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38 lines
2.0 KiB
Markdown
38 lines
2.0 KiB
Markdown
# T011 Manual Smoke Test — Workflow Audit CSV Export Details
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## Preconditions
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- User is logged in as workflow admin.
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- At least one tenant/workspace is available.
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## Steps
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1. Open workflow designer and create a workflow named `CSV Smoke Workflow` with key `csv.smoke.workflow`.
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2. Save draft changes twice (change description/settings between saves).
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3. Publish version 1.
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4. Start a run for version 1 from the workflow details page.
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5. Perform at least one run operation (cancel/resume/retry/replay if available in UI).
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6. In workflow definition audit tab, click `Export CSV`.
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7. In workflow run details audit tab, click `Export` (CSV).
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## Expected CSV Validation (Definition Export)
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- Header includes business-readable columns first and technical IDs last:
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- `timestamp,event,actor,source,workflow_name,workflow_key,workflow_version,...,actor_user_id,workflow_id,run_id,record_type,operation,audit_id`
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- Rows include readable events like `Workflow draft saved`, `Workflow settings updated`, `Workflow published`.
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- `actor` is human-readable (name/email), while `actor_user_id` remains present near the end.
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- `changed_fields`, `summary`, and `additional_details` are populated when applicable.
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- No raw JSON blobs appear in CSV columns.
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## Expected CSV Validation (Run Export)
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- Rows include readable run events like `Run started`, `Run canceled`, `Run resumed`, `Run retried`, `Run replayed` when applicable.
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- Workflow/run context is present (`workflow_name`, `workflow_key`, `workflow_version`, `run_status`).
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- Runtime action details appear where present (`step_path`, `action`).
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- Trailing technical columns include `workflow_id`, `run_id`, `operation`, and `audit_id`.
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## Cross-check JSON Export
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1. Repeat export using JSON mode/API route for the same definition or run.
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2. Confirm JSON still contains raw redacted rows (not flattened CSV presentation model).
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## Pass Criteria
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- Both CSV exports are readable without UUID decoding in front columns.
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- Support correlation IDs remain in trailing columns.
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- JSON export remains raw redacted row output.
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