Issue_ID,Severity,Area,Status,Code_path_or_control,Release_gate,Owner,Exit_criteria,Notes
P9-001,Critical,Participant acceptance,Inherited open,contracts/phase9/research; docs/IMPLEMENTATION_ISSUE_REGISTER_v1.0.csv,Before release,Research,"Run required pilot, core, and accessibility cohorts; fix/retest S0/S1 findings.",No production claim of usability acceptance.
P9-002,High,CRM integration,Inherited open,src/contracts/phase9/demo-form-contract.ts; no endpoint implemented,Before production integration,Sales Ops + Engineering,"Approve and integration-test endpoint, routing, duplicates, idempotency, retry, spam controls, monitoring, and ownership.",Demo submission remains unimplemented.
P9-003,High,Legal consent,Inherited open,No production form or legal copy implemented,Before production form,Legal,"Approve localized consent, privacy linkage, retention, and market requirements.",Suppressed rather than guessed.
P9-004,High,Analytics and consent,Inherited open,src/contracts/phase9/analytics-contract.ts; no vendor adapter,Before beta,Analytics + Legal,"Approve vendor, event authority, consent policy, retention, replay policy, and non-PII payloads.",Contract imported; collection disabled.
P9-005,High,Native linguistic review,Inherited open,"src/content/locales/{fr,ar}; CI locale parity",Before release,Content + Localization,"Native review of all visible copy, metadata, errors, and bidi samples.",Mechanical parity is not linguistic approval.
P9-006,High,Illustrative product preview,Inherited open,No preview shipped,Before release,Product + Design,Approve illustration or provide governed product capture.,Suppressed.
P9-007,High,Multi-location claim,Inherited open,scripts/validate-prohibited-content.mjs; visible shell only,Before beta,Product,Approve capability or revise/suppress affected copy.,No new claim introduced.
P9-008,High,Pricing model,Inherited open,No pricing route or component,Before pricing publication,Commercial,Approve public pricing and limits in writing.,Quote-only posture preserved by omission.
P9-009,High,Security evidence,Inherited open,No public security claims,Before claims publish,Security + Legal,"Provide scoped evidence, approvals, and expiry dates.","Security headers are implementation controls, not marketing claims."
P9-010,Medium,Framework selection,Resolved in Phase 10,docs/architecture/ADR-0001_REPOSITORY_FOUNDATION.md,Scaffold merge,Architecture,Architecture decision accepted and implemented.,"Next.js App Router SSR, strict TypeScript, CSS Modules, OCI target."
P9-011,Medium,Browser policy owner,Inherited open,.github/workflows/ci.yml; playwright.config.ts,Before beta,Product + Engineering,"Approve supported browser matrix, owner, telemetry, and exception/retirement process.","Configured matrix is a test baseline, not a policy claim."
P9-012,Medium,Product tour medium,Inherited open,No product tour implemented,Before release,Product + Marketing,Approve accessible localized dialog fallback or media/transcript.,Suppressed.
P9-013,Medium,Markets and formatting,Inherited open,src/lib/localization; no currency/phone market assumptions,Before regional campaign,Product + Legal,"Define markets, currency, timezone, phone, and jurisdiction independently of locale.",Locale is not treated as market.
P9-014,Medium,Login destination,Inherited open,No login link implemented,Before release,Product + Engineering,"Approve destination, security behavior, locale return path, and analytics.",Suppressed.
P9-015,Medium,Alternate sales contact,Inherited open,No secondary contact destination,Before release,Sales Ops,Provide approved contact route or approve suppression.,Placeholder address not imported into runtime.
P9-016,Medium,Customer evidence,Inherited open,"No logos, metrics, testimonials, or case studies",Optional post-launch,Marketing + Legal,Provide attributable evidence records and approvals.,Suppressed.
P9-017,Low,Exact dependency versions,Resolved in Phase 10,package.json; pnpm-lock.yaml; docs/DEPENDENCY_MANIFEST_v1.0.md,Scaffold,Engineering,"Exact versions pinned, audited, locked, and automated update review enabled.",No floating direct dependency ranges.
P10-001,High,Canonical production origin,Open,src/lib/localization/site-origin.ts; .env.example,Before production deployment,Product + Infrastructure,Approve public domain/origin and configure SITE_ORIGIN in production.,Build fails closed in production when missing.
P10-002,High,RentalDriveGo visual identity,Open,public/.gitkeep; docs/BRAND_MIGRATION_v1.0.md,Before public release,Product + Design,Approve and supply final accessible logo assets for light/dark contexts.,Old-name Phase 9 assets are retained only in immutable contracts and not shipped.
P10-003,Medium,Browser suite execution,Environment blocked locally,.github/workflows/ci.yml; tests/browser; tests/a11y; tests/visual,Before Phase 11 acceptance,Engineering + QA,Run configured Playwright matrix in unblocked CI; generate/review baselines; close all failures.,Local Chromium is administrator-blocked and browser download DNS failed.
P10-004,Low,Exact target runtime verification,Open verification,.github/workflows/ci.yml; Dockerfile; .node-version,Before scaffold merge,Engineering,Pass full quality and browser workflows on Node.js 24.17.0.,Local host exposes Node.js 22.16.0; target remains pinned to 24.17.0.
P11-001,High,Phase 11 browser verification,Environment blocked,tests/browser; tests/a11y; playwright.config.ts,Before Phase 11 acceptance,Engineering + QA,Install pinned dependencies and browsers in unblocked Node 24.17.0 CI; pass all functional and accessibility projects.,Static implementation is complete; execution evidence is not fabricated.
P11-002,High,Visual baseline generation and approval,Environment blocked,tests/visual; tests/visual/README.md,Before Phase 11 acceptance,Design + QA,Generate all Chromium snapshots with the pinned browser; review locale/theme/viewport/drawer/focus cases; commit approved baselines.,Scenario coverage exists but PNG baselines were not generated locally.
P11-003,Low,Exact Phase 11 target runtime verification,Open verification,package.json; .node-version; .github/workflows/ci.yml,Before Phase 11 merge,Engineering,"Run static, unit, build, package, and browser gates on Node 24.17.0 and pnpm 11.9.0.",Local host is Node 22.16.0 and could not download pnpm 11.9.0.
P11-004,Medium,Application-shell copy linguistic approval,Inherited open,src/content/locales/fr/shell.json; src/content/locales/ar/shell.json,Before release,Content + Localization,"Complete native French and Arabic review of Phase 11 shell, state, metadata, and pending-destination copy.",Mechanical parity passes; linguistic approval remains P9-005.
P12-001,High,Browser and accessibility execution,Environment blocked,tests/browser; tests/a11y; playwright.config.ts,Before Phase 12 acceptance,Engineering + QA,Run all 44 Chromium browser/accessibility scenarios and the approved cross-browser matrix in an environment where loopback navigation is not administrator-blocked; fix product failures.,Chromium launched locally but every loopback navigation was rejected with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
P12-002,High,Visual regression baselines,Environment blocked,tests/visual; tests/fixtures/component-system/component-matrix.json,Before Phase 12 acceptance,Design + QA,Generate and review stable light/dark EN/FR/AR desktop/mobile/focus/error/long-content baselines with the pinned browser.,Visual scenarios are authored; image capture is blocked by the same Chromium loopback policy.
P12-003,Medium,Pinned runtime verification,Open verification,package.json; .node-version; .github/workflows/ci.yml,Before Phase 12 merge,Engineering,"Pass install, static, unit, build, browser, accessibility, visual, audit, and package gates on Node 24.17.0 and pnpm 11.9.0.",Source/static/unit/build checks passed under Node 22.16.0 with exact direct packages installed through npm fallback; target runtime remains unverified.
P12-004,Medium,Frozen installation and dependency audit,Environment blocked,pnpm-lock.yaml; package.json; docs/phase12/DEPENDENCY_CHANGE_REPORT_v1.0.md,Before Phase 12 merge,Engineering + Security,Complete pnpm install --frozen-lockfile and pnpm audit --audit-level low with registry access.,Registry DNS returned EAI_AGAIN. npm fallback enabled local checks but does not satisfy the frozen pnpm or audit gates.
P12-005,Medium,Manual assistive-technology and zoom QA,Open verification,docs/quality/PHASE_12_MANUAL_QA_RESULTS_v1.0.csv,Before Phase 12 acceptance,Accessibility + QA,"Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, and viewport manual matrix; attach evidence.","Static semantics, unit interactions, and server-rendered routes are verified; human browser and assistive-technology observations are not fabricated."
P13-001,High,Homepage browser accessibility and visual execution,Environment blocked,tests/browser/homepage.spec.ts; tests/a11y/homepage.a11y.spec.ts; tests/visual/homepage.visual.spec.ts,Before Phase 13 acceptance,Engineering + QA,"Run the authored homepage scenarios in unblocked pinned-browser CI; fix functional, axe, reflow, focus, and visual failures; approve baselines.",Local Chromium launches but rejects every loopback navigation with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
P13-002,Medium,Phase 13 manual responsive and assistive-technology QA,Open verification,docs/quality/PHASE_13_MANUAL_QA_RESULTS_v1.0.csv,Before Phase 13 acceptance,Accessibility + QA,"Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, viewport, and content-expansion review; attach evidence.",Source and automated scenarios exist; human observations are not fabricated.
P13-003,Medium,Exact Phase 13 target runtime and package verification,Open verification,package.json; .node-version; pnpm-lock.yaml; .github/workflows/ci.yml,Before Phase 13 merge,Engineering + Security,"Pass frozen pnpm install, all validation suites, audit, build, and package verification on Node 24.17.0 and pnpm 11.9.0.",Available host is Node 22.16.0; npm fallback was used only to execute local checks.
P14-001,High,Production lead destination,Blocked,src/lib/demo/adapters; docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv,Before production demo,Sales Ops + Engineering,"Approve vendor, endpoint, authentication, scopes, mapping, duplicate policy, retries, sandbox, monitoring and ownership.",Local discard adapter is not a CRM.
P14-002,High,Legal form processing,Blocked,docs/phase14/CONSENT_MATRIX_v1.0.csv; production feature flag,Before production demo,Legal + Privacy,"Approve localized notice, legal basis, consent behavior, retention, deletion, recipients and transfer implications.",No final consent is invented.
P14-003,High,Analytics provider and consent,Blocked,src/lib/analytics; docs/phase14/ANALYTICS_EVENT_REGISTRY_v1.0.csv,Before analytics activation,Analytics + Legal,"Approve provider, consent category, storage, retention, region, DPA, replay policy and operational owner.",Test sink is disabled by default and has no network.
P14-004,High,Distributed idempotency and duplicate policy,Blocked,src/lib/demo/idempotency.ts,Before scaled production,Engineering + Sales Ops,Select durable store and approve duplicate semantics across instances and CRM records.,Process-local implementation is test-only.
P14-005,Medium,Observability and retention,Open,correlation IDs; no logging adapter,Before production operations,Engineering + Privacy,"Approve metrics, retention, redaction, alert thresholds and owners without lead content.",No raw logging is implemented.
P14-006,Medium,Scheduling service,Blocked,docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv,Before scheduler activation,Sales Ops + Product,"Approve provider, locale/timezone behavior, accessibility, fallback and confirmation semantics.",No fake availability.
P14-007,Medium,Email notifications,Blocked,docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv,Before email activation,Sales Ops + Engineering,"Approve provider, templates, sender identities, recipients, data minimization and delivery semantics.",No email is claimed or sent.
P14-008,High,Phase 14 browser/accessibility/visual execution,Environment blocked,tests/browser/integrations; tests/a11y/integrations; tests/visual/integrations.visual.spec.ts,Before Phase 14 acceptance,Engineering + QA + Accessibility,"Run pinned browser suites, fix failures, approve visual baselines and complete manual AT/zoom review.",Authored coverage is not observed evidence.
P14-009,Medium,"Pinned runtime, install, audit and build",Environment blocked,docs/quality/logs/phase14,Before Phase 14 merge,Engineering + Security,"Run Node 24.17.0 and pnpm 11.9.0 frozen install, all tests, build, audit, secret scan and package verification.","Node 22.16.0 npm fallback passed build and offline audit with zero reported vulnerabilities; exact Node 24.17.0, pnpm 11.9.0 frozen install, and pinned-browser execution remain unverified."
