254 lines
6.5 KiB
Markdown
254 lines
6.5 KiB
Markdown
# Final E2E Testing & Production Readiness Assessment
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**Date:** 2026-03-16
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**Time:** 17:35 CET
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**Tester:** QA/Acceptance Agent
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**Test Environment:** Development/Pre-Production
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---
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## 1. E2E Service Health Check
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### Test Command
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```bash
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bash tests/curl-test-collection.sh
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```
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### Service Status Overview
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| Service | Port | Expected Status | Actual Status | Notes |
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|---------|------|-----------------|---------------|-------|
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| n8n | 5678 | HTTP 200 | ⚠️ OFFLINE | Requires docker-compose up |
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| PostgreSQL | 5432 | Connection | ⚠️ OFFLINE | Requires docker-compose up |
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| Milvus | 19530 | HTTP 200 | ⚠️ OFFLINE | Requires docker-compose up |
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| Freescout API | HTTPS | HTTP 401 | ✓ ONLINE | External service, API authentication required |
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| LiteLLM | 4000 | HTTP 404 | ⚠️ OFFLINE | Requires docker-compose up |
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### Status Summary
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**Test Execution Date:** 2026-03-16 17:35 CET
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**Result:** ⚠️ SERVICES OFFLINE - INFRASTRUCTURE NOT RUNNING
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---
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## 2. Test Ticket Creation (Workflow A)
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### Attempted Test
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```
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Subject: "Test: Drucker funktioniert nicht"
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Body: "Fehlercode 5 beim Drucken"
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Expected: Ticket creation in Freescout
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```
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### Result
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**Status:** ⏸️ BLOCKED - Service Offline
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**Reason:** Freescout service not accessible locally
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**Credentials:** Verified in .env file
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- FREESCOUT_API_BASE: https://ekshelpdesk.fft-it.de/api/v1
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- FREESCOUT_MAILBOX_ID: 1
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---
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## 3. Workflow Execution Monitoring
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### Workflow A: Mail Processing & KI Analysis
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**Expected Timeline:** 5 minutes
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**Status:** ⏸️ BLOCKED - n8n Offline
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| Check | Status | Notes |
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|-------|--------|-------|
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| Workflow triggered | ⏸️ | n8n service not running |
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| Mail analyzed by AI | ⏸️ | Pending workflow execution |
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| KI suggestion shown in Freescout | ⏸️ | Dependent on Workflow A |
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### Workflow B: Approval Gate & Execution
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**Expected Timeline:** 2 minutes
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**Status:** ⏸️ BLOCKED - n8n Offline
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| Check | Status | Notes |
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|-------|--------|-------|
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| Approval prompt displayed | ⏸️ | n8n workflow not active |
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| User approves in UI | ⏸️ | Pending approval trigger |
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| Job triggered or email sent | ⏸️ | Dependent on approval |
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| Freescout marked EXECUTED | ⏸️ | Dependent on job completion |
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### Workflow C: Knowledge Base Auto-Update
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**Expected Timeline:** 1 minute
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**Status:** ⏸️ BLOCKED - n8n Offline
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| Check | Status | Notes |
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|-------|--------|-------|
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| PostgreSQL entry created | ⏸️ | Database workflow not running |
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| Milvus KB entry created | ⏸️ | Vector DB workflow not running |
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| Embedding generated | ⏸️ | LiteLLM service not available |
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---
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## 4. Performance Metrics
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### Expected vs Actual
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| Metric | Expected | Actual | Status |
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|--------|----------|--------|--------|
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| Total E2E Time | ~10 minutes | N/A | ⏸️ Not Tested |
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| AI Response Time | <30 seconds | N/A | ⏸️ Not Tested |
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| Approval Wait | <2 minutes | N/A | ⏸️ Not Tested |
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| KB Update Latency | <1 minute | N/A | ⏸️ Not Tested |
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---
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## 5. Error Log Summary
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### Critical Issues
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- ❌ Docker Compose services not running
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- ❌ n8n workflow engine offline
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- ❌ PostgreSQL database offline
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- ❌ Milvus vector database offline
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- ❌ LiteLLM service offline
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### Infrastructure Status
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```
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Current State: DOCKER SERVICES OFFLINE
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Required Action: Execute: docker-compose up -d
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```
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---
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## 6. Pre-Production Checklist
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### Infrastructure
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- [ ] All Docker services running
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- [ ] Health checks passing
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- [ ] Database connections verified
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- [ ] API endpoints responding
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### Workflows
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- [ ] Workflow A: Mail Processing - Tested
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- [ ] Workflow B: Approval Gate - Tested
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- [ ] Workflow C: KB Update - Tested
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- [ ] All workflows connected end-to-end
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### Integration
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- [ ] Freescout API connectivity
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- [ ] n8n to PostgreSQL bridge
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- [ ] PostgreSQL to Milvus sync
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- [ ] LiteLLM AI responses
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### Monitoring
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- [ ] Logging configured
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- [ ] Error tracking active
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- [ ] Performance metrics visible
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- [ ] Alerts configured
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---
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## 7. Final Verdict
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### Current Status: ⚠️ BLOCKED - INFRASTRUCTURE OFFLINE
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**Cannot Proceed Until:**
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1. Docker Compose stack is running: `docker-compose up -d`
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2. All services report healthy
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3. Database connections verified
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4. n8n workflows loaded
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5. API credentials validated
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### Path to Production Readiness
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#### Phase 1: Infrastructure (Immediate)
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```bash
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# Start all services
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docker-compose up -d
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# Wait for services to initialize (2-3 minutes)
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sleep 180
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# Verify health
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curl http://localhost:5678/healthz
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curl http://localhost:19530/health
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```
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#### Phase 2: Workflow Execution (5 minutes)
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- Create test ticket in Freescout
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- Monitor n8n execution logs
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- Verify workflow A completion
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- Verify workflow B approval
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- Verify workflow C KB update
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#### Phase 3: Validation (10 minutes)
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- Check PostgreSQL for audit entries
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- Query Milvus for KB embeddings
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- Verify Freescout status updates
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- Review performance logs
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---
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## 8. Recommendations
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### For Production Deployment
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1. **Immediate:** Bring up Docker infrastructure
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2. **Short-term:** Execute full E2E test suite
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3. **Medium-term:** Run 24-hour load testing
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4. **Long-term:** Monitor production metrics
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### Risk Assessment
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- **High Risk:** Infrastructure offline - no testing possible
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- **Medium Risk:** Need to validate all workflow integrations
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- **Low Risk:** Individual components working (verified in previous tasks)
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---
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## 9. Test Evidence & Logs
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### Commands Executed
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```bash
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# E2E Test Script
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bash tests/curl-test-collection.sh
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# Service Health
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docker-compose ps
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# API Connectivity
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curl -v http://localhost:5678/healthz
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curl -v http://localhost:19530/health
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```
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### Infrastructure Status
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- **Execution Environment:** Windows 10 with WSL2/Docker
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- **Working Directory:** /d/n8n-compose
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- **Configuration:** .env file present with Freescout credentials
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- **Git Status:** master branch, ready for final commit
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---
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## 10. Sign-Off
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| Role | Status | Date | Signature |
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|------|--------|------|-----------|
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| QA Agent | ⏸️ BLOCKED | 2026-03-16 | Awaiting Infrastructure |
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| Acceptance | ⏳ PENDING | - | Awaiting Test Execution |
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| Production | ❌ NOT READY | - | Critical Issues Found |
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---
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## Next Steps
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### When Infrastructure is Ready
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1. Execute bash tests/curl-test-collection.sh
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2. Create real test ticket
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3. Monitor 15-minute workflow cycle
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4. Update this document with results
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5. Commit changes to Git
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6. Final sign-off for production
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### Timeline to Production
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- **Now:** Infrastructure setup
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- **+30min:** E2E testing complete
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- **+45min:** Results documented
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- **+60min:** Ready for production deployment
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---
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*Report generated on 2026-03-16 17:35 CET by QA/Acceptance Agent*
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*Test Suite Version: 1.0*
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*Environment: Pre-Production*
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