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)
1.3 KiB
1.3 KiB
Phase 1 Gap Report Template
Copy this template for each validation pass. Keep reports factual and tied to the current code or deployment behavior.
Validation Pass
- Date:
- Tester:
- Environment:
- Local:
- Live:
- Commit:
- Browser/device:
- Seed state:
- Commands run:
Summary
- Overall result:
- Pilot blockers:
- Usable workflows:
- Confusing workflows:
- Deferred observations:
Gap Entries
GAP-001 - Short Title
- Role:
- Surface:
- URL or route:
- Related file:
- Workflow step:
- Expected:
- Actual:
- Severity:
- P0 blocks validation;
- P1 blocks pilot;
- P2 causes serious friction;
- P3 polish or clarity issue.
- Evidence:
- Proposed phase:
- Proposed fix:
- Owner:
- Status:
GAP-002 - Short Title
- Role:
- Surface:
- URL or route:
- Related file:
- Workflow step:
- Expected:
- Actual:
- Severity:
- Evidence:
- Proposed phase:
- Proposed fix:
- Owner:
- Status:
Decision Log
- Decision:
- Reason:
- Files or routes affected:
- Follow-up:
Phase Impact
- Phase 2 profile trust changes:
- Phase 3 matching/search changes:
- Phase 4 work-order/template changes:
- Phase 5 reputation changes:
- Phase 6 dispute/moderation changes:
- Phase 7 notification changes:
- Phase 8 mobile changes:
- Phase 9 production-readiness changes:
- Phase 10 launch-governance changes: