified off-disk complete backup/restore"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD02",
"statusAtf17dba2": "NOT TESTED: independently verified off-disk complete backup/restore"
},
"classification": {
"A_phase9": "no independent veto of isolated functional QA",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate restore dependency",
"D_production": "BLOCKED backup/restore",
"E_debt": "open operational qualification"
}
},
{
"id": "RD03",
"aliases": [
"F19"
],
"criterion": "PARTIAL: SQLite and generated MariaDB SQL; MariaDB runtime unavailable",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 11
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
},
{
"path": "docs/database/mariadb-standardisation/ACCEPTANCE.md",
"kind": "historical superseding bounded provider evidence",
"historicalBaselineEvidence": true
},
{
"path": "docs/database/mariadb-standardisation/validation.json",
"kind": "historical raw result index",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-sec-02/validation.json",
"kind": "actual current source-bound independent lanes"
}
],
"severityAndImpact": "High: schema/provider/startup disagreement",
"dependency": "Production; provider acceptance",
"ownerAndRequiredClosure": "Database owner: actual approved MariaDB migration, restart, CRUD/constraints/concurrency and effective configuration proof",
"status": "Current actual MariaDB lane and bounded sustained-workload results are in validation.json. Runtime/provider scope only; no hosted execution, capacity SLA, production migration or restart claim.",
"gates": {
"phase9": "Local bounded provider qualification PASS; deployed parity remains independent.",
"phase10": "provider migration proof per candidate",
"production": "BLOCKED exact deployed parity/migrations",
"debt": "partial broad provider qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD03",
"statusAt3727a72": "Fresh MariaDB12.2.2:35 integration cases,1 native recovery,2 HTTP cases and15-minute workload PASS; broader deployed parity remains PARTIAL."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD03",
"statusAtf17dba2": "Fresh MariaDB12.2.2:35 integration cases,1 native recovery,2 HTTP cases and15-minute workload PASS; broader deployed parity remains PARTIAL."
},
"classification": {
"A_phase9": "Local bounded provider qualification PASS; deployed parity remains independent.",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "provider migration proof per candidate",
"D_production": "BLOCKED exact deployed parity/migrations",
"E_debt": "partial broad provider qualification"
}
},
{
"id": "RD04",
"aliases": [],
"criterion": "NOT TESTED: intended Linux rollback",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 12
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High: failed release cannot be reversed",
"dependency": "Production",
"ownerAndRequiredClosure": "Release operator: isolated failure/rollback rehearsal using complete prior images/configuration/recovery set",
"status": "NOT TESTED: intended Linux rollback",
"gates": {
"phase9": "no independent veto of isolated functional QA",
"phase10": "rollback proof per candidate",
"production": "BLOCKED actual rollback",
"debt": "open operational qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD04",
"statusAt3727a72": "NOT TESTED: intended Linux rollback"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD04",
"statusAtf17dba2": "NOT TESTED: intended Linux rollback"
},
"classification": {
"A_phase9": "no independent veto of isolated functional QA",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "rollback proof per candidate",
"D_production": "BLOCKED actual rollback",
"E_debt": "open operational qualification"
}
},
{
"id": "RD05",
"aliases": [],
"criterion": "OPEN: old runner crashes/deployed identity not superseded",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 13
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
},
{
"kind": "current root-reported hosted investigation; final evidence pending root CI report",
"detail": "Merged host Docker socket binding found. No privileged socket fallback or production host access authorized; explicit blocked workflow gate retained.",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-remed-02/ci-isolation.json",
"kind": "fresh read-only baseline runtime/API evidence, no hosted job dispatched",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-sec-02/ci-assessment.json",
"kind": "current read-only infrastructure assessment; permission limits retained"
}
],
"severityAndImpact": "High: healthy endpoint may serve wrong release",
"dependency": "Production",
"ownerAndRequiredClosure": "CI/operator owner: prove isolated private service execution and lifecycle without host socket/privileges/public ports/production coupling, then successful exact hosted TRX and cleanup. Keep workflow BLOCKED while isolation cannot be proven. Separate deployed runner/storage/release identity remains unqualified.",
"status": "BLOCKED: dedicated label queued/unassigned in observed metadata; effective current runner isolation/lifecycle unverified;0 hosted MariaDB cases.",
"gates": {
"phase9": "Documented operator-owned hosted-automation qualification; local development decision independent",
"phase10": "Hosted evidence absent; independent affected testpass/unused-route/inventory criteria remain required.",
"production": "BLOCKED pending isolated runner and release requirements",
"debt": "open CI/release qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD05",
"statusAt3727a72": "Hosted MariaDB BLOCKED: inspected847/849 fail first isolation gate; no database tests. Existing host network/socket binding is not safe service isolation."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD05",
"statusAtf17dba2": "Hosted MariaDB BLOCKED: historical853/job1743 prepares host-network/socket job and exits first guard; fresh25October metadata has no new database run/private isolation proof. Live HostConfig not re-inspected."
},
"classification": {
"A_phase9": "Documented operator-owned hosted-automation qualification; local development decision independent",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "Hosted evidence absent; independent affected testpass/unused-route/inventory criteria remain required.",
"D_production": "BLOCKED pending isolated runner and release requirements",
"E_debt": "open CI/release qualification"
}
},
{
"id": "RD06",
"aliases": [],
"criterion": "PARTIAL: finite axe/DOM/keyboard evidence; human checks open",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 14
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High accessibility impact",
"dependency": "Acceptance qualification; production",
"ownerAndRequiredClosure": "Accessibility tester: [M09-01\u201306](../p9-03/MANUAL_CHECKLIST.md), contextual contrast/reader evidence; triage every applicable incomplete",
"status": "PARTIAL: finite axe/DOM/keyboard evidence; human checks open",
"gates": {
"phase9": "manual carry-forward allowed only as explicit release qualification (REQUEST \u00a76), no human PASS",
"phase10": "affected functionality must remain satisfied; no deletion permission",
"production": "BLOCKED applicable human accessibility",
"debt": "open human qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD06",
"statusAt3727a72": "PARTIAL: finite axe/DOM/keyboard evidence; human checks open"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD06",
"statusAtf17dba2": "PARTIAL: finite axe/DOM/keyboard evidence; human checks open"
},
"classification": {
"A_phase9": "manual carry-forward allowed only as explicit release qualification (REQUEST \u00a76), no human PASS",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "affected functionality must remain satisfied; no deletion permission",
"D_production": "BLOCKED applicable human accessibility",
"E_debt": "open human qualification"
}
},
{
"id": "RD07",
"aliases": [],
"criterion": "NOT TESTED: physical input/AT/alternate browsers/forced colors",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 15
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Medium/High usability exclusion",
"dependency": "Acceptance qualification; production",
"ownerAndRequiredClosure": "Product/accessibility owners: actual supported devices/browser/input versions and complete workflows",
"status": "NOT TESTED: physical input/AT/alternate browsers/forced colors",
"gates": {
"phase9": "manual carry-forward release qualification; no physical/AT PASS",
"phase10": "affected functionality proof still required",
"production": "BLOCKED supported device/browser/input acceptance",
"debt": "open human qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD07",
"statusAt3727a72": "NOT TESTED: physical input/AT/alternate browsers/forced colors"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD07",
"statusAtf17dba2": "NOT TESTED: physical input/AT/alternate browsers/forced colors"
},
"classification": {
"A_phase9": "manual carry-forward release qualification; no physical/AT PASS",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "affected functionality proof still required",
"D_production": "BLOCKED supported device/browser/input acceptance",
"E_debt": "open human qualification"
}
},
{
"id": "RD08",
"aliases": [
"C11",
"P5-13"
],
"criterion": "DEFERRED; no new model qualification or activation",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 16
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High: unqualified proposal semantics",
"dependency": "AI activation; production",
"ownerAndRequiredClosure": "Separate AI qualification owner: production-equivalent identity/inference, original 366-call protocol, independent human semantics, review UI/integration evidence",
"status": "DEFERRED; no new model qualification or activation",
"gates": {
"phase9": "C11 explicitly withheld; separate scope",
"phase10": "no activation/deletion eligibility",
"production": "BLOCKED AI activation unless separately qualified",
"debt": "DEFERRED product/model scope",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD08",
"statusAt3727a72": "DEFERRED; no new model qualification or activation"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD08",
"statusAtf17dba2": "DEFERRED; no new model qualification or activation"
},
"classification": {
"A_phase9": "C11 explicitly withheld; separate scope",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "no activation/deletion eligibility",
"D_production": "BLOCKED AI activation unless separately qualified",
"E_debt": "DEFERRED product/model scope"
}
},
{
"id": "RD09",
"aliases": [],
"criterion": "Local withheld-operation contract retained; deployed withholding NOT TESTED",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 17
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High: unreviewed AI write/external request",
"dependency": "Production / AI",
"ownerAndRequiredClosure": "Release/AI owners: keep 503/no-provider/no-write guards, verify actual deployment independently",
"status": "Local withheld-operation contract retained; deployed withholding NOT TESTED",
"gates": {
"phase9": "local withholding contract needs fresh successor",
"phase10": "retain withholding and callers",
"production": "BLOCKED deployed withholding untested",
"debt": "open deployment qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD09",
"statusAt3727a72": "Local withheld-operation contract retained; deployed withholding NOT TESTED"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD09",
"statusAtf17dba2": "Local withheld-operation contract retained; deployed withholding NOT TESTED"
},
"classification": {
"A_phase9": "local withholding contract needs fresh successor",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "retain withholding and callers",
"D_production": "BLOCKED deployed withholding untested",
"E_debt": "open deployment qualification"
}
},
{
"id": "RD10",
"aliases": [],
"criterion": "PARTIAL: native local PDF corpus and visual sheets; deployed fonts/photo/print absent",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 18
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-remed-02/pdf-static-checkpoint.json",
"kind": "focused actual Linux successor, not final full regression",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-remed-02/validation.json",
"kind": "final source-bound actual local execution",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-sec-02/validation.json",
"kind": "actual current source-bound independent lanes"
}
],
"severityAndImpact": "Medium/High document reliability",
"dependency": "Acceptance qualification; production",
"ownerAndRequiredClosure": "Document owner: intended Linux/fonts/photo/crop/print and alternate-browser proof, original bytes/geometry",
"status": "PASS within current original Linux24 and supplemental2 scope; Windows results separate; no physical-print/human qualification.",
"gates": {
"phase9": "Current original Linux/Windows and supplemental output PASS; human physical-print qualifications remain release gates.",
"phase10": "affected rendering must preserve output contracts",
"production": "BLOCKED intended output environment",
"debt": "open output qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD10",
"statusAt3727a72": "Windows24 fixtures/60 pages PASS; Linux13/24 fixtures PASS,65 exported versus60 expected pages: P9-REQUAL-PDF01 OPEN; physical printing NOT TESTED."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD10",
"statusAtf17dba2": "PARTIAL overall: final original Windows24/24 and Linux24/24 fixtures/60pages each PASS; supplemental Linux2/2 (2+8pages) PASS. Human/physical printing/deployed output NOT TESTED."
},
"classification": {
"A_phase9": "Current original Linux/Windows and supplemental output PASS; human physical-print qualifications remain release gates.",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "affected rendering must preserve output contracts",
"D_production": "BLOCKED intended output environment",
"E_debt": "open output qualification"
}
},
{
"id": "RD11",
"aliases": [],
"criterion": "Scoped SQLite bootstrap/WAL mechanism repaired before entry; broad reliability remains PARTIAL",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 19
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High if preference save fails",
"dependency": "Reliability qualification",
"ownerAndRequiredClosure": "Database owner: retain held-reader/write proof, distinguish old reproduced mechanism from unproven provider/contention cases",
"status": "Scoped SQLite bootstrap/WAL mechanism repaired before entry; broad reliability remains PARTIAL",
"gates": {
"phase9": "scoped WAL repair retained; broad reliability qualification open",
"phase10": "retain provider/concurrency safeguards",
"production": "provider contention remains qualified",
"debt": "retained broader reliability",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD11",
"statusAt3727a72": "Scoped SQLite bootstrap/WAL mechanism repaired before entry; broad reliability remains PARTIAL"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD11",
"statusAtf17dba2": "Scoped SQLite bootstrap/WAL mechanism repaired before entry; broad reliability remains PARTIAL"
},
"classification": {
"A_phase9": "scoped WAL repair retained; broad reliability qualification open",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "retain provider/concurrency safeguards",
"D_production": "provider contention remains qualified",
"E_debt": "retained broader reliability"
}
},
{
"id": "RD12",
"aliases": [],
"criterion": "PARTIAL: notification draft/failure recovery and SQLite tests; complete contention/provider behavior unqualified",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 20
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Medium: settings may not persist",
"dependency": "Reliability qualification",
"ownerAndRequiredClosure": "Database/settings owners: intended-provider overlapping writes and failure/reload recovery with no data loss",
"status": "PARTIAL: notification draft/failure recovery and SQLite tests; complete contention/provider behavior unqualified",
"gates": {
"phase9": "no newly established failure; provider overlap remains qualification",
"phase10": "candidate must preserve drafts and recovery",
"production": "intended-provider qualification open",
"debt": "retained reliability",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD12",
"statusAt3727a72": "PARTIAL: notification draft/failure recovery and SQLite tests; complete contention/provider behavior unqualified"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD12",
"statusAtf17dba2": "PARTIAL: notification draft/failure recovery and SQLite tests; complete contention/provider behavior unqualified"
},
"classification": {
"A_phase9": "no newly established failure; provider overlap remains qualification",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate must preserve drafts and recovery",
"D_production": "intended-provider qualification open",
"E_debt": "retained reliability"
}
},
{
"id": "RD13",
"aliases": [],
"criterion": "Historical Rules 500 mechanism remains UNCONFIRMED",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 21
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Medium: failed save/draft retention",
"dependency": "Reliability qualification",
"ownerAndRequiredClosure": "Rules/API owners: original failure trace plus controlled causal reproduction and successor regression; passing retry alone insufficient",
"status": "Historical Rules 500 mechanism remains UNCONFIRMED",
"gates": {
"phase9": "historical causal mechanism UNCONFIRMED; not relabelled resolved",
"phase10": "candidate must preserve Rules recovery",
"production": "no complete reliability claim",
"debt": "unconfirmed historical observation",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD13",
"statusAt3727a72": "Historical Rules 500 mechanism remains UNCONFIRMED"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD13",
"statusAtf17dba2": "Historical Rules 500 mechanism remains UNCONFIRMED"
},
"classification": {
"A_phase9": "historical causal mechanism UNCONFIRMED; not relabelled resolved",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate must preserve Rules recovery",
"D_production": "no complete reliability claim",
"E_debt": "unconfirmed historical observation"
}
},
{
"id": "RD14",
"aliases": [],
"criterion": "Historical command/dialog focus incident remains UNCONFIRMED; settled drawer proof is a separate finite result",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 22
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Medium/High keyboard access",
"dependency": "Accessibility qualification",
"ownerAndRequiredClosure": "Shared UI owner: preserve original observations, reproduce affected modal transitions and actual reader/trap/return behavior",
"status": "Historical command/dialog focus incident remains UNCONFIRMED; settled drawer proof is a separate finite result",
"gates": {
"phase9": "historical causal mechanism UNCONFIRMED; human focus qualification",
"phase10": "candidate must preserve trap/return/error states",
"production": "applicable human checks open",
"debt": "unconfirmed historical observation",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD14",
"statusAt3727a72": "Historical command/dialog focus incident remains UNCONFIRMED; settled drawer proof is a separate finite result"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD14",
"statusAtf17dba2": "Historical command/dialog focus incident remains UNCONFIRMED; settled drawer proof is a separate finite result"
},
"classification": {
"A_phase9": "historical causal mechanism UNCONFIRMED; human focus qualification",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate must preserve trap/return/error states",
"D_production": "applicable human checks open",
"E_debt": "unconfirmed historical observation"
}
},
{
"id": "RD15",
"aliases": [],
"criterion": "Historical intermittent CV section expansion cause unproven",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 23
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Medium: editing disrupted",
"dependency": "Reliability qualification",
"ownerAndRequiredClosure": "CV owner: retain failed observation and reproduce causally before closing; do not weaken expansion assertions",
"status": "Historical intermittent CV section expansion cause unproven",
"gates": {
"phase9": "historical cause UNCONFIRMED; no invented current defect",
"phase10": "candidate must preserve expansion state",
"production": "broader reliability qualification",
"debt": "unconfirmed historical observation",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD15",
"statusAt3727a72": "Historical intermittent CV section expansion cause unproven"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD15",
"statusAtf17dba2": "Historical intermittent CV section expansion cause unproven"
},
"classification": {
"A_phase9": "historical cause UNCONFIRMED; no invented current defect",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate must preserve expansion state",
"D_production": "broader reliability qualification",
"E_debt": "unconfirmed historical observation"
}
},
{
"id": "RD16",
"aliases": [],
"criterion": "Scoped company-error repair retained; wider reader/dialog/date contract PARTIAL",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 24
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Medium: recovery/access",
"dependency": "Preservation qualification",
"ownerAndRequiredClosure": "Company/UI owners: native failed-save \u2192 retained draft \u2192 successful retry plus human dialogue checks",
"status": "Scoped company-error repair retained; wider reader/dialog/date contract PARTIAL",
"gates": {
"phase9": "scoped repair historical PASS; broader human contract open",
"phase10": "candidate-specific recovery proof",
"production": "human/provider qualification open",
"debt": "partial preserved contract",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD16",
"statusAt3727a72": "Scoped company-error repair retained; wider reader/dialog/date contract PARTIAL"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD16",
"statusAtf17dba2": "Scoped company-error repair retained; wider reader/dialog/date contract PARTIAL"
},
"classification": {
"A_phase9": "scoped repair historical PASS; broader human contract open",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate-specific recovery proof",
"D_production": "human/provider qualification open",
"E_debt": "partial preserved contract"
}
},
{
"id": "RD17",
"aliases": [],
"criterion": "Board remains O(N); 200/1,000-job and new bounded 250-job observations are finite",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 25
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-sec-02/validation.json",
"kind": "actual current source-bound independent lanes"
}
],
"severityAndImpact": "Medium: growing rendering cost",
"dependency": "Performance qualification",
"ownerAndRequiredClosure": "Jobs owner: agreed budget, bounded sustained profile and CPU/frame attribution before optimization; preserve full membership",
"status": "Current actual MariaDB lane and bounded sustained-workload results are in validation.json. Runtime/provider scope only; no hosted execution, capacity SLA, production migration or restart claim.",
"gates": {
"phase9": "Finite15-minute local MariaDB workload PASS; no capacity SLA.",
"phase10": "measured bottleneck and full membership before optimization",
"production": "no production capacity/SLA claim",
"debt": "O(N) known design limit",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD17",
"statusAt3727a72": "Finite exclusive MariaDB workload PASS:250 applications,2 readers,900006ms,3382 reads,20 navigations,zero failures and selected exact-state checks; no capacity SLA."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD17",
"statusAtf17dba2": "PARTIAL: prior exclusive15-minute MariaDB workload passed at3727a72; current remediation is not a new workload/capacity SLA. Independent bounded performance qualification retained."
},
"classification": {
"A_phase9": "Finite15-minute local MariaDB workload PASS; no capacity SLA.",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "measured bottleneck and full membership before optimization",
"D_production": "no production capacity/SLA claim",
"E_debt": "O(N) known design limit"
}
},
{
"id": "RD18",
"aliases": [],
"criterion": "NOT TESTED: physical drag/drop/cancel/browser variants",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 26
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Medium access/workflow risk",
"dependency": "Human/device qualification",
"ownerAndRequiredClosure": "Input/device tester: real Board/CV selection and named alternatives, no hidden result cap",
"status": "NOT TESTED: physical drag/drop/cancel/browser variants",
"gates": {
"phase9": "manual carry-forward release qualification; physical behavior not passed",
"phase10": "retain accessible reorder alternatives",
"production": "BLOCKED physical input variants",
"debt": "open device qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD18",
"statusAt3727a72": "NOT TESTED: physical drag/drop/cancel/browser variants"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD18",
"statusAtf17dba2": "NOT TESTED: physical drag/drop/cancel/browser variants"
},
"classification": {
"A_phase9": "manual carry-forward release qualification; physical behavior not passed",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "retain accessible reorder alternatives",
"D_production": "BLOCKED physical input variants",
"E_debt": "open device qualification"
}
},
{
"id": "RD19",
"aliases": [],
"criterion": "DEFERRED: reviewed `followMode` consumer",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 27
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Medium workflow limitation",
"dependency": "Deferred scope; not silently completed",
"ownerAndRequiredClosure": "Product/mail owner: separate explicit mode\u2192review/action/fallback design; no auto-send or uncertain resend",
"status": "DEFERRED: reviewed `followMode` consumer",
"gates": {
"phase9": "accepted deferred reviewed consumer; no activation",
"phase10": "ineligible to remove metadata/paths",
"production": "separate activation gate",
"debt": "DEFERRED product scope",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD19",
"statusAt3727a72": "DEFERRED: reviewed `followMode` consumer"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD19",
"statusAtf17dba2": "DEFERRED: reviewed `followMode` consumer"
},
"classification": {
"A_phase9": "accepted deferred reviewed consumer; no activation",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "ineligible to remove metadata/paths",
"D_production": "separate activation gate",
"E_debt": "DEFERRED product scope"
}
},
{
"id": "RD20",
"aliases": [],
"criterion": "Optional P5-05 quick preview DEFERRED; Phase 8 Dashboard scope was delivered separately",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 28
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Low optional scope",
"dependency": "Deferred scope",
"ownerAndRequiredClosure": "Product owner: explicit separate brief; retain existing full workspace and all routes",
"status": "Optional P5-05 quick preview DEFERRED; Phase 8 Dashboard scope was delivered separately",
"gates": {
"phase9": "optional preview DEFERRED; full workspace retained",
"phase10": "no deletion of full workspace/aliases",
"production": "no independent veto while optional scope remains deferred",
"debt": "DEFERRED optional scope",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD20",
"statusAt3727a72": "Optional P5-05 quick preview DEFERRED; Phase 8 Dashboard scope was delivered separately"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD20",
"statusAtf17dba2": "Optional P5-05 quick preview DEFERRED; Phase 8 Dashboard scope was delivered separately"
},
"classification": {
"A_phase9": "optional preview DEFERRED; full workspace retained",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "no deletion of full workspace/aliases",
"D_production": "no independent veto while optional scope remains deferred",
"E_debt": "DEFERRED optional scope"
}
},
{
"id": "RD21",
"aliases": [],
"criterion": "OPEN: canonical Career/generic job revision contract and creation-intent idempotency",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 29
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
},
{
"path": "docs/database/mariadb-standardisation/ACCEPTANCE.md",
"kind": "historical superseding bounded provider evidence",
"historicalBaselineEvidence": true
},
{
"path": "docs/database/mariadb-standardisation/validation.json",
"kind": "historical raw result index",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-remed-02/PLAN.md",
"kind": "strict stale-draft autosave409/200 fixture and focused recovery successor; no full current-stage provider claim",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-remed-02/validation.json",
"kind": "final source-bound actual local execution",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-sec-02/validation.json",
"kind": "actual current source-bound independent lanes"
}
],
"severityAndImpact": "High: stale editor can overwrite acknowledged edits",
"dependency": "Data-integrity acceptance; production",
"ownerAndRequiredClosure": "Domain/API/UI owners: separate bounded contract issue covering both callers, server compare-and-swap/transaction semantics, conflict recovery and backward compatibility; characterization is not safety acceptance",
"status": "RESOLVED within original tested save/concurrency scope; current backend/MariaDB/recovery companions in validation.json; creation idempotency is separate.",
"gates": {
"phase9": "Original six save/concurrency requirements RESOLVED in tested scope; separate creation debt retained.",
"phase10": "no compatibility removal without all-caller/rollback proof",
"production": "BLOCKED deployment/rollback parity; no historical recovery claim",
"debt": "creation-intent idempotency OPEN, separate concern",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD21",
"statusAt3727a72": "RESOLVED within original six save/concurrency clauses and tested scope; fresh source-bound provider/browser/regression evidence. Creation-intent idempotency remains separate OPEN debt."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD21",
"statusAtf17dba2": "RESOLVED within original six save/concurrency requirements; final35 MariaDB tests,1 MariaDB recovery,2 HTTP observations and6 separate browser companions PASS. Creation-intent idempotency remains separate OPEN debt."
},
"classification": {
"A_phase9": "Original six save/concurrency requirements RESOLVED in tested scope; separate creation debt retained.",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "no compatibility removal without all-caller/rollback proof",
"D_production": "BLOCKED deployment/rollback parity; no historical recovery claim",
"E_debt": "creation-intent idempotency OPEN, separate concern"
}
},
{
"id": "RD22",
"aliases": [
"F20"
],
"criterion": "NOT TESTED: enabled-worker outage recovery/durability",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 30
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High: duplicate/lost async work",
"dependency": "Production / enabled producer",
"ownerAndRequiredClosure": "Worker owner: isolated enabled-producer failure/restart/recovery, no-loss/no-duplicate proof before activation",
"status": "NOT TESTED: enabled-worker outage recovery/durability",
"gates": {
"phase9": "isolated fixtures do not accept enabled producer",
"phase10": "retain stable IDs and recovery paths",
"production": "BLOCKED enabled-worker recovery",
"debt": "open operational qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD22",
"statusAt3727a72": "NOT TESTED: enabled-worker outage recovery/durability"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD22",
"statusAtf17dba2": "NOT TESTED: enabled-worker outage recovery/durability"
},
"classification": {
"A_phase9": "isolated fixtures do not accept enabled producer",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "retain stable IDs and recovery paths",
"D_production": "BLOCKED enabled-worker recovery",
"E_debt": "open operational qualification"
}
},
{
"id": "RD23",
"aliases": [
"F21"
],
"criterion": "OPEN: actual calendar offset/DST/date-only semantics",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 31
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Medium: wrong event time",
"dependency": "Calendar qualification",
"ownerAndRequiredClosure": "Calendar owner: dedicated boundary/DST/provider proof in authorised sandbox before semantic changes",
"status": "OPEN: actual calendar offset/DST/date-only semantics",
"gates": {
"phase9": "actual offset/DST/date-only unqualified",
"phase10": "retain calendar semantics until dedicated proof",
"production": "BLOCKED calendar activation qualification",
"debt": "open provider semantics",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD23",
"statusAt3727a72": "OPEN: actual calendar offset/DST/date-only semantics"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD23",
"statusAtf17dba2": "OPEN: actual calendar offset/DST/date-only semantics"
},
"classification": {
"A_phase9": "actual offset/DST/date-only unqualified",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "retain calendar semantics until dedicated proof",
"D_production": "BLOCKED calendar activation qualification",
"E_debt": "open provider semantics"
}
},
{
"id": "RD24",
"aliases": [],
"criterion": "NOT TESTED: billing/deletion/retention/provider cleanup policy and configuration",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 32
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High privacy/lifecycle impact",
"dependency": "Production / lifecycle activation",
"ownerAndRequiredClosure": "Product/security/operator owners: approved policy, explicit destructive-action authority, isolated recovery/cleanup proof",
"status": "NOT TESTED: billing/deletion/retention/provider cleanup policy and configuration",
"gates": {
"phase9": "policy and destructive lifecycle outside functional proof",
"phase10": "no removal without approved lifecycle policy",
"production": "BLOCKED policy/restore/provider cleanup",
"debt": "open policy qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD24",
"statusAt3727a72": "NOT TESTED: billing/deletion/retention/provider cleanup policy and configuration"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD24",
"statusAtf17dba2": "NOT TESTED: billing/deletion/retention/provider cleanup policy and configuration"
},
"classification": {
"A_phase9": "policy and destructive lifecycle outside functional proof",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "no removal without approved lifecycle policy",
"D_production": "BLOCKED policy/restore/provider cleanup",
"E_debt": "open policy qualification"
}
},
{
"id": "RD25",
"aliases": [],
"criterion": "PARTIAL: local SMTP/HTTP/provider contracts; actual OAuth/Turnstile/mail/calendar/model unavailable",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 33
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High identity/privacy/delivery impact",
"dependency": "Provider acceptance; production",
"ownerAndRequiredClosure": "Approved provider/human tester: sandbox consent/revoke/reconnect/origin/state/delivery/uncertain-attempt proof",
"status": "PARTIAL: local SMTP/HTTP/provider contracts; actual OAuth/Turnstile/mail/calendar/model unavailable",
"gates": {
"phase9": "sandbox/provider qualifications remain; fixtures do not pass them",
"phase10": "candidate must preserve auth/delivery contracts",
"production": "BLOCKED applicable real provider evidence",
"debt": "open provider qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD25",
"statusAt3727a72": "PARTIAL: local SMTP/HTTP/provider contracts; actual OAuth/Turnstile/mail/calendar/model unavailable"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD25",
"statusAtf17dba2": "PARTIAL: local SMTP/HTTP/provider contracts; actual OAuth/Turnstile/mail/calendar/model unavailable"
},
"classification": {
"A_phase9": "sandbox/provider qualifications remain; fixtures do not pass them",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate must preserve auth/delivery contracts",
"D_production": "BLOCKED applicable real provider evidence",
"E_debt": "open provider qualification"
}
},
{
"id": "RD26",
"aliases": [],
"criterion": "Legacy Job/Application cutover OPEN",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 34
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High compatibility/data loss if removed",
"dependency": "Phase 10 deletion eligibility; production",
"ownerAndRequiredClosure": "Migration owner: expand/verify/contract, restore/rollback and all readers/writers/aliases before removal",
"status": "Legacy Job/Application cutover OPEN",
"gates": {
"phase9": "no legacy cutover authorized",
"phase10": "BLOCKED deletion until expand/verify/contract and all readers/writers",
"production": "BLOCKED unqualified cutover",
"debt": "open migration scope",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD26",
"statusAt3727a72": "Legacy Job/Application cutover OPEN"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD26",
"statusAtf17dba2": "Legacy Job/Application cutover OPEN"
},
"classification": {
"A_phase9": "no legacy cutover authorized",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "BLOCKED deletion until expand/verify/contract and all readers/writers",
"D_production": "BLOCKED unqualified cutover",
"E_debt": "open migration scope"
}
},
{
"id": "RD27",
"aliases": [],
"criterion": "NOT TESTED: actual monitoring/alert/recovery coverage",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 35
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High operational detection risk",
"dependency": "Production",
"ownerAndRequiredClosure": "Operations owner: effective sink, alert trigger, responder/runbook and recovery observations",
"status": "NOT TESTED: actual monitoring/alert/recovery coverage",
"gates": {
"phase9": "no independent veto of isolated functional QA",
"phase10": "candidate observability proof where affected",
"production": "BLOCKED actual alert/recovery",
"debt": "open operational qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD27",
"statusAt3727a72": "NOT TESTED: actual monitoring/alert/recovery coverage"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD27",
"statusAtf17dba2": "NOT TESTED: actual monitoring/alert/recovery coverage"
},
"classification": {
"A_phase9": "no independent veto of isolated functional QA",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate observability proof where affected",
"D_production": "BLOCKED actual alert/recovery",
"E_debt": "open operational qualification"
}
},
{
"id": "RD28",
"aliases": [],
"criterion": "Ongoing evidence/provenance obligation",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 36
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High if failures are misrepresented",
"dependency": "Every decision",
"ownerAndRequiredClosure": "QA owner: exact source hashes/counts, original failures, no retries/skips/assertion relaxation; separate characterization from safe behavior",
"status": "Ongoing evidence/provenance obligation",
"gates": {
"phase9": "fresh exact evidence and source binding required",
"phase10": "required exact candidate evidence",
"production": "required exact deployment evidence",
"debt": "ongoing obligation",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "RD28",
"statusAt3727a72": "Ongoing evidence/provenance obligation"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "RD28",
"statusAtf17dba2": "Ongoing evidence/provenance obligation"
},
"classification": {
"A_phase9": "fresh exact evidence and source binding required",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "required exact candidate evidence",
"D_production": "required exact deployment evidence",
"E_debt": "ongoing obligation"
}
},
{
"id": "P9-OPS-01",
"aliases": [],
"criterion": "Previously reported EXT4/Docker storage errors UNRECHECKED",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 37
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Critical if disk faults persist",
"dependency": "Production",
"ownerAndRequiredClosure": "Production operator only: independent storage-health/repair and recovery qualification under separate authority",
"status": "Previously reported EXT4/Docker storage errors UNRECHECKED",
"gates": {
"phase9": "not a standalone functional defect; retain stated qualification",
"phase10": "no permission to delete; affected-candidate proof",
"production": "BLOCKED until stated operator closure",
"debt": "retained gate",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-OPS-01",
"statusAt3727a72": "Previously reported EXT4/Docker storage errors UNRECHECKED"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-OPS-01",
"statusAtf17dba2": "Previously reported EXT4/Docker storage errors UNRECHECKED"
},
"classification": {
"A_phase9": "not a standalone functional defect; retain stated qualification",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "no permission to delete; affected-candidate proof",
"D_production": "BLOCKED until stated operator closure",
"E_debt": "retained gate"
}
},
{
"id": "P9-SEC-01",
"aliases": [],
"criterion": "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",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 38
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
},
{
"kind": "current root-reported authorized advisory review; final raw ledger pending",
"detail": "Root-reported live audits: System.Security.Cryptography.Pkcs8.0.1 transitively via MimeKit4.17.0, high/moderate advisories fixed8.0.2 (exact identifiers/raw audit pending final root ledger); Next16.3.8 now has three critical advisories, existing Sharp0.35.5 SVG mitigation covers one only and UI is statically exported; dev-transitive Zod4.5.4 GHSA-mrhx-c7xc-m3w5 fixed4.6.6.",
"historicalBaselineEvidence": true
},
{
"kind": "current requalification observation, not a rewrite of inherited history",
"detail": "P9-REQUAL-SEC01\u201303 carry new stable IDs, original RED security-before-pins evidence and post-pin zero-findings audit paths; root will bind raw hashes in final validation.",
"historicalBaselineEvidence": true
},
{
"kind": "fresh Python risk observation",
"detail": "P9-REQUAL-SEC04 retains locked Python critical/high provider labels and incomplete query coverage; post-pin NuGet/npm zero audits do not establish blanket security PASS.",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-remed-02/security/advisory-inventory.json",
"kind": "109 per-advisory baseline groups, source-limited reachability,65 remediated/44 remaining",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-remed-02/security/validation.json",
"kind": "58 complete model-disabled sidecar cases, actual startup/uploads and bounded Linux parser supplement; focused checkpoint not final full regression",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-sec-02/DISPOSITIONS.json",
"kind": "current109-group and separate pytest inventory"
}
],
"severityAndImpact": "High dependency risk until assessed",
"dependency": "Security/sidecar owner: remaining filelock protocol/cache compatibility and Torch/Transformers selected-model artifact/runtime qualification; no large model download authorized.",
"ownerAndRequiredClosure": "Security/sidecar owners: complete narrowly scoped filelock cache/protocol compatibility work, select a patched compatible CPU Torch/Transformers graph, verify immutable model/checkpoint identities and startup/inference/extraction contracts in an approved environment; serious residual risk requires explicit owner disposition. No automatic waiver, model change/download or production action.",
"status": "CONDITIONAL PASS: original109 dispositions99 fixed/version-verified and10 scoped not affected; separate pytest advisory fixed; actual model and final scan evidence in current package.",
"gates": {
"phase9": "Conditional development qualification only",
"phase10": "Unwaived security uncertainty and affected functionality/testpass criteria remain; no cleanup authority.",
"production": "BLOCKED: no deployed graph/cache/image or release qualification",
"debt": "Remaining serious uncertainty is not accepted optional debt. Individual source-limited assessments remain visible.",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-SEC-01",
"statusAt3727a72": "Compatible NuGet/npm repairs and fresh regression PASS; Python P9-REQUAL-SEC04 OPEN, coverage INCOMPLETE. No blanket security PASS."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-SEC-01",
"statusAtf17dba2": "BLOCKED: five exact compatible/parser pins remove65/109 baseline advisory alias groups;44 remain (filelock3,Torch19,Transformers22), individually assessed without owner risk acceptance. Full model-runtime qualification unavailable."
},
"classification": {
"A_phase9": "Conditional development qualification only",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "Unwaived security uncertainty and affected functionality/testpass criteria remain; no cleanup authority.",
"D_production": "BLOCKED: no deployed graph/cache/image or release qualification",
"E_debt": "Remaining serious uncertainty is not accepted optional debt. Individual source-limited assessments remain visible."
}
},
{
"id": "P9-PUB-01",
"aliases": [],
"criterion": "Initial HTTP502 blockage recovered on23October; all checkpoint ancestors published in normal push; direct feature equality verified at `0fb108bd673ea91749f6fa057295e5b6d15d557f`",
"source": [
{
"path": "docs/redesign/phase-9/RISKS.md",
"line": 39
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical assessment",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Resolved for published checkpoint; final commit still needs its own direct equality proof",
"dependency": "Final publication / handoff completeness",
"ownerAndRequiredClosure": "QA: retain failed attempts and verify each subsequent normal push; no force push",
"status": "Normal checkpoint pushes22ef8d0/30e251a verified. Final evidence commit/remote/clean-tree/main receipt required and recorded in publication ledger/final delivery; no force push or merge.",
"gates": {
"phase9": "not a standalone functional defect; retain stated qualification",
"phase10": "no permission to delete; affected-candidate proof",
"production": "BLOCKED until stated operator closure",
"debt": "retained gate",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-PUB-01",
"statusAt3727a72": "Normal checkpoint pushes verified through7092697; final publication follows ledger and direct remote receipt. No force-push or main change."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-PUB-01",
"statusAtf17dba2": "Remediation checkpoints normally published throughb313e20 as reported in execution ledger; final commit/remote/clean-tree verification remains root publication responsibility."
},
"classification": {
"A_phase9": "not a standalone functional defect; retain stated qualification",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "no permission to delete; affected-candidate proof",
"D_production": "BLOCKED until stated operator closure",
"E_debt": "retained gate"
}
},
{
"id": "P9-T01",
"criterion": "Medium test reliability: parser descendant test could time out before it had a descendant",
"source": [
{
"path": "docs/redesign/phase-9/p9-06/DEFECTS.md",
"anchor": "P9-T01"
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-06/DEFECTS.md",
"kind": "historical defect/reproduction/closure record",
"detail": "Entry sidecar 55 pass/1 fail (missing PID); isolated run passes; explicit slow startup reproduces the race. Fixture now waits for its child PID before the unchanged 200 ms deadline. Real process-tree kill and HTTP 504 assertions retained. Focused green and full 56/56 successor. No parser product change.",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Medium test reliability: parser descendant test could time out before it had a descendant",
"dependency": "Resolved in tested Windows environment; Linux run remains separate.",
"ownerAndRequiredClosure": "QA; `.artifacts/phase9/sidecar-entry-failed.*`, `sidecar-fixture-red.*`, `sidecar-fixture-green.*`, `sidecar.xml`",
"status": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged.",
"gates": {
"phase9": "fresh affected regression required",
"phase10": "candidate proof only; no cleanup authority",
"production": "does not clear independent release gates",
"debt": "Resolved in tested Windows environment; Linux run remains separate.",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-T01",
"statusAt3727a72": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-T01",
"statusAtf17dba2": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged."
},
"classification": {
"A_phase9": "fresh affected regression required",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate proof only; no cleanup authority",
"D_production": "does not clear independent release gates",
"E_debt": "Resolved in tested Windows environment; Linux run remains separate."
}
},
{
"id": "P9-L01",
"criterion": "Low localisation defect: Admin grid vendor controls appear in English in Bokm\u00e5l",
"source": [
{
"path": "docs/redesign/phase-9/p9-06/DEFECTS.md",
"anchor": "P9-L01"
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-06/DEFECTS.md",
"kind": "historical defect/reproduction/closure record",
"detail": "Sole DataGrid owner omitted localeText. New English desktop test passes while Bokm\u00e5l fails to find \u201cRader per side:\u201d. Reuse installed `nbNO` locale in AdminUsersPage. Focused 12/12 green; first integrated Jest919/104 and native desktop matrix green; final complete successors recorded in validation.json.",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Low localisation defect: Admin grid vendor controls appear in English in Bokm\u00e5l",
"dependency": "Resolved in observed local integration; no authorisation, pagination or data contract change.",
"ownerAndRequiredClosure": "Frontend; `admin-users-page.test.tsx`, `AdminUsersPage.tsx`; retained RED/GREEN logs/JSON",
"status": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged.",
"gates": {
"phase9": "fresh affected regression required",
"phase10": "candidate proof only; no cleanup authority",
"production": "does not clear independent release gates",
"debt": "Resolved in observed local integration; no authorisation, pagination or data contract change.",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-L01",
"statusAt3727a72": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-L01",
"statusAtf17dba2": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged."
},
"classification": {
"A_phase9": "fresh affected regression required",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate proof only; no cleanup authority",
"D_production": "does not clear independent release gates",
"E_debt": "Resolved in observed local integration; no authorisation, pagination or data contract change."
}
},
{
"id": "P9-V01",
"criterion": "Medium visual defect: wrapped public h2 lines overlap at320px in EN/NB",
"source": [
{
"path": "docs/redesign/phase-9/p9-06/DEFECTS.md",
"anchor": "P9-V01"
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-06/DEFECTS.md",
"kind": "historical defect/reproduction/closure record",
"detail": "Four larger h2 owners inherited a fixed body line height. Original native geometry2/2 RED; explicit lineHeight1.4 now2/2 GREEN across16 width/theme/locale vectors; independent EN/light and NB/dark PNG inspection confirms separation. Intermediate1.2 still failed unchanged geometry assertions and was superseded.",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Medium visual defect: wrapped public h2 lines overlap at320px in EN/NB",
"dependency": "Bounded fix verified by native geometry/build; the complete final 362-case ordinary successor also passed.",
"ownerAndRequiredClosure": "Frontend; `LandingPage.tsx`, new `landing-presentation.spec.ts`; `landing-red`, `landing-qualified`, `landing-accepted` raw reports",
"status": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged.",
"gates": {
"phase9": "fresh affected regression required",
"phase10": "candidate proof only; no cleanup authority",
"production": "does not clear independent release gates",
"debt": "Bounded fix verified by native geometry/build; the complete final 362-case ordinary successor also passed.",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-V01",
"statusAt3727a72": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-V01",
"statusAtf17dba2": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged."
},
"classification": {
"A_phase9": "fresh affected regression required",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate proof only; no cleanup authority",
"D_production": "does not clear independent release gates",
"E_debt": "Bounded fix verified by native geometry/build; the complete final 362-case ordinary successor also passed."
}
},
{
"id": "P9-V02",
"criterion": "Wrapped bottom CTA title must keep separate readable lines across EN/NB, themes and narrow widths",
"source": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"line": 51,
"anchor": "P9-V02"
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical separate bottom CTA repair and complete 362-case ordinary successor",
"detail": "Existing bottom CTA owner inherited fixed body line height; explicit1.4 repair retains exact translated CTA plus all four h2s in both native landing cases. Both languages failed before and passed after. Original-width inspection of all four320px green images retained.",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Medium visual defect: wrapped bottom CTA title lines overlapped",
"dependency": "LandingPage bottom CTA owner and landing-presentation.spec.ts; exact EN/NB, theme/width geometry and original image evidence",
"ownerAndRequiredClosure": "Frontend/QA: preserve existing LandingPage lineHeight1.4 and exact CTA+heading geometry assertions; qualify fresh complete landing and ordinary successors on frozen source, retain original RED/GREEN evidence and native-width images",
"status": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged.",
"gates": {
"phase9": "fresh affected regression required",
"phase10": "candidate proof only; no cleanup authority",
"production": "does not clear independent release gates",
"debt": "bounded CTA repair separate from P9-V01 four-h2 repair",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-V02",
"statusAt3727a72": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-V02",
"statusAtf17dba2": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged."
},
"classification": {
"A_phase9": "fresh affected regression required",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate proof only; no cleanup authority",
"D_production": "does not clear independent release gates",
"E_debt": "bounded CTA repair separate from P9-V01 four-h2 repair"
}
},
{
"id": "P9-L02",
"criterion": "Low linguistic residual: stored event type `Created` appears in Bokm\u00e5l job history/audit",
"source": [
{
"path": "docs/redesign/phase-9/p9-06/DEFECTS.md",
"anchor": "P9-L02"
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-06/DEFECTS.md",
"kind": "historical defect/reproduction/closure record",
"detail": "Rendered route comparison detects18 occurrences across the matrix; raw stored metadata is not a missing translation key. Do not translate authored/provider content indiscriminately.",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Low linguistic residual: stored event type `Created` appears in Bokm\u00e5l job history/audit",
"dependency": "Retained nonblocking development qualification; no data mutation proposed.",
"ownerAndRequiredClosure": "UI/localisation owner; separately map known event enums with unknown-value fallback and history/audit tests; human wording review",
"status": "RETAINED low development debt",
"gates": {
"phase9": "nonblocking development debt with visible limit",
"phase10": "candidate proof only; no cleanup authority",
"production": "does not clear independent release gates",
"debt": "Retained nonblocking development qualification; no data mutation proposed.",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-L02",
"statusAt3727a72": "RETAINED low development debt"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-L02",
"statusAtf17dba2": "RETAINED low development debt"
},
"classification": {
"A_phase9": "nonblocking development debt with visible limit",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate proof only; no cleanup authority",
"D_production": "does not clear independent release gates",
"E_debt": "Retained nonblocking development qualification; no data mutation proposed."
}
},
{
"id": "P9-T02",
"criterion": "Low test compatibility: existing Admin pagination fixture hard-coded the English vendor accessible name in Bokm\u00e5l mode",
"source": [
{
"path": "docs/redesign/phase-9/p9-06/DEFECTS.md",
"anchor": "P9-T02"
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-06/DEFECTS.md",
"kind": "historical defect/reproduction/closure record",
"detail": "First native shard97pass/1fail: no button named \u201cGo to next page\u201d in NB. The installed locale exposes \u201cG\u00e5 til neste side\u201d. Locator now uses installed enUS/nbNO pagination names; the six original width/locale/theme, long-identity, page-change, focus/reachability and no-write assertions remain. Focused 1/1 green; the final isolated 98-case shard and complete 362-case successor passed.",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Low test compatibility: existing Admin pagination fixture hard-coded the English vendor accessible name in Bokm\u00e5l mode",
"dependency": "Test-only repair; no product or authorisation change.",
"ownerAndRequiredClosure": "QA; `phase7-admin-users.spec.ts`; original shard report/trace and `admin-grid-green` retained. Other English-name callers belong to the separate English JobTable owner and remain unchanged.",
"status": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged.",
"gates": {
"phase9": "fresh affected regression required",
"phase10": "candidate proof only; no cleanup authority",
"production": "does not clear independent release gates",
"debt": "Test-only repair; no product or authorisation change.",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-T02",
"statusAt3727a72": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-T02",
"statusAtf17dba2": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged."
},
"classification": {
"A_phase9": "fresh affected regression required",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate proof only; no cleanup authority",
"D_production": "does not clear independent release gates",
"E_debt": "Test-only repair; no product or authorisation change."
}
},
{
"id": "P9-PERF-01",
"criterion": "Low duplicate report work: shell and Dashboard each initially read reminders",
"source": [
{
"path": "docs/redesign/phase-9/p9-06/DEFECTS.md",
"anchor": "P9-PERF-01"
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-06/DEFECTS.md",
"kind": "historical defect/reproduction/closure record",
"detail": "Phase 8 source/network diagnosis retained. Phase 9 request-count evidence must distinguish initial duplicate reads from additional reads during editing.",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Low duplicate report work: shell and Dashboard each initially read reminders",
"dependency": "Accepted existing development debt; no Phase 10 implementation here.",
"ownerAndRequiredClosure": "Shared reminder read owner; measured benefit and independent shell/dashboard failure/loading tests before consolidation.",
"status": "RETAINED low development debt",
"gates": {
"phase9": "nonblocking development debt with visible limit",
"phase10": "candidate proof only; no cleanup authority",
"production": "does not clear independent release gates",
"debt": "Accepted existing development debt; no Phase 10 implementation here.",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-PERF-01",
"statusAt3727a72": "RETAINED low development debt"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-PERF-01",
"statusAtf17dba2": "RETAINED low development debt"
},
"classification": {
"A_phase9": "nonblocking development debt with visible limit",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "candidate proof only; no cleanup authority",
"D_production": "does not clear independent release gates",
"E_debt": "Accepted existing development debt; no Phase 10 implementation here."
}
},
{
"id": "P9-T03",
"criterion": "Provider-worker isolation must prevent server-originated NAV changes in preservation fixtures",
"source": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"anchor": "P9-T03"
},
{
"path": "docs/redesign/phase-9/p9-00/worker-isolation-delta.json"
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-07/FINAL_ACCEPTANCE.md",
"kind": "historical 87 pass/1 fail then full corrected successor",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High test isolation",
"dependency": "controlled native fixture; production worker unchanged",
"ownerAndRequiredClosure": "QA: retain failed run, unchanged no-write assertions, fixture config delta and fresh full successor",
"status": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged.",
"gates": {
"phase9": "fresh exact fixture/case successor",
"phase10": "preserve isolation and assertions",
"production": "not enabled-worker acceptance",
"debt": "no product fix inferred",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-T03",
"statusAt3727a72": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-T03",
"statusAtf17dba2": "RESOLVED within mapped automated scope; fresh complete regression PASS; manual qualifications unchanged."
},
"classification": {
"A_phase9": "fresh exact fixture/case successor",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "preserve isolation and assertions",
"D_production": "not enabled-worker acceptance",
"E_debt": "no product fix inferred"
}
},
{
"id": "M09-01",
"criterion": "With NVDA + supported desktop browser, traverse login, Jobs, job details, Career, CV editor, Documents and Settings using headings/landmarks/forms. Repeat equivalent VoiceOver/Safari journeys.",
"source": [
{
"path": "docs/redesign/phase-9/p9-03/MANUAL_CHECKLIST.md",
"anchor": "M09-01 / accessibility tester"
}
],
"evidence": [],
"severityAndImpact": "High accessibility qualification",
"dependency": "Human qualified tester; exact build/environment and synthetic data; see MANUAL_ACCEPTANCE.md",
"owner": "accessibility tester",
"status": "NOT TESTED",
"requiredClosure": "Names, roles, values, selected state, headings, reading order and errors are understandable; retain reader/version and spoken observations. No hidden background content is announced.",
"gates": {
"phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"phase10": "affected functionality proof required; no deletion authority",
"production": "BLOCKED until applicable genuine human/provider evidence",
"debt": "open qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "M09-01",
"statusAt3727a72": "NOT TESTED"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "M09-01",
"statusAtf17dba2": "NOT TESTED"
},
"classification": {
"A_phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "affected functionality proof required; no deletion authority",
"D_production": "BLOCKED until applicable genuine human/provider evidence",
"E_debt": "open qualification"
}
},
{
"id": "M09-02",
"criterion": "Keyboard-only: skip link \u2192 navigation \u2192 commands \u2192 add/edit dialogs \u2192 job sections \u2192 CV preview/history. Open/close the mobile drawer, confirmation, select and menu repeatedly, including after errors.",
"source": [
{
"path": "docs/redesign/phase-9/p9-03/MANUAL_CHECKLIST.md",
"anchor": "M09-02 / accessibility tester"
}
],
"evidence": [],
"severityAndImpact": "High accessibility qualification",
"dependency": "Human qualified tester; exact build/environment and synthetic data; see MANUAL_ACCEPTANCE.md",
"owner": "accessibility tester",
"status": "NOT TESTED",
"requiredClosure": "Visible focus, logical order, genuine traps only while modal, Escape and focus restoration; no off-screen/hidden tab stops. Record any transition-specific failure.",
"gates": {
"phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"phase10": "affected functionality proof required; no deletion authority",
"production": "BLOCKED until applicable genuine human/provider evidence",
"debt": "open qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "M09-02",
"statusAt3727a72": "NOT TESTED"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "M09-02",
"statusAtf17dba2": "NOT TESTED"
},
"classification": {
"A_phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "affected functionality proof required; no deletion authority",
"D_production": "BLOCKED until applicable genuine human/provider evidence",
"E_debt": "open qualification"
}
},
{
"id": "M09-03",
"criterion": "Dashboard: hide/show, Earlier/Later, size, Cancel, Reset-confirm/cancel, failed Save, stale conflict/reload, saved empty layout recovery. Listen with a reader.",
"source": [
{
"path": "docs/redesign/phase-9/p9-03/MANUAL_CHECKLIST.md",
"anchor": "M09-03 / accessibility tester"
}
],
"evidence": [],
"severityAndImpact": "High accessibility qualification",
"dependency": "Human qualified tester; exact build/environment and synthetic data; see MANUAL_ACCEPTANCE.md",
"owner": "accessibility tester",
"status": "NOT TESTED",
"requiredClosure": "Each action/position/save/error announces once and agrees with visible DOM order; pointer drag has an equivalent keyboard route.",
"gates": {
"phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"phase10": "affected functionality proof required; no deletion authority",
"production": "BLOCKED until applicable genuine human/provider evidence",
"debt": "open qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "M09-03",
"statusAt3727a72": "NOT TESTED"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "M09-03",
"statusAtf17dba2": "NOT TESTED"
},
"classification": {
"A_phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "affected functionality proof required; no deletion authority",
"D_production": "BLOCKED until applicable genuine human/provider evidence",
"E_debt": "open qualification"
}
},
{
"id": "M09-04",
"criterion": "Inspect P9-AX-02/03 backgrounds in light/dark, focused/hover/disabled, open native select, scrolled editor and fixed chrome. Measure actual foreground/background paint.",
"source": [
{
"path": "docs/redesign/phase-9/p9-03/MANUAL_CHECKLIST.md",
"anchor": "M09-04 / accessibility tester"
}
],
"evidence": [],
"severityAndImpact": "High accessibility qualification",
"dependency": "Human qualified tester; exact build/environment and synthetic data; see MANUAL_ACCEPTANCE.md",
"owner": "accessibility tester",
"status": "NOT TESTED",
"requiredClosure": "Applicable normal text \u22654.5:1, large text \u22653:1 and necessary UI boundaries/focus \u22653:1. Record sampled colors/ratios/state. An axe incomplete is not sufficient to close the row.",
"gates": {
"phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"phase10": "affected functionality proof required; no deletion authority",
"production": "BLOCKED until applicable genuine human/provider evidence",
"debt": "open qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "M09-04",
"statusAt3727a72": "NOT TESTED"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "M09-04",
"statusAtf17dba2": "NOT TESTED"
},
"classification": {
"A_phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "affected functionality proof required; no deletion authority",
"D_production": "BLOCKED until applicable genuine human/provider evidence",
"E_debt": "open qualification"
}
},
{
"id": "M09-05",
"criterion": "Inspect zero badges and both open/settled-closed drawer states with the accessibility tree and actual reader.",
"source": [
{
"path": "docs/redesign/phase-9/p9-03/MANUAL_CHECKLIST.md",
"anchor": "M09-05 / accessibility tester"
}
],
"evidence": [],
"severityAndImpact": "High accessibility qualification",
"dependency": "Human qualified tester; exact build/environment and synthetic data; see MANUAL_ACCEPTANCE.md",
"owner": "accessibility tester",
"status": "NOT TESTED",
"requiredClosure": "Invisible zero badge is absent from announcements; live unread count remains meaningful; closed drawer is neither read nor tabbable. Runtime DOM checks cover only the tested states.",
"gates": {
"phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"phase10": "affected functionality proof required; no deletion authority",
"production": "BLOCKED until applicable genuine human/provider evidence",
"debt": "open qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "M09-05",
"statusAt3727a72": "NOT TESTED"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "M09-05",
"statusAtf17dba2": "NOT TESTED"
},
"classification": {
"A_phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "affected functionality proof required; no deletion authority",
"D_production": "BLOCKED until applicable genuine human/provider evidence",
"E_debt": "open qualification"
}
},
{
"id": "M09-06",
"criterion": "Use actual browser 100/200/400% zoom and text-only enlargement, increased text spacing and forced colors across all significant forms, grid pagination, job sections and CV controls.",
"source": [
{
"path": "docs/redesign/phase-9/p9-03/MANUAL_CHECKLIST.md",
"anchor": "M09-06 / accessibility tester"
}
],
"evidence": [],
"severityAndImpact": "High accessibility qualification",
"dependency": "Human qualified tester; exact build/environment and synthetic data; see MANUAL_ACCEPTANCE.md",
"owner": "accessibility tester",
"status": "NOT TESTED",
"requiredClosure": "Essential controls remain reachable/readable, no lost content or focus; distinguish intentional table/document scrollers from root clipping. Preserve fixed A4/Letter geometry.",
"gates": {
"phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"phase10": "affected functionality proof required; no deletion authority",
"production": "BLOCKED until applicable genuine human/provider evidence",
"debt": "open qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "M09-06",
"statusAt3727a72": "NOT TESTED"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "M09-06",
"statusAtf17dba2": "NOT TESTED"
},
"classification": {
"A_phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "affected functionality proof required; no deletion authority",
"D_production": "BLOCKED until applicable genuine human/provider evidence",
"E_debt": "open qualification"
}
},
{
"id": "M09-07",
"criterion": "On actual phone/tablet in portrait/landscape, edit long text with software keyboard, open drawers/dialogs/selects, reorder Dashboard and Board via supported alternatives, scroll CV preview and download PDF.",
"source": [
{
"path": "docs/redesign/phase-9/p9-03/MANUAL_CHECKLIST.md",
"anchor": "M09-07 / product owner with physical devices"
}
],
"evidence": [],
"severityAndImpact": "Medium/High human/provider/output qualification",
"dependency": "Human qualified tester; exact build/environment and synthetic data; see MANUAL_ACCEPTANCE.md",
"owner": "product owner with physical devices",
"status": "NOT TESTED",
"requiredClosure": "No keyboard-obscured primary action/data loss; reachable touch targets, no accidental destructive action; record device/input mode. Emulated touch does not close this.",
"gates": {
"phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"phase10": "affected functionality proof required; no deletion authority",
"production": "BLOCKED until applicable genuine human/provider evidence",
"debt": "open qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "M09-07",
"statusAt3727a72": "NOT TESTED"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "M09-07",
"statusAtf17dba2": "NOT TESTED"
},
"classification": {
"A_phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "affected functionality proof required; no deletion authority",
"D_production": "BLOCKED until applicable genuine human/provider evidence",
"E_debt": "open qualification"
}
},
{
"id": "M09-08",
"criterion": "Read registration/recovery, validation/errors, onboarding, Dashboard editing, Jobs/Board, Career/import, CV/library, documents/mail, notifications, Settings and Admin in Bokm\u00e5l. Include long names, singular/plural, dates/numbers and accessible names.",
"source": [
{
"path": "docs/redesign/phase-9/p9-03/MANUAL_CHECKLIST.md",
"anchor": "M09-08 / Bokm\u00e5l reviewer"
}
],
"evidence": [],
"severityAndImpact": "Medium/High human/provider/output qualification",
"dependency": "Human qualified tester; exact build/environment and synthetic data; see MANUAL_ACCEPTANCE.md",
"owner": "Bokm\u00e5l reviewer",
"status": "NOT TESTED",
"requiredClosure": "Natural professional Bokm\u00e5l, consistent established terms, meaningful messages. Separate authored English content, technical names and provider strings from untranslated application copy.",
"gates": {
"phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"phase10": "affected functionality proof required; no deletion authority",
"production": "BLOCKED until applicable genuine human/provider evidence",
"debt": "open qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "M09-08",
"statusAt3727a72": "NOT TESTED"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "M09-08",
"statusAtf17dba2": "NOT TESTED"
},
"classification": {
"A_phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "affected functionality proof required; no deletion authority",
"D_production": "BLOCKED until applicable genuine human/provider evidence",
"E_debt": "open qualification"
}
},
{
"id": "M09-09",
"criterion": "Compare preview and downloaded one-/multi-page EN/NB CVs, long words, optional/photo sections and all supported templates on intended Linux/font environment and another supported browser; print representative PDFs.",
"source": [
{
"path": "docs/redesign/phase-9/p9-03/MANUAL_CHECKLIST.md",
"anchor": "M09-09 / document reviewer"
}
],
"evidence": [],
"severityAndImpact": "Medium/High human/provider/output qualification",
"dependency": "Human qualified tester; exact build/environment and synthetic data; see MANUAL_ACCEPTANCE.md",
"owner": "document reviewer",
"status": "NOT TESTED",
"requiredClosure": "Legible fonts, intact glyphs/diacritics, margins, page boundaries, searchable text, photo/crop, correct language/date output and no missing/duplicated content. Retain original bytes, renderer/font versions and print observations.",
"gates": {
"phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"phase10": "affected functionality proof required; no deletion authority",
"production": "BLOCKED until applicable genuine human/provider evidence",
"debt": "open qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "M09-09",
"statusAt3727a72": "NOT TESTED"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "M09-09",
"statusAtf17dba2": "NOT TESTED"
},
"classification": {
"A_phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "affected functionality proof required; no deletion authority",
"D_production": "BLOCKED until applicable genuine human/provider evidence",
"E_debt": "open qualification"
}
},
{
"id": "M09-10",
"criterion": "In authorised sandboxes test Google/Microsoft/Turnstile, verification/reset mail delivery, mailbox reconnect/revocation, uncertain send and actual calendar timezone/DST.",
"source": [
{
"path": "docs/redesign/phase-9/p9-03/MANUAL_CHECKLIST.md",
"anchor": "M09-10 / approved provider tester"
}
],
"evidence": [],
"severityAndImpact": "Medium/High human/provider/output qualification",
"dependency": "Human qualified tester; exact build/environment and synthetic data; see MANUAL_ACCEPTANCE.md",
"owner": "approved provider tester",
"status": "NOT TESTED",
"requiredClosure": "Correlated origin/state, explicit confirmation, no accidental resend, correct ownership/timezone. Local SMTP/HTTP fixtures do not close external-provider qualification.",
"gates": {
"phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"phase10": "affected functionality proof required; no deletion authority",
"production": "BLOCKED until applicable genuine human/provider evidence",
"debt": "open qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "M09-10",
"statusAt3727a72": "NOT TESTED"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "M09-10",
"statusAtf17dba2": "NOT TESTED"
},
"classification": {
"A_phase9": "explicit carry-forward qualification under REQUEST \u00a76; no human result inferred",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "affected functionality proof required; no deletion authority",
"D_production": "BLOCKED until applicable genuine human/provider evidence",
"E_debt": "open qualification"
}
},
{
"id": "P9-AX-01",
"criterion": "aria-hidden-focus: drawer/focus",
"source": [
{
"path": "docs/redesign/phase-9/p9-03/inherited-axe-triage.json",
"anchor": "P9-AX-01"
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-03/README.md",
"kind": "historical finite scans and original inherited triage",
"occurrences": 1,
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Accessibility qualification; incomplete is not a confirmed violation",
"dependency": "M09-01/02/04/05 as applicable",
"owner": "Accessibility tester",
"status": "Requires manual inspection",
"requiredClosure": "Shared Dashboard drawer settled predicate, Escape focus and24Tab proof pass. Original Analytics transition cause is not proven; human reader/transition qualification remains.",
"gates": {
"phase9": "carry exact applicable manual qualification; no violation or human PASS inferred",
"phase10": "retain accessible functionality; affected-candidate proof required",
"production": "applicable manual evidence required",
"debt": "human qualification; do not count repeated occurrences as unique defects",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-AX-01",
"statusAt3727a72": "Requires manual inspection"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-AX-01",
"statusAtf17dba2": "Requires manual inspection"
},
"classification": {
"A_phase9": "carry exact applicable manual qualification; no violation or human PASS inferred",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "retain accessible functionality; affected-candidate proof required",
"D_production": "applicable manual evidence required",
"E_debt": "human qualification; do not count repeated occurrences as unique defects"
}
},
{
"id": "P9-AX-02",
"criterion": "color-contrast: dashboard size selector",
"source": [
{
"path": "docs/redesign/phase-9/p9-03/inherited-axe-triage.json",
"anchor": "P9-AX-02"
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-03/README.md",
"kind": "historical finite scans and original inherited triage",
"occurrences": 48,
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Accessibility qualification; incomplete is not a confirmed violation",
"dependency": "M09-01/02/04/05 as applicable",
"owner": "Accessibility tester",
"status": "Requires manual inspection",
"requiredClosure": "Contextual foreground/background measurement remains required.",
"gates": {
"phase9": "carry exact applicable manual qualification; no violation or human PASS inferred",
"phase10": "retain accessible functionality; affected-candidate proof required",
"production": "applicable manual evidence required",
"debt": "human qualification; do not count repeated occurrences as unique defects",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-AX-02",
"statusAt3727a72": "Requires manual inspection"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-AX-02",
"statusAtf17dba2": "Requires manual inspection"
},
"classification": {
"A_phase9": "carry exact applicable manual qualification; no violation or human PASS inferred",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "retain accessible functionality; affected-candidate proof required",
"D_production": "applicable manual evidence required",
"E_debt": "human qualification; do not count repeated occurrences as unique defects"
}
},
{
"id": "P9-AX-03",
"criterion": "color-contrast: text/control with obscured background",
"source": [
{
"path": "docs/redesign/phase-9/p9-03/inherited-axe-triage.json",
"anchor": "P9-AX-03"
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-03/README.md",
"kind": "historical finite scans and original inherited triage",
"occurrences": 5,
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Accessibility qualification; incomplete is not a confirmed violation",
"dependency": "M09-01/02/04/05 as applicable",
"owner": "Accessibility tester",
"status": "Requires manual inspection",
"requiredClosure": "Contextual foreground/background measurement remains required.",
"gates": {
"phase9": "carry exact applicable manual qualification; no violation or human PASS inferred",
"phase10": "retain accessible functionality; affected-candidate proof required",
"production": "applicable manual evidence required",
"debt": "human qualification; do not count repeated occurrences as unique defects",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-AX-03",
"statusAt3727a72": "Requires manual inspection"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-AX-03",
"statusAtf17dba2": "Requires manual inspection"
},
"classification": {
"A_phase9": "carry exact applicable manual qualification; no violation or human PASS inferred",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "retain accessible functionality; affected-candidate proof required",
"D_production": "applicable manual evidence required",
"E_debt": "human qualification; do not count repeated occurrences as unique defects"
}
},
{
"id": "P9-AX-04",
"criterion": "color-contrast: hidden badge",
"source": [
{
"path": "docs/redesign/phase-9/p9-03/inherited-axe-triage.json",
"anchor": "P9-AX-04"
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-03/README.md",
"kind": "historical finite scans and original inherited triage",
"occurrences": 10,
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Accessibility qualification; incomplete is not a confirmed violation",
"dependency": "M09-05 actual reader/positive count",
"owner": "Accessibility tester",
"status": "Not applicable in tested settled hidden state",
"requiredClosure": "Four current native EN/NB theme vectors: aria-hidden=true and zero area. Actual reader/live unread-state remains separate.",
"gates": {
"phase9": "carry exact applicable manual qualification; no violation or human PASS inferred",
"phase10": "retain accessible functionality; affected-candidate proof required",
"production": "historical zero-state not applicable; live reader state still open",
"debt": "human qualification; do not count repeated occurrences as unique defects",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-AX-04",
"statusAt3727a72": "Not applicable in tested settled hidden state"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-AX-04",
"statusAtf17dba2": "Not applicable in tested settled hidden state"
},
"classification": {
"A_phase9": "carry exact applicable manual qualification; no violation or human PASS inferred",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "retain accessible functionality; affected-candidate proof required",
"D_production": "historical zero-state not applicable; live reader state still open",
"E_debt": "human qualification; do not count repeated occurrences as unique defects"
}
},
{
"id": "P9-REQUAL-SEC01",
"reviewId": "P9-REQUAL-SEC01",
"criterion": "System.Security.Cryptography.Pkcs8.0.1 transitive lock via MimeKit4.17.0 contains published high/moderate advisories",
"source": [
{
"path": ".artifacts/p9-requal-01/security-before-pins/",
"kind": "original RED live audit artifacts; exact report hashes owned by root validation ledger"
},
{
"path": ".artifacts/p9-requal-01/security/nuget-advisories.log",
"kind": "actual post-pin audit; root verified, hashes pending final ledger"
}
],
"evidence": [
{
"path": ".artifacts/p9-requal-01/security/nuget-advisories.log",
"kind": "post-pin live NuGet audit: zero findings",
"historicalBaselineEvidence": true
},
{
"path": ".artifacts/p9-requal-01/security/frontend-audit.json",
"kind": "post-pin npm audit: zero vulnerabilities",
"historicalBaselineEvidence": true
},
{
"path": ".artifacts/p9-requal-01/security/npm-advisories.log",
"kind": "post-pin npm audit process log",
"historicalBaselineEvidence": true
},
{
"kind": "root-reported post-pin checks",
"detail": "Backend1123/1123, MariaDB32/32, build/types/lint pass. Frontend and full browser successors pending. Do not add repeated/focused counts or qualify final source with pre-pin frontend934.",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High GHSA-846f-f764-76mx SignedCms CPU exhaustion; Moderate GHSA-2fmv-rv2c-59x7 Windows EnvelopedCms behavior. Vulnerable package presence established; application reachability/exploit not claimed.",
"dependency": "compatible locked dependency correction plus complete affected/frozen-source successor qualification",
"ownerAndRequiredClosure": "Dependency/QA owner: Direct compatible package override System.Security.Cryptography.Pkcs8.0.2; retain MimeKit4.17.0 ownership. Retain before/after advisory paths, raw hashes and exact lock/pin delta; complete frontend/browser and required full successors, then bind all reports to final source. Production deployed dependencies/exposure remain independent.",
"status": "LOCALLY REMEDIATED; post-pin audits zero and complete affected frozen-source successors PASS; production NOT DEPLOYED.",
"gates": {
"phase9": "Bounded compatible repair and affected regression PASS; independent Python gate remains open.",
"phase10": "testpass and functionality-inventory criteria still require final complete evidence; no cleanup authority",
"production": "NOT DEPLOYED; no deployed fix or app-reachable exploit claim; independent release gates retained",
"debt": "published vulnerable package version repaired locally; remaining evidence qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-REQUAL-SEC01",
"statusAt3727a72": "LOCALLY REMEDIATED; post-pin audits zero and complete affected frozen-source successors PASS; production NOT DEPLOYED."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-REQUAL-SEC01",
"statusAtf17dba2": "LOCALLY REMEDIATED; post-pin audits zero and complete affected frozen-source successors PASS; production NOT DEPLOYED."
},
"classification": {
"A_phase9": "Bounded compatible repair and affected regression PASS; independent Python gate remains open.",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "testpass and functionality-inventory criteria still require final complete evidence; no cleanup authority",
"D_production": "NOT DEPLOYED; no deployed fix or app-reachable exploit claim; independent release gates retained",
"E_debt": "published vulnerable package version repaired locally; remaining evidence qualification"
}
},
{
"id": "P9-REQUAL-SEC02",
"reviewId": "P9-REQUAL-SEC02",
"criterion": "Next16.3.8 locked package now has three published critical advisories",
"source": [
{
"path": ".artifacts/p9-requal-01/security-before-pins/",
"kind": "original RED live audit artifacts; exact report hashes owned by root validation ledger"
},
{
"path": ".artifacts/p9-requal-01/security/frontend-audit.json",
"kind": "actual post-pin audit; root verified, hashes pending final ledger"
}
],
"evidence": [
{
"path": ".artifacts/p9-requal-01/security/nuget-advisories.log",
"kind": "post-pin live NuGet audit: zero findings",
"historicalBaselineEvidence": true
},
{
"path": ".artifacts/p9-requal-01/security/frontend-audit.json",
"kind": "post-pin npm audit: zero vulnerabilities",
"historicalBaselineEvidence": true
},
{
"path": ".artifacts/p9-requal-01/security/npm-advisories.log",
"kind": "post-pin npm audit process log",
"historicalBaselineEvidence": true
},
{
"kind": "root-reported post-pin checks",
"detail": "Backend1123/1123, MariaDB32/32, build/types/lint pass. Frontend and full browser successors pending. Do not add repeated/focused counts or qualify final source with pre-pin frontend934.",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "Critical package advisories GHSA-2464-fhr4-w9xw, GHSA-p3m5-59mp-jv5r and GHSA-673q-mjm6-r5xr. Vulnerable package presence is distinct from reachable deployed paths; no application exploit claimed.",
"dependency": "compatible locked dependency correction plus complete affected/frozen-source successor qualification",
"ownerAndRequiredClosure": "Dependency/QA owner: Pin Next and eslint-config-next exactly16.4.1. Existing static export, unoptimized images and Sharp0.35.5 mitigate the image-serving path; they do not close every package advisory. Retain before/after advisory paths, raw hashes and exact lock/pin delta; complete frontend/browser and required full successors, then bind all reports to final source. Production deployed dependencies/exposure remain independent.",
"status": "LOCALLY REMEDIATED; post-pin audits zero and complete affected frozen-source successors PASS; production NOT DEPLOYED.",
"gates": {
"phase9": "Bounded compatible repair and affected regression PASS; independent Python gate remains open.",
"phase10": "testpass and functionality-inventory criteria still require final complete evidence; no cleanup authority",
"production": "NOT DEPLOYED; no deployed fix or app-reachable exploit claim; independent release gates retained",
"debt": "published vulnerable package version repaired locally; remaining evidence qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-REQUAL-SEC02",
"statusAt3727a72": "LOCALLY REMEDIATED; post-pin audits zero and complete affected frozen-source successors PASS; production NOT DEPLOYED."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-REQUAL-SEC02",
"statusAtf17dba2": "LOCALLY REMEDIATED; post-pin audits zero and complete affected frozen-source successors PASS; production NOT DEPLOYED."
},
"classification": {
"A_phase9": "Bounded compatible repair and affected regression PASS; independent Python gate remains open.",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "testpass and functionality-inventory criteria still require final complete evidence; no cleanup authority",
"D_production": "NOT DEPLOYED; no deployed fix or app-reachable exploit claim; independent release gates retained",
"E_debt": "published vulnerable package version repaired locally; remaining evidence qualification"
}
},
{
"id": "P9-REQUAL-SEC03",
"reviewId": "P9-REQUAL-SEC03",
"criterion": "Dev-transitive Zod4.5.4 via eslint-plugin-react-hooks is within a vulnerable published range",
"source": [
{
"path": ".artifacts/p9-requal-01/security-before-pins/",
"kind": "original RED live audit artifacts; exact report hashes owned by root validation ledger"
},
{
"path": ".artifacts/p9-requal-01/security/npm-advisories.log",
"kind": "actual post-pin audit; root verified, hashes pending final ledger"
}
],
"evidence": [
{
"path": ".artifacts/p9-requal-01/security/nuget-advisories.log",
"kind": "post-pin live NuGet audit: zero findings",
"historicalBaselineEvidence": true
},
{
"path": ".artifacts/p9-requal-01/security/frontend-audit.json",
"kind": "post-pin npm audit: zero vulnerabilities",
"historicalBaselineEvidence": true
},
{
"path": ".artifacts/p9-requal-01/security/npm-advisories.log",
"kind": "post-pin npm audit process log",
"historicalBaselineEvidence": true
},
{
"kind": "root-reported post-pin checks",
"detail": "Backend1123/1123, MariaDB32/32, build/types/lint pass. Frontend and full browser successors pending. Do not add repeated/focused counts or qualify final source with pre-pin frontend934.",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High GHSA-mrhx-c7xc-m3w5 in development dependency graph. No production application reachability/exploit claimed.",
"dependency": "compatible locked dependency correction plus complete affected/frozen-source successor qualification",
"ownerAndRequiredClosure": "Dependency/QA owner: Use compatible existing ^4 dependency range via Zod4.6.6 override; do not add runtime functionality. Retain before/after advisory paths, raw hashes and exact lock/pin delta; complete frontend/browser and required full successors, then bind all reports to final source. Production deployed dependencies/exposure remain independent.",
"status": "LOCALLY REMEDIATED; post-pin audits zero and complete affected frozen-source successors PASS; production NOT DEPLOYED.",
"gates": {
"phase9": "Bounded compatible repair and affected regression PASS; independent Python gate remains open.",
"phase10": "testpass and functionality-inventory criteria still require final complete evidence; no cleanup authority",
"production": "NOT DEPLOYED; no deployed fix or app-reachable exploit claim; independent release gates retained",
"debt": "published vulnerable package version repaired locally; remaining evidence qualification",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-REQUAL-SEC03",
"statusAt3727a72": "LOCALLY REMEDIATED; post-pin audits zero and complete affected frozen-source successors PASS; production NOT DEPLOYED."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-REQUAL-SEC03",
"statusAtf17dba2": "LOCALLY REMEDIATED; post-pin audits zero and complete affected frozen-source successors PASS; production NOT DEPLOYED."
},
"classification": {
"A_phase9": "Bounded compatible repair and affected regression PASS; independent Python gate remains open.",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "testpass and functionality-inventory criteria still require final complete evidence; no cleanup authority",
"D_production": "NOT DEPLOYED; no deployed fix or app-reachable exploit claim; independent release gates retained",
"E_debt": "published vulnerable package version repaired locally; remaining evidence qualification"
}
},
{
"id": "P9-REQUAL-SEC04",
"reviewId": "P9-REQUAL-SEC04",
"criterion": "REQUEST \u00a79 requires explicit review and disposition of live security/dependency risk; fresh locked Python sidecar advisory findings remain unclosed",
"source": [
{
"path": "docs/redesign/phase-9/REQUEST.md",
"anchor": "9. Security and privacy"
},
{
"path": ".artifacts/p9-requal-01/security/python-locked/",
"kind": "fresh exact locked Python provider queries; completed tracked summaries linked below"
}
],
"evidence": [
{
"path": ".artifacts/p9-requal-01/security/python-locked/",
"kind": "root-reported fresh locked dependency queries",
"detail": "49 pins,98 provider queries,97 successful and1 PyPI404 for torch2.6.0+cpu; exact OSV lookup succeeds.249 provider records deduplicate into109 alias groups across8 packages:certifi,filelock,pillow,pypdf,setuptools,torch,transformers,urllib3. Critical/high among provider severity labels;109 alias groups are not109 independent CVEs. Exploitability/application reachability not assessed.",
"lockedFileSha256": "36f2912965d183e59f2d8320f3817ca8dd0fee6d76e05cfd63ac92defe6c6031",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/python-advisories.json",
"kind": "completed machine-readable advisory summary",
"detail": "See PYTHON_SECURITY.md for current reviewed call sites and limitations. Findings remain OPEN and coverage INCOMPLETE; applicability and exploitability are not fully assessed.",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-remed-02/security/advisory-inventory.json",
"kind": "109 per-advisory baseline groups, source-limited reachability,65 remediated/44 remaining",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-remed-02/security/validation.json",
"kind": "58 complete model-disabled sidecar cases, actual startup/uploads and bounded Linux parser supplement; focused checkpoint not final full regression",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-sec-02/DISPOSITIONS.json",
"kind": "current109-group and separate pytest inventory"
}
],
"severityAndImpact": "Critical/high provider labels include source-limited model/cache applicability uncertainty; not44 confirmed exploits. One exact vendor PyPI query404 disclosed.",
"dependency": "Security/sidecar owner: remaining filelock protocol/cache compatibility and Torch/Transformers selected-model artifact/runtime qualification; no large model download authorized.",
"ownerAndRequiredClosure": "Security/sidecar owners: complete narrowly scoped filelock cache/protocol compatibility work, select a patched compatible CPU Torch/Transformers graph, verify immutable model/checkpoint identities and startup/inference/extraction contracts in an approved environment; serious residual risk requires explicit owner disposition. No automatic waiver, model change/download or production action.",
"status": "CONDITIONAL PASS: original109 dispositions99 fixed/version-verified and10 scoped not affected; separate pytest advisory fixed; actual model and final scan evidence in current package.",
"gates": {
"phase9": "Conditional development qualification only",
"phase10": "Unwaived security uncertainty and affected functionality/testpass criteria remain; no cleanup authority.",
"production": "BLOCKED: no deployed graph/cache/image or release qualification",
"debt": "Remaining serious uncertainty is not accepted optional debt. Individual source-limited assessments remain visible.",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-REQUAL-SEC04",
"statusAt3727a72": "OPEN; locked Python advisory coverage INCOMPLETE; critical/high provider labels retained; exploitability NOT ASSESSED"
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-REQUAL-SEC04",
"statusAtf17dba2": "BLOCKED: five exact compatible/parser pins remove65/109 baseline advisory alias groups;44 remain (filelock3,Torch19,Transformers22), individually assessed without owner risk acceptance. Full model-runtime qualification unavailable."
},
"classification": {
"A_phase9": "Conditional development qualification only",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "Unwaived security uncertainty and affected functionality/testpass criteria remain; no cleanup authority.",
"D_production": "BLOCKED: no deployed graph/cache/image or release qualification",
"E_debt": "Remaining serious uncertainty is not accepted optional debt. Individual source-limited assessments remain visible."
}
},
{
"id": "P9-REQUAL-DB01",
"aliases": [],
"criterion": "Phase9 REQUEST section8: actual MariaDB provider compatibility; document index must return owned metadata with preserved filters and ordering",
"source": [
{
"path": "docs/redesign/phase-9/REQUEST.md",
"section": "8 Database and persistence qualification"
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-requal-01/DOCUMENTS_PROVIDER_REPAIR.md",
"kind": "verified provider defect, targeted RED/GREEN, full backend and35-case provider successor",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "fresh native result ledger; separate lane counts and limits",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High functional provider defect: Documents index returns500 on actual MariaDB startup schema; no acknowledged-save loss reproduced",
"dependency": "MariaDB document query qualification and sustained workload preflight",
"ownerAndRequiredClosure": "API DocumentsIndexService owner: narrow read-only projection fix, actual MariaDB regression including tenant/search/data preservation, fresh affected full successors",
"status": "LOCALLY REPAIRED at2b26953; three real RED/GREEN cases, full35 MariaDB/1123 backend and complete successor browser/workload PASS.",
"gates": {
"phase9": "Provider query repair and complete successor qualification PASS within tested scope.",
"phase10": "not permission to remove provider/schema/alias compatibility",
"production": "withheld: no production operation or deployed qualification",
"debt": "no schema/table collation migration required for this repair",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-REQUAL-DB01",
"statusAt3727a72": "LOCALLY REPAIRED at2b26953; three real RED/GREEN cases, full35 MariaDB/1123 backend and complete successor browser/workload PASS."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-REQUAL-DB01",
"statusAtf17dba2": "LOCALLY REPAIRED at2b26953; three real RED/GREEN cases, full35 MariaDB/1123 backend and complete successor browser/workload PASS."
},
"classification": {
"A_phase9": "Provider query repair and complete successor qualification PASS within tested scope.",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "not permission to remove provider/schema/alias compatibility",
"D_production": "withheld: no production operation or deployed qualification",
"E_debt": "no schema/table collation migration required for this repair"
}
},
{
"id": "P9-REQUAL-PDF01",
"aliases": [
"RD10"
],
"criterion": "Preview/export document fidelity on intended Linux rendering configuration; unchanged two corpora and geometry/page oracle.",
"source": [
{
"path": "docs/redesign/phase-9/REQUEST.md",
"section": "10: PDF and print validation"
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-requal-01/LINUX_PDF.md",
"kind": "fresh real Linux renderer and unchanged oracle results",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-requal-01/validation.json",
"kind": "native reports and source hashes",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-remed-02/pdf-static-checkpoint.json",
"kind": "actual real Linux24/24,36+24pages, unchanged original oracle and no input drift",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-remed-02/FONT_PACKAGING.md",
"kind": "font provenance, intentional visual delta, static-outline trial and preserved settings/revisions",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-remed-02/validation.json",
"kind": "final source-bound actual local execution",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-sec-02/validation.json",
"kind": "actual current source-bound independent lanes"
}
],
"severityAndImpact": "High: exported documents shift geometry and gain pages relative to preview.",
"dependency": "Embedded licensed static document fonts at shared render owner; final regression and separate intended-device/print acceptance.",
"ownerAndRequiredClosure": "Document/QA owners: bind final frozen-source Linux and Windows24-fixture results to unchanged oracle/content/geometry checks, review intentional portable font replacement and retained historical bytes; human/physical printing remains M09-09, not automated closure.",
"status": "PASS within current original Linux24 and supplemental2 scope; Windows results separate; no physical-print/human qualification.",
"gates": {
"phase9": "Confirmed Linux failure closed by final source-bound unchanged-oracle evidence.",
"phase10": "Affected functionality/testpass and independent route/unused-code/inventory criteria still required; no cleanup authority.",
"production": "Human/print/deployed-renderer/release conditions remain unqualified.",
"debt": "Original functional defect resolved in tested scope; human/deployed output qualification remains separate.",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"inheritedRecord": {
"path": "docs/redesign/phase-9/p9-requal-01/findings.json",
"id": "P9-REQUAL-PDF01",
"statusAt3727a72": "OPEN: Linux producer5/5 PASS but fidelity9/16 and settings4/8 PASS;65 exported versus60 expected pages. Root cause not yet isolated."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-REQUAL-PDF01",
"statusAtf17dba2": "RESOLVED within original Linux24-fixture scope: final16/16 fidelity36pages plus8/8 settings24pages PASS, unchanged oracle; finalWindows24/24 and supplementalLinux2/2 PASS. No physical-print/deployed output claim."
},
"classification": {
"A_phase9": "Confirmed Linux failure closed by final source-bound unchanged-oracle evidence.",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "Affected functionality/testpass and independent route/unused-code/inventory criteria still required; no cleanup authority.",
"D_production": "Human/print/deployed-renderer/release conditions remain unqualified.",
"E_debt": "Original functional defect resolved in tested scope; human/deployed output qualification remains separate."
}
},
{
"id": "P9-REMED-PTR01",
"aliases": [
"RD14"
],
"criterion": "CV preview failed-read recovery control must remain pointer- and keyboard-usable without accidental layout movement; existing preview/recovery/accessibility contracts retained.",
"source": [
{
"path": "docs/redesign/phase-9/REQUEST.md",
"section": "6 accessibility qualification and CV/PDF/complete recovery workflows"
},
{
"path": "job-tracker-ui/src/views/CvBuilderEditor.tsx",
"owner": "preview Paper onFocusCapture at shared focus owner"
}
],
"evidence": [
{
"path": "docs/redesign/phase-9/p9-remed-02/PLAN.md",
"kind": "trace and RED/GREEN accounting; first broad attempt95PASS/3FAIL retained",
"historicalBaselineEvidence": true
},
{
"path": ".artifacts/p9-remed-02/pointer-unit-red/test.log",
"kind": "one new unit reproduces descendant-focus scroll before repair",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-remed-02/SOURCE_REVIEW.md",
"kind": "independent review of minimal shared-owner guard and strict autosave fixture assertions",
"historicalBaselineEvidence": true
},
{
"path": "docs/redesign/phase-9/p9-remed-02/validation.json",
"kind": "final source-bound actual local execution",
"historicalBaselineEvidence": true
}
],
"severityAndImpact": "High usability/recovery defect: pointer-down focus schedules a RAF that scrolls the pane190px before pointer-up; Retry target moves, so no click handler/HTTP retry occurs.",
"dependency": "Shared preview focus owner; genuine physical-device/human checks remain separate; final full regression in progress.",
"ownerAndRequiredClosure": "Frontend/QA owners: retain direct-region focus scrolling/mobile-pane selection while preventing descendant-control target movement; bind unit46/46 plus held-pointer4/4 and stale-draft/admin6/6 focused proof to final935 frontend/362 browser successors. No blanket timeout increase or assertion weakening.",
"status": "RESOLVED within tested scope: focused unitRED/46GREEN and native6GREEN retained; final complete935 frontend/362 ordinary browser PASS with no retries/skips. Source review found no remaining Important issue.",
"gates": {
"phase9": "Confirmed pointer defect closed by failing-before and complete passing successor evidence.",
"phase10": "No cleanup authority; preserve focused recovery behavior and satisfy independent route/inventory/testpass criteria.",
"production": "Local repair not deployed; physical/device/human and release evidence remain.",
"debt": "Bounded functional repair, not optional optimization. Original admin deadline failure retained as unreproduced in isolated focused successor.",
"cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency."
},
"remediationAssessment": "Inherited criterion/qualification retained. New local automation never grants human/provider/production acceptance or whole-capability PASS.",
"priorMissionRecord": {
"path": "docs/redesign/phase-9/p9-remed-02/findings.json",
"id": "P9-REMED-PTR01",
"statusAtf17dba2": "RESOLVED within tested scope: focused unitRED/46GREEN and native6GREEN retained; final complete935 frontend/362 ordinary browser PASS with no retries/skips. Source review found no remaining Important issue."
},
"classification": {
"A_phase9": "Confirmed pointer defect closed by failing-before and complete passing successor evidence.",
"B_cvUx": "No independent veto of separately scoped design. Implementation needs its own approved issue/entry decision and preservation of this criterion where affected; production-only evidence is not an automatic dependency.",
"C_phase10": "No cleanup authority; preserve focused recovery behavior and satisfy independent route/inventory/testpass criteria.",
"D_production": "Local repair not deployed; physical/device/human and release evidence remain.",
"E_debt": "Bounded functional repair, not optional optimization. Original admin deadline failure retained as unreproduced in isolated focused successor."
}
},
{
"id": "P9-SEC02-MODEL",
"aliases": [],
"criterion": "SEC-M02/03: approved immutable artifact identity, real offline loading/inference, parser/native/cache contracts and explicit limitations",
"source": [
{
"path": "docs/redesign/phase-9/p9-sec-02/PLAN.md"
}
],
"status": "PASS",
"ownerAndRequiredClosure": "Development QA/security owner: actual pinned trained-model and smaller-format/cache/OCR evidence",
"severityAndImpact": "High until compatibility established",
"dependency": "model/cache qualification",
"evidence": [
{
"path": "docs/redesign/phase-9/p9-sec-02/validation.json",
"kind": "current actual evidence; predecessor/focused counts separate"
}
],
"gates": {
"phase9": "Current scoped development criterion; see independent verdict",
"cvUx": "Own scope/entry decision required",
"phase10": "No automatic entry or cleanup authorization",
"production": "Unchanged independent release withholding",
"debt": "No defect or risk silently waived"
},
"classification": {
"A_phase9": "Current scoped development criterion; see independent verdict",
"B_cvUx": "Own scope/entry decision required",
"C_phase10": "No automatic entry or cleanup authorization",
"D_production": "Unchanged independent release withholding",
"E_debt": "No defect or risk silently waived"
}
},
{
"id": "P9-SEC02-PYTEST",
"aliases": [],
"criterion": "SEC-M01/03: newly discovered test-only CVE-2025-71176/GHSA-6w46-j5rx-g56g/PYSEC-2026-1845 fixed outside original109",
"source": [
{
"path": "docs/redesign/phase-9/p9-sec-02/PLAN.md"
}
],
"status": "Fixed and verified at pytest9.0.3;59-case actual Linux suite and final scan separately recorded",
"ownerAndRequiredClosure": "Development owner: maintain exact test lock and compatible test layer",
"severityAndImpact": "Test environment security",
"dependency": "test-only graph",
"evidence": [
{
"path": "docs/redesign/phase-9/p9-sec-02/validation.json",
"kind": "current actual evidence; predecessor/focused counts separate"
}
],
"gates": {
"phase9": "Current scoped development criterion; see independent verdict",
"cvUx": "Own scope/entry decision required",
"phase10": "No automatic entry or cleanup authorization",
"production": "Unchanged independent release withholding",
"debt": "No defect or risk silently waived"
},
"classification": {
"A_phase9": "Current scoped development criterion; see independent verdict",
"B_cvUx": "Own scope/entry decision required",
"C_phase10": "No automatic entry or cleanup authorization",
"D_production": "Unchanged independent release withholding",
"E_debt": "No defect or risk silently waived"
}
},
{
"id": "P9-SEC02-CLEANUP",
"aliases": [],
"criterion": "REG-M01: cleanup requires successful bounded positive daemon absence evidence, never failed inspect=absent",
"source": [
{
"path": "docs/redesign/phase-9/p9-sec-02/PLAN.md"
}
],
"status": "Independent review Important fixed; negative/timeout guards and actual model successors verify positive absence",
"ownerAndRequiredClosure": "QA harness owner: keep unknown cleanup as failure and preserve bounded ownership checks",
"severityAndImpact": "Important evidence correctness",
"dependency": "qualification harness",
"evidence": [
{
"path": "docs/redesign/phase-9/p9-sec-02/validation.json",
"kind": "current actual evidence; predecessor/focused counts separate"
}
],
"gates": {
"phase9": "Current scoped development criterion; see independent verdict",
"cvUx": "Own scope/entry decision required",
"phase10": "No automatic entry or cleanup authorization",
"production": "Unchanged independent release withholding",
"debt": "No defect or risk silently waived"
},
"classification": {
"A_phase9": "Current scoped development criterion; see independent verdict",
"B_cvUx": "Own scope/entry decision required",
"C_phase10": "No automatic entry or cleanup authorization",
"D_production": "Unchanged independent release withholding",
"E_debt": "No defect or risk silently waived"
}
},
{
"id": "P9-SEC02-OAUTH",
"aliases": [],
"criterion": "REG-M01: stale callback fixture executes after actual old correspondence component disposal, not merely URL change",
"source": [
{
"path": "docs/redesign/phase-9/p9-sec-02/PLAN.md"
}
],
"status": "Successor PASS with original88-case shard retained",
"ownerAndRequiredClosure": "Browser QA owner: retain source/origin/owner/read-count assertions and actual destination/disposal prerequisite",
"severityAndImpact": "Fixture timing; no proven application security defect",
"dependency": "browser fixture",
"evidence": [
{
"path": "docs/redesign/phase-9/p9-sec-02/validation.json",
"kind": "current actual evidence; predecessor/focused counts separate"
}
],
"gates": {
"phase9": "Current scoped development criterion; see independent verdict",
"cvUx": "Own scope/entry decision required",
"phase10": "No automatic entry or cleanup authorization",
"production": "Unchanged independent release withholding",
"debt": "No defect or risk silently waived"
},
"classification": {
"A_phase9": "Current scoped development criterion; see independent verdict",
"B_cvUx": "Own scope/entry decision required",
"C_phase10": "No automatic entry or cleanup authorization",
"D_production": "Unchanged independent release withholding",
"E_debt": "No defect or risk silently waived"
}
}
],
"checkpointCommit": "b313e20",
"counts": {
"findings": 60,
"inherited": 59,
"new": 1,
"preservationGroups": 57,
"partialGroups": 56,
"deferredGroups": 1,
"supportedRoutes": 33
}
}
Reference in New Issue View Git Blame Copy Permalink