Gate,Severity,Phase15_status,Phase16_decision,Evidence,Accountable_role,Named_owner,Condition_or_exit_criteria,Risk,Deadline,Monitoring_requirement,Rollback_or_mitigation,Accepted_exception
Supplied Phase 14 package integrity,High,Passed,Approved,C15-001,Engineering,Unassigned,Manifest validates fresh extraction,Controlled,Before launch,Gate review,Withhold launch,No
Phase 15 static validators,High,Passed,Approved,C15-004,Engineering + QA,Unassigned,All dependency-free validators pass,Controlled,Before launch,Gate review,Withhold launch,No
Repository integrity and secret/PII fixture audit,High,Passed,Approved,C15-006,Engineering + Security + Privacy,Unassigned,Zero Critical/High/Medium findings,Controlled,Before launch,Gate review,Withhold launch,No
Exact Node 24.17.0 and pnpm 11.9.0 frozen install,High,Blocked,Blocked pending evidence,C15-002; C15-003,Engineering + Security,Unassigned,Connected clean environment completes frozen install,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
"Format, lint, strict typecheck, unit, integration, and production build on final manifest",High,Blocked,Blocked pending evidence,C15-009 through C15-020,Engineering + QA,Unassigned,All commands exit zero on final manifest,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
Dependency and license audit,High,Blocked,Blocked pending evidence,C15-021,Security + Legal,Unassigned,Registry-backed audit and configured license check pass,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
Cross-browser functional execution,High,Blocked,Blocked pending evidence,C15-014; P14-008,QA,Unassigned,"Chromium, Firefox, WebKit, mobile Chrome, mobile Safari pass",Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
Automated accessibility execution,High,Blocked,Blocked pending evidence,C15-015; P14-008,Accessibility + QA,Unassigned,Axe matrix passes with reviewed exceptions,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
"Manual keyboard, screen-reader, zoom, reflow, forced-colors, and RTL review",High,Blocked,Blocked pending evidence,MANUAL_TEST_MATRIX_v1.0.csv,Accessibility + QA + Localization,Unassigned,Human matrix completed with evidence,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
Visual-regression baseline generation and approval,High,Blocked,Blocked pending evidence,C15-016; VISUAL_REGRESSION_REPORT_v1.0.md,Design + QA,Unassigned,Pinned Chromium baselines generated and all diffs reviewed,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
Performance and bundle budgets,High,Blocked,Blocked pending evidence,PERFORMANCE_REPORT_v1.0.md; BUNDLE_ANALYSIS_REPORT_v1.0.md,Engineering,Unassigned,Final build measured against approved budgets,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
Production-like deployment and rollback rehearsal,High,Blocked,Blocked pending evidence,DEPLOYMENT_REHEARSAL_REPORT_v1.0.md; ROLLBACK_REHEARSAL_REPORT_v1.0.md,Infrastructure + Engineering,Unassigned,Documented rehearsal succeeds and is timed,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
Approved CRM/lead destination,High,Blocked,Blocked pending evidence,P14-001,Sales Ops + Engineering,Unassigned,"Approved vendor, credentials, mapping, retries, duplicates, sandbox, monitoring",Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
Approved legal/privacy/form processing,High,Blocked,Blocked pending evidence,P14-002,Legal + Privacy,Unassigned,"Localized notice, legal basis, consent, retention, deletion, recipients, transfers approved",Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
Approved analytics provider and consent,High,Blocked,Blocked pending evidence,P14-003,Analytics + Legal,Unassigned,"Provider, DPA, consent, region, retention, event policy approved",Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
Distributed idempotency and abuse controls,High,Blocked,Blocked pending evidence,P14-004; P9-002,Engineering + Sales Ops,Unassigned,"Durable store, rate limit, duplicate policy, monitoring validated",Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
Native French and Arabic review,High,Open,Blocked pending evidence,P9-005,Localization + Content,Unassigned,Native reviewers approve all visible and metadata strings,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
Participant and accessibility acceptance research,Critical,Blocked,Blocked pending evidence,P9-001,Research + Product,Unassigned,Required cohorts completed; S0/S1 findings fixed and retested,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
"Canonical domain, brand assets, and public destinations",High,Blocked,Blocked pending evidence,P10-001; P10-002; destination registry,Product + Infrastructure + Design,Unassigned,"Approved production origin, logo, legal, login, sales, support, tour, pricing destinations",Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
Final source-control commit identity,Medium,Blocked,Blocked pending evidence,Supplied ZIP contains no .git metadata,Engineering,Unassigned,Commit final manifest and record immutable SHA,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
Final product approval,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
Final content approval,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
Claims and customer evidence approval,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
Legal and privacy approval,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
Consent approval,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
Production analytics approval,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
CRM and scheduler operational approval,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
Production infrastructure and credentials,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
Launch owner matrix,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
Launch authorization,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
Production deployment and live verification,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
Post-launch monitoring completion,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
