Charon/docs/reports/qa_report.md

QA / Security Audit Report

Feature: Telegram Notification Provider + Test Remediation Date: 2025-07-17 Auditor: QA Security Agent Overall Verdict: ✅ PASS — Ready to Merge

---

Summary

All 8 audit gates passed. Zero Critical or High severity findings across all security scans. Code coverage exceeds the 85% minimum threshold for both backend and frontend. E2E tests (131/133 passing) confirm functional correctness with the 2 failures being pre-existing Firefox/WebKit authentication fixture issues unrelated to this feature.

---

Scope of Changes

File	Type	Summary
frontend/src/pages/Notifications.tsx	Modified	Added aria-label attributes to Send Test, Edit, and Delete icon buttons
frontend/src/pages/__tests__/Notifications.test.tsx	Modified	Fixed 2 tests, added saveBeforeTesting guard test
tests/settings/notifications.spec.ts	Modified	Fixed 4 E2E tests — save-before-test pattern
tests/settings/notifications-payload.spec.ts	Modified	Fixed 2 E2E tests — save-before-test pattern
tests/settings/telegram-notification-provider.spec.ts	Modified	Replaced fragile keyboard nav with direct button locator
docs/plans/current_spec.md	Modified	Updated from implementation plan to remediation plan
docs/plans/telegram_implementation_spec.md	New	Archived original implementation plan

---

Audit Checklist

1. Pre-commit Hooks (lefthook)

Status	Details
✅ PASS	6/6 hooks executed and passed

Hooks executed: check-yaml, actionlint, end-of-file-fixer, trailing-whitespace, dockerfile-check, shellcheck Language-specific hooks (Go lint, frontend lint) skipped — no staged files at audit time.

---

2. Backend Unit Test Coverage

Metric	Value	Threshold	Status
Statements	87.9%	85%	✅ PASS
Lines	88.1%	85%	✅ PASS

Command: bash scripts/go-test-coverage.sh

---

3. Frontend Unit Test Coverage

Metric	Value	Threshold	Status
Statements	89.01%	85%	✅ PASS
Branches	81.07%	—	Advisory
Functions	86.18%	85%	✅ PASS
Lines	89.73%	85%	✅ PASS

• Test files: 158 passed
• Tests: 1871 passed, 5 skipped, 0 failed

Command: npx vitest run --coverage

---

4. TypeScript Type Check

Status	Details
✅ PASS	npx tsc --noEmit — zero errors

---

5. Local Patch Coverage Report

Scope	Patch Coverage	Status
Overall	87.6%	Advisory (90% target)
Backend	87.2%	✅ PASS (≥85%)
Frontend	88.6%	✅ PASS (≥85%)

Artifacts generated:

• test-results/local-patch-report.md
• test-results/local-patch-report.json

Files needing additional coverage (advisory, non-blocking):

• EncryptionManagement.tsx
• Notifications.tsx
• notification_provider_handler.go
• notification_service.go
• http_wrapper.go

---

6. Trivy Filesystem Scan

Category	Count	Status
Critical	0	✅
High	0	✅
Medium	0	✅
Low	0	✅
Secrets	0	✅

Command: trivy fs --severity CRITICAL,HIGH,MEDIUM,LOW --scanners vuln,secret .

---

7. Docker Image Scan (Grype)

Severity	Count	Status
Critical	0	✅ PASS
High	0	✅ PASS
Medium	12	ℹ️ Non-blocking
Low	3	ℹ️ Non-blocking

• SBOM packages: 1672
• Docker build: All stages cached (no build changes)
• All Medium/Low findings are in base image dependencies, not in application code

---

8. CodeQL Static Analysis

Language	Errors	Warnings	Status
Go	0	0	✅ PASS
JavaScript/TypeScript	0	0	✅ PASS

• JS/TS scan covered 354/354 files
• 1 informational note: semicolon style in test file (non-blocking)

---

Additional Security Checks

GORM Security Scan

Status: Not applicable — no changes to backend/internal/models/**, GORM services, or migrations in this PR.

Gotify Token Exposure Review

Location	Status
Logs & test artifacts	✅ Clean
API examples & report output	✅ Clean
Screenshots	✅ Clean
Tokenized URL query strings	✅ Clean

---

E2E Test Results (Pre-verified)

Metric	Value
Total tests	133
Passed	131
Failed	2 (pre-existing)

The 2 failures are pre-existing Firefox/WebKit authentication fixture issues unrelated to this feature. These were verified prior to this audit and were not re-run per instructions.

---

Risk Assessment

Risk Area	Assessment
Security vulnerabilities	None — all scans clean
Regression risk	Low — changes are additive (aria-labels) and test fixes
Test coverage gaps	Low — all coverage thresholds exceeded
Token/secret leakage	None — all artifact scans clean

---

Verdict

✅ PASS — All gates satisfied. Feature is ready to merge.

All 8 mandatory audit checks passed. No Critical or High severity security issues were identified. Code coverage exceeds minimum thresholds. The changes are well-scoped test remediation fixes and accessibility improvements with no architectural risk.