Definition of Done (Report)

Use this checklist to decide when an accessibility report is ready to publish.

1) Scope and goals are clear

  • The report purpose is stated in plain language.
  • The audience (maintainers, contributors, users, procurement, etc.) is identified.
  • The time period covered by the report is defined.
  • Success criteria are explicit (what “good” looks like).

2) Evidence is complete and traceable

  • Findings are tied to concrete evidence (issue links, commits, CI logs, test runs, screenshots, or notes).
  • Every claim can be traced to a source.
  • Known limitations and assumptions are documented.
  • Open risks and unresolved items are listed with owners.

3) Accessibility quality checks are included

  • Relevant WCAG 2.2 AA criteria are referenced for key findings.
  • Automated checks are reported (or marked “not run” with a reason).
  • Manual checks are reported (keyboard and screen reader spot checks at minimum).
  • For layout or keyboard-focus changes, Reflow risk (320 CSS-pixel-equivalent viewport) and behavioral Focus Visible testing were applied per Behavioral Accessibility Automation, with indicators reviewed and any exceptions or unresolved cantTell results recorded — not treated as conformance.
  • If the report covers many pages, components, or a fleet-wide scan, findings are grouped into probable root-cause clusters and reported as unique findings with affected-instance counts, not one row per affected page (see Behavioral Accessibility Automation §3.2).
  • Critical or High accessibility issues are clearly flagged.

4) Actions and accountability are defined

  • Each recommendation has a clear owner.
  • Priority/severity is assigned (Critical/High/Medium/Low).
  • Target timelines or milestones are defined.
  • Follow-up tracking method is stated (issues, project board, roadmap).

5) Publication readiness is met

  • The report is internally reviewed.
  • Language is concise, inclusive, and actionable.
  • Links resolve correctly.
  • AI assistance is disclosed if used.

Done criteria

The report is done when all checklist items above are complete, or when any exceptions are explicitly documented with:

  1. a reason,
  2. an owner, and
  3. a target date for closure.