Winds OS QA / DevQA Tracker

Projects Test Runs

A central index for every tested project and its multiple QA/DevQA runs, including per-stage status and clickable artifacts.

Projects2
Runs2
Success0
Failure0
Blocked / Clarification2

DevQA Workflow

1 run(s)

Clarification Required
RunStatusCurrent StageOutcomeQA CountsArtifactsNext Action
DEVQA-TEST-2026-06-06
2026-06-06T19:03:07.551259+00:00
 Clarification Required BA Approval Gate Clarification Required Blocked: 1, Pass: 7 Tracker ZIP · Requirement Doc Generate real TestSprite API test cases and Stitch design images for an actual client project, then BA can approve before Dev Agent starts.
  1. 1
    BA DocumentationDone
    Requirement doc and BA matrix created for the run.
    Owner: businessanalyst
    Doc URL · BA Matrix
  2. 2
    QA Test Cases / TestSpriteFallback Only
    Current smoke-run test cases are displayed below, but they were generated by Hermes fallback tracker, not by the TestSprite API. Do not mark this Done until TestSprite API/MCP generates them.
    Owner: qaagent
    QA test cases table · Test Cases CSV
  3. 3
    Stitch DesignsPrompts Only
    No Stitch-generated design images exist for this smoke run. Current artifact is only a Stitch-ready prompt/design table; future runs must use Stitch MCP and link image snapshots before this is Done.
    Owner: stitchpm
    Design prompts table · Design Prompts CSV
  4. 4
    BA Approval GateClarification Required
    BA approval cannot pass because this smoke run has no real client project/repo and no verified TestSprite/Stitch API outputs.
    Owner: businessanalyst
    Approval Gate
  5. 5
    Dev Agent ImplementationBlocked
    Blocked because BA approval is not passed and there is no actual app/repo/scope for the Dev Agent to implement.
    Owner: coder
    No artifact yet
  6. 6
    QA-Dev LoopBlocked
    Cannot run until Dev Agent Implementation produces a build/change for QA to test and retest.
    Owner: qaagent / coder
    Loop Tracker CSV

QA Test Cases

8 case(s)
Test Case IDRequirement IDModule/ScreenRoleStepsExpected ResultPriorityTest TypeStatusOwner/Profile
TC-001REQ-001Client Requirement IntakeClientStart workflow and check saved statusSystem starts as new runHighPositivePassClient Intake
TC-002REQ-002Requirement DocumentBACreate requirement doc from workflow briefRequirement doc is created and referencedHighPositivePassbusinessanalyst
TC-003REQ-003BA MatrixBACreate BA Matrix tracker with required columnsMatrix contains screens/modules/integrations/rules/roles/accessHighPositivePassbusinessanalyst
TC-004REQ-004QA Test CasesQACreate QA cases linked to Requirement IDsQA cases reference REQ IDsHighPositivePassqaagent
TC-005REQ-004QA Test CasesQACheck negative/blocked/clarification pathsStatuses support Pass/Blocked/Clarification RequiredMediumNegativePassqaagent
TC-007REQ-006Design PromptsDesignerGenerate Stitch-ready design promptsPrompts exist and map to workflow screensMediumDesignPassstitchpm
TC-008REQ-007BA Approval GateBAEvaluate gate for dev readinessGate returns Clarification Required due missing actual project detailsHighGatePassbusinessanalyst
TC-009REQ-008Dev AgentDevAttempt to start dev stageDev stage remains blocked until real requirement is suppliedHighNegativeBlockedcoder

SDG Infratech

1 run(s)

Blocked
RunStatusCurrent StageOutcomeQA CountsArtifactsNext Action
SDG-DEVQA-2026-06-06
2026-06-06T19:56:36Z
 Blocked TestSprite Execution Blocked Blocked: 1, Fail: 1, Pass: 8 — TestSprite needs rerun/decision: real run reached 9/10 with 8 pass, 1 fail, but no final report was emitted before timeout.
  1. 1
    BA DocumentationDone
    Requirement document exists for SDG. Google Sheet BA matrix remains blocked by invalid Google service account, but requirement doc is usable.
    Owner: BA Orchestrator
    Requirement Doc
  2. 2
    TestSprite Test Case Generation / ExecutionBlocked
    Real TestSprite account check succeeded and public URL run started. It reached 9/10: 8 passed, 1 failed, then no final report was emitted before timeout.
    Owner: QA/TestSprite Agent
    TestSprite Plan · Partial Run Summary · Blocker
  3. 3
    Stitch DesignsDone
    Real Stitch MCP project/screen generation succeeded via raw MCP call; screenshot artifact downloaded.
    Owner: Designer/Stitch Agent
    Stitch Screen Image · Stitch Completion
  4. 4
    Dev Agent ImplementationBlocked
    Blocked until TestSprite emits final failure details/report or you approve proceeding from partial 8 pass / 1 fail evidence.
    Owner: Dev Agent
    No artifact yet
  5. 5
    QA-Dev LoopBlocked
    Cannot run until Dev Agent has failure details and implementation changes.
    Owner: QA-Dev Loop Coordinator
    No artifact yet