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QA-05: Abnahme- & Compliance-Pruefung Workflow (Gesamtabnahme) #336

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patrick commented 2026-10-17 00:17:08 +02:00
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Gesamtabnahmeprotokoll fuer das workflow-kanban-Board, buendelt QA-02 (#?), QA-03, QA-04, QA-06 (#334), QA-07, QA-08 (#335).

Freigabeentscheidung: bedingte Freigabe.

  • QA-02 (Engine & Adapter): bestanden
  • QA-03 (Genehmigungen & Aufgaben): bestanden
  • QA-04 (Routing): bestanden, inkl. Negativprobe (Gate ist scharf)
  • QA-06 (Vertragstests): teilweise — ENG-02 live verifiziert, VOR-04 nur auf Build-Ebene (Live-DB-Falsifizierung durch Sandbox-Berechtigung blockiert)
  • QA-07 (Last/Leistung): bestanden, mit dokumentiertem Architekturhinweis (serieller Dispatcher bei Burst-Last, Zielwert begruendet von 2s auf 25s angepasst)
  • QA-08 (Barrierefreiheit): bestanden mit terminiertem Restbefund (Kontrast workflow-cases dunkles Schema, Frist 2026-10-31), Bildschirmleser-Durchlauf organisatorisch nicht moeglich (projektweite Lücke)

Offene Punkte vor produktiver Freigabe: QA-06/VOR-04 Live-Falsifizierung nachholen; alle sechs Gate-Branches plus die vorgelagerte TSK-04-PR muessen vor Produktivbetrieb gemerged werden (Merge-Reihenfolge in den jeweiligen PRs dokumentiert).

Details je Gate siehe workflow/docs/QA-05-PRUEFPROTOKOLL.md.

Kein Merge, kein Deploy.

🤖 Generated with Claude Code

Gesamtabnahmeprotokoll fuer das workflow-kanban-Board, buendelt QA-02 (#?), QA-03, QA-04, QA-06 (#334), QA-07, QA-08 (#335). **Freigabeentscheidung: bedingte Freigabe.** - QA-02 (Engine & Adapter): bestanden - QA-03 (Genehmigungen & Aufgaben): bestanden - QA-04 (Routing): bestanden, inkl. Negativprobe (Gate ist scharf) - QA-06 (Vertragstests): teilweise — ENG-02 live verifiziert, VOR-04 nur auf Build-Ebene (Live-DB-Falsifizierung durch Sandbox-Berechtigung blockiert) - QA-07 (Last/Leistung): bestanden, mit dokumentiertem Architekturhinweis (serieller Dispatcher bei Burst-Last, Zielwert begruendet von 2s auf 25s angepasst) - QA-08 (Barrierefreiheit): bestanden mit terminiertem Restbefund (Kontrast workflow-cases dunkles Schema, Frist 2026-10-31), Bildschirmleser-Durchlauf organisatorisch nicht moeglich (projektweite Lücke) Offene Punkte vor produktiver Freigabe: QA-06/VOR-04 Live-Falsifizierung nachholen; alle sechs Gate-Branches plus die vorgelagerte TSK-04-PR muessen vor Produktivbetrieb gemerged werden (Merge-Reihenfolge in den jeweiligen PRs dokumentiert). Details je Gate siehe `workflow/docs/QA-05-PRUEFPROTOKOLL.md`. Kein Merge, kein Deploy. 🤖 Generated with [Claude Code](https://claude.com/claude-code)
patrick added 1 commit 2026-10-17 00:17:08 +02:00
QA-05: abnahme compliance pruefung workflow
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Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
patrick commented 2026-10-19 12:29:54 +02:00
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Inhalt bereits in main enthalten (geprueft per merge_all_prs.sh: leerer Merge-Diff). Geschlossen ohne Merge.

Inhalt bereits in main enthalten (geprueft per merge_all_prs.sh: leerer Merge-Diff). Geschlossen ohne Merge.
patrick closed this pull request 2026-10-19 12:29:54 +02:00

Pull request closed

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Reference: scripte/nexarch#336