- Rewrite README.md with current architecture, features and stack - Update docs/API.md with all current endpoints (corporate, BI, client 360) - Update docs/ARCHITECTURE.md with cache, modular queries, services, ETL - Update docs/GUIA-USUARIO.md for all roles (admin, corporate, agente) - Add docs/INDEX.md documentation index - Add PROJETO.md comprehensive project reference - Add BI-CCC-Implementation-Guide.md - Include AI agent configs (.claude, .agents, .gemini, _bmad) - Add netbird VPN configuration - Add status report Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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3.8 KiB
Issue Templates
Templates for creating issue tickets and test reports.
Issue File Template
File: issues/ISS-XXX-description.md
# Issue: [Short Description]
**ID:** ISS-XXX
**Severity:** [Critical | High | Medium | Low]
**Status:** Open
**Delivery:** DD-XXX
**Test:** TS-XXX, Check: [Test ID]
**Created:** [Date]
**Assigned:** BMad Developer
## Description
[Clear description of the problem]
## Expected
[What should happen according to design]
## Actual
[What actually happens]
## Impact
[Why this matters - user impact, business impact]
## Design Reference
- Design Spec: [Path to specification]
- Design Token: [Path to token if applicable]
- Component Spec: [Path to component spec if applicable]
## Steps to Reproduce
1. [Step 1]
2. [Step 2]
3. [Step 3]
## Screenshot/Video

## Recommendation
[How to fix this - be specific]
## Related Issues
- [Link to related issues if any]
---
**Priority for fix:** [Next release | This release | Future]
Severity Levels
| Severity | Description | Fix Timeline |
|---|---|---|
| Critical | App crashes, data loss, security issue | Immediate |
| High | Major functionality broken, blocking | This release |
| Medium | Feature works but wrong, confusing UX | This release |
| Low | Minor polish, nice to have | Future release |
Test Report Template
File: testing/DD-XXX/TR-XXX-[flow-name].md
# Test Report: DD-XXX [Flow Name]
**Report ID:** TR-XXX
**Date:** [Date]
**Tester:** [Your name]
**Build:** [Version]
**Device:** [Device/Browser]
**Status:** PASS / FAIL
## Summary
**Overall Result:** [PASS/FAIL]
**Total Issues:** [X]
**High Severity:** [X]
**Blocking:** [Yes/No]
## Test Coverage
| Category | Passed | Failed | Total |
|----------|--------|--------|-------|
| Happy Path | X | X | X |
| Error States | X | X | X |
| Edge Cases | X | X | X |
| Design System | X | X | X |
| Accessibility | X | X | X |
| **Total** | X | X | X |
## Issues Found
| ID | Severity | Description | Status |
|----|----------|-------------|--------|
| ISS-001 | High | [Description] | Open |
| ISS-002 | Medium | [Description] | Open |
## Sign-Off Recommendation
- [ ] Ready for production
- [x] Needs fixes before production
## Next Steps
1. [Next step 1]
2. [Next step 2]
## Attachments
- Screen recordings: [List]
- Screenshots: [List]
- Issue files: [List]
Retest Report Template
# Retest Report: DD-XXX
**Date:** [Date]
**Build:** [New version]
**Previous Build:** [Previous version]
## Fixed Issues Verification
| ID | Description | Fixed? |
|----|-------------|--------|
| ISS-001 | [Description] | ✓ Yes |
| ISS-002 | [Description] | ✓ Yes |
## Regression Check
- [ ] Happy path still works
- [ ] Error handling still works
- [ ] No new issues introduced
## Result
**Retest Status:** PASS / FAIL
## Recommendation
[Approve for production / Need more fixes]
Sign-Off Document Template
# Sign-Off: DD-XXX [Flow Name]
**Date:** [Date]
**Approved By:** [Your name], WDS UX Expert
## Approval Summary
I certify that Design Delivery DD-XXX has been:
- ✅ Tested against all test scenarios
- ✅ Verified against design specifications
- ✅ Validated for accessibility requirements
- ✅ Confirmed ready for production
## Test Summary
- **Total Tests:** X
- **Passed:** X/X (XX%)
- **Issues Found:** X
- **Issues Fixed:** X
- **Test Iterations:** X
## Quality Gate
- [x] All Critical issues fixed
- [x] All High severity issues fixed
- [x] Medium/Low issues accepted or deferred
- [x] Design system compliance > 95%
- [x] No accessibility blockers
## Approved
**Signature:** [Your name]
**Date:** [Date]
**Role:** WDS UX Expert
---
_This feature is approved for production deployment._