AGENTS/.pi/gsd/workflows/audit-uat.md

Audit Data (pre-injected)

UAT Audit:

State:

Cross-phase audit of all UAT and verification files. Finds every outstanding item (pending, skipped, blocked, human_needed), optionally verifies against the codebase to detect stale docs, and produces a prioritized human test plan. Run the CLI audit:

AUDIT=$(pi-gsd-tools audit-uat --raw)

Parse JSON for results array and summary object.

If summary.total_items is 0:

## All Clear

No outstanding UAT or verification items found across all phases.
All tests are passing, resolved, or diagnosed with fix plans.

Stop here.

Group items by what's actionable NOW vs. what needs prerequisites:

Testable Now (no external dependencies):

• pending - tests never run
• human_uat - human verification items
• skipped_unresolved - skipped without clear blocking reason

Needs Prerequisites:

• server_blocked - needs external server running
• device_needed - needs physical device (not simulator)
• build_needed - needs release/preview build
• third_party - needs external service configuration

For each item in "Testable Now", use Grep/Read to check if the underlying feature still exists in the codebase:

• If the test references a component/function that no longer exists → mark as stale
• If the test references code that has been significantly rewritten → mark as needs_update
• Otherwise → mark as active

Present the audit report:

## UAT Audit Report

**{total_items} outstanding items across {total_files} files in {phase_count} phases**

### Testable Now ({count})

| #   | Phase   | Test        | Description | Status                      |
| --- | ------- | ----------- | ----------- | --------------------------- |
| 1   | {phase} | {test_name} | {expected}  | {active/stale/needs_update} |
...

### Needs Prerequisites ({count})

| #   | Phase   | Test        | Blocked By | Description |
| --- | ------- | ----------- | ---------- | ----------- |
| 1   | {phase} | {test_name} | {category} | {expected}  |
...

### Stale (can be closed) ({count})

| #   | Phase   | Test        | Why Stale |
| --- | ------- | ----------- | --------- |
| 1   | {phase} | {test_name} | {reason}  |
...

---

## Recommended Actions

1. **Close stale items:** `/gsd-verify-work {phase}` - mark stale tests as resolved
2. **Run active tests:** Human UAT test plan below
3. **When prerequisites met:** Retest blocked items with `/gsd-verify-work {phase}`

Generate a human UAT test plan for "Testable Now" + "active" items only:

Group by what can be tested together (same screen, same feature, same prerequisite):

## Human UAT Test Plan

### Group 1: {category - e.g., "Billing Flow"}
Prerequisites: {what needs to be running/configured}

1. **{Test name}** (Phase {N})
   - Navigate to: {where}
   - Do: {action}
   - Expected: {expected behavior}

2. **{Test name}** (Phase {N})
   ...

### Group 2: {category}
...