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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.
1 Issue_ID Severity Area Status Code_path_or_control Release_gate Owner Exit_criteria Notes
2 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.
3 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.
4 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.
5 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.
6 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.
7 P9-006 High Illustrative product preview Inherited open No preview shipped Before release Product + Design Approve illustration or provide governed product capture. Suppressed.
8 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.
9 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.
10 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.
11 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.
12 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.
13 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.
14 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.
15 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.
16 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.
17 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.
18 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.
19 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.
20 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.
21 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.
22 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.