07-Test-and-Validate — Completeness report¶
Product: VORAL | Pinned commit: a6b4429e3165 on app_dev of AI-Dental-Project/Visionary_Oral (uncommitted changes: no) | Date: 2026-10-28 | Mode: retrospective
Drafted by: Claude Code (krinos-sdlc plugin), following the 07-Test-and-Validate Execution SOP. Every record is a draft pending human review and approval.
Records¶
| Record | File | Sections complete | Open items | Validate |
|---|---|---|---|---|
| # KAI-VORAL-ACT-001 — API Contract Test | KAI-VORAL-ACT-001-api-contract-test.md | 6 / 6 | 5 | 0 errors |
| # KAI-VORAL-BUG-001 — Bug Report | KAI-VORAL-BUG-001-bug-report.md | 5 / 5 | 4 | 0 errors |
| # KAI-VORAL-DSD-001 — AI Dataset Datasheet | KAI-VORAL-DSD-001-ai-dataset-datasheet.md | 7 / 7 | 6 | 0 errors |
| # KAI-VORAL-MDC-001 — AI Model Card | KAI-VORAL-MDC-001-ai-model-card.md | 7 / 7 | 6 | 0 errors |
| # KAI-VORAL-TC-001 — Test Case | KAI-VORAL-TC-001-test-case.md | 6 / 6 | 7 | 0 errors |
| # KAI-VORAL-TPN-001 — Test Plan | KAI-VORAL-TPN-001-test-plan.md | 7 / 7 | 10 | 0 errors |
| # KAI-VORAL-UAT-001 — User Acceptance Test (UAT) Record | KAI-VORAL-UAT-001-uat-record.md | 5 / 5 | 2 | 0 errors |
| # KAI-VORAL-VAL-001 — Validation Plan | KAI-VORAL-VAL-001-validation-plan.md | 7 / 7 | 4 | 0 errors |
| # KAI-VORAL-VER-001 — Verification Report | KAI-VORAL-VER-001-verification-report.md | 6 / 6 | 2 | 0 errors |
Checks run 2026-10-28: sdlc.py validate — 0 errors; sdlc.py trace — no dangling or duplicate IDs; code citations resolve at a6b4429. "Sections complete" means every section is filled or states its gap as an owned OPEN- item.
Open items by owner¶
| Owner | OPEN IDs | Blocks gate? |
|---|---|---|
| Backend Lead | OPEN-017, OPEN-026, OPEN-033, OPEN-034, OPEN-036 | Yes |
| Clinical advisor with ML Lead | OPEN-011 | Yes |
| ML Lead | OPEN-010, OPEN-044, OPEN-050 | Yes |
| Product Owner | OPEN-001, OPEN-045 | Yes |
| Product Owner with Qualified regulatory reviewer | OPEN-004 | Yes |
| Qualified regulatory reviewer | OPEN-006 | Yes |
| Security & Privacy Officer | OPEN-007, OPEN-008, OPEN-009, OPEN-029, OPEN-031 | Yes |
| Tech Lead | OPEN-027, OPEN-032, OPEN-037, OPEN-040, OPEN-046 | Yes |
Unverified or conflicting information¶
- Everything recorded as Not recorded (history, approvals, settings outside the repository) needs confirmation from the named owner.
- Proposed values (owners, approvers, dates, targets) are proposals, labelled as such, until a person confirms them.
- See the stage 01 completeness report for the document-vs-code conflicts (OPEN-005, OPEN-018, OPEN-022).
Traceability gaps¶
none — every REQ has a design link (stage 03) and a test link (stage 07, KAI-VORAL-TC-001); 24 of 36 requirements have no executed test yet (KAI-VORAL-VER-001).
Stage gate readiness¶
- All records drafted — met (draft only).
- Records reviewed and approved — not met (OPEN-001).
- Blocking open items cleared — not met: see the owners above with "Yes".
Suggested next step¶
Assign named owners (OPEN-001), close the blocking items, then route the records for review.