melabidi/Rental-operations-platform
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

phase 16 implementation

Browse Source
This commit is contained in:
root
2026-06-25 20:08:39 -04:00
parent 5d017f533a
commit c43620a005
248 changed files with 18458 additions and 90 deletions
Download Patch File Download Diff File Expand all files Collapse all files
docs/phase15/RELEASE_GATE_MATRIX_v1.0.csv
+21
View File
@@ -0,0 +1,21 @@
Gate,Severity,Status,Evidence,Owner,Exit_criteria,Accepted_exception
Supplied Phase 14 package integrity,High,Passed,C15-001,Engineering,Manifest validates fresh extraction,No
Phase 15 static validators,High,Passed,C15-004,Engineering + QA,All dependency-free validators pass,No
Repository integrity and secret/PII fixture audit,High,Passed,C15-006,Engineering + Security + Privacy,Zero Critical/High/Medium findings,No
Exact Node 24.17.0 and pnpm 11.9.0 frozen install,High,Blocked,C15-002; C15-003,Engineering + Security,Connected clean environment completes frozen install,No
"Format, lint, strict typecheck, unit, integration, and production build on final manifest",High,Blocked,C15-009 through C15-020,Engineering + QA,All commands exit zero on final manifest,No
Dependency and license audit,High,Blocked,C15-021,Security + Legal,Registry-backed audit and configured license check pass,No
Cross-browser functional execution,High,Blocked,C15-014; P14-008,QA,"Chromium, Firefox, WebKit, mobile Chrome, mobile Safari pass",No
Automated accessibility execution,High,Blocked,C15-015; P14-008,Accessibility + QA,Axe matrix passes with reviewed exceptions,No
"Manual keyboard, screen-reader, zoom, reflow, forced-colors, and RTL review",High,Blocked,MANUAL_TEST_MATRIX_v1.0.csv,Accessibility + QA + Localization,Human matrix completed with evidence,No
Visual-regression baseline generation and approval,High,Blocked,C15-016; VISUAL_REGRESSION_REPORT_v1.0.md,Design + QA,Pinned Chromium baselines generated and all diffs reviewed,No
Performance and bundle budgets,High,Blocked,PERFORMANCE_REPORT_v1.0.md; BUNDLE_ANALYSIS_REPORT_v1.0.md,Engineering,Final build measured against approved budgets,No
Production-like deployment and rollback rehearsal,High,Blocked,DEPLOYMENT_REHEARSAL_REPORT_v1.0.md; ROLLBACK_REHEARSAL_REPORT_v1.0.md,Infrastructure + Engineering,Documented rehearsal succeeds and is timed,No
Approved CRM/lead destination,High,Blocked,P14-001,Sales Ops + Engineering,"Approved vendor, credentials, mapping, retries, duplicates, sandbox, monitoring",No
Approved legal/privacy/form processing,High,Blocked,P14-002,Legal + Privacy,"Localized notice, legal basis, consent, retention, deletion, recipients, transfers approved",No
Approved analytics provider and consent,High,Blocked,P14-003,Analytics + Legal,"Provider, DPA, consent, region, retention, event policy approved",No
Distributed idempotency and abuse controls,High,Blocked,P14-004; P9-002,Engineering + Sales Ops,"Durable store, rate limit, duplicate policy, monitoring validated",No
Native French and Arabic review,High,Open,P9-005,Localization + Content,Native reviewers approve all visible and metadata strings,No
Participant and accessibility acceptance research,Critical,Blocked,P9-001,Research + Product,Required cohorts completed; S0/S1 findings fixed and retested,No
"Canonical domain, brand assets, and public destinations",High,Blocked,P10-001; P10-002; destination registry,Product + Infrastructure + Design,"Approved production origin, logo, legal, login, sales, support, tour, pricing destinations",No
Final source-control commit identity,Medium,Blocked,Supplied ZIP contains no .git metadata,Engineering,Commit final manifest and record immutable SHA,No
1 Gate Severity Status Evidence Owner Exit_criteria Accepted_exception
2 Supplied Phase 14 package integrity High Passed C15-001 Engineering Manifest validates fresh extraction No
3 Phase 15 static validators High Passed C15-004 Engineering + QA All dependency-free validators pass No
4 Repository integrity and secret/PII fixture audit High Passed C15-006 Engineering + Security + Privacy Zero Critical/High/Medium findings No
5 Exact Node 24.17.0 and pnpm 11.9.0 frozen install High Blocked C15-002; C15-003 Engineering + Security Connected clean environment completes frozen install No
6 Format, lint, strict typecheck, unit, integration, and production build on final manifest High Blocked C15-009 through C15-020 Engineering + QA All commands exit zero on final manifest No
7 Dependency and license audit High Blocked C15-021 Security + Legal Registry-backed audit and configured license check pass No
8 Cross-browser functional execution High Blocked C15-014; P14-008 QA Chromium, Firefox, WebKit, mobile Chrome, mobile Safari pass No
9 Automated accessibility execution High Blocked C15-015; P14-008 Accessibility + QA Axe matrix passes with reviewed exceptions No
10 Manual keyboard, screen-reader, zoom, reflow, forced-colors, and RTL review High Blocked MANUAL_TEST_MATRIX_v1.0.csv Accessibility + QA + Localization Human matrix completed with evidence No
11 Visual-regression baseline generation and approval High Blocked C15-016; VISUAL_REGRESSION_REPORT_v1.0.md Design + QA Pinned Chromium baselines generated and all diffs reviewed No
12 Performance and bundle budgets High Blocked PERFORMANCE_REPORT_v1.0.md; BUNDLE_ANALYSIS_REPORT_v1.0.md Engineering Final build measured against approved budgets No
13 Production-like deployment and rollback rehearsal High Blocked DEPLOYMENT_REHEARSAL_REPORT_v1.0.md; ROLLBACK_REHEARSAL_REPORT_v1.0.md Infrastructure + Engineering Documented rehearsal succeeds and is timed No
14 Approved CRM/lead destination High Blocked P14-001 Sales Ops + Engineering Approved vendor, credentials, mapping, retries, duplicates, sandbox, monitoring No
15 Approved legal/privacy/form processing High Blocked P14-002 Legal + Privacy Localized notice, legal basis, consent, retention, deletion, recipients, transfers approved No
16 Approved analytics provider and consent High Blocked P14-003 Analytics + Legal Provider, DPA, consent, region, retention, event policy approved No
17 Distributed idempotency and abuse controls High Blocked P14-004; P9-002 Engineering + Sales Ops Durable store, rate limit, duplicate policy, monitoring validated No
18 Native French and Arabic review High Open P9-005 Localization + Content Native reviewers approve all visible and metadata strings No
19 Participant and accessibility acceptance research Critical Blocked P9-001 Research + Product Required cohorts completed; S0/S1 findings fixed and retested No
20 Canonical domain, brand assets, and public destinations High Blocked P10-001; P10-002; destination registry Product + Infrastructure + Design Approved production origin, logo, legal, login, sales, support, tour, pricing destinations No
21 Final source-control commit identity Medium Blocked Supplied ZIP contains no .git metadata Engineering Commit final manifest and record immutable SHA No