Settled severity, owners, and handling are recorded as decisions.
| Severity | Repository | Risk | Owner | Handling | Related exit criterion | Due |
|---|---|---|---|---|---|---|
S1 | cex-market-data-quality-lab | Approval expired | William | Archived display. Do not re-approve in this revision; retest after the revamp launches. | EC-4 | To be decided on the launch date |
S1 | sanyoii.github.io | Approval expired | William | Archived display. Do not re-approve in this revision; retest after the revamp launches. | EC-4 | To be decided on the launch date |
S2 | cex-market-data-quality-lab | Authenticated accounts, orders, and funds were not tested | William | Retest together with the two archived repos after the revamp launches. | None | To be decided on the launch date |
S3 | cex-market-data-quality-lab | Deterministic check evidence has expired | William | Retest together with the two archived repos after the revamp launches. | EC-1 | To be decided on the launch date |
S3 | cex-market-data-quality-lab | Live check evidence has expired | William | Retest together with the two archived repos after the revamp launches. | EC-1 | To be decided on the launch date |
S3 | sanyoii.github.io | Chromium check evidence has expired | William | Retest together with the two archived repos after the revamp launches. | EC-1 | To be decided on the launch date |
Excluded scope
Load testing, browsers other than Chromium, and the other boundaries below have no severity.
- cex-market-data-quality-labHuman manual testing
- cex-market-data-quality-labAuthenticated accounts, orders and fundsalso listed as S2
- cex-market-data-quality-labProduction trading-system certification
- cex-market-data-quality-labLoad and production reconnect testing
- sanyoii.github.ioFresh production-site verification
- sanyoii.github.ioBrowsers other than Chromium
- sanyoii.github.ioPerformance testing
- sanyoii.github.ioFull accessibility conformance certification