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going through this with a client and got stuck on something specific. auditor asked for evidence that a billing bug fix was tested against the actual crash. not just PR approval and CI passing, but something that says here’s the crash, here’s the test that reproduces it, here’s proof the fix works.
how are you handling this in practice? are teams writing this up manually? is there tooling that generates it? or is PR + CI usually enough for most auditors?
specifically asking about billing/payment code where auditors seem to care more than usual.
submitted by /u/sszz01
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