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126 lines
3.3 KiB
JSON
126 lines
3.3 KiB
JSON
[
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{
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"id": "T001",
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"description": "Formatter unit test: representative workflow definition operations export readable events, summaries, workflow context, changed fields, and trailing IDs",
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"implemented": true,
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"featureIds": [
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"F001",
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"F004",
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"F007",
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"F008",
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"F009",
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"F015",
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"F017"
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]
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},
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{
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"id": "T002",
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"description": "Formatter unit test: representative workflow run operations export readable events, summaries, run status, reason, workflow/run context, and trailing IDs",
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"implemented": true,
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"featureIds": [
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"F001",
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"F005",
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"F007",
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"F008",
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"F009",
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"F016",
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"F017"
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]
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},
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{
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"id": "T003",
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"description": "Formatter unit test: runtime action-level audit entry exports step path and action metadata as first-class columns and summarizes any extra safe fields",
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"implemented": true,
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"featureIds": [
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"F007",
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"F010",
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"F011",
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"F022"
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]
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},
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{
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"id": "T004",
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"description": "Formatter unit test: unknown operation uses readable fallback event label and preserves safe unmapped scalar values in `additional_details`",
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"implemented": true,
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"featureIds": [
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"F006",
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"F010",
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"F011"
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]
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},
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{
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"id": "T005",
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"description": "CSV safety test: commas, quotes, and newlines in actor, summary, reason, and additional-details values are escaped into valid CSV",
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"implemented": true,
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"featureIds": [
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"F019"
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]
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},
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{
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"id": "T006",
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"description": "Redaction test: values already redacted to `***` remain redacted after field mapping and `additional_details` formatting",
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"implemented": true,
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"featureIds": [
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"F018"
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]
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},
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{
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"id": "T007",
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"description": "Enrichment unit/integration test: actor formatting covers full name plus email, email-only, name-only, system, and unresolved user cases",
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"implemented": true,
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"featureIds": [
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"F012",
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"F013",
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"F014",
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"F020"
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]
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},
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{
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"id": "T008",
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"description": "DB-backed integration sanity test: authorized definition audit CSV export queries real audit/workflow/user data and returns the new business-readable columns while JSON export remains raw redacted rows",
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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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"F012",
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"F015",
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"F018",
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"F021",
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"F024"
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]
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},
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{
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"id": "T009",
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"description": "DB-backed guard test: unauthorized or cross-tenant audit export still fails through existing permission/tenant validation before CSV enrichment",
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"implemented": true,
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"featureIds": [
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"F020",
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"F021"
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]
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},
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{
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"id": "T010",
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"description": "Compatibility test: existing UI/API callers can invoke CSV export without new parameters and receive unchanged content type and filename pattern",
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"implemented": true,
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"featureIds": [
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"F002",
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"F023"
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]
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},
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{
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"id": "T011",
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"description": "Manual smoke test: create/edit/publish a workflow, start and operate on a run, export definition and run audit CSVs, and verify readable front columns plus trailing support IDs",
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"implemented": true,
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"featureIds": [
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"F001",
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"F004",
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"F005",
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"F012",
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"F015",
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"F016",
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"F017",
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"F023"
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]
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}
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]
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