284313f908
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Excluded: .git, node_modules, secrets/, compose.env, assemblyscript tgz Source: /opt/alga-psa on psa.joliet.tech
494 lines
12 KiB
JSON
494 lines
12 KiB
JSON
[
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{
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"id": "T001",
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"description": "DB-backed integration: creating a draft definition, publishing version 1, and inserting a submission succeeds with the new core tables and tenant scoping",
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"implemented": true,
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"featureIds": [
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"F014",
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"F022",
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"F029",
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"F030",
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"F031",
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"F032"
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]
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},
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{
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"id": "T002",
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"description": "DB-backed integration: publishing a new version snapshots form and provider config immutably so version 1 remains unchanged after draft edits and republish",
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"implemented": true,
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"featureIds": [
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"F023",
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"F024",
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"F025",
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"F026",
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"F028",
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"F077"
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]
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},
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{
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"id": "T003",
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"description": "DB-backed integration: archiving a definition preserves versions and historical submissions while removing the definition from new portal discovery",
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"implemented": true,
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"featureIds": [
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"F020",
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"F039",
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"F079"
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]
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},
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{
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"id": "T004",
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"description": "Registry boot: CE-only startup registers exactly the built-in ticket, basic-form, and basic-visibility providers and still loads the feature cleanly",
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"implemented": true,
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"featureIds": [
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"F002",
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"F003",
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"F004",
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"F007",
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"F008",
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"F009",
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"F011",
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"F013"
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]
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},
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{
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"id": "T005",
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"description": "Registry boot: EE startup adds workflow, advanced form, and advanced visibility providers through the enterprise entrypoint without changing CE persistence shape",
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"implemented": true,
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"featureIds": [
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"F005",
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"F006",
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"F012",
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"F018",
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"F019",
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"F109",
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"F110",
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"F117"
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]
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},
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{
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"id": "T006",
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"description": "Admin UI: list page supports create blank, create from template, duplicate, archive, and unarchive flows",
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"implemented": true,
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"featureIds": [
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"F041",
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"F042",
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"F043",
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"F044",
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"F045",
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"F046"
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]
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},
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{
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"id": "T007",
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"description": "Admin UI: editor exposes basics, linkage, form, execution, and publish sections with current draft versus published state",
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"implemented": true,
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"featureIds": [
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"F047",
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"F048",
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"F049",
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"F050",
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"F051"
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]
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},
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{
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"id": "T008",
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"description": "Admin workflow: saving a partial draft succeeds but publishing blocks when required configuration is missing",
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"implemented": true,
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"featureIds": [
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"F052",
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"F055"
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]
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},
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{
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"id": "T009",
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"description": "Templates: instantiating a starter template produces a detached editable draft rather than a live reference to the template source",
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"implemented": true,
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"featureIds": [
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"F010",
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"F057",
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"F058",
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"F108"
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]
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},
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{
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"id": "T010",
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"description": "Linked service picker: admins can search the existing service catalog and select a linked service from the editor",
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"implemented": true,
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"featureIds": [
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"F017",
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"F048",
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"F105",
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"F106"
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]
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},
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{
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"id": "T011",
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"description": "Publish validation: definitions with a missing linked service are rejected while definitions with no linked service at all can still publish",
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"implemented": true,
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"featureIds": [
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"F104",
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"F107"
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]
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},
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{
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"id": "T012",
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"description": "Basic builder: short text, long text, checkbox, and date fields can be authored and serialized into the neutral draft schema",
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"implemented": true,
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"featureIds": [
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"F061",
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"F062",
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"F064",
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"F065",
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"F076"
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]
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},
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{
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"id": "T013",
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"description": "Basic builder: select fields preserve option lists and static defaults through preview and publish",
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"implemented": true,
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"featureIds": [
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"F063",
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"F069",
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"F070",
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"F076",
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"F077"
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]
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},
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{
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"id": "T014",
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"description": "Basic builder: add, remove, and reorder operations keep stable field keys when presentation-only properties change",
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"implemented": true,
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"featureIds": [
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"F071",
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"F072",
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"F073",
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"F074"
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]
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},
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{
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"id": "T015",
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"description": "Publish validation: duplicate or invalid field keys are rejected before a definition can be published",
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"implemented": true,
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"featureIds": [
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"F075",
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"F055"
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]
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},
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{
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"id": "T016",
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"description": "Portal layout: a first-class Request Services navigation item appears in the authenticated client portal",
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"implemented": true,
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"featureIds": [
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"F078"
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]
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},
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{
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"id": "T017",
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"description": "Portal catalog: only published definitions that pass visibility evaluation appear in the Request Services landing page and category grouping is applied when present",
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"implemented": true,
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"featureIds": [
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"F016",
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"F079",
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"F080",
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"F081",
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"F082"
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]
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},
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{
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"id": "T018",
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"description": "Portal detail: opening a service request renders the published version snapshot rather than the current mutable draft",
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"implemented": true,
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"featureIds": [
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"F083",
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"F084"
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]
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},
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{
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"id": "T019",
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"description": "Portal detail: static default values are applied on first render for supported fields",
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"implemented": true,
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"featureIds": [
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"F069",
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"F085"
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]
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},
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{
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"id": "T020",
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"description": "Portal submit: a request containing a required file upload persists both the submission and attachment references on success",
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"implemented": true,
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"featureIds": [
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"F066",
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"F086",
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"F037",
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"F038",
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"F089"
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]
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},
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{
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"id": "T021",
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"description": "Portal submit: required-field validation blocks submission against the published snapshot",
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"implemented": true,
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"featureIds": [
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"F068",
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"F087"
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]
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},
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{
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"id": "T022",
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"description": "Authorization: direct submit to a hidden or unauthorized definition is rejected even if the user bypasses catalog listing",
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"implemented": true,
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"featureIds": [
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"F081",
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"F088",
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"F096"
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]
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},
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{
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"id": "T023",
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"description": "Submission flow: the system writes a durable submission before provider execution and returns a stable request id on success",
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"implemented": true,
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"featureIds": [
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"F089",
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"F090"
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]
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},
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{
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"id": "T024",
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"description": "Portal history: My Requests lists only the authenticated user's client-owned submissions and request detail renders their submitted answers",
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"implemented": true,
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"featureIds": [
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"F091",
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"F092",
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"F093",
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"F094",
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"F096"
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]
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},
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{
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"id": "T025",
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"description": "Portal history: attachment references appear in request detail when the submission included uploaded files",
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"implemented": true,
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"featureIds": [
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"F095"
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]
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},
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{
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"id": "T026",
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"description": "Ticket-only provider: submitting a request creates a ticket using configured defaults and mapped request data",
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"implemented": true,
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"featureIds": [
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"F097",
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"F098",
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"F099",
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"F100",
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"F101"
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]
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},
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{
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"id": "T027",
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"description": "Ticket-only provider failure: ticket creation errors leave the submission persisted with a failure status and error summary",
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"implemented": true,
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"featureIds": [
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"F102",
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"F033"
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]
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},
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{
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"id": "T028",
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"description": "Ticket-backed UX: confirmation and history surfaces show the linked ticket reference after successful ticket creation",
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"implemented": true,
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"featureIds": [
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"F034",
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"F103"
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]
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},
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{
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"id": "T029",
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"description": "Catalog-link flexibility: a definition with no linked service still publishes, renders, and submits successfully through the ticket-only path",
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"implemented": true,
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"featureIds": [
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"F104"
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]
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},
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{
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"id": "T030",
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"description": "Admin submissions: MSP can list submissions for a definition and open a detail view that includes payload plus downstream references",
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"implemented": true,
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"featureIds": [
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"F059",
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"F060"
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]
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},
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{
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"id": "T031",
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"description": "Workflow provider registry: EE startup makes workflow-only and ticket-plus-workflow execution modes available in the editor",
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"implemented": true,
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"featureIds": [
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"F109",
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"F110",
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"F111"
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]
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},
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{
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"id": "T032",
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"description": "Workflow-only provider: submitting a request starts the configured workflow and stores its execution reference on the submission",
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"implemented": true,
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"featureIds": [
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"F111",
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"F112",
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"F114"
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]
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},
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{
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"id": "T033",
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"description": "Ticket-plus-workflow provider: the workflow input mapping receives both submission data and the created ticket id",
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"implemented": true,
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"featureIds": [
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"F110",
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"F112",
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"F113"
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]
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},
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{
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"id": "T034",
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"description": "Workflow provider failure: workflow startup errors keep the submission persisted and mark execution failure",
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"implemented": true,
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"featureIds": [
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"F115",
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"F033"
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]
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},
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{
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"id": "T035",
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"description": "Workflow-backed UX: request-history views expose workflow references when the selected provider creates them",
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"implemented": true,
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"featureIds": [
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"F035",
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"F116"
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]
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},
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{
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"id": "T036",
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"description": "Advanced form behavior: conditional show/hide rules affect rendered fields in the portal request form",
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"implemented": true,
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"featureIds": [
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"F117",
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"F118"
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]
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},
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{
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"id": "T037",
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"description": "Advanced form behavior: required validation respects conditional visibility so hidden required fields do not block submit",
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"implemented": true,
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"featureIds": [
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"F118",
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"F120"
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]
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},
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{
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"id": "T038",
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"description": "Advanced defaults: requester/client/context-aware default values resolve into the portal form before submission",
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"implemented": true,
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"featureIds": [
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"F119"
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]
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},
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{
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"id": "T039",
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"description": "Advanced visibility: unauthorized client users do not see restricted definitions and cannot submit them directly",
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"implemented": true,
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"featureIds": [
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"F004",
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"F009",
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"F081",
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"F088"
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]
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},
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{
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"id": "T040",
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"description": "Enterprise authoring: provider-specific EE config panels only render when the corresponding providers are registered",
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"implemented": true,
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"featureIds": [
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"F006",
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"F012",
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"F109",
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"F117"
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]
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},
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{
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"id": "T041",
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"description": "CE authoring: workflow and advanced-form options are absent when EE registrations are not present",
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"implemented": true,
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"featureIds": [
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"F013",
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"F109",
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"F117"
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]
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},
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{
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"id": "T042",
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"description": "Client ownership: list, detail, submit, and attachment access all enforce the same authenticated client scoping rules",
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"implemented": true,
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"featureIds": [
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"F031",
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"F088",
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"F091",
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"F096"
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]
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},
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{
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"id": "T043",
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"description": "Attachment authorization: a portal user cannot fetch or view submission attachments that belong to another client context",
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"implemented": true,
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"featureIds": [
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"F038",
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"F095",
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"F096"
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]
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},
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{
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"id": "T044",
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"description": "History integrity: renaming linked services or categories after submission does not corrupt historical submission rendering",
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"implemented": true,
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"featureIds": [
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"F040"
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]
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},
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{
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"id": "T045",
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"description": "Version integrity: after publishing version 2, a version 1 submission still renders according to version 1 field presentation and values",
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"implemented": true,
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"featureIds": [
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"F024",
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"F028",
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"F094"
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]
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},
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{
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"id": "T046",
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"description": "Republish flow: admins can create a draft from a published definition, change it, and publish version 2 without deleting version 1",
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"implemented": true,
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"featureIds": [
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"F026",
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"F028",
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"F056"
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]
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},
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{
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"id": "T047",
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"description": "Compatibility sanity: existing client portal ticket creation remains functional after the service-request feature is introduced",
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"implemented": true,
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"featureIds": [
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"F100"
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]
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},
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{
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"id": "T048",
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"description": "Compatibility sanity: existing appointment-request flows remain functional after the service-request feature is introduced",
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"implemented": true,
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"featureIds": [
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"F013"
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]
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}
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]
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