F-001HighBlocks acceptance
Editor role is not implemented
Implement the Editor role, add relevant tests, and revise or reissue the completion claim before acceptance.
ScopeAudit conclusions
Material findings
Six evidence-linked issues describe what must be remediated before the Atlas milestone is supported for acceptance.
- Open
- 6
- High
- 4
- Medium
- 2
- Blocking
- 4
Canonical order
Six open findings
F-002HighBlocks acceptance
Invitation expiry is 24 hours rather than 48 hours
Change the expiry value to 48 hours and add a test that proves the agreed behaviour.
F-003HighBlocks acceptance
Permission isolation lacks adequate test evidence
Add automated tests covering permitted and denied actions for Viewer, Editor, and Admin roles.
F-004HighBlocks acceptance
Authentication middleware changed outside authorised scope
Revert the change or document and approve it through formal scope control, then provide relevant review and test evidence.
F-005Medium
Role-change audit logging is incomplete
Record actor, target user, previous role, new role, and timestamp for every role change, then demonstrate the behaviour with a focused test.
F-006Medium
Deployment and handover documentation is incomplete
Add deployment prerequisites, environment configuration, deployment steps, rollback guidance, and operational ownership information.