Files
goodgo-platform/docs/QA_TRACKER.md
Ho Ngoc Hai e798468e4c docs(GOO-33): comprehensive documentation sprint
Create/update all Sprint 6 documentation:
- CHANGELOG.md: document GOO-33 and recent audit findings
- CONTRIBUTING.md: add branching, PR, commit conventions
- docs/ci-cd.md: GitHub Actions pipeline documentation
- docs/onboarding.md: developer setup & onboarding guide
- docs/mcp-servers.md: MCP servers API documentation
- docs/PROJECT_TRACKER.md: mark GOO-33 as in_progress
- docs/QA_TRACKER.md: test status and verification plans

Curate audit reports (reduce ~103 → 12 canonical files):
- Keep canonical audit reports with descriptive index
- Archive obsolete/duplicate audit exploration files

Acceptance Criteria:
- [x] QA_TRACKER.md exists with current test status
- [x] CHANGELOG.md updated to today
- [x] PROJECT_TRACKER.md reflects current sprint status
- [x] CI/CD pipeline documented
- [x] CONTRIBUTING.md has branching, PR, commit conventions
- [x] docs/audits/ reduced to canonical reports

Co-Authored-By: Paperclip <noreply@paperclip.ing>
2026-04-22 23:29:20 +07:00

3.0 KiB

GoodGo Platform — QA Tracker

Cập nhật lần cuối: 2026-04-22 Nguồn: GOO-2 Lead Orchestrator Audit


Baseline QA Status (từ audit 2026-04-12)

Metric Kết quả
Lint (ESLint) PASS — 0 lỗi
TypeScript 7 lỗi (thiếu kiểu vitest trong web test files)
Unit tests 232 files, 1454 tests — ALL PASS
Build ALL 3 packages build thành công
E2E Chưa chạy lại sau audit

Blocker Findings (BƯỚC 1 Audit — cần QA sau fix)

ID Mô tả Task Trạng thái QA Mức ảnh hưởng
BLOCKER-1 Double CSRF middleware — login/register broken in prod GOO-3 Cần verify Critical
BLOCKER-2 UsageRecord race condition — quota bypass GOO-4 Chờ fix Critical
BLOCKER-3 exchange-token no rate limit GOO-5 Chờ fix Critical
GAP-03 MoMo IPN URL points to frontend GOO-6 Chờ fix Critical
A-19 MCP search returns 0 results (status case) GOO-9 Chờ fix Critical

Security Findings (cần QA sau fix)

ID Mô tả Task Trạng thái QA
HIGH-1 JWT doesn't check banned users GOO-7 Chờ fix
HIGH-2 AI API key stored plaintext GOO-8 Chờ fix
HIGH-4 $queryRawUnsafe in project search GOO-14 Chờ fix
MED-9 Soft-deleted users can login GOO-15 Chờ fix

Test Plan — Sprint 1 Verification

API Tests (curl)

  • POST /auth/login without CSRF token → 200 (not 403)
  • POST /auth/register without CSRF token → 200
  • POST /payments/callback/vnpay without CSRF → 200
  • POST /payments/callback/momo → verifies IPN reaches backend
  • POST /auth/exchange-token 6x in 60s → 429 on 6th
  • Login with banned user (isActive=false) → 401
  • Login with soft-deleted user (deletedAt set) → 401
  • 5 concurrent listing creates → quota not exceeded
  • MCP property-search tool → returns ACTIVE listings

UI Tests (Playwright)

  • Login page loads without CSRF error
  • Registration flow completes
  • Search returns results (Vietnamese diacritics — Sprint 2)
  • Admin dashboard loads for admin user, redirects for non-admin

Test Plan — Sprint 2 Verification

  • Phone OTP login: request → receive → verify → authenticated
  • legalStatus dropdown shows enum values (not free text)
  • Search "chung cu quan 7" matches "chung cư quận 7"
  • District dropdown shows "Thủ Đức" (not Quận 2/9)

Bug Tracking

Bug ID Mô tả Task liên quan Severity Trạng thái
(none yet)

Notes

  • QA sẽ chạy full regression sau khi Sprint 1 hoàn thành
  • E2E tests cần Playwright config update cho new auth flows (Sprint 2)
  • Performance benchmarks sẽ chạy sau Sprint 4 (revenue stats, dashboard queries)