# Claude QA Plan — Queue North Website

```
Status: Current
Owner: _null
Last reviewed: 2026-08-18
Governs: what a QA round consists of
Review trigger: Any new user-facing surface, or a defect class that got through
```

> The playbook. What a round *is*, so two rounds are comparable and a gap is
> visible rather than assumed covered.

## Before a round

- Build from a clean checkout at a known SHA, and record that SHA.
- Run from a detached worktree if other work is in flight, so uncommitted
  changes cannot contaminate what is under test.
- Note the environment: device, OS version, browser, screen size — whatever the
  product's behaviour actually depends on.

## The passes

Each pass gets a letter, so `ClaudeQACoverage.md` can report per pass and a
skipped one is visible.

| Pass | What it covers |
| --- | --- |
| A | First run: install or load, cold start, permissions, empty states |
| B | The core flow, end to end, as a real user would do it |
| C | The core flow with things going wrong: no network, denied permission, invalid input |
| D | Persistence: quit and return, background and resume, restart |
| E | The end of the loop — the state that is hardest to reach on purpose |
| F | Accessibility: keyboard only, screen reader labels, contrast, text scaling |
| G | Performance under the load this product will actually see |
| H | Abuse, and what a stranger can reach — **rewritten for this project, see below** |

<Add, remove and rename to fit. A pass that never applies is noise; a pass that
is always skipped is a lie.>

### Why H is separate from B, here

The template's pass H is about authorization: authenticated is not owning, and
owning is not permitted. **None of that applies to this project** — there is no
login, no session, no role and no per-user row. Every one of those checks would
be a box ticked against nothing.

What does apply is the other half, and it is the most exposed thing here: two
unauthenticated `POST` endpoints that write to a database, on a public origin,
behind nothing but a rate limiter and a reCAPTCHA score. Pass B submits those
forms as a real visitor would. Pass H is somebody who is not being polite:

- both endpoints called directly, off the form, with hand-made payloads
- the rate limiter driven past `RATE_LIMIT_PER_MINUTE`, and the 429 body read
- the honeypot field and the reCAPTCHA path bypassed deliberately
- the 1 MB body limit and the 30 s request timeout tripped on purpose
- a duplicate email driven into the 409, to confirm the Zoho forward still fires
- **`dist/` inspected** — `VITE_RECAPTCHA_SITE_KEY` is inlined into the bundle at
  build time, which is correct for a *site* key and catastrophic for a secret
  one. `scripts/secrets.sh --built dist/` is the mechanical half of this

`scripts/preflight.sh` covers headers and TLS and nothing else. Its `--auth`
checks stay off: there is no login to rate-limit and no account to enumerate.

**Pass I — money flowing backwards — is deleted from this plan rather than
carried as skipped.** No money moves through this site: no checkout, no
subscription, no refund path. A pass that never applies is noise, and one that is
always skipped is a lie.

## What counts as a finding

A finding needs: what was done, what happened, what should have happened, and
the build SHA. Without the SHA it cannot be re-tested, and a finding that cannot
be re-tested cannot be closed.

## Severity

Findings are filed as issues, labelled:

- **P0** — ships broken, or loses data
- **P1** — materially wrong, but shippable
- **P2** — cosmetic or low impact
- **release-blocker** — a release built today would be wrong rather than merely
  incomplete

Exactly these label names: the Command Center queries them by name, and a
repository that spells them differently has its defects reported as *not
adopted* rather than counted wrongly. This one did, until 2026-08-18 — the labels
read `P0 Critical`, `P1 High` and `P2 Medium`, and 205 issues reported as *not
adopted* rather than as 87% complete.

**Do not use `P3`.** It exists on 21 closed issues from before the convention and
is frozen. It is not one of the four names anything queries, so a defect filed
`P3` today is counted by nothing.

Severity is what it costs, not how annoying it is to fix.

## After a round

File each finding as a labelled issue. Update `ClaudeReport.md`'s run-state
block and its overall sentence, and `ClaudeQACoverage.md` with what each pass
actually reached. A pass that could
not be run is recorded as blocked, with what blocks it — never quietly left out,
which reads identically to "passed".

Then **push, and reconcile**. The verdict on the project screen at
privacyllc.dev is read out of `ClaudeReport.md` in the pushed repository, so a
round whose report is committed but not pushed — or pushed but not reconciled —
leaves a stakeholder reading the previous round's judgment with no indication
that a newer one exists. The rest of the cycle is in `docs/WORK_CYCLE.md`.
