35 lines
1.3 KiB
Markdown
35 lines
1.3 KiB
Markdown
# Claude QA Coverage — <Project>
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```
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Status: Current
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Owner: <who maintains this>
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Last reviewed: <YYYY-MM-DD>
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Governs: what each QA pass actually reached
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Review trigger: Any QA round run
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```
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> Pass by pass, what was reached and what was not. The point of this file is the
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> **Blocked** rows: a pass left out of a report reads exactly like a pass that
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> succeeded, and that is how untested code ships believing it was tested.
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## Round <N> — <YYYY-MM-DD> at `<sha>`
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| Pass | Result | Notes |
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| --- | --- | --- |
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| A — First run | Pass | <what was observed> |
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| B — Core flow | Pass | <> |
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| C — Failure paths | Partial | <which failures were simulated, which were not> |
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| D — Persistence | Pass | <> |
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| E — End of loop | **Blocked** | <what blocks it, and the issue number> |
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| F — Accessibility | Not run | <why, and when it will be> |
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| G — Performance | Pass | <the numbers, not "felt fine"> |
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| H — Authorization and abuse | Not run | <which of the six cases were exercised, and as which user> |
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| I — Money flowing backwards | Not run | <only where money moves — delete this row otherwise, do not carry it as skipped> |
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## Standing gaps
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<Things no round has ever covered, carried forward until they are. This list
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existing is not a failure; it not existing while the gaps do is.>
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- <gap, and what it would take to close>
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