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docs(phase-06.2): resolve UAT gaps after 06.2-05 gap closure

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curo1305
2026-05-31 20:16:43 +02:00
parent c3c7030e91
commit 8cc46a8d8d
1 changed files with 7 additions and 7 deletions
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.planning/phases/06.2-close-v1-sharing-cloud-delete-csv-export-gaps/06.2-UAT.md
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@@ -1,9 +1,9 @@
--- ---
status: diagnosed status: resolved
phase: 06.2-close-v1-sharing-cloud-delete-csv-export-gaps phase: 06.2-close-v1-sharing-cloud-delete-csv-export-gaps
source: [06.2-01-SUMMARY.md, 06.2-02-SUMMARY.md, 06.2-03-SUMMARY.md, 06.2-04-SUMMARY.md] source: [06.2-01-SUMMARY.md, 06.2-02-SUMMARY.md, 06.2-03-SUMMARY.md, 06.2-04-SUMMARY.md, 06.2-05-SUMMARY.md]
started: 2026-05-31T12:00:00Z started: 2026-05-31T12:00:00Z
updated: 2026-05-31T12:00:00Z updated: 2026-05-31T18:20:00Z
--- ---
## Current Test ## Current Test
@@ -83,7 +83,7 @@ blocked: 2
## Gaps ## Gaps
- truth: "User can see their own username/handle in the UI (settings, profile, or admin user tab) in order to share documents with others" - truth: "User can see their own username/handle in the UI (settings, profile, or admin user tab) in order to share documents with others"
status: failed status: resolved
reason: "User reported: I cannot share the document as I don't see the username in the admin user tab or even in the user settings nowhere. There is no profile or anything to change or update the information as the user." reason: "User reported: I cannot share the document as I don't see the username in the admin user tab or even in the user settings nowhere. There is no profile or anything to change or update the information as the user."
severity: major severity: major
test: 1 test: 1
@@ -97,7 +97,7 @@ blocked: 2
debug_session: "" debug_session: ""
- truth: "CSV export downloads a file containing audit log data rows (not just a header line)" - truth: "CSV export downloads a file containing audit log data rows (not just a header line)"
status: failed status: resolved
reason: "User reported: Yes I downloaded a csv file but except an header (title of rows) the csv is empty." reason: "User reported: Yes I downloaded a csv file but except an header (title of rows) the csv is empty."
severity: major severity: major
test: 9 test: 9
@@ -111,7 +111,7 @@ blocked: 2
debug_session: "" debug_session: ""
- truth: "Audit log entries show user handles prefixed with @ (e.g. @alice) instead of plain usernames or raw UUIDs" - truth: "Audit log entries show user handles prefixed with @ (e.g. @alice) instead of plain usernames or raw UUIDs"
status: failed status: resolved
reason: "User reported: I see the usernames yes but without a @ symbol." reason: "User reported: I see the usernames yes but without a @ symbol."
severity: minor severity: minor
test: 7 test: 7
@@ -126,7 +126,7 @@ blocked: 2
debug_session: "" debug_session: ""
- truth: "Cloud-stored documents can be opened, viewed, and deleted through the UI" - truth: "Cloud-stored documents can be opened, viewed, and deleted through the UI"
status: failed status: resolved
reason: "User reported: I neither can open, view or delete any files or folders inside the cloud storage" reason: "User reported: I neither can open, view or delete any files or folders inside the cloud storage"
severity: major severity: major
test: 4 test: 4