Gridex Inc. · Accessibility Conformance Report

Executed accessibility exception accessibility report

WCAG 2.1 Levels A and AA · version 1.1 · October 4, 2026

Self-evaluation organized according to the criterion-level reporting structure of the VPAT 2.5 WCAG edition. This is an ACR-style report, not an ITI certification or an independently issued audit. The WCAG 2.2 additions in the broader VPAT 2.5 template are outside this requested WCAG 2.1 scope.

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Product and evaluation scope

HTML executed record and the downloadable executed-record.pdf, including risk factors, approval chain, renewal history and expiration.

Supplier: Gridex Inc. · Contact: ryan@gridex.dev. Content is synthetic. Power Apps, SharePoint tenant integration and real client performance are outside scope.

Results and limitations

26 Supports; 2 Partially Supports; 22 Not Applicable. Results reflect the methods below. Physical screen reader interoperability is untested; any retained partial entries identify a simulator or downloaded-document verification limitation.

All completed axe scans and reproducible keyboard tests pass. The additional online evaluation covers 19 form states and both read-only samples in each browser (42 states total). Browser accessibility tree inspection (Chromium, WebKit) and Guidepup Virtual Screen Reader speech output were completed; not verified with a physical screen reader. No VoiceOver or NVDA was started in this evaluation. These model-generated phrases do not establish actual hardware/software speech delivery.

Tagged PDF: veraPDF 1.30.2 PDF/UA-1 automatic profile result: true; 0 failed rules and 0 failed checks. This is machine validation; font-decoded marked content was exported in logical structure-tree order with image alternatives, and compared with the authored sequence. PDF-reader speech and keyboard/heading navigation remain unverified. No PAC run was performed.

Production verification: the published sample passed the complete keyboard journey (where applicable) and axe scans in Chromium and WebKit. All eight suite/sample/report HTML pages and internal links returned successful responses. See the live axe evidence below.

Evaluation Methods Used

axe-core 4.13.0 through @axe-core/playwright 4.13.0; WCAG 2 A, AA and WCAG 2.1 A, AA tags.
Playwright 1.63.0, headless Chromium 153.0.8010.12 and WebKit 26.6. Synthetic keyboard events only for form interaction; no mouse or programmatic filling in the keyboard journey.
320 CSS pixel viewport; 200% CSS zoom at 1280px; text-spacing overrides; screenshots and computed overflow checks.
Color-pair contrast calculation using WCAG relative luminance, plus axe contrast rules.
DOM, accessible name, landmark, heading and table review; native Safari 26.5 semantic inspection.
PDF structure and content inspection with pypdf 6.10.0; veraPDF 1.30.2 with PDF/UA-1 profile; Poppler rendering and visual review of all pages.
Guidepup Virtual Screen Reader 0.33.0, bundled with esbuild 0.28.2 and instrumented in isolated headless browser DOMs. Full navigation transcripts plus live-region mutation transcripts. Playwright ariaSnapshot is a computed ARIA representation; Chromium CDP Accessibility.getFullAXTree additionally records the native AX tree. WebKit platform-native AX was not obtained; associated descriptions are separately checked with dom-accessibility-api. WebKit uses Option+Tab without changing system preferences.
Simulator limitations: the Chromium transcript includes the raw noscript fallback although scripting is active; save/restore/delete live events can yield duplicate model phrases. On the form, the simulator also reports not checked despite native DOM/AX checked=true and traverses modal background content. Those simulator artifacts are retained and are not claimed as physical-reader behavior. Native browser snapshots do not expose the fallback as active content.

Conformance terms

Supports: Completed tests and inspection support the criterion within the documented evaluation scope.
Partially Supports: The criterion has an identified limitation or incomplete assistive-technology verification, stated in the remarks. This report distinguishes unverified behavior from known defects.
Not Applicable: The work does not contain the feature addressed by the criterion.

WCAG 2.1 Level A

Level A criterion results
Criterion	Conformance	Remarks and test basis
1.1.1 Non-text Content	Supports	No informative images. The record uses real text, semantic tables and an ordered approval list.
1.2.1 Audio-only and Video-only (Prerecorded)	Not Applicable	No audio-only or video-only media.
1.2.2 Captions (Prerecorded)	Not Applicable	No prerecorded synchronized media.
1.2.3 Audio Description or Media Alternative (Prerecorded)	Not Applicable	No prerecorded synchronized media.
1.3.1 Info and Relationships	Supports	HTML headings, native controls, explicit labels, definition lists, list semantics and scoped table headers were reviewed in the DOM and accessibility tree. Evaluated by accessibility tree inspection (Chromium, WebKit) and Guidepup Virtual Screen Reader speech output; not verified with a physical screen reader. PDF heading/list/table tags and header relationships passed veraPDF PDF/UA-1; guide OOXML structure checks are retained.
1.3.2 Meaningful Sequence	Supports	DOM order matches the visual reading order. No CSS reordering. PDF structure-tree traversal and extracted text were inspected where provided. HTML sequence was verified by accessibility tree inspection (Chromium, WebKit) and Guidepup Virtual Screen Reader speech output; not verified with a physical screen reader. Actual font-decoded PDF marked-content text was emitted in /StructTreeRoot /K order; no unreferenced, duplicated or unmarked non-artifact text. Compared with authored content. DOCX semantic XML order retained.
1.3.3 Sensory Characteristics	Supports	Instructions use names, dates and text, rather than position, shape or color alone.
1.4.1 Use of Color	Supports	Statuses, errors and risk levels are written as text. Links are underlined.
1.4.2 Audio Control	Not Applicable	No audio playback.
2.1.1 Keyboard	Partially Supports	Tab, Shift+Tab, Enter and Space operate the web controls. Headless Playwright keyboard tests provide reproducible interaction records; document reading and downloads use the reader application. HTML passes accessibility tree inspection (Chromium, WebKit) and Guidepup Virtual Screen Reader speech output; not verified with a physical screen reader. Downloaded PDF tags are structurally verified, but these methods do not exercise a document viewer accessibility API, keyboard commands, or heading/bypass navigation. Those downloaded-format behaviors remain unverified; no defect was measured.
2.1.2 No Keyboard Trap	Supports	Native modal dialogs with explicit first/last-button Tab wrapping permit Escape to exit. Static documents introduce no traps.
2.1.4 Character Key Shortcuts	Not Applicable	No single-character application shortcuts.
2.2.1 Timing Adjustable	Not Applicable	No session time limit or timed interaction. An exception expiration date is business content, not an interaction time limit.
2.2.2 Pause, Stop, Hide	Not Applicable	No moving, blinking, scrolling, or auto-updating content.
2.3.1 Three Flashes or Below Threshold	Not Applicable	No flashing content.
2.4.1 Bypass Blocks	Partially Supports	A first-in-order skip link targets the main landmark. HTML heading navigation, Word heading styles and PDF heading tags support bypassing sections. HTML passes accessibility tree inspection (Chromium, WebKit) and Guidepup Virtual Screen Reader speech output; not verified with a physical screen reader. Downloaded PDF tags are structurally verified, but these methods do not exercise a document viewer accessibility API, keyboard commands, or heading/bypass navigation. Those downloaded-format behaviors remain unverified; no defect was measured.
2.4.2 Page Titled	Supports	Each page has a specific title. DOCX core properties and PDF metadata identify the document.
2.4.3 Focus Order	Supports	Tab order follows DOM order. Focus is moved to error summaries, new step headings and submission confirmation; native dialog closure restores the trigger.
2.4.4 Link Purpose (In Context)	Supports	Navigation, reports and downloads have descriptive link text.
2.5.1 Pointer Gestures	Not Applicable	No multipoint or path-based gestures.
2.5.2 Pointer Cancellation	Supports	Actions activate on standard click/release, not pointer down. Draft deletion has a confirmation step.
2.5.3 Label in Name	Supports	Accessible names contain their visible label text; verified by axe and accessibility snapshots.
2.5.4 Motion Actuation	Not Applicable	No motion-actuated functions.
3.1.1 Language of Page	Supports	HTML uses lang="en". Word default language and PDF catalog language are en-US.
3.2.1 On Focus	Not Applicable	No data-entry controls; links navigate only on activation.
3.2.2 On Input	Not Applicable	No data inputs or change-triggered context changes.
3.3.1 Error Identification	Not Applicable	No form input; form error handling is not applicable to this read-only work.
3.3.2 Labels or Instructions	Not Applicable	No data-entry fields; document procedures provide explicit instructions.
4.1.1 Parsing	Supports	HTML DOM was checked for duplicate IDs, invalid label targets and broken describedby references. axe checks pass. Documents use well-formed XML and tagged structure.
4.1.2 Name, Role, Value	Supports	Native controls and links expose names, roles, required/invalid/checked states, values and associated descriptions. Evaluated by accessibility tree inspection (Chromium, WebKit) and Guidepup Virtual Screen Reader speech output; not verified with a physical screen reader. Chromium native AX output and both browser ARIA snapshots are retained.

WCAG 2.1 Level AA

Level AA criterion results
Criterion	Conformance	Remarks and test basis
1.2.4 Captions (Live)	Not Applicable	No live synchronized media.
1.2.5 Audio Description (Prerecorded)	Not Applicable	No prerecorded video.
1.3.4 Orientation	Supports	No orientation lock; 320px narrow viewport and landscape rendering were checked.
1.3.5 Identify Input Purpose	Not Applicable	No personal-data inputs.
1.4.3 Contrast (Minimum)	Supports	axe color-contrast checks and calculated color pairs pass. See contrast.json for ratios.
1.4.4 Resize text	Supports	200% CSS zoom layout checks in Chromium and WebKit pass without horizontal overflow. Native Safari 200% was inspected on the form. Document view uses the reader application zoom.
1.4.5 Images of Text	Supports	All essential prose is real text. The guide includes a configuration relationship diagram with an equivalent textual description; no essential text is provided solely as an image.
1.4.10 Reflow	Supports	All HTML views tested at 320 CSS pixels without document-wide horizontal scrolling. Tagged PDFs have fixed page layouts; equivalent HTML is the recommended reflow reading path.
1.4.11 Non-text Contrast	Supports	Borders, control boundaries and focus outlines use contrasting colors. Contrast ratios are calculated in contrast.json.
1.4.12 Text Spacing	Supports	Text spacing overrides (1.5 line height, .12em letter spacing, .16em word spacing and 2em paragraph spacing) were tested without clipped content or horizontal overflow in HTML.
1.4.13 Content on Hover or Focus	Not Applicable	No custom hover or focus-triggered supplemental content.
2.4.5 Multiple Ways	Supports	The suite index and consistent navigation both locate each work. The form steps are a process sequence and are exempt from this criterion.
2.4.6 Headings and Labels	Supports	Headings identify request, risk, approvals, renewals and administrative tasks. Labels identify field purpose and required state.
2.4.7 Focus Visible	Supports	Keyboard focus has a 3px contrasting outline with a 4px offset. Keyboard navigation and screenshots were inspected.
3.1.2 Language of Parts	Not Applicable	Content is entirely English; technical names are proper names or terms.
3.2.3 Consistent Navigation	Supports	The same sample navigation appears in the same order on pages and reports.
3.2.4 Consistent Identification	Supports	Download links, navigation labels and headings use consistent identification.
3.3.3 Error Suggestion	Not Applicable	No form input errors.
3.3.4 Error Prevention (Legal, Financial, Data)	Not Applicable	The work is read-only; it performs no data modification, legal or financial transaction.
4.1.3 Status Messages	Not Applicable	No dynamic status updates.

Reproducible evidence

Remediation and remaining work

Read the remediation log. Physical screen reader review can resolve the form simulator checked-state limitation and add HTML interoperability coverage. For the remaining downloaded-document partial entries, complete keyboard and heading navigation in an accessible PDF reader before changing those conclusions.