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phase 16 implementation

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2026-06-25 20:08:39 -04:00
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commit c43620a005
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docs/phase14/INTEGRATION_TRACEABILITY_MATRIX_v1.0.csv
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Capability,Entry_points,Source_specifications,Data_fields,Consent_requirements,Adapter,External_destination,Analytics_events,Tests,Security_controls,Privacy_controls,Open_issues,Status
Demo presentation,header; mobile header; hero; final CTA; footer,Phase 9 demo contract; Phase 14 prompt,approved DemoRequest,Final legal text blocked,DemoDialogHost,none,demo_open; demo_close,schema; browser EN/FR/AR; axe; visual,native dialog; focus return,no storage or URL PII,P9-003; P14-002,partially-implemented
Submission API,POST /api/demo,Phase 9 contract; server authority rules,DemoRequest plus guard envelope,Production disabled,submission service,local discard only,none server-side,schema; integration; security/privacy validators,origin; request marker; content type; 16 KiB; strict schema; timeout; idempotency,no raw logging or body echo,P9-002; P9-003; P14-001,partially-implemented
Lead destination,submission service,typed adapter boundary,approved DemoLead,Production blocked,LocalLeadDestinationAdapter; BlockedLeadDestinationAdapter,none,success/failure client events,adapter and orchestration,server-only selection; timeout,local adapter discards payload,P9-002; P14-001,blocked
Analytics,demo lifecycle,Phase 9 analytics spec,allowlisted non-PII context,analytics consent required,disabled/test sink,none,demo_open; validation; attempt; success; failure; close,contract; browser no-PII; privacy validator,strict event schema,consent gate; no network/storage,P9-004; P14-003,blocked
Destinations,homepage/header/footer,Phase 13 policy; Phase 14 registry,none,n/a,typed registry,none approved,none activated,destination unit and validator,no external URL/open redirect,no arbitrary query forwarding,P9-008; P9-012; P9-014; P9-015,partially-implemented
1 Capability Entry_points Source_specifications Data_fields Consent_requirements Adapter External_destination Analytics_events Tests Security_controls Privacy_controls Open_issues Status
2 Demo presentation header; mobile header; hero; final CTA; footer Phase 9 demo contract; Phase 14 prompt approved DemoRequest Final legal text blocked DemoDialogHost none demo_open; demo_close schema; browser EN/FR/AR; axe; visual native dialog; focus return no storage or URL PII P9-003; P14-002 partially-implemented
3 Submission API POST /api/demo Phase 9 contract; server authority rules DemoRequest plus guard envelope Production disabled submission service local discard only none server-side schema; integration; security/privacy validators origin; request marker; content type; 16 KiB; strict schema; timeout; idempotency no raw logging or body echo P9-002; P9-003; P14-001 partially-implemented
4 Lead destination submission service typed adapter boundary approved DemoLead Production blocked LocalLeadDestinationAdapter; BlockedLeadDestinationAdapter none success/failure client events adapter and orchestration server-only selection; timeout local adapter discards payload P9-002; P14-001 blocked
5 Analytics demo lifecycle Phase 9 analytics spec allowlisted non-PII context analytics consent required disabled/test sink none demo_open; validation; attempt; success; failure; close contract; browser no-PII; privacy validator strict event schema consent gate; no network/storage P9-004; P14-003 blocked
6 Destinations homepage/header/footer Phase 13 policy; Phase 14 registry none n/a typed registry none approved none activated destination unit and validator no external URL/open redirect no arbitrary query forwarding P9-008; P9-012; P9-014; P9-015 partially-implemented