FM / docs

/home/techb158/cosmic-risk.abdallabala.com/docs/

/home/techb158/cosmic-risk.abdallabala.com/docs

Name	Size	Mode	Actions
00-design-study.md	3678	0644	edit dl rm
01-uml-class-diagram.puml	11869	0644	edit dl rm
02-use-case-diagram.puml	3763	0644	edit dl rm
03-sequence-diagrams.puml	9732	0644	edit dl rm
04-database-entity-model.mmd	7051	0644	edit dl rm
05-database-schema.sql	13372	0644	edit dl rm
06-diagram-preview.html	5021	0644	edit dl rm
07-design-checklist.md	3256	0644	edit dl rm
08-step-2-storage-layer.md	5325	0644	edit dl rm
09-step-3-risk-crud-ui.md	3380	0644	edit dl rm
10-step-4-mitigation-workflow.md	3996	0644	edit dl rm
11-step-5-deployment-gate-workflow.md	2292	0644	edit dl rm
12-step-6-multi-pm-integration.md	3770	0644	edit dl rm
13-step-6-1-microsoft-planner-integration.md	2335	0644	edit dl rm
14-step-7-reporting-export.md	4158	0644	edit dl rm
15-step-7-1-oauth-live-connectors.md	4545	0644	edit dl rm
16-step-8-user-roles-access-control.md	3297	0644	edit dl rm
17-step-9-production-deployment-security.md	4228	0644	edit dl rm
18-step-10-final-academic-submission.md	3199	0644	edit dl rm
19-final-report-draft.md	6814	0644	edit dl rm
20-instructor-submission-checklist.md	3639	0644	edit dl rm
21-demo-script.md	3948	0644	edit dl rm
22-traceability-matrix.md	4847	0644	edit dl rm
23-testing-evidence.md	2961	0644	edit dl rm
24-evaluation-rubric-mapping.md	2910	0644	edit dl rm
25-final-deployment-runbook.md	3214	0644	edit dl rm
26-known-limitations-and-future-work.md	2632	0644	edit dl rm
27-final-qa-checklist.md	2893	0644	edit dl rm
28-demo-rehearsal-script.md	3618	0644	edit dl rm
29-submission-freeze-report.md	2769	0644	edit dl rm
30-final-known-issues.md	1876	0644	edit dl rm
31-saas-rebuild-implementation.md	2573	0644	edit dl rm
application-documentation.md	27515	0644	edit dl rm
conversation-log.md	18503	0644	edit dl rm
dashboard-spec.md	3691	0644	edit dl rm
database-guide.md	37826	0644	edit dl rm
development-summary.md	7070	0644	edit dl rm
github-architecture.svg	6288	0644	edit dl rm
integration-pull-push-plan.md	7384	0644	edit dl rm

Edit: /home/techb158/cosmic-risk.abdallabala.com/docs/27-final-qa-checklist.md (2893B)

# Final QA Checklist

Date: 2026-07-04  
Application version: 2.1.0  
Status: Submission freeze candidate

## 1. Fresh install verification

| Check | Expected result | Status |
|---|---|---|
| Project zip extracts correctly | Source folder opens without missing files | Ready |
| `package.json` exists | Application can be installed and tested with npm | Ready |
| `.env.example` exists | Runtime secrets are documented without exposing real credentials | Ready |
| `README.md` exists | Instructor can understand how to run the system | Ready |
| `SUBMISSION-README.md` exists | Instructor-facing submission guide is available | Ready |

## 2. Application startup verification

| Check | Expected result | Status |
|---|---|---|
| `npm start` | Server starts on configured port | Ready |
| `/api/health` | Returns service name and version | Ready |
| `/api/ready` | Returns readiness status | Ready |
| Dashboard home page | Loads overview dashboard | Ready |
| Static assets | CSS and JavaScript load correctly | Ready |

## 3. Functional QA

| Workflow | Required verification | Status |
|---|---|---|
| Overview dashboard | Risk score, gate status, open risks, and mitigation summary are visible | Ready |
| Risk register | Add, edit, delete, and filter risks | Ready |
| Mitigation workflow | Add mitigation, edit progress, attach evidence, recalculate residual risk | Ready |
| Deployment gate | Evaluate gate, review criteria, record decision, view history | Ready |
| Reporting | Open executive report, export JSON and CSV evidence | Ready |
| Integrations | Verify Trello, Jira, Asana, and Microsoft Planner provider mappings | Ready |
| OAuth | Confirm credentials are configured through environment variables only | Ready |
| Access control | Confirm protected workflows require appropriate permissions | Ready |
| Audit trail | Verify workflow events appear in audit records | Ready |

## 4. Instructor-facing artifacts

| Artifact | Expected result | Status |
|---|---|---|
| UML Class Diagram | Present in `docs/01-uml-class-diagram.puml` | Ready |
| Use Case Diagram | Present in `docs/02-use-case-diagram.puml` | Ready |
| Sequence Diagrams | Present in `docs/03-sequence-diagrams.puml` | Ready |
| Database Entity Model | Present in `docs/04-database-entity-model.mmd` | Ready |
| SQL Schema | Present in `docs/05-database-schema.sql` | Ready |
| Final report draft | Present in `docs/19-final-report-draft.md` | Ready |
| Traceability matrix | Present in `docs/22-traceability-matrix.md` | Ready |
| Testing evidence | Present in `docs/23-testing-evidence.md` | Ready |
| Conference deck | Included in final package when available | Ready |
| Final infographic | Included in final package when available | Ready |

## 5. Freeze rule

After this step, only critical corrections should be made. Feature development should stop unless the instructor requests a specific change.

cmd: