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7497cbecd0214fc754bb72bb02a4e6252c3f4fa8
Charon/docs/reports/qa_report.md
GitHub Actions 7497cbecd0 chore: Implement manual test plan for SMTP mock server flakiness fix 
- Added a new documentation file outlining the manual test plan to validate the SMTP mock server flakiness fix, ensuring improved mail test reliability without affecting production behavior.
- Updated the current specification document to reflect the focus on stabilizing flaky SMTP STARTTLS+AUTH unit tests, including detailed research findings and requirements for the implementation.
- Created a QA/Security validation report for the SMTP flaky test fix, confirming that changes are test-only, stable under repeated runs, and do not introduce new security risks.
2026-02-22 06:29:37 +00:00

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## QA/Security Validation Report - Governance Documentation Slice
Date: 2026-02-20
Repository: /projects/Charon
Scope files:
- `.github/instructions/copilot-instructions.md`
- `.github/instructions/testing.instructions.md`
- `.github/instructions/security-and-owasp.instructions.md`
- `.github/agents/Management.agent.md`
- `.github/agents/Backend_Dev.agent.md`
- `.github/agents/QA_Security.agent.md`
- `SECURITY.md`
- `docs/security.md`
- `docs/features/notifications.md`
### Result Summary
| Check | Status | Notes |
|---|---|---|
| 1) No secrets/tokens introduced in changed docs | PASS | No raw token values, API keys, or private credential material detected in scoped diffs; only policy/example strings were found. |
| 2) Policy consistency verification | PASS | GORM conditional DoD gate, check-mode semantics, include/exclude trigger matrix, Gotify no-exposure + URL redaction, and precedence hierarchy are consistently present across canonical instructions and aligned agent/operator docs. |
| 3) Markdown lint on scoped files | PASS | `markdownlint-cli2` reports baseline debt (`319` total), but intersection of lint hits with added hunk ranges for this governance slice returned no new lint hits in added sections. |
| 4) Confirm governance-only scope for this slice | PASS | Scoped diff over the 9 target files confirms this implementation slice touches only those 9 governance files for evaluation. Unrelated branch changes were explicitly excluded by scope criteria. |
| 5) QA report update for governance slice | PASS | This section added as the governance-slice QA record. |
### Commands Executed
```bash
git diff --name-only -- .github/instructions/copilot-instructions.md .github/instructions/testing.instructions.md .github/instructions/security-and-owasp.instructions.md .github/agents/Management.agent.md .github/agents/Backend_Dev.agent.md .github/agents/QA_Security.agent.md SECURITY.md docs/security.md docs/features/notifications.md
git diff -U0 -- <same 9 files> | grep '^+[^+]' | grep -Ei '(token|secret|api[_-]?key|password|ghp_|sk_|AKIA|xox|BEGIN)'
npx --yes markdownlint-cli2 \
.github/instructions/copilot-instructions.md \
.github/instructions/testing.instructions.md \
.github/instructions/security-and-owasp.instructions.md \
.github/agents/Management.agent.md \
.github/agents/Backend_Dev.agent.md \
.github/agents/QA_Security.agent.md \
SECURITY.md docs/security.md docs/features/notifications.md
# Added-line lint intersection:
# 1) build added hunk ranges from `git diff -U0 -- <scoped files>`
# 2) run markdownlint output capture
# 3) intersect (file,line) lint hits with added ranges
# Result: no lint hits on added governance lines
```
### Blockers
- None specific to this governance slice.
### Baseline Notes (Non-Blocking for This Slice)
- Markdownlint baseline debt remains in the 9 scoped files and broader repository, but no new critical regression was introduced in governance-added sections for this slice.
### Final Governance Slice Verdict
**PASS** — All slice-scoped criteria passed under change-scope evaluation.
## QA/Security Validation Report - PR-2 Frontend Slice
Date: 2026-02-20
Repository: /projects/Charon
Scope: Final focused QA/security gate for notifications/security-event UX changes. Full E2E suite remains deferred to CI.
### Gate Results
| # | Required Check | Command(s) | Status | Evidence |
|---|---|---|---|---|
| 1 | Focused frontend tests for changed area | `cd frontend && npm run test -- src/pages/__tests__/Notifications.test.tsx src/pages/__tests__/Security.functional.test.tsx src/components/__tests__/SecurityNotificationSettingsModal.test.tsx src/api/__tests__/notifications.test.ts` | PASS | `4` files passed, `59` tests passed, `1` skipped. |
| 2 | Frontend type-check | `cd frontend && npm run type-check` | PASS | `tsc --noEmit` completed with no errors. |
| 3 | Frontend coverage gate | `.github/skills/scripts/skill-runner.sh test-frontend-coverage` | PASS | Coverage report: statements `87.86%`, lines `88.63%`; gate line threshold `85%` passed. |
| 4 | Focused Playwright suite for notifications/security UX | `npx playwright test tests/settings/notifications.spec.ts --project=firefox`<br>`npx playwright test tests/security-enforcement/zzz-security-ui/system-security-settings.spec.ts --project=security-tests` | PASS | Notifications suite (prior run): `27/27` passed. Security settings focused suite (latest): `21/21` passed. |
| 5 | Pre-commit fast hooks | `pre-commit run --files $(git diff --name-only --diff-filter=ACMRTUXB)` | PASS | Fast hooks passed, including `golangci-lint (Fast Linters - BLOCKING)`, `Go Vet`, `dockerfile validation`, `Frontend TypeScript Check`, and `Frontend Lint (Fix)`. |
| 6 | CodeQL findings gate status (CI-aligned outputs) | Task `Security: CodeQL Go Scan (CI-Aligned) [~60s]`<br>Task `Security: CodeQL JS Scan (CI-Aligned) [~90s]`<br>`pre-commit run --hook-stage manual codeql-check-findings --all-files` | PASS | Fresh SARIF artifacts present (`codeql-results-go.sarif`, `codeql-results-js.sarif`); manual findings gate reports no HIGH/CRITICAL findings. |
| 7 | Dockerized Trivy + Docker image scan status | `.github/skills/scripts/skill-runner.sh security-scan-trivy vuln,secret,misconfig json`<br>Task `Security: Scan Docker Image (Local)` | PASS | Existing Dockerized Trivy result remains passing from prior run. Latest local Docker image gate: `Critical: 0`, `High: 0` (effective gate pass). |
### Confirmation of Prior Passing Gates (No Re-run)
- Frontend tests/type-check/coverage remain confirmed PASS from prior validated run.
- Pre-commit fast hooks remain confirmed PASS from prior validated run.
- CodeQL Go + JS CI-aligned scans remain confirmed PASS from prior validated run.
- Dockerized Trivy scan remains confirmed PASS from prior validated run.
### Blocking Items
- None for PR-2 focused QA/security scope.
### Final Verdict
- Overall Result: **PASS**
- Full E2E regression remains deferred to CI as requested.
- No remaining focused blockers identified.
### Handoff References
- Manual test plan (PR-1 + PR-2): `docs/issues/manual_test_provider_security_notifications_pr1_pr2.md`
- Existing focused QA evidence in this report remains the baseline for automated validation.
## QA/Security Validation Report - SMTP Flaky Test Fix (Test-Only Backend Change)
Date: 2026-02-22
Repository: /projects/Charon
Scope: Validate SMTP STARTTLS test-stability fix without production behavior change.
### Scope Verification
| Check | Status | Evidence |
|---|---|---|
| Changed files are test-only (no production code changes) | PASS | `git status --short` shows only `backend/internal/services/mail_service_test.go` and `docs/plans/current_spec.md` modified. |
| Production behavior unchanged by diff scope | PASS | No non-test backend/service implementation files modified. |
### Required Validation Results
| # | Command | Status | Evidence Snippet |
|---|---|---|---|
| 1 | `go test ./backend/internal/services -run TestMailService_TestConnection_StartTLSSuccessWithAuth -count=20` | PASS | `ok github.com/Wikid82/charon/backend/internal/services 1.403s` |
| 2 | `go test -race ./backend/internal/services -run 'TestMailService_(TestConnection|Send)' -count=1` | PASS | `ok github.com/Wikid82/charon/backend/internal/services 1.270s` |
| 3 | `bash scripts/go-test-coverage.sh` | PASS | `Statement coverage: 86.1%` / `Line coverage: 86.4%` / `Coverage requirement met` |
| 4 | `pre-commit run --all-files` | PASS | All hooks passed, including `golangci-lint (Fast Linters - BLOCKING)`, `Go Vet`, `Frontend TypeScript Check`, `Frontend Lint (Fix)`. |
### Additional QA Context
| Check | Status | Evidence |
|---|---|---|
| Local patch coverage preflight artifacts generated | PASS | `bash scripts/local-patch-report.sh` produced `test-results/local-patch-report.md` and `test-results/local-patch-report.json`. |
| Patch coverage threshold warning (advisory) | WARN (non-blocking) | Report output: `WARN: Overall patch coverage 53.8% ...` and `WARN: Backend patch coverage 52.0% ...`. |
### Security Stance
| Check | Status | Notes |
|---|---|---|
| New secret/token exposure risk introduced by test changes | PASS | Change scope is test helper logic only; no credentials/tokens were added to production paths, logs, or API outputs. |
| Gotify token leakage pattern introduced | PASS | No Gotify tokenized URLs or token fields were added in the changed test file. |
### Blockers
- None.
### Verdict
**PASS** — SMTP flaky test fix validates as test-only, stable under repetition/race checks, meets backend coverage gate, passes full pre-commit, and introduces no new secret/token exposure risk.
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