80 lines
1.4 KiB
Markdown
80 lines
1.4 KiB
Markdown
You are a Senior QA Engineer and Solution Architect.
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Project:
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Training Management System (TMS)
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Current status:
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Sprint 1-6 completed.
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Current task:
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Perform a complete Pre-UAT Readiness Review before Sprint 7.
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Important constraints:
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- Do NOT add new business features.
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- Focus only on stability, security, consistency, validation, and readiness.
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- Keep existing architecture.
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- Keep existing database schema unless a critical issue is found.
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Review Scope:
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1. Authentication
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2. Authorization
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3. Employee Training Records
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4. HRD Workflow
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5. Training Policy
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6. Course Master
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7. Employee Import
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8. Master Review
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9. Audit Log
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10. Notification Center
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11. Announcement
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12. Dashboard
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13. Responsive Design
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14. Mobile UX
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15. Localization
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Review Areas:
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- Security
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- Permissions
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- Data Visibility
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- API Protection
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- Validation
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- File Upload Security
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- Audit Coverage
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- Notification Coverage
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- Dashboard Accuracy
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- Empty States
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- Loading States
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- Error Handling
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- Responsive Issues
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- Browser Compatibility
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- Performance
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Output File:
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docs/pre-uat-readiness-review.md
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Include:
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1. Executive Summary
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2. Critical Issues
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3. High Priority Issues
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4. Medium Priority Issues
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5. Low Priority Issues
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6. Security Review
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7. Authorization Review
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8. Performance Review
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9. Responsive Review
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10. UAT Readiness Score
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11. Go-Live Readiness Score
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12. Recommended Fixes Before Sprint 7
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Return:
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- Issues found
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- Code changes if required
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- Review file
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- Final readiness score
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