> ## Documentation Index
> Fetch the complete documentation index at: https://docs-terra.withunify.org/llms.txt
> Use this file to discover all available pages before exploring further.

# QA Progress Tracker

**Tester:** \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
**Start Date:** \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
**Environment:** the active QA deployment URL

***

## Overall Progress

| Metric                | Target | Actual | Status      |
| --------------------- | ------ | ------ | ----------- |
| Total Tests           | 40     | \_\_\_ | \_\_\_ / 40 |
| Tests Passed          | -      | \_\_\_ | \_\_\_%     |
| Tests Failed          | -      | \_\_\_ | \_\_\_%     |
| Tests Blocked/Skipped | -      | \_\_\_ | \_\_\_%     |
| Bugs Found            | -      | \_\_\_ | -           |
| Critical Bugs         | 0      | \_\_\_ | ❌/✅         |
| Days Completed        | 3      | \_\_\_ | \_\_\_ / 3  |

***

## Day 1: Core Functionality (Wed)

**Date:** \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
**Hours Worked:** \_\_\_\_\_\_\_\_\_\_\_
**Target:** 10 tests

| Test ID | Test Name               | Status | Time       | Bugs   | Notes |
| ------- | ----------------------- | ------ | ---------- | ------ | ----- |
| TS-001  | User Authentication     | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-002  | Create and Publish Form | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-003  | Submit Public Form      | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-004  | View Submissions        | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-005  | Form Status Management  | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-006  | Multiple Field Types    | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-007  | Form Validation         | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-008  | Share Links             | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-009  | Draft Submissions       | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-010  | Email Notifications     | ⬜      | \_\_\_ min | \_\_\_ |       |

**Status Key:** ⬜ Not Started | 🔄 In Progress | ✅ Pass | ❌ Fail | ⚠️ Blocked | ⏭️ Skip

**Day 1 Summary:**

* Tests Completed: \_\_\_ / 10
* Pass Rate: \_\_\_%
* Bugs Found: \_\_\_
* Blockers: \_\_\_

**Key Findings:**

```
[Write key observations, patterns, or critical issues found]
```

**Questions for Dev Team:**

```
[List any questions or clarifications needed]
```

***

## Day 2: Advanced Features (Thu)

**Date:** \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
**Hours Worked:** \_\_\_\_\_\_\_\_\_\_\_
**Target:** 12 tests

| Test ID | Test Name            | Status | Time       | Bugs   | Notes                      |
| ------- | -------------------- | ------ | ---------- | ------ | -------------------------- |
| TS-011  | Conditional Logic    | ⬜      | \_\_\_ min | \_\_\_ |                            |
| TS-012  | Workspaces/Folders   | ⬜      | \_\_\_ min | \_\_\_ |                            |
| TS-013  | Team Management      | ⬜      | \_\_\_ min | \_\_\_ |                            |
| TS-014  | Form Versioning      | ⬜      | \_\_\_ min | \_\_\_ |                            |
| TS-015  | Import/Export        | ⬜      | \_\_\_ min | \_\_\_ |                            |
| TS-016  | Airtable Integration | ⬜      | \_\_\_ min | \_\_\_ | Can skip if no account     |
| TS-017  | Plaid Integration    | ⬜      | \_\_\_ min | \_\_\_ | Can skip if not configured |
| TS-018  | Webhooks             | ⬜      | \_\_\_ min | \_\_\_ |                            |
| TS-019  | Portal Applications  | ⬜      | \_\_\_ min | \_\_\_ |                            |
| TS-020  | Submission Status    | ⬜      | \_\_\_ min | \_\_\_ |                            |
| TS-021  | Analytics/Insights   | ⬜      | \_\_\_ min | \_\_\_ |                            |
| TS-022  | Mobile Responsive    | ⬜      | \_\_\_ min | \_\_\_ |                            |

**Day 2 Summary:**

* Tests Completed: \_\_\_ / 12
* Pass Rate: \_\_\_%
* Bugs Found: \_\_\_
* Blockers: \_\_\_

**Key Findings:**

```
[Write key observations, patterns, or critical issues found]
```

**Questions for Dev Team:**

```
[List any questions or clarifications needed]
```

***

## Day 3: Edge Cases & Security (Fri)

**Date:** \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
**Hours Worked:** \_\_\_\_\_\_\_\_\_\_\_
**Target:** 18 tests

| Test ID | Test Name                 | Status | Time       | Bugs   | Notes |
| ------- | ------------------------- | ------ | ---------- | ------ | ----- |
| TS-023  | Concurrent Editing        | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-024  | Access Control (CRITICAL) | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-025  | Form Deletion/Archive     | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-026  | Large Form Submission     | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-027  | File Security (CRITICAL)  | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-028  | Form Scheduling           | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-029  | Response Capacity         | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-030  | XSS Prevention (CRITICAL) | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-031  | Session Timeout           | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-032  | Form Duplication          | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-033  | Multi-language            | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-034  | Email Deliverability      | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-035  | Draft Auto-Save           | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-036  | Submission Export         | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-037  | Applicant Profile/Vault   | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-038  | Audit Log                 | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-039  | Error Handling            | ⬜      | \_\_\_ min | \_\_\_ |       |
| TS-040  | Performance               | ⬜      | \_\_\_ min | \_\_\_ |       |

**Day 3 Summary:**

* Tests Completed: \_\_\_ / 18
* Pass Rate: \_\_\_%
* Bugs Found: \_\_\_
* Blockers: \_\_\_

**Key Findings:**

```
[Write key observations, patterns, or critical issues found]
```

**Questions for Dev Team:**

```
[List any questions or clarifications needed]
```

***

## Bug Summary

### Critical Bugs (Must Fix Before Production)

*Block production deployment*

| Bug ID | Test | Description | Status | Assigned To |
| ------ | ---- | ----------- | ------ | ----------- |
|        |      |             |        |             |
|        |      |             |        |             |

### High Priority Bugs (Should Fix Before Release)

*Significant impact on functionality*

| Bug ID | Test | Description | Status | Assigned To |
| ------ | ---- | ----------- | ------ | ----------- |
|        |      |             |        |             |
|        |      |             |        |             |

### Medium Priority Bugs

*Should fix soon, but not blocking*

| Bug ID | Test | Description | Status | Assigned To |
| ------ | ---- | ----------- | ------ | ----------- |
|        |      |             |        |             |

### Low Priority Bugs

*Nice to have, cosmetic issues*

| Bug ID | Test | Description | Status | Assigned To |
| ------ | ---- | ----------- | ------ | ----------- |
|        |      |             |        |             |

***

## Test Coverage by Feature Area

| Feature Area        | Tests  | Passed | Failed | Blocked | Coverage % |
| ------------------- | ------ | ------ | ------ | ------- | ---------- |
| Authentication      | 3      | \_\_\_ | \_\_\_ | \_\_\_  | \_\_\_%    |
| Form Creation       | 8      | \_\_\_ | \_\_\_ | \_\_\_  | \_\_\_%    |
| Form Submission     | 6      | \_\_\_ | \_\_\_ | \_\_\_  | \_\_\_%    |
| Form Settings       | 10     | \_\_\_ | \_\_\_ | \_\_\_  | \_\_\_%    |
| Portal/Applications | 3      | \_\_\_ | \_\_\_ | \_\_\_  | \_\_\_%    |
| Integrations        | 3      | \_\_\_ | \_\_\_ | \_\_\_  | \_\_\_%    |
| Security            | 4      | \_\_\_ | \_\_\_ | \_\_\_  | \_\_\_%    |
| Admin Features      | 3      | \_\_\_ | \_\_\_ | \_\_\_  | \_\_\_%    |
| **TOTAL**           | **40** | \_\_\_ | \_\_\_ | \_\_\_  | \_\_\_%    |

***

## Risk Assessment

### High Risk Areas

*Features with critical bugs or failed tests*

| Feature | Risk Level | Issue | Mitigation |
| ------- | ---------- | ----- | ---------- |
|         |            |       |            |

### Medium Risk Areas

*Features with some concerns*

| Feature | Risk Level | Issue | Mitigation |
| ------- | ---------- | ----- | ---------- |
|         |            |       |            |

***

## Production Readiness Checklist

Before recommending production deployment:

### Critical Path (Must Pass)

* [ ] Users can log in successfully
* [ ] Admins can create forms
* [ ] Forms can be published
* [ ] Public users can submit forms
* [ ] Admins can view submissions
* [ ] No critical security vulnerabilities
* [ ] File upload validation works
* [ ] Access control prevents unauthorized access

### Core Features (Should Work)

* [ ] Email notifications send reliably
* [ ] Form validation works correctly
* [ ] Draft submissions save and restore
* [ ] Portal applications workflow works
* [ ] Team member permissions work
* [ ] Mobile responsive design works
* [ ] Form settings save correctly
* [ ] Share links track responses

### Nice to Have (Can Have Minor Issues)

* [ ] Analytics display accurately
* [ ] Webhooks deliver reliably
* [ ] Integrations (Airtable, Plaid) work
* [ ] Multi-language support works
* [ ] Audit logs record all actions
* [ ] Performance is acceptable

***

## Final Recommendation

**Production Ready?** ⬜ Yes ⬜ No ⬜ Conditional

**Conditions (if conditional):**

```
[List conditions that must be met before production]
```

**Rationale:**

```
[Explain your recommendation based on test results]
```

**Top 3 Priorities:**

1. \[Most critical item to address]
2. \[Second priority]
3. \[Third priority]

**Testing Gaps:**

```
[Areas not tested due to time/resource constraints]
```

**Recommendations for Post-Launch:**

```
[Suggested improvements or follow-up testing]
```

***

## Sign-Off

**QA Tester:** \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
**Signature:** \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
**Date:** \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

**Reviewed By:** \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
**Signature:** \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
**Date:** \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

***

## Appendix: Test Environment Details

**Testing Environment:**

* URL: \[active QA deployment URL]
* Branch: main
* Last Deploy: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
* Commit Hash: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

**Test Accounts Used:**

* Admin: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
* User: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
* Additional: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

**Browsers Tested:**

* [ ] Chrome \_\_\_\_\_ (version)
* [ ] Firefox \_\_\_\_\_ (version)
* [ ] Safari \_\_\_\_\_ (version)
* [ ] Edge \_\_\_\_\_ (version)

**Devices Tested:**

* [ ] Desktop (macOS/Windows/Linux)
* [ ] Mobile (iOS/Android)
* [ ] Tablet

**Third-Party Tools:**

* [ ] webhook.site (for webhook testing)
* [ ] Airtable (if applicable)
* [ ] Plaid Sandbox (if applicable)

***

## Notes Section

*Use this space for general notes, observations, or additional context*

```
[Free-form notes]
```