docs(test-plan): the BACKLOG #1100 master-test-plan audit -- PR 433's clean half, split per owner ruling - #614

Merged

wshallwshall merged 66 commits into

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lander/433-parta-audit

Aug 26, 2026

Commits on Aug 26, 2026

docs(testing): retire five dead SMTP-posture assertions in the alerting test plan (BACKLOG #1100)

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c744a66
docs(testing): retire two stale gap rows in the pipeline and connector test plans (BACKLOG #1100)

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6012781
docs(testing): two P0 HA/DR rows say "runs nowhere" about suites that run (BACKLOG #1100)

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5faf551
docs(testing): the HTTP listener does authenticate -- correct a P1 row that says it cannot (BACKLOG #1100)

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6111dfe
docs(testing): the lagging-ADR-status count is four, not five (BACKLOG #1100)

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375e543
docs(testing): mark the HA catalog-drift row verified-live and fix its one drifted anchor (BACKLOG #1100)

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dae4d1f
docs(testing): verify the leaderless-cluster P0 row and re-anchor its drifted citation (BACKLOG #1100)

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04ddf1a
docs(testing): close a P0 that describes a failure the engine refuses at startup (BACKLOG #1100)

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4352494
docs(testing): verify the cross-store divergence P0 and sharpen what is actually missing (BACKLOG #1100)

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1568fac
docs(testing): a P0 about unrun suites was wrong, and the real defect is its inverse (BACKLOG #1100)

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a72e2be
docs(testing): verify the poison-crash P0 and locate exactly where its ceiling is missing (BACKLOG #1100)

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e07018a
docs(testing): narrow the leak-gate floor P0 to the one claim that survives (BACKLOG #1100)

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039d731
docs(testing): close a security P0 whose guard already exists (BACKLOG #1100)

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c2cdfc1
docs(testing): re-verify the security-wave coverage P0 with a positive control (BACKLOG #1100)

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b5a28ce
docs(testing): the suspected Kerberos SPN defect is CONFIRMED, and worse than suspected (BACKLOG #1100)

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cc5faca
docs(testing): confirm the AD account-state P0 and re-point all four drifted anchors (BACKLOG #1100)

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715df2a
docs(testing): grade the ADR 0142 row only as far as this repository can see (BACKLOG #1100)

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95f48e2
docs(testing): confirm the mock-seam P0, and correct the one clause a reader could refute it with (BACKLOG #1100)

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3c4acd8
docs(testing): confirm the PHI retention-gate bypass and re-point it at the moved gate (BACKLOG #1100)

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480869d
docs(testing): narrow the at-rest AAD row from "barely exercised" to what is actually missing (BACKLOG #1100)

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b16e5c1
fix(testing): repair the R2 row I split into six columns in eb32618f (BACKLOG #1100)

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d027fba
fix(testing): restore the G4 row's missing column, and sweep all 172 tables (BACKLOG #1100)

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d2de228
docs(testing): confirm the per-connection purge coverage gap, and show it is the DOUBLE kind (BACKLOG #1100)

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5a13b30
docs(testing): confirm the API wire-contract P0, and flag two tokens that look like counter-evidence (BACKLOG #1100)

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f70b20e
docs(testing): confirm no API route runs on a server DB, with both populations measured (BACKLOG #1100)

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d47da76
docs(testing): a control exists for the false-promote P0, and it compares the wrong two things (BACKLOG #1100)

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4935424
docs(testing): confirm the fingerprint's environments/ blind spot against ADR 0041's SHALL (BACKLOG #1100)

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98b8ae1
docs(testing): confirm the dual-control promote renders as success (BACKLOG #1100)

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d6b5487
docs(testing): confirm the restart-publish attribution gap, re-pointing both drifted anchors (BACKLOG #1100)

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7b1ddae
docs(testing): confirm the split-config row, and record that three P0s are one gap (BACKLOG #1100)

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03aa8f2
docs(testing): correct a false claim I committed in f21d0e33 -- the CLI has 37 subcommands, not 3 (BACKLOG #1100)

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da3b587
docs(testing): audit my own committed counts, and correct the second false one (BACKLOG #1100)

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ec6aa85
docs(testing): confirm the composite-pipeline row, and name why it has stayed open (BACKLOG #1100)

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b01551d
docs(testing): the security warning IS tested, and the real config gap is mis-SECTIONING (BACKLOG #1100)

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1164f3c
docs(testing): confirm the unreachable-settings-sections P0, exactly (BACKLOG #1100)

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90edf4f
docs(testing): confirm the shipped gate runs in no CI leg, past a collision that says otherwise (BACKLOG #1100)

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ef16a7b
docs(testing): the check SCHEMA is pinned, the ROSTER is not -- sharpen row 79 (BACKLOG #1100)

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2969dc1
docs(testing): the lens fixtures are unguarded, and the guard next door is why (BACKLOG #1100)

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807a5e9
docs(test-plan): re-establish the ch06 blank-segment P0 by AST, not line number (BACKLOG #1100)

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5b14cd9
docs(test-plan): confirm the ch06 escaped-NUL P0 by reproduction, and name the false premise (BACKLOG #1100)

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2b7450d
docs(test-plan): ch14 -- an end-line-number sold as a length, and a chapter that did not drift (BACKLOG #1100)

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5636852
docs(test-plan): ch14 lying-tray confirmed end to end, and named as a three-state collapse (BACKLOG #1100)

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docs(test-plan): WITHDRAW the ch17 'engine sharding has zero CI execution' P0 -- it is false (BACKLOG #1100)

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b6029d7
docs(test-plan): ch17 sizing P0 withdrawn as stale; the benchmark-topology P0 confirmed exact (BACKLOG #1100)

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e703c85
docs(test-plan): ch18 -- two P0s confirmed, and a composition neither row stated (BACKLOG #1100)

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aef47f9
docs(test-plan): ch18 PHI row traced to the shared helper; a crash-on-output defect found beside it (BACKLOG #1100)

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f5c99fe
docs(test-plan): ch11 -- both P0s confirmed, and the app.js one is worse than stated (BACKLOG #1100)

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055ff04
docs(test-plan): ch15 G2 and G3 confirmed; G3 anchor off by one, and the asymmetry is the defect (BACKLOG #1100)

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docs(test-plan): ch15 G5 -- one write site, not two, and all three anchors drifted (BACKLOG #1100)

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docs(test-plan): ch15 G1 -- no live drift, and a naive-guard trap I walked into first (BACKLOG #1100)

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e05cb94
docs(test-plan): ch05 accounting verified exact, and the two-table P0 trap recorded (BACKLOG #1100)

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bde94fa
docs(test-plan): audit my OWN corrections -- two welded claims I carried forward unchecked (BACKLOG #1100)

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c572fda
docs(test-plan): finish the self-audit -- two withdrawn rows were contradicting themselves (BACKLOG #1100)

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a09b094
docs(test-plan): ch12 advisory-ide-leg P0 confirmed, both anchors re-pointed (BACKLOG #1100)

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docs(test-plan): my ch17 r112 WITHDRAWAL REASON was itself unverified (BACKLOG #1100)

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docs(test-plan): ch12 exec-gate and full-replace P0s confirmed (BACKLOG #1100)

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docs(test-plan): ch12 -- the auth gate is TESTED, its CALL SITE is not (BACKLOG #1100)

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docs(test-plan): ch12 rows 124/125/129/130 confirmed, every anchor exact (BACKLOG #1100)

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dd4f959
docs(test-plan): ch13 webview-mirror anchors re-pointed; the drift is monotonic (BACKLOG #1100)

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ee76b66
docs(test-plan): ch13 rows 65/67 confirmed; fixture staleness is WIDER than stated (BACKLOG #1100)

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fix(test-plan): repair two ch13 rows I broke with unescaped pipes in the prior commit (BACKLOG #1100)

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bda30f5
docs(test-plan): sweep ch01, the chapter I nearly wrote off on a P0 count (BACKLOG #1100)

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docs(test-plan): re-point the first anchor off the blank-line worklist (BACKLOG #1100)

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docs(test-plan): second anchor off the blank-line worklist (BACKLOG #1100)

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docs(test-plan): re-point six decayed ci.yml anchors in the ch17 sharding row

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backlog: record #1100's progress without claiming it is finished (BACKLOG #1100)

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