Matt 3b3ac287e0 docs(audit): comprehensive 320+ check catalog organized by area ...

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>

2026-05-15 00:54:08 +02:00

..

operations

feat(safety): EMAIL_REDIRECT_TO now also pauses Documenso + webhooks

2026-05-03 17:24:41 +02:00

runbooks

docs(ops): backup/restore + email deliverability runbooks

2026-04-28 20:10:30 +02:00

superpowers

docs(superpowers): pdf stack overhaul design (react-pdf + unpdf)

2026-05-12 20:36:54 +02:00

admin-ux-backlog.md

docs: comprehensive audits + Documenso build plan + admin UX backlog

2026-05-07 20:57:53 +02:00

audit-2026-05-15.md

docs(audit): 2026-05-15 comprehensive Playwright sweep findings

2026-05-15 00:44:51 +02:00

AUDIT-2026-05-12.md

feat: warm-up deps — ts-reset, web-vitals, RHF devtool, query-broadcast

2026-05-12 18:16:18 +02:00

AUDIT-CATALOG.md

docs(audit): comprehensive 320+ check catalog organized by area

2026-05-15 00:54:08 +02:00

audit-comprehensive-2026-05-05.md

fix(security): tier-0 audit blockers (next CVE, role gate, perm traps, key validation, rate limits)

2026-05-05 18:33:13 +02:00

audit-comprehensive-2026-05-06.md

docs: comprehensive audits + Documenso build plan + admin UX backlog

2026-05-07 20:57:53 +02:00

audit-final-deferred.md

fix(audit-v3): platform-wide deferred-list cleanup (rounds 1-4)

2026-05-05 12:49:53 +02:00

AUDIT-FOLLOWUPS.md

docs: website cutover runbook + post-execution status snapshot

2026-05-09 18:38:46 +02:00

audit-frontend-2026-05-06.md

docs: comprehensive audits + Documenso build plan + admin UX backlog

2026-05-07 20:57:53 +02:00

audit-missing-features-2026-05-06.md

docs: comprehensive audits + Documenso build plan + admin UX backlog

2026-05-07 20:57:53 +02:00

AUDIT-PARKED-QUESTIONS.md

audit: Tier 5.4 — wrap moveFolder cycle check + write in a tx

2026-05-12 17:19:24 +02:00

audit-permissions-2026-05-06.md

docs: comprehensive audits + Documenso build plan + admin UX backlog

2026-05-07 20:57:53 +02:00

audit-reliability-2026-05-06.md

docs: comprehensive audits + Documenso build plan + admin UX backlog

2026-05-07 20:57:53 +02:00

AUDIT-TRIAGE.md

audit: Tier 0 quick wins — EMAIL_REDIRECT_TO prod guard + storage routing + metadata masking

2026-05-12 17:02:10 +02:00

BACKLOG.md

docs(backlog): mark set-state-in-effect migration as DONE

2026-05-14 03:51:30 +02:00

berth-feature-handoff-prompt.md

fix(audit-final): pre-merge hardening + expense receipt UI

2026-05-05 05:11:26 +02:00

berth-recommender-and-pdf-plan.md

fix(audit-final): pre-merge hardening + expense receipt UI

2026-05-05 05:11:26 +02:00

documenso-build-plan.md

docs: comprehensive audits + Documenso build plan + admin UX backlog

2026-05-07 20:57:53 +02:00

documenso-integration-audit.md

feat(documenso-phase-5): pin transformSigningUrl + document website-side coordination

2026-05-13 14:11:50 +02:00

eoi-documenso-field-mapping.md

docs(eoi): document multi-berth Berth Range field + legacy parity

2026-05-05 04:13:32 +02:00

error-handling.md

feat(errors): platform-wide request ids + error codes + admin inspector

2026-05-05 14:12:59 +02:00

POST-AUDIT-FIX-PLAN.md

docs: capture post-audit fix plan from two-round Playwright sweep

2026-05-14 22:38:02 +02:00

PRE-DEPLOY-PLAN.md

docs(plan): close Step 9 — recommender simulator deferred

2026-05-14 15:55:17 +02:00

website-cutover-runbook.md

docs: website cutover runbook + post-execution status snapshot

2026-05-09 18:38:46 +02:00

website-refactor.md

feat(platform): residential module + admin UI + reliability fixes

2026-04-27 21:54:32 +02:00