Files
Cassel 647cbec54f docs: update all documentation and add AI tooling configs
- 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>
2026-03-19 13:29:03 -04:00

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

![Issue screenshot](../testing/DD-XXX/screenshots/ISS-XXX.png)

## 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._