47 lines
2.1 KiB
Markdown
47 lines
2.1 KiB
Markdown
# Phase 1 Evidence Manifest
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**Status**: Test foundation established; runtime implementation not yet accepted.
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## Source
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- Git revision: record at validation time
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- Working-tree status: record at validation time
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- Feature: `001-enterprise-experience`
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- Product coverage: one representative Workstation and one representative Server
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## Required Evidence
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| Gate | Evidence | Status |
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|---|---|---|
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| Specification | Requirements checklist 16/16 | Complete |
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| Test foundation | Isolated Python, browser, deployment and fixture guidance | Complete |
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| Migration | Versioned migration and rollback design | Complete |
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| Backend contracts | State, error, operation, audit, authorization and entitlement tests | Complete |
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| Browser journeys | Setup, interruption, readiness and WCAG evidence | Pending |
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| Workstation | Clean install and recovery evidence | Pending |
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| Server | Clean install and recovery evidence | Pending |
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| Package provenance | Source-to-package and ISO checksum evidence | Pending |
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| Pilot | Controlled pilot evidence | Not authorized |
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| Approval | Product owner plus delivery/support | Pending |
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## Review Boundary
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The test harness adds only `tests/` and specification evidence files. It does not require runtime
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product changes. Runtime work begins only after the harness and contract tests are reviewable.
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## Foundational Contract Evidence
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- Versioned, idempotent schema migration creates durable operations and audit correlation fields.
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- Newer unsupported schemas are rejected before feature mutation.
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- Customer-state and error envelopes expose stable, non-secret fields.
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- Operation kinds and idempotency constraints are durable in SQLite.
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- New operation creation requires an administrator identity server-side.
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- Structured and text audit detail tests redact secret categories.
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- Canonical and deployed license helpers are byte-identical.
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- Isolated backend contract suite passed using synthetic in-memory SQLite on 2026-07-12.
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## Artifact Record
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Record source revision, ISO/package path, build timestamp, size, SHA-256, included portal/backend/
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installer revisions, environment, results, known limitations, and reviewer for each candidate.
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