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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.
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.
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.
23 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.
24 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.
25 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.
26 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.
27 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.
28 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.
29 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.
30 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.
31 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.
32 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.
33 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.
34 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.