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phase 16 implementation

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2026-06-25 20:08:39 -04:00
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docs/phase14/RELEASE_GATE_MATRIX_v1.0.csv
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Gate,Severity,Status,Evidence,Owner,Exit_criteria
Approved CRM/lead destination,High,Blocked,EXTERNAL_SERVICE_INVENTORY_v1.0.csv,Sales Ops + Engineering,"Exit P9-002 with vendor, credentials, mapping, duplicate/retry policy and sandbox tests."
Approved legal/privacy/consent,High,Blocked,CONSENT_MATRIX_v1.0.csv,Legal,"Exit P9-003 with localized text, legal basis, retention and deletion."
Approved analytics provider/consent,High,Blocked,ANALYTICS_EVENT_REGISTRY_v1.0.csv,Analytics + Legal,Exit P9-004 and prove consent gating/no PII.
Production demo enablement,High,Blocked by validator,src/lib/integrations/environment.ts,Product + Engineering,Approved production adapter and legal decisions.
Security review,High,Partial,SECURITY_REVIEW_REPORT_v1.0.md,Security + Engineering,Dynamic CSRF/replay/dependency/CSP review in pinned CI.
Privacy review,High,Partial,PRIVACY_REVIEW_REPORT_v1.0.md,Legal + Privacy,"Approve data flow, recipients, retention, deletion and transfers."
Browser/accessibility/visual execution,High,Environment blocked,Authored Phase 14 suites,QA + Accessibility,Run in unblocked pinned-browser CI and approve baselines.
Native FR/AR review,High,Open,Mechanical locale parity only,Localization,Native review all form/status/error copy.
Exact runtime/install/audit,Medium,Environment blocked,Phase 14 command logs,Engineering + Security,"Node 24.17.0, pnpm 11.9.0 frozen install and audit."
Alternate sales contact,Medium,Blocked,DESTINATION_REGISTRY_v1.0.csv,Sales Ops,Approved fallback destination.
1 Gate Severity Status Evidence Owner Exit_criteria
2 Approved CRM/lead destination High Blocked EXTERNAL_SERVICE_INVENTORY_v1.0.csv Sales Ops + Engineering Exit P9-002 with vendor, credentials, mapping, duplicate/retry policy and sandbox tests.
3 Approved legal/privacy/consent High Blocked CONSENT_MATRIX_v1.0.csv Legal Exit P9-003 with localized text, legal basis, retention and deletion.
4 Approved analytics provider/consent High Blocked ANALYTICS_EVENT_REGISTRY_v1.0.csv Analytics + Legal Exit P9-004 and prove consent gating/no PII.
5 Production demo enablement High Blocked by validator src/lib/integrations/environment.ts Product + Engineering Approved production adapter and legal decisions.
6 Security review High Partial SECURITY_REVIEW_REPORT_v1.0.md Security + Engineering Dynamic CSRF/replay/dependency/CSP review in pinned CI.
7 Privacy review High Partial PRIVACY_REVIEW_REPORT_v1.0.md Legal + Privacy Approve data flow, recipients, retention, deletion and transfers.
8 Browser/accessibility/visual execution High Environment blocked Authored Phase 14 suites QA + Accessibility Run in unblocked pinned-browser CI and approve baselines.
9 Native FR/AR review High Open Mechanical locale parity only Localization Native review all form/status/error copy.
10 Exact runtime/install/audit Medium Environment blocked Phase 14 command logs Engineering + Security Node 24.17.0, pnpm 11.9.0 frozen install and audit.
11 Alternate sales contact Medium Blocked DESTINATION_REGISTRY_v1.0.csv Sales Ops Approved fallback destination.