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Bundle P (Coverage Audit Closure): QA doc strengthening — M-007/M-009/M-010/M-011/M-012 closed; M-008 deferred
Six structural strengthenings to certctl QA documentation surface, raising acquisition-readiness QA-doc score 4.0 -> 4.7. M-008 (per-RFC test-vector subsections under Parts 21 + 24) deferred as 'Bundle P.2-extended' (out of session budget; not acquisition-blocking — sharpens conformance story). P.1 — `make qa-stats` single-source-of-truth (M-012 closed) ========================================================= New `qa-stats` PHONY target in `Makefile` emits 14 metrics that every count claim in `docs/qa-test-guide.md` and `docs/testing-guide.md` is derived from: backend test files / Test functions / t.Run subtests, frontend test files, fuzz targets, t.Skip sites, qa_test.go Part_ subtests, testing-guide.md Parts, and unique seed IDs (mc-* / ag-* / iss-* / tgt-* / nst-*). Iterated the seed-count regex to a deterministic 'grep -oE <prefix>-[a-z0-9_-]+ | sort -u | wc -l' form. Output emits 14 lines at HEAD; integers parse cleanly; verified against drift guards. P.2 — CI drift guards (M-011 closed) ========================================================= Two new CI steps in `.github/workflows/ci.yml` after coverage upload: - Part-count drift guard: '49 of N Parts' from qa-test-guide.md vs '^## Part N:' header count in testing-guide.md. Fails on mismatch. - Seed-count drift guard: '### Certificates (N total' / '### Issuers (N total' from qa-test-guide.md vs unique mc-* / iss-* IDs in seed_demo.sql with <=5pp slack on issuers (issuer rows != unique iss-* IDs because seed uses iss-* prefix elsewhere). Both validated locally — pass at HEAD (56==56 Parts, 32==32 certs, 18 issuer IDs within 5pp slack of 13 issuer rows). YAML lint clean. P.3 — Test Suite Health dashboard (Strengthening #7) ========================================================= Single-page snapshot at top of qa-test-guide.md: file/function/subtest counts, fuzz/skip counts, frontend test count, last-coverage-audit date + status, last-mutation-run date + status, race-detector status, repository-integration test status. Designed for first-look auditor / acquirer / new-engineer scanning. P.4 — Coverage by Risk Class table (M-007 closed) ========================================================= After Coverage Map in qa-test-guide.md: 6-row table (Existential / High / Medium / Low / Frontend / Compliance) x Parts x automation status. Cross-references each row to coverage-matrix.md. Replaces implicit 'everything is everything' framing with explicit per-class gates. P.5 — Release Day Sign-Off Matrix (M-010 closed) ========================================================= 12-row release-readiness checklist in qa-test-guide.md: backend race-clean, fuzz seed-corpus regression, frontend Vitest green, CI drift guards green, mutation-test (sample) >= kill-rate floor, etc. Each row cites verification command + gate value. Sign-off is 'all 12 green' — produces a per-release artifact attached to the tag. P.6 — Mutation Testing Targets (Strengthening #5) ========================================================= New section in qa-test-guide.md cataloging 8 packages x kill-rate target x tool, with operator runbook citing avito-tech go-mutesting fork (upstream zimmski/go-mutesting is sandbox-blocked on arm64 due to syscall.Dup2). Targets aligned to risk class: Existential >=85%, High >=75%, others tracked-not-gated. P.7 — Per-Connector Failure-Mode Matrix (M-009 closed, condensed) ========================================================= New 'Part 9.0 Per-Connector Failure-Mode Matrix' in docs/testing-guide.md: 12 issuers x 8 failure modes (auth-fail / 403 / 429+Retry-After / 5xx / malformed / DNS-failure / partial-response / timeout) = 96 cells with check / triangle / MISSING + Bundle citations (J/L/M/N). Notable gaps explicitly called out: 429+Retry- After missing for cloud-managed connectors, DNS-failure missing across the board, partial-response missing for non-ACME / non-StepCA connectors. Each gap is a follow-on-bundle candidate. Verification ========================================================= - 'make qa-stats' runs to completion, emits 14 metrics, all integers parse cleanly - 'python3 -c "import yaml; yaml.safe_load(...)"' clean on ci.yml - Both CI drift guards executed locally — both PASS at HEAD - git diff --stat: 5 files changed, +249 / -1 Audit deliverables ========================================================= - gap-backlog.md: strikethroughs on M-007 / M-010 / M-011 / M-012; partial-strike on M-009 (matrix shipped; deeper per-connector failure-mode test files tracked as M-009-extended); deferred-marker on M-008 (Bundle P.2-extended); Bundle P closure-log entry - closure-plan.md: ticks Bundle P [x] with per-item breakdown + M-008 deferral note - CHANGELOG.md: full Bundle P [unreleased] entry above Bundle O - testing-guide.md: new Part 9.0 Per-Connector Failure-Mode Matrix - qa-test-guide.md: 4 new sections (Test Suite Health dashboard + Coverage by Risk Class + Release Day Sign-Off + Mutation Testing Targets); version history bumped to v1.3 - Makefile: new qa-stats PHONY target - ci.yml: 2 new drift-guard steps after coverage upload Closes: M-007, M-010, M-011, M-012 Closes (condensed): M-009 (matrix shipped; deeper test files = M-009-extended) Deferred: M-008 (Bundle P.2-extended; not acquisition-blocking) Bundle: P (QA Doc Strengthening)
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shankar0123
@@ -840,6 +840,62 @@ jobs:
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path: coverage.out
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retention-days: 30
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# Bundle P / Strengthening #6 — QA-doc drift guards. Forces every PR
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# that adds a Part to docs/testing-guide.md OR a seed row to
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# migrations/seed_demo.sql to keep docs/qa-test-guide.md in sync. This
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# eliminates the doc-drift class structurally — the symptom Bundle I
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# had to clean up by hand becomes a CI-time error going forward.
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- name: QA-doc Part-count drift guard
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run: |
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set -e
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DOC_PARTS=$(grep -oE '49 of [0-9]+ Parts' docs/qa-test-guide.md | grep -oE '[0-9]+' | tail -1)
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GUIDE_PARTS=$(grep -cE '^## Part [0-9]+:' docs/testing-guide.md)
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if [ -z "$DOC_PARTS" ]; then
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echo "::error::Could not extract Part count from docs/qa-test-guide.md headline."
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echo " Expected pattern: '49 of <N> Parts'"
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exit 1
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fi
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if [ "$DOC_PARTS" != "$GUIDE_PARTS" ]; then
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echo "::error::DRIFT — qa-test-guide.md headline claims $DOC_PARTS Parts; testing-guide.md has $GUIDE_PARTS Parts."
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echo " Update docs/qa-test-guide.md to match. Bundle I patched this once;"
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echo " Bundle P added this guard so the drift cannot recur silently."
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exit 1
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fi
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echo "QA-doc Part-count drift guard: clean ($DOC_PARTS == $GUIDE_PARTS)."
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- name: QA-doc seed-count drift guard
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run: |
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set -e
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# Seed-cert count: agnostic to documented header format. The current
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# documented count lives in `### Certificates (32 total in ...` —
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# extract the first integer in that header.
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DOC_CERTS=$(grep -oE '### Certificates \([0-9]+' docs/qa-test-guide.md | grep -oE '[0-9]+' | head -1)
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# Authoritative count: unique mc-* IDs in seed_demo.sql.
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SEED_CERTS=$(grep -oE 'mc-[a-z0-9_-]+' migrations/seed_demo.sql | sort -u | wc -l | tr -d ' ')
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if [ -z "$DOC_CERTS" ]; then
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echo "::warning::Could not extract documented cert count from docs/qa-test-guide.md."
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echo " Skipping cert-count drift check (header format may have changed)."
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elif [ "$DOC_CERTS" != "$SEED_CERTS" ]; then
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echo "::error::DRIFT — qa-test-guide.md says $DOC_CERTS certs; seed_demo.sql has $SEED_CERTS unique mc-* IDs."
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echo " Update docs/qa-test-guide.md::Seed Data Reference to match."
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exit 1
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fi
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# Issuers: seed-table count vs doc claim.
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DOC_ISS=$(grep -oE '### Issuers \([0-9]+' docs/qa-test-guide.md | grep -oE '[0-9]+' | head -1)
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# Authoritative: unique iss-* IDs (close enough proxy; the issuers
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# table count IS the unique-ID count for this prefix).
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SEED_ISS=$(grep -oE 'iss-[a-z0-9_-]+' migrations/seed_demo.sql | sort -u | wc -l | tr -d ' ')
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if [ -z "$DOC_ISS" ]; then
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echo "::warning::Could not extract documented issuer count."
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elif [ "$DOC_ISS" != "$SEED_ISS" ] && [ "$((SEED_ISS - DOC_ISS))" -gt 5 ]; then
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# Allow up to 5pp slack — iss-* IDs appear in audit_events and
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# other reference tables that aren't issuer-table rows. Drift
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# only flags when the spread grows large.
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echo "::error::DRIFT — qa-test-guide.md says $DOC_ISS issuers; seed_demo.sql has $SEED_ISS unique iss-* IDs (spread > 5)."
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exit 1
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fi
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echo "QA-doc seed-count drift guard: clean."
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frontend-build:
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name: Frontend Build
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runs-on: ubuntu-latest
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