Codex
62220186af
- New ExternalImportSource and ExternalWorkHistoryEntry models, controller and migrations - Screening fields on external profile imports - Admin and provider profile views, routes and workflow tests updated - Phase 1 validation, route inventory, gap report template and roadmap docs - Add the Google Sheets work-order parser tool (tools/google-sheets-wo-parser)
81 lines
1.3 KiB
Markdown
81 lines
1.3 KiB
Markdown
# Phase 1 Gap Report Template
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Copy this template for each validation pass. Keep reports factual and tied to the current code or deployment behavior.
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## Validation Pass
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- Date:
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- Tester:
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- Environment:
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- Local:
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- Live:
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- Commit:
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- Browser/device:
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- Seed state:
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- Commands run:
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## Summary
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- Overall result:
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- Pilot blockers:
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- Usable workflows:
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- Confusing workflows:
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- Deferred observations:
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## Gap Entries
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### GAP-001 - Short Title
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- Role:
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- Surface:
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- URL or route:
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- Related file:
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- Workflow step:
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- Expected:
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- Actual:
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- Severity:
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- P0 blocks validation;
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- P1 blocks pilot;
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- P2 causes serious friction;
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- P3 polish or clarity issue.
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- Evidence:
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- Proposed phase:
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- Proposed fix:
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- Owner:
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- Status:
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### GAP-002 - Short Title
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- Role:
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- Surface:
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- URL or route:
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- Related file:
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- Workflow step:
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- Expected:
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- Actual:
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- Severity:
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- Evidence:
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- Proposed phase:
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- Proposed fix:
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- Owner:
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- Status:
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## Decision Log
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- Decision:
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- Reason:
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- Files or routes affected:
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- Follow-up:
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## Phase Impact
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- Phase 2 profile trust changes:
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- Phase 3 matching/search changes:
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- Phase 4 work-order/template changes:
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- Phase 5 reputation changes:
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- Phase 6 dispute/moderation changes:
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- Phase 7 notification changes:
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- Phase 8 mobile changes:
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- Phase 9 production-readiness changes:
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- Phase 10 launch-governance changes:
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