assessment.json

{
  "title": "Conveyal Analysis Accessibility Audit — Reviewed Interim Assessment",
  "product": {
    "name": "Conveyal Analysis",
    "version": "aa60ece30cea92775f42a0e4b35d80f04be7c2bd; local build 6kwCYVezKwd_VVcUldOAW",
    "description": "Browser application for editing transportation scenarios and inspecting accessibility analysis results"
  },
  "author": {
    "name": "Trevor Gerhardt",
    "company_name": "EBP, Inc.",
    "email": "trevor.gerhardt@ebp-us.com"
  },
  "vendor": {
    "company_name": "EBP, Inc.",
    "email": ""
  },
  "evaluationDate": "2026-10-01",
  "publicationDate": "2026-10-01",
  "qualifiedReviewApproved": false,
  "vendorApproved": false,
  "distributionLicense": "CC0-1.0",
  "notes": "First reviewed interim audit, collection 2026-10-01.3, of http://localhost:3000 in unauthenticated local mode. Trevor Gerhardt reviewed the findings, scope, public distribution, and nine rated criterion conclusions; 41 criteria remain unknown and unapproved. The collection corroborates the nine existing GitHub findings and does not assert remediation or new, resolved, or reopened findings. Disposable run-owned fixtures were used; regional results completed and all 12 recorded resources were cleaned up. The source checkout was aa60ece30cea92775f42a0e4b35d80f04be7c2bd and the observed Next.js build was 6kwCYVezKwd_VVcUldOAW; build-to-commit identity is not independently attested. The target requested R5 v7.6, but the functioning local worker reported v7.5.1-11-g6f35542.dirty. Bounds validation and legend disclosure remain uncertain observations. Authentication, customer-release verification, complete-process coverage, documentation/training, and human assistive-technology evaluation remain pending. Vendor approval is withheld and qualified-evaluator credentials are not asserted. Public distribution is approved under CC0-1.0; the first Release was published on October 1, 2026. Repository and hosted reports correct publication metadata; the original Release bundle remains its reviewed snapshot. This limited interim assessment is not a completed conformance evaluation or certification.",
  "evaluation_methods_used": "October 1, 2026 collection: Playwright Test 1.63.0, Chromium 153.0.8010.12, axe-core 4.13.0, 36 scanned states, 15 automated keyboard/structure observations with before/after accessibility snapshots, screenshots, 320 CSS-pixel reflow sample, and dark-mode sample. Eight observations passed and seven failed; failed observations require interpretation, including bounds validation and legend disclosure. Trevor Gerhardt reviewed the collected material, reconciled findings, and approved nine rated conclusions within this limited scope. No human VoiceOver, NVDA, JAWS, or TalkBack evaluation was performed.",
  "criteria": [
    {
      "id": "1.1.1",
      "name": "Non-text Content",
      "level": "A",
      "component": "web",
      "rating": "partially-supports",
      "approved": true,
      "remarks": "A11Y-007: Inspect all map/chart equivalents and generated output; histogram distribution failure is confirmed.",
      "evidence": ["evidence/regional-histogram-controls.json", "evidence/regional-histogram.json"],
      "findings": ["A11Y-007"]
    },
    {
      "id": "1.2.1",
      "name": "Audio-only and Video-only (Prerecorded)",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "No applicable media observed in sampled UI. Confirm documentation/training inventory.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "1.2.2",
      "name": "Captions (Prerecorded)",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "No applicable media observed in sampled UI. Confirm documentation/training inventory.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "1.2.3",
      "name": "Audio Description or Media Alternative (Prerecorded)",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "No applicable media observed in sampled UI. Confirm documentation/training inventory.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "1.2.4",
      "name": "Captions (Live)",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "No applicable live media observed. Confirm delivered services and training.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "1.2.5",
      "name": "Audio Description (Prerecorded)",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "No applicable media observed in sampled UI. Confirm documentation/training inventory.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "1.3.1",
      "name": "Info and Relationships",
      "level": "A",
      "component": "web",
      "rating": "partially-supports",
      "approved": true,
      "remarks": "A11Y-003: Inspect programmatic relationships, tables, groups, and chart equivalents; label association failures observed.",
      "evidence": [
        "evidence/aggregation-areas-populated.json",
        "evidence/analysis.json",
        "evidence/import-modifications.json",
        "evidence/regional-histogram-controls.json",
        "evidence/regional-histogram.json"
      ],
      "findings": ["A11Y-003"]
    },
    {
      "id": "1.3.2",
      "name": "Meaningful Sequence",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Read map/sidebar/report content in DOM and screen-reader order.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "1.3.3",
      "name": "Sensory Characteristics",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Review spatial instructions, drawing tools, and sensory-only instructions.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "1.3.4",
      "name": "Orientation",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Test portrait and landscape on the required mobile environments.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "1.3.5",
      "name": "Identify Input Purpose",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Review relevant personal-information fields; authentication is excluded.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "1.4.1",
      "name": "Use of Color",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Inspect map legends, comparison series, status colors, and redundant cues.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "1.4.2",
      "name": "Audio Control",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "No autoplay audio observed; confirm full delivered-content inventory.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "1.4.3",
      "name": "Contrast (Minimum)",
      "level": "AA",
      "component": "web",
      "rating": "partially-supports",
      "approved": true,
      "remarks": "A11Y-004: Enabled text failures measured. Review inactive exceptions and every theme/state.",
      "evidence": [
        "evidence/analysis.json",
        "evidence/home.json",
        "evidence/import-modifications.json",
        "evidence/project-share-menu.json",
        "evidence/region-create.json"
      ],
      "findings": ["A11Y-004"]
    },
    {
      "id": "1.4.4",
      "name": "Resize text",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Human actual 200% text/browser resizing remains pending.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "1.4.5",
      "name": "Images of Text",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Review logos, maps, reports, and any embedded images of text.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "1.4.10",
      "name": "Reflow",
      "level": "AA",
      "component": "web",
      "rating": "partially-supports",
      "approved": true,
      "remarks": "A11Y-005: 320 CSS-pixel form clipping confirmed. Actual 400% zoom and remaining routes need testing.",
      "evidence": ["evidence/region-create-320px.json"],
      "findings": ["A11Y-005"]
    },
    {
      "id": "1.4.11",
      "name": "Non-text Contrast",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Measure interactive boundaries, focus indicators, charts, and map overlays.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "1.4.12",
      "name": "Text Spacing",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Apply WCAG spacing overrides and verify no content/function loss.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "1.4.13",
      "name": "Content on Hover or Focus",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Test tooltip/popover dismissal, persistence, and hoverability.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "2.1.1",
      "name": "Keyboard",
      "level": "A",
      "component": "web",
      "rating": "partially-supports",
      "approved": true,
      "remarks": "A11Y-006, A11Y-008, A11Y-009: Polygon selection, feature inspection, and scrolling barriers observed. Complete remaining workflows without a pointer.",
      "evidence": [
        "evidence/adjust-speed-polygon-selection.json",
        "evidence/adjust-speed.json",
        "evidence/bundle-create.json",
        "evidence/data-source-detail.json"
      ],
      "findings": ["A11Y-006", "A11Y-008", "A11Y-009"]
    },
    {
      "id": "2.1.2",
      "name": "No Keyboard Trap",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Escape cancelled polygon drawing. Complete modal/menu/map keyboard-trap checks.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "2.1.4",
      "name": "Character Key Shortcuts",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Inventory character shortcuts and verify off/remap/focus-only behavior.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "2.2.1",
      "name": "Timing Adjustable",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Review job/session timing. Authentication/session-expiry testing is excluded.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "2.2.2",
      "name": "Pause, Stop, Hide",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Review loading animations, dynamic updates, and any timed or moving content.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "2.3.1",
      "name": "Three Flashes or Below Threshold",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Review flashes across loading, maps, errors, and media.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "2.4.1",
      "name": "Bypass Blocks",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Review ways to bypass repeated navigation; headings exist, no main landmark recorded.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "2.4.2",
      "name": "Page Titled",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Most sampled titles are Conveyal Analysis. Assess whether titles describe page purpose sufficiently.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "2.4.3",
      "name": "Focus Order",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Complete keyboard order, modal return focus, and route-change focus checks.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "2.4.4",
      "name": "Link Purpose (In Context)",
      "level": "A",
      "component": "web",
      "rating": "partially-supports",
      "approved": true,
      "remarks": "A11Y-002: Unnamed documentation links observed; assess all link purposes and contexts.",
      "evidence": [
        "evidence/analysis.json",
        "evidence/bundle-create.json",
        "evidence/projects.json",
        "evidence/region-create.json"
      ],
      "findings": ["A11Y-002"]
    },
    {
      "id": "2.4.5",
      "name": "Multiple Ways",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Review navigation and other ways to locate eligible pages.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "2.4.6",
      "name": "Headings and Labels",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Review heading hierarchy and descriptive labels across all workflows.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "2.4.7",
      "name": "Focus Visible",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Inspect visible focus on sidebar, tabs, maps, forms, and overlays.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "2.5.1",
      "name": "Pointer Gestures",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Review gesture-dependent map operations and equivalent simple-pointer paths.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "2.5.2",
      "name": "Pointer Cancellation",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Review cancellation for dragging/drawing and accidental activation.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "2.5.3",
      "name": "Label in Name",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Compare visible labels with accessible names; automated passes are partial evidence.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "2.5.4",
      "name": "Motion Actuation",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "No motion-input feature observed. Confirm full input-method inventory.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "3.1.1",
      "name": "Language of Page",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Rendered document lang=en in sampled states. Review remaining delivered surfaces.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "3.1.2",
      "name": "Language of Parts",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Identify language changes in product and user-generated content.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "3.2.1",
      "name": "On Focus",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Review all focus-triggered context changes and overlays.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "3.2.2",
      "name": "On Input",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Review select/input-triggered navigation and announcements.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "3.2.3",
      "name": "Consistent Navigation",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Shared sidebar observed; review order across roles and workflows.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "3.2.4",
      "name": "Consistent Identification",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Review control naming and identification across both map systems.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "3.3.1",
      "name": "Error Identification",
      "level": "A",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "North=999 reverted to the original value after blur, without retaining an invalid state. Error identification and announcement remain unassessed; targeted validation testing is required.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "3.3.2",
      "name": "Labels or Instructions",
      "level": "A",
      "component": "web",
      "rating": "partially-supports",
      "approved": true,
      "remarks": "A11Y-003: Unlabeled input controls observed. Review remaining form instructions and errors.",
      "evidence": [
        "evidence/aggregation-areas-populated.json",
        "evidence/analysis.json",
        "evidence/import-modifications.json",
        "evidence/regional-histogram-controls.json",
        "evidence/regional-histogram.json"
      ],
      "findings": ["A11Y-003"]
    },
    {
      "id": "3.3.3",
      "name": "Error Suggestion",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Test validation and corrective suggestions using isolated fixtures.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "3.3.4",
      "name": "Error Prevention (Legal, Financial, Data)",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Test reversible/confirmed delete and data-modification processes on isolated fixtures.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "4.1.1",
      "name": "Parsing",
      "level": "A",
      "component": "web",
      "rating": "supports",
      "approved": true,
      "remarks": "ITI template directs Supports for WCAG 2.1 under the published errata; removed in WCAG 2.2.",
      "evidence": [],
      "findings": []
    },
    {
      "id": "4.1.2",
      "name": "Name, Role, Value",
      "level": "A",
      "component": "web",
      "rating": "partially-supports",
      "approved": true,
      "remarks": "A11Y-001, A11Y-002, A11Y-003: Unnamed controls confirmed. Raw ARIA findings also require semantic/AT review.",
      "evidence": [
        "evidence/aggregation-areas-populated.json",
        "evidence/analysis.json",
        "evidence/bundle-create.json",
        "evidence/import-modifications.json",
        "evidence/projects.json",
        "evidence/region-create.json",
        "evidence/regional-completed.json",
        "evidence/regional-histogram-controls.json",
        "evidence/regional-histogram.json"
      ],
      "findings": ["A11Y-001", "A11Y-002", "A11Y-003"]
    },
    {
      "id": "4.1.3",
      "name": "Status Messages",
      "level": "AA",
      "component": "web",
      "rating": null,
      "approved": false,
      "remarks": "Human screen-reader testing of progress, errors, toasts, and results is pending.",
      "evidence": [],
      "findings": []
    }
  ],
  "wcag22GapAssessment": [
    {
      "id": "2.4.11",
      "name": "Focus Not Obscured (Minimum)",
      "level": "AA",
      "version": "2.2 addition",
      "status": "Evidence gap",
      "findings": "",
      "evidenceOrNextCheck": "Check focused controls under toolbars, overlays, and magnification."
    },
    {
      "id": "2.5.7",
      "name": "Dragging Movements",
      "level": "AA",
      "version": "2.2 addition",
      "status": "Evidence gap",
      "findings": "",
      "evidenceOrNextCheck": "Review drag-only map operations and equivalent single-pointer actions."
    },
    {
      "id": "2.5.8",
      "name": "Target Size (Minimum)",
      "level": "AA",
      "version": "2.2 addition",
      "status": "Evidence gap",
      "findings": "",
      "evidenceOrNextCheck": "Measure rendered target size/spacing; apply defined exceptions before classifying failures."
    },
    {
      "id": "3.2.6",
      "name": "Consistent Help",
      "level": "A",
      "version": "2.2 addition",
      "status": "Evidence gap",
      "findings": "",
      "evidenceOrNextCheck": "Review placement of repeated help mechanisms across delivered pages."
    },
    {
      "id": "3.3.7",
      "name": "Redundant Entry",
      "level": "A",
      "version": "2.2 addition",
      "status": "Evidence gap",
      "findings": "",
      "evidenceOrNextCheck": "Review repeated entry within complete create/edit/upload processes."
    },
    {
      "id": "3.3.8",
      "name": "Accessible Authentication (Minimum)",
      "level": "AA",
      "version": "2.2 addition",
      "status": "Evidence gap",
      "findings": "",
      "evidenceOrNextCheck": "Authentication absent in local mode; follow-up required."
    }
  ],
  "authorQualifications": null,
  "latestAudit": {
    "axeVersion": "4.13.0",
    "baseURL": "http://localhost:3000",
    "browser": {
      "name": "chromium",
      "version": "153.0.8010.12"
    },
    "buildId": "6kwCYVezKwd_VVcUldOAW",
    "fixtureHashes": {
      "analysis-settings.ts": "7a74d0e690de4162493c02939505d37c5561f7f81ab0b7522e5d0c2e952f56c3",
      "regions/.gitignore": "515b0da19927d2aa0767dc2401f3f965e992c8d92d9454846f796acf05cae24c",
      "regions/download.sh": "2895e01338adf8902810cd888a4e9be200b7ac3ef70d163e63d1dd5588a9c3d8",
      "regions/mcpherson/.gitignore": "548ed71943105bace3aaa8bc304b90a48710477178c24ec7ad5b101e764ea071",
      "regions/mcpherson/README.md": "60e54cd04fbe57b6513c1c0cfaedc2135d512117acb55bcbe97fe108e7321329",
      "regions/mcpherson/overpass-query.txt": "319b9cc477803bc43e8a60aa2f41074f4ad3e94a88256b072040a4bceb102964",
      "regions/mcpherson/routes.zip": "45b17fc916a5636103cd762366cebd72c8cae957d9d6dd224926359dbf0a2f2f",
      "regions/nky/TANK-GTFS.zip": "eeab3242d6958828f0778ba6776f1accbfc4f8a2b838f022a58e2091c5e1774e",
      "regions/nky/block-groups/block-groups.cpg": "3ad3031f5503a4404af825262ee8232cc04d4ea6683d42c5dd0a2f2a27ac9824",
      "regions/nky/block-groups/block-groups.dbf": "fd03f0323fc16b834ec3c0168f08f997d3fbfa03e3eead4c7d4cb4b1f1f572d2",
      "regions/nky/block-groups/block-groups.prj": "a02a27b1d1982c8516d83398e85a3c8b1aef1713c13ef4d84d7bde17430c07c4",
      "regions/nky/block-groups/block-groups.shp": "c2c2f72c77571131428674f0ddcd02b1d73b0e354a8441dd745f13a68243d8b2",
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