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docs(audit): comprehensive 320+ check catalog organized by area
Build & Push Docker Images / lint (push) Successful in 2m6s
Build & Push Docker Images / build-and-push (push) Successful in 22s
Companion to the 2026-05-15 sweep findings. Catalogues every audit-worthy
surface across 19 areas:
0. Already-known issues (A1-A20 cross-reference)
1. Legacy stage enum bleed (the deposit_10pct class) — 20 checks
2. Routes / page reachability — 30 checks
3. UX consistency (forms, lists, tables, badges, modals, mobile) — 100 checks
4. Sales workflows happy + edge cases — 52 checks
5. Admin workflows — 60 checks
6. Multi-tenancy port isolation — 11 checks
7. Security — 30 checks
8. Realtime / sockets — 9 checks
9. Performance — 14 checks
10. Documents / files — 22 checks
11. Audit log surface — 14 checks
12. Email / SMTP / IMAP — 19 checks
13. Integrations (Documenso, NocoDB, S3, AI, BullMQ) — 29 checks
14. Schema / migration — 15 checks
15. i18n / l10n — 8 checks
16. Browser / device — 7 checks
17. Specific behavioral correctness (legacy stage drift, A1 hard-delete fallout, etc) — 22 checks
18. Data clean-up jobs — 5 checks
19. CI / dev experience — 13 checks
Each check tagged with effort (XS/S/M/L), severity (🔴/🟠/🟡/🟢), and
current coverage (✅/⚠️/❓/❌). Recommended priority tiering at the bottom.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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2026-05-15 00:54:08 +02:00 |
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