This page is the audit trail for weekly Known Issues updates. Add one entry per run after the final verification.
Run entry template
|
Field |
Record |
|---|---|
|
Run date |
YYYY-MM-DD |
|
Operator / approver |
Name |
|
Source pages |
Known Issues version; Archive version |
|
Jira scope |
Query, ticket count, and exceptions |
|
Proposed changes |
Exact ticket keys and proposed outcome |
|
Approval |
Who approved and when |
|
Executed changes |
Confluence page/version and exact changes |
|
Archive action |
None, or archive-first then live-page removal |
|
Verification |
Fresh-read result and page version |
|
Follow-up / watch list |
Open decisions or approaching archive dates |
2026-09-22 — completed
|
Field |
Record |
|---|---|
|
Operator / approver |
Killian — approved the reviewed page changes in this task |
|
Source pages |
Known Issues pre-write version 597; Archived - Known Issues version 29 |
|
Jira scope |
C3 tracked-ticket audit plus last-month open Bug/Improvement scan |
|
Proposed changes |
C3-10399 and C3-10310 to Upcoming release; add C3-10434, C3-10431, and C3-10452 |
|
Approval |
Approved in this task after dry-run validation |
|
Executed changes |
Known Issues version 598: date stamp set to 22 September 2026 and C3-10399/C3-10310 moved to Upcoming release. Version 599: added C3-10434, C3-10431, and C3-10452. |
|
Archive action |
None: no entry was more than four months old. |
|
Verification |
Fresh reads confirmed both status changes in version 598 and all three new rows in version 599. |
|
Follow-up / watch list |
C3-9918 reaches the four-month archive threshold on 26 September 2026. Confirm whether Jira Pause maps to public Blocked for C3-10258. |