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Bundle I (Coverage Audit Closure): QA-doc drift cleanup — H-007 + H-008 closed
Applies Patches 1-7 from coverage-audit-2026-04-27/tables/qa-doc-patches.md
(Patch 5 re-anchored against actual HEAD seed counts after Phase 0 recon
discovered the original patch's anticipated counts were themselves drifted).
docs/qa-test-guide.md:
- Patch 1: 'all 54 Parts' -> '49 of 56 Parts' + not-yet-automated callout
- Patch 2: Totals line replaced with verified-2026-04-27 breakdown + recompute commands
- Patch 3: Coverage Map gains Parts 23, 24, 55, 56 (each '0 (NOT AUTOMATED)')
- Patch 4: 'Not Yet Automated' subsection added under 'What This Test Does NOT Cover'
- Patch 5: Seed Data Reference re-anchored to authoritative HEAD counts:
32 certs (already correct), 12 agents (was 9), 13 issuers (was 9),
8 targets (already correct), 4 nst (already correct).
Replaced narrow ID enumerations with sed | grep recompute commands.
Added maintenance-note pointer to Strengthening #6 (CI guard).
- Patch 6: Version History entry v1.2 added
- Bonus: integration_test comparison row updated (12 agents + 13 issuers)
deploy/test/qa_test.go (Patch 7):
4 new t.Run('PartN_*', ...) blocks for Parts 23, 24, 55, 56 — each calls
t.Skip with a docs/testing-guide.md::Part N pointer + automation candidates.
Skip-with-rationale form keeps Part numbering consistent + makes the
manual-test pointer machine-readable. Replacing each Skip with a real
test body is gap-backlog work.
Verification:
grep -cE '^## Part [0-9]+:' docs/testing-guide.md == 56 PASS
grep -cE 't\.Run("Part[0-9]+_' deploy/test/qa_test.go == 53 PASS
go vet -tags qa ./deploy/test/... PASS
go test -tags qa -run='__nope__' ./deploy/test/... PASS (compile)
(Full SKIP-grep gate requires the live demo stack; t.Skip bodies trivial.)
Audit deliverables:
findings.yaml: H-007 (-0014), H-008 (-0015) status open -> closed
gap-backlog.md: strikethrough both rows + Bundle I closure-log entry
tables/qa-doc-drift.md: 'PATCHES APPLIED' header marker (not retro-edited)
acquisition-readiness.md: QA-doc rigor 2.5 -> 4.0
closure-plan.md: Bundle I checklist box ticked
CHANGELOG.md: [unreleased] Bundle I entry
This commit is contained in:
@@ -1048,6 +1048,26 @@ func TestQA(t *testing.T) {
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})
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})
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// ===================================================================
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// Part 23: S/MIME & EKU Support — manual test (no automation yet)
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// ===================================================================
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t.Run("Part23_SMIMEEku", func(t *testing.T) {
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t.Skip("Part 23 (S/MIME & EKU) is documented in docs/testing-guide.md::Part 23 " +
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"as a manual test. Automation candidates: profile creation with SMIME EKU; " +
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"issuance request with mismatched EKU should 400; issued cert MUST contain " +
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"SMIMECapabilities extension when profile.allow_smime=true.")
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})
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// ===================================================================
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// Part 24: OCSP Responder & DER CRL — manual test (no automation yet)
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// ===================================================================
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t.Run("Part24_OCSPCRL", func(t *testing.T) {
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t.Skip("Part 24 (OCSP/CRL) is documented in docs/testing-guide.md::Part 24 " +
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"as a manual test. Automation candidates: GET /.well-known/pki/ocsp/{issuer}/{serial} " +
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"returns RFC 6960 OCSPResponse; DER CRL response is valid ASN.1 and signed by issuing CA; " +
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"Must-Staple cert returns OCSP for fail-open relying parties.")
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})
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// ===================================================================
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// Part 25: Certificate Discovery
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// ===================================================================
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@@ -1886,6 +1906,26 @@ func TestQA(t *testing.T) {
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fileContains(t, "migrations/seed_demo.sql", `iss-awsacmpca`)
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})
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})
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// ===================================================================
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// Part 55: Agent Soft-Retirement (I-004) — manual test (no automation yet)
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// ===================================================================
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t.Run("Part55_AgentSoftRetire", func(t *testing.T) {
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t.Skip("Part 55 (Agent Soft-Retirement) is documented in docs/testing-guide.md::Part 55 " +
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"as a manual test. Automation candidates: POST /api/v1/agents/{id}/retire with " +
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"soft=true does not delete; foreign-key cascade behavior on certs owned by retired " +
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"agent; reactivation flow restores agent status.")
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})
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// ===================================================================
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// Part 56: Notification Retry & Dead-Letter Queue (I-005) — manual test (no automation yet)
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// ===================================================================
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t.Run("Part56_NotificationDeadLetter", func(t *testing.T) {
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t.Skip("Part 56 (Notification Retry/Dead-Letter) is documented in docs/testing-guide.md::Part 56 " +
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"as a manual test. Automation candidates: notification with N consecutive failures " +
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"transitions to status=DeadLetter; POST /api/v1/notifications/{id}/requeue resets to " +
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"Pending; idempotency under concurrent retry; alert on dead-letter buildup.")
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})
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}
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// Note: uses Go 1.21+ built-in min() — no custom definition needed.
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