ID,Description,Reason_deferred,Severity,User_impact,Business_impact,Security_impact,Privacy_impact,Accessibility_impact,Owner,Target_date,Release_dependency,Monitoring_requirement,Exit_criteria
P9-001,Participant acceptance,Inherited open,Critical,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Research,Before launch,Yes,Track gate status; no production monitoring substitute,"Run required pilot, core, and accessibility cohorts; fix/retest S0/S1 findings."
P9-002,CRM integration,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Sales Ops + Engineering,Before launch,Yes,Track gate status; no production monitoring substitute,"Approve and integration-test endpoint, routing, duplicates, idempotency, retry, spam controls, monitoring, and ownership."
P9-003,Legal consent,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Legal,Before launch,Yes,Track gate status; no production monitoring substitute,"Approve localized consent, privacy linkage, retention, and market requirements."
P9-004,Analytics and consent,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Analytics + Legal,Before launch,Yes,Track gate status; no production monitoring substitute,"Approve vendor, event authority, consent policy, retention, replay policy, and non-PII payloads."
P9-005,Native linguistic review,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Content + Localization,Before launch,Yes,Track gate status; no production monitoring substitute,"Native review of all visible copy, metadata, errors, and bidi samples."
P9-006,Illustrative product preview,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product + Design,Before launch,Yes,Track gate status; no production monitoring substitute,Approve illustration or provide governed product capture.
P9-007,Multi-location claim,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product,Before launch,Yes,Track gate status; no production monitoring substitute,Approve capability or revise/suppress affected copy.
P9-008,Pricing model,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Commercial,Before launch,Yes,Track gate status; no production monitoring substitute,Approve public pricing and limits in writing.
P9-009,Security evidence,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Security + Legal,Before launch,Yes,Track gate status; no production monitoring substitute,"Provide scoped evidence, approvals, and expiry dates."
P9-011,Browser policy owner,Inherited open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product + Engineering,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Approve supported browser matrix, owner, telemetry, and exception/retirement process."
P9-012,Product tour medium,Inherited open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product + Marketing,Unscheduled,Conditional,Track gate status; no production monitoring substitute,Approve accessible localized dialog fallback or media/transcript.
P9-013,Markets and formatting,Inherited open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product + Legal,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Define markets, currency, timezone, phone, and jurisdiction independently of locale."
P9-014,Login destination,Inherited open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product + Engineering,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Approve destination, security behavior, locale return path, and analytics."
P9-015,Alternate sales contact,Inherited open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Sales Ops,Unscheduled,Conditional,Track gate status; no production monitoring substitute,Provide approved contact route or approve suppression.
P9-016,Customer evidence,Inherited open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Marketing + Legal,Unscheduled,Conditional,Track gate status; no production monitoring substitute,Provide attributable evidence records and approvals.
P10-001,Canonical production origin,Open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product + Infrastructure,Before launch,Yes,Track gate status; no production monitoring substitute,Approve public domain/origin and configure SITE_ORIGIN in production.
P10-002,RentalDriveGo visual identity,Open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product + Design,Before launch,Yes,Track gate status; no production monitoring substitute,Approve and supply final accessible logo assets for light/dark contexts.
P10-003,Browser suite execution,Environment blocked locally,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + QA,Unscheduled,Conditional,Track gate status; no production monitoring substitute,Run configured Playwright matrix in unblocked CI; generate/review baselines; close all failures.
P10-004,Exact target runtime verification,Open verification,Low,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering,Unscheduled,Conditional,Track gate status; no production monitoring substitute,Pass full quality and browser workflows on Node.js 24.17.0.
P11-001,Phase 11 browser verification,Environment blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + QA,Before launch,Yes,Track gate status; no production monitoring substitute,Install pinned dependencies and browsers in unblocked Node 24.17.0 CI; pass all functional and accessibility projects.
P11-002,Visual baseline generation and approval,Environment blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Design + QA,Before launch,Yes,Track gate status; no production monitoring substitute,Generate all Chromium snapshots with the pinned browser; review locale/theme/viewport/drawer/focus cases; commit approved baselines.
P11-003,Exact Phase 11 target runtime verification,Open verification,Low,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Run static, unit, build, package, and browser gates on Node 24.17.0 and pnpm 11.9.0."
P11-004,Application-shell copy linguistic approval,Inherited open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Content + Localization,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Complete native French and Arabic review of Phase 11 shell, state, metadata, and pending-destination copy."
P12-001,Browser and accessibility execution,Environment blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + QA,Before launch,Yes,Track gate status; no production monitoring substitute,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.
P12-002,Visual regression baselines,Environment blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Design + QA,Before launch,Yes,Track gate status; no production monitoring substitute,Generate and review stable light/dark EN/FR/AR desktop/mobile/focus/error/long-content baselines with the pinned browser.
P12-003,Pinned runtime verification,Open verification,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Pass install, static, unit, build, browser, accessibility, visual, audit, and package gates on Node 24.17.0 and pnpm 11.9.0."
P12-004,Frozen installation and dependency audit,Environment blocked,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + Security,Unscheduled,Conditional,Track gate status; no production monitoring substitute,Complete pnpm install --frozen-lockfile and pnpm audit --audit-level low with registry access.
P12-005,Manual assistive-technology and zoom QA,Open verification,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Accessibility + QA,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, and viewport manual matrix; attach evidence."
P13-001,Homepage browser accessibility and visual execution,Environment blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + QA,Before launch,Yes,Track gate status; no production monitoring substitute,"Run the authored homepage scenarios in unblocked pinned-browser CI; fix functional, axe, reflow, focus, and visual failures; approve baselines."
P13-002,Phase 13 manual responsive and assistive-technology QA,Open verification,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Accessibility + QA,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, viewport, and content-expansion review; attach evidence."
P13-003,Exact Phase 13 target runtime and package verification,Open verification,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + Security,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Pass frozen pnpm install, all validation suites, audit, build, and package verification on Node 24.17.0 and pnpm 11.9.0."
P14-001,Production lead destination,Blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Sales Ops + Engineering,Before launch,Yes,Track gate status; no production monitoring substitute,"Approve vendor, endpoint, authentication, scopes, mapping, duplicate policy, retries, sandbox, monitoring and ownership."
P14-002,Legal form processing,Blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Legal + Privacy,Before launch,Yes,Track gate status; no production monitoring substitute,"Approve localized notice, legal basis, consent behavior, retention, deletion, recipients and transfer implications."
P14-003,Analytics provider and consent,Blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Analytics + Legal,Before launch,Yes,Track gate status; no production monitoring substitute,"Approve provider, consent category, storage, retention, region, DPA, replay policy and operational owner."
P14-004,Distributed idempotency and duplicate policy,Blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + Sales Ops,Before launch,Yes,Track gate status; no production monitoring substitute,Select durable store and approve duplicate semantics across instances and CRM records.
P14-005,Observability and retention,Open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + Privacy,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Approve metrics, retention, redaction, alert thresholds and owners without lead content."
P14-006,Scheduling service,Blocked,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Sales Ops + Product,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Approve provider, locale/timezone behavior, accessibility, fallback and confirmation semantics."
P14-007,Email notifications,Blocked,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Sales Ops + Engineering,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Approve provider, templates, sender identities, recipients, data minimization and delivery semantics."
P14-008,Phase 14 browser/accessibility/visual execution,Environment blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + QA + Accessibility,Before launch,Yes,Track gate status; no production monitoring substitute,"Run pinned browser suites, fix failures, approve visual baselines and complete manual AT/zoom review."
P14-009,"Pinned runtime, install, audit and build",Environment blocked,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + Security,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Run Node 24.17.0 and pnpm 11.9.0 frozen install, all tests, build, audit, secret scan and package verification."
P15-005,Current release-candidate final QA execution,Environment blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + QA + Accessibility + Security,Before launch,Yes,Track gate status; no production monitoring substitute,"On the exact Node 24.17.0 and pnpm 11.9.0 toolchain, complete frozen installation, format, lint, typecheck, unit, integration, build, audit, browser, accessibility, visual, performance, deployment, rollback, and manual AT matrices for the final manifest."
