Ty
01aa4c52c3
Surface-matrix sweep of every source doc; added nine missed behaviors (METADATA-115, REVIEW-50, APP-55/60/65, SETTINGS-45 mode, Generate-text availability, defaults-off). 153 requirements, 0 coverage gaps. Migrated capabilities to docs/capabilities/ and contracts to docs/contracts/; added WOO-API, API, DATA-MODEL, PROMPTS, UX, TEST-SPEC. Populated MILESTONES; branch-neutral trunk docs; renamed umbrella term to Woo Slab Taxonomy. Archived reconciliation working records under .audit/archive/.
6.4 KiB
6.4 KiB
Coverage ledger — UAT-PRACTICE.md
Source cur:UAT-PRACTICE (docs/UAT-PRACTICE.md, role: practice). Walked 2026-09-18.
Four conflicts were ruled superseded; the rest port to the PoR.
| Source | Atom | Requirement | Disposition | PoR ID | Rationale |
|---|---|---|---|---|---|
| cur:UAT-PRACTICE | inventory-filled | deploy/INVENTORY filled before deploy | ported | OPS-15 | — |
| cur:UAT-PRACTICE | lan-tailscale | reachable over LAN/Tailscale | ported | OPS-5 | — |
| cur:UAT-PRACTICE | https-only | HTTPS only, valid cert | ported | OPS-5 | — |
| cur:UAT-PRACTICE | health-passes | health endpoint returns ok | ported | APP-30 | — |
| cur:UAT-PRACTICE | store-url-set | WOO_BASE_URL in host .env, https | ported | SETTINGS-5 | — |
| cur:UAT-PRACTICE | wp-store-https | WordPress store must already be on HTTPS | ported | SETTINGS-10, SETTINGS-15 | — |
| cur:UAT-PRACTICE | dedicated-low-priv-user | dedicated low-privilege WP user | ported | SETTINGS-15 | — |
| cur:UAT-PRACTICE | generate-password | generate application password in WP profile | dropped | — | procedure, not a requirement |
| cur:UAT-PRACTICE | enter-creds-encrypted | username + application password in Settings, server-encrypted | ported | SETTINGS-20 | — |
| cur:UAT-PRACTICE | test-woo-resync | test-woo reports ok and resyncs taxonomy | ported | SETTINGS-40 | — |
| cur:UAT-PRACTICE | fastapi-sole-caller | FastAPI is the only store caller | ported | APP-25 | — |
| cur:UAT-PRACTICE | rotate-creds | rotate application password then test-woo | duplicate | SETTINGS-40 | rotation is procedure; the verification is test-woo |
| cur:UAT-PRACTICE | sku-prefix | practice SKU starts with SLAB-UAT- |
ported | PUBLISH-10 | — |
| cur:UAT-PRACTICE | always-draft | SLAB-UAT-* always creates a Woo draft |
ported | PUBLISH-10 | — |
| cur:UAT-PRACTICE | create-status-default-draft | woo_create_status defaults to draft |
ported | SETTINGS-65 | — |
| cur:UAT-PRACTICE | customers-never-see | a draft is hidden from the storefront | ported | PUBLISH-10, PUBLISH-50 | — |
| cur:UAT-PRACTICE | supported-browsers | iOS Safari, Android Chrome, desktop Chrome/Edge/Firefox; hard stop | ported | CAPTURE-10 | — |
| cur:UAT-PRACTICE | matrix-issue-refs | signed matrix and issue #4 provenance | dropped | — | stale provenance, not a requirement |
| cur:UAT-PRACTICE | photo-count-1-to-5 | take 1 to 5 photos | superseded | CAPTURE-25 | PoR is one or more; no cap in code |
| cur:UAT-PRACTICE | first-photo-topdown | first photo top-down, lens parallel | ported | CAPTURE-20 | — |
| cur:UAT-PRACTICE | four-knobs | Sheet, Sensitivity, Edge offset, Feather | superseded | CAPTURE-40 | controls are exactly Sheet and Sensitivity |
| cur:UAT-PRACTICE | confirm-mask | confirm the mask | ported | CAPTURE-50 | — |
| cur:UAT-PRACTICE | length-axis | bounding rectangle, rotate, nearly square choice | ported | CAPTURE-60, CAPTURE-65 | — |
| cur:UAT-PRACTICE | enter-length-thickness-sku | length/thickness 1/8 inch, SKU typed | ported | CAPTURE-70 | — |
| cur:UAT-PRACTICE | computed-numbers | sqft, bdft, widths, bdft identity | ported | CAPTURE-80, CAPTURE-85, CAPTURE-90 | — |
| cur:UAT-PRACTICE | continue-upload-status | Continue uploads originals, PNGs, numbers; status calibrated | ported | APP-5, CAPTURE-135 | — |
| cur:UAT-PRACTICE | species-exactly-one | pick exactly one species | ported | METADATA-10 | — |
| cur:UAT-PRACTICE | wood-categories | pick at least one wood category | ported | METADATA-10 | — |
| cur:UAT-PRACTICE | grade-at-least-one | at least one grade | superseded | METADATA-15 | grade is exactly one |
| cur:UAT-PRACTICE | figure-at-least-one | at least one figure | ported | METADATA-15 | — |
| cur:UAT-PRACTICE | thickness-band-roundup | thickness band rounds up | ported | METADATA-15 | — |
| cur:UAT-PRACTICE | moisture-default | moisture default kiln-dried | ported | METADATA-15 | — |
| cur:UAT-PRACTICE | fig-tags-at-least-one | pick at least one fig-* tag |
superseded | METADATA-30 | tags are optional |
| cur:UAT-PRACTICE | feat-tags-zero-or-more | zero or more feat-* tags |
ported | METADATA-30 | — |
| cur:UAT-PRACTICE | price-reco-override | recommendation from species $/bdft, override sticks |
ported | REVIEW-25 | — |
| cur:UAT-PRACTICE | price-missing-rate | no rate starts empty, type it, publish allowed | ported | REVIEW-25 | price required before create; manual entry when no rate |
| cur:UAT-PRACTICE | title-description-templates | type or leave for templates; templates inject numbers | ported | METADATA-70, REVIEW-10 | — |
| cur:UAT-PRACTICE | inline-nudges-ready | inline nudge; cannot reach ready until filled | ported | REVIEW-20 | — |
| cur:UAT-PRACTICE | sku-check-create | server checks SKU, creates if new | ported | PUBLISH-5 | — |
| cur:UAT-PRACTICE | success-cleanup | success message, local draft and photos gone, status published | ported | PUBLISH-25, PUBLISH-50 | — |
| cur:UAT-PRACTICE | published-not-live | published means store create succeeded, not live | ported | PUBLISH-50 | — |
| cur:UAT-PRACTICE | store-draft-fields | confirm draft status and fields in the store | ported | PUBLISH-10, PUBLISH-40, PUBLISH-45, PUBLISH-55, METADATA-15 | — |
| cur:UAT-PRACTICE | storefront-hidden | not visible on the live storefront | ported | PUBLISH-10, PUBLISH-50 | — |
| cur:UAT-PRACTICE | repeat-pc | repeat the walk on a desktop browser | ported | CAPTURE-10 | — |
| cur:UAT-PRACTICE | pass-fail-checklist | pass/fail checks table | duplicate | REVIEW-5, PUBLISH-10, CAPTURE-90 | restates rows above |
| cur:UAT-PRACTICE | duplicate-sku-recovery | duplicate SKU recovery, edit or open existing | ported | PUBLISH-15 | — |
| cur:UAT-PRACTICE | fail-no-success | no success message, plain error, server log, retry | ported | PUBLISH-30, PUBLISH-35, PUBLISH-37 | — |
| cur:UAT-PRACTICE | fail-stale-value | value no longer valid, pick from current list | ported | PUBLISH-20, REVIEW-35 | — |
| cur:UAT-PRACTICE | fail-store-unreachable | store unreachable, plain message, retry | ported | PUBLISH-30, PUBLISH-36, PUBLISH-38 | — |
| cur:UAT-PRACTICE | cleanup-draft | leave or delete the UAT draft; app does not delete store products | dropped | — | procedure |
| cur:UAT-PRACTICE | final-poc-publish | final POC publish is a separate gated step | dropped | — | scope/procedure |
| cur:UAT-PRACTICE | where-rules-live | "where each rule lives" table | dropped | — | stale doc refs; migration |