DPSMF v1.0 — QA Checklist

QA Checklist Active — Self-driving mode engaged · Monitoring 1 instance · 3 databases

AnswerPoint Intelligence · Pre-Release Validation

Pass: 0

Fail: 0

Total: 0

🔑

7 checks

ID	Check	Expected	Priority
AUTH-01	Admin login with valid credentials	Redirects to DPSMF dashboard; JWT cookie set	Critical
AUTH-02	Login fails with wrong password	Error message shown; no redirect; no cookie	Critical
AUTH-03	Session timeout after inactivity	Redirect to login; JWT expired message	High
AUTH-04	Remember Me persists session	Cookie survives browser restart (7-day expiry)	Medium
AUTH-05	Demo session — anonymous tier starts	30-min timer begins; Tier 1 tools accessible	Critical
AUTH-06	Demo upgrade flow (email gate)	Name + email submitted → Sentinel unlocked; tier=gated in DB	Critical
AUTH-07	Rate limit (5 sessions/IP/day)	6th session from same IP returns 429 or blocked message	High

📊

Dashboard — Live Metrics

10 checks

ID	Check	Expected	Priority
DASH-01	Dashboard loads without errors	No JS console errors; all panels render	Critical
DASH-02	Push agent data populates CPU/Memory/PLE	Live values from Dell-Ws01 MedBillCorp shown (not demo data)	Critical
DASH-03	10-second auto-refresh	"Live · HH:MM:SS" badge updates; metric values change if active workload	High
DASH-04	Wait stats table renders	Top 10 wait types from live ingest displayed	High
DASH-05	Instance name shows "Dell-Ws01"	server_name from push agent payload displayed	Medium
DASH-06	Alert thresholds fire correctly	If CPU > threshold, alert shows in alert panel	High
DASH-07	Execution Plan Visualizer opens	Tool loads from nav; accepts paste of XML plan	High
DASH-08	Wait Stats Analyzer loads	Page renders; charts display	High
DASH-09	Index Health Dashboard loads	Index health page renders; columns align; no overflow	Medium
DASH-10	Fallback when push agent offline	Dashboard shows "Agent offline" indicator; no crash; demo data displayed	High

🤖

Sentinel AI — Chat & Features

12 checks

ID	Check	Expected	Priority
SENT-01	Sentinel chat interface loads	All 5 tabs render: Chat, Dashboard, Reports, Evidence, Settings	Critical
SENT-02	Onboarding — name capture	First launch shows name prompt; submitting name stores in dpsmf_user_profiles	High
SENT-03	Chat sends message and receives response	AI response appears; no timeout; response references real instance data	Critical
SENT-04	Live context injected into prompt	Ask "what is my current CPU?" → Sentinel gives real value from push agent	Critical
SENT-05	Markdown rendering	Bold and code in responses render correctly (not raw asterisks)	High
SENT-06	Evidence badges appear on responses	Knowledge Graph citations show [Node #X \| confidence% \| Tier N]	High
SENT-07	Thumbs up feedback → confidence boost	👍 click → POST /api/dpsmf/sentinel/feedback → +5 confidence logged in kg_reinforcement_log	High
SENT-08	Thumbs down feedback → confidence dip	👎 click → -3 confidence logged; domain rejection streak tracked	High
SENT-09	Verbosity slider changes response depth	Level 1 (Expert) = terse; Level 5 (Teaching) = explanatory	Medium
SENT-10	Config Audit Report generates	14-parameter two-column report (Current vs Recommended) renders; PDF export works	High
SENT-11	Evidence tab — reasoning chain viewer	After chat response with citations, Evidence tab populates with chain steps	Medium
SENT-12	Voice STT — mic captures speech	Mic button activates; speech transcribed; message sent on completion	Medium

🧠

Knowledge Graph Explorer

8 checks

ID	Check	Expected	Priority
KG-01	KG Explorer canvas loads	Node graph renders; 250+ nodes visible; no blank screen	Critical
KG-02	Nodes are draggable	Click-drag repositions node; edges follow	High
KG-03	Node hover shows tooltip	Type, domain, title, confidence displayed on hover	High
KG-04	Right-click context menu	9 actions appear: View Detail, Edit, Open in Sentinel, etc.	High
KG-05	Domain filter works	Selecting "Security" filters to security nodes only	High
KG-06	Search finds node by keyword	Typing "MAXDOP" highlights matching nodes	Medium
KG-07	Edge relationships visible	70 edges render as lines; type displayed on hover	Medium
KG-08	Node confidence color coding	High confidence = cyan/bright; low confidence = muted/dim	Low

📈

Learning Scorecard

6 checks

ID	Check	Expected	Priority
SCORE-01	Scorecard page loads	All 10 domains show coverage bars; no blank panels	Critical
SCORE-02	All 10 domains show Silver badge	🥈 shown for each domain; 91.4% avg confidence reflected	High
SCORE-03	Node count matches DB (250+)	Total nodes displayed matches kg_nodes COUNT query	High
SCORE-04	Learning footer displays	[🧠 Domain] [📊 Score%] [🥈 Badge Day N] [⏱ Uptime] visible	Medium
SCORE-05	Test Bank page loads	Questions displayed by domain; difficulty filter works	Medium
SCORE-06	Source Registry loads	25+ sources shown with trust tier and health status	Medium

🔗

Push Agent — Dell-Ws01 Connectivity

7 checks

ID	Check	Expected	Priority
AGENT-01	PM2 process running on Dell-Ws01	pm2 status shows dpsmf-push-agent online	Critical
AGENT-02	Metrics POST to /api/dpsmf/ingest/metrics	VPS receives metric payload every ~5s; 200 OK from ingest route	Critical
AGENT-03	Agent key authenticates correctly	Header x-agent-key: dpsmf-agent-2026-ap accepted; wrong key = 403	Critical
AGENT-04	GET /api/dpsmf/ingest/latest returns payload	JSON with metrics.cpu_percent, metrics.wait_stats, server_name, etc.	High
AGENT-05	MedBillCorp DB visible in metrics	database_name = MedBillCorp in payload; 30 tables, 50M rows context present	High
AGENT-06	dpsmf_monitor login read-only	Monitor login has VIEW SERVER STATE, VIEW ANY DB, SHOWPLAN — no write access	High
AGENT-07	Agent survives Dell-Ws01 reboot	PM2 startup config ensures agent auto-starts; metrics resume after reboot	Medium

🎯

Live Demo Flow — End-to-End

7 checks

ID	Check	Expected	Priority
DEMO-01	demo.html landing page loads	Page renders at answerpointintelligence.ai/demo.html; CTA visible	Critical
DEMO-02	"Try Live Demo" starts session	POST /demo/start returns token; redirects to sentinel.html?demo=TOKEN	Critical
DEMO-03	30-minute countdown timer visible	Timer shown in UI; decrements; session ends at 0	High
DEMO-04	Tier 1 (anonymous) — Sentinel locked	Chat tab shows "Unlock Sentinel" gate; dashboards browsable	High
DEMO-05	Tier 2 — email gate unlocks Sentinel	Submit email → chat enabled; dpsmf_demo_sessions updated to tier=gated	Critical
DEMO-06	Heartbeat keeps session alive	POST /demo/heartbeat every 60s prevents premature expiry	Medium
DEMO-07	Demo analytics logged	dpsmf_demo_analytics has entry for session; source, tier, duration tracked	Medium

⚙️

Admin Tools & Infrastructure

9 checks

ID	Check	Expected	Priority
ADMIN-01	Alert Rule Manager — create rule	New rule saved; appears in list; triggers when threshold exceeded	High
ADMIN-02	Alert History Timeline loads	Historical alerts shown in timeline format; filterable by severity	Medium
ADMIN-03	Config Audit page loads	14 parameters shown with current vs recommended; export works	High
ADMIN-04	DSCM — add new connection	Slide-out panel opens; 5 sections; test connection returns server info	High
ADMIN-05	DSCM demo mode toggle	Toggle switches between live API and demo data; confirmed in Settings	Medium
ADMIN-06	Audit Log shows all actions	Login events, feedback actions, config changes all logged	High
ADMIN-07	dpsmf-api PM2 stable	pm2 status shows 0 new restarts since last check; logs show no errors	Critical
ADMIN-08	GitHub Actions auto-deploy works	Push to main branch triggers deploy; VPS files updated; PM2 restarts	High
ADMIN-09	Marketing site loads (dpsmf-product.html)	All sections render: hero, how it works, modules, Sentinel showcase, editions	Medium

QA Summary

Passed

Remaining

Total

Complete

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