QA-12: Abnahme- & Compliance-Prüfung #249

Merged
patrick merged 1 commits from feature/qa-12-abnahme-compliance-pruefung into main 2026-09-28 09:16:21 +02:00
1 Commits
Author SHA1 Message Date
patrickandClaude Sonnet 5 0319e6336b QA-12: abnahme- & compliance-prüfung
CI / Web-Barrierefreiheitspruefung (axe, Tastatur, Reflow, Textabstaende) (push) Canceled after 0s
CI / Web-Barrierefreiheitspruefung (axe, Tastatur, Reflow, Textabstaende) (pull_request) Canceled after 0s
CI / Core-Modul (Build/Vet/Test) (push) Canceled after 0s
CI / DMS Security-Test-Gate (AC5, Merge-Gate) (push) Canceled after 0s
CI / Connect Security-Test-Gate (QA-01 AC4, Merge-Gate) (push) Canceled after 0s
CI / Core-Modul (Build/Vet/Test) (pull_request) Canceled after 0s
CI / DMS Security-Test-Gate (AC5, Merge-Gate) (pull_request) Canceled after 0s
CI / Connect Security-Test-Gate (QA-01 AC4, Merge-Gate) (pull_request) Canceled after 0s
Core-Schnittstellen-Vertragstests / contract-tests (pull_request) Canceled after 0s
Supply-Chain-Scan (Go) / govulncheck (pull_request) Canceled after 0s
CI / DMS-Modul Supply-Chain-Scan (govulncheck) (push) Canceled after 0s
CI / Web (dms-browser) (push) Canceled after 0s
CI / Web (pdf-viewer) (push) Canceled after 0s
CI / Web (shl) (push) Canceled after 0s
CI / DMS-Modul Supply-Chain-Scan (govulncheck) (pull_request) Canceled after 0s
CI / Web (dms-browser) (pull_request) Canceled after 0s
CI / Web (pdf-viewer) (pull_request) Canceled after 0s
CI / Web (shl) (pull_request) Canceled after 0s
Supply-Chain-Scan (npm) / npm-audit (pull_request) Canceled after 0s
Core-Pflichttest-Gate / pflichttest-gate (pull_request) Canceled after 0s
RBAC-Rollenhierarchie-Pflichtgate / rbac-policy-invariant (pull_request) Canceled after 0s
CI / DMS-Modul (Lint/Build/Test/Coverage/Artefakt) (push) Canceled after 0s
CI / DMS-Modul (Lint/Build/Test/Coverage/Artefakt) (pull_request) Canceled after 0s
Gesamtabnahme geprüft: AK1 (alle Prüfgates) grösstenteils bestanden,
QA-10 (Last-/Leistungstest DMS) fehlt noch als Protokoll und wird als
offene Prüfgate-Lücke dokumentiert. AK2 (Wiederherstellung) real auf
Host 204 durchgeführt: Vollsicherung, simulierter Totalausfall
(DROP DATABASE), Restore mit restore-cli auf leeres Ziel, eigenständig
gestartet, Daten byte-identisch. AK3 (Unterschrift) bewusst offen
gelassen, da Freigabe eine Entscheidung des Menschen ist.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-09-28 06:10:42 +00:00