phase 16 implementation
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
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Accessibility: WCAG 2.2 AA automated and manual production evidence,Phase 15 repository / Phase 16 review v1.0,Unassigned,Accessibility,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
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"Analytics: Provider, event registry, consent category, retention, region, and ownership",Phase 15 repository / Phase 16 review v1.0,Unassigned,Analytics,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
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"Arabic: Formal Modern Standard Arabic, RTL, bidi, terminology, and reading order",Phase 15 repository / Phase 16 review v1.0,Unassigned,Arabic,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
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"Assets: Logo, icons, hero, previews, customer media, social images, and fonts",Phase 15 repository / Phase 16 review v1.0,Unassigned,Assets,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
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# CDN and Caching Validation Report
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## Decision
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**Blocked pending evidence**
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Not executed. No CDN or deployment endpoint was supplied. Locale cache isolation, HTML policy, immutable assets, purge behavior, rollback compatibility, and sensitive-response caching remain blocked.
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## Release impact
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Launch remains withheld. No exception is accepted.
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Action,Command_or_platform_action,Environment,Operator,Start_time,End_time,Exit_code_or_result,Test_count,Pass_count,Failure_count,Skipped_count,Warning_count,Evidence_path,Related_issue,Release_impact,Status
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Clean dependency installation,corepack prepare pnpm@11.9.0 --activate; pnpm install --frozen-lockfile,Local sandbox / production where stated,Automated review agent or unassigned production operator,2026-06-25T23:56:10+00:00,2026-06-25T23:56:10+00:00,1,Not reported,Not reported,Not reported,Not reported,Not reported,docs/quality/phase16-command-logs/11-corepack-prepare-pnpm.log,P15-005 or applicable inherited gate,Corepack registry download failed; pnpm unavailable,Attempted / blocked
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Formatting validation,pnpm format:check,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,Dependencies and pnpm unavailable,Blocked
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Linting,pnpm lint,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,Dependencies and pnpm unavailable,Blocked
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Strict type checking,pnpm typecheck,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,Dependencies and pnpm unavailable,Blocked
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Token validation,node scripts/validate-tokens.mjs,Local sandbox / production where stated,Automated review agent or unassigned production operator,2026-06-25T23:56:10+00:00,2026-06-25T23:56:10+00:00,0,Not reported,Not reported,Not reported,Not reported,Not reported,docs/quality/phase16-command-logs/14-token-validation.log,P15-005 or applicable inherited gate,Dependency-free command executed,Passed
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Locale validation,node scripts/validate-locales.mjs,Local sandbox / production where stated,Automated review agent or unassigned production operator,2026-06-25T23:56:10+00:00,2026-06-25T23:56:10+00:00,0,Not reported,Not reported,Not reported,Not reported,Not reported,docs/quality/phase16-command-logs/15-locale-validation.log,P15-005 or applicable inherited gate,Dependency-free command executed,Passed
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Route validation,node scripts/validate-routes.mjs,Local sandbox / production where stated,Automated review agent or unassigned production operator,2026-06-25T23:56:10+00:00,2026-06-25T23:56:10+00:00,0,Not reported,Not reported,Not reported,Not reported,Not reported,docs/quality/phase16-command-logs/16-route-validation.log,P15-005 or applicable inherited gate,Dependency-free command executed,Passed
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Destination validation,node scripts/validate-phase14-integrations.mjs,Local sandbox / production where stated,Automated review agent or unassigned production operator,2026-06-25T23:56:10+00:00,2026-06-25T23:56:10+00:00,0,Not reported,Not reported,Not reported,Not reported,Not reported,docs/quality/phase16-command-logs/05-phase14-integrations.log,P15-005 or applicable inherited gate,Static destination controls executed,Passed
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RTL validation,node scripts/validate-css-logical.mjs,Local sandbox / production where stated,Automated review agent or unassigned production operator,2026-06-25T23:56:10+00:00,2026-06-25T23:56:10+00:00,0,Not reported,Not reported,Not reported,Not reported,Not reported,docs/quality/phase16-command-logs/17-css-rtl-validation.log,P15-005 or applicable inherited gate,Static logical CSS validation executed,Passed
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Content validation,node scripts/validate-prohibited-content.mjs,Local sandbox / production where stated,Automated review agent or unassigned production operator,2026-06-25T23:56:10+00:00,2026-06-25T23:56:10+00:00,0,Not reported,Not reported,Not reported,Not reported,Not reported,docs/quality/phase16-command-logs/18-content-claims-validation.log,P15-005 or applicable inherited gate,Static prohibited-content validation executed,Passed
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Evidence validation,node scripts/validate-phase15-readiness.mjs,Local sandbox / production where stated,Automated review agent or unassigned production operator,2026-06-25T23:56:10+00:00,2026-06-25T23:56:10+00:00,0,Not reported,Not reported,Not reported,Not reported,Not reported,docs/quality/phase16-command-logs/03-phase15-readiness.log,P15-005 or applicable inherited gate,Phase 15 evidence structure validated,Passed
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Environment validation,node scripts/validate-phase14-environment.mjs,Local sandbox / production where stated,Automated review agent or unassigned production operator,2026-06-25T23:56:10+00:00,2026-06-25T23:56:10+00:00,0,Not reported,Not reported,Not reported,Not reported,Not reported,docs/quality/phase16-command-logs/06-phase14-environment.log,P15-005 or applicable inherited gate,Safe defaults validated; production values absent,Passed
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Consent validation,node scripts/validate-phase14-privacy.mjs,Local sandbox / production where stated,Automated review agent or unassigned production operator,2026-06-25T23:56:10+00:00,2026-06-25T23:56:10+00:00,0,Not reported,Not reported,Not reported,Not reported,Not reported,docs/quality/phase16-command-logs/08-phase14-privacy.log,P15-005 or applicable inherited gate,Static disabled/gating controls only,Passed
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Analytics validation,node scripts/validate-phase14-privacy.mjs,Local sandbox / production where stated,Automated review agent or unassigned production operator,2026-06-25T23:56:10+00:00,2026-06-25T23:56:10+00:00,0,Not reported,Not reported,Not reported,Not reported,Not reported,docs/quality/phase16-command-logs/08-phase14-privacy.log,P15-005 or applicable inherited gate,Static allowlist/no-PII controls only,Passed
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Secret scanning,python3 scripts/phase15-static-audit.py ...,Local sandbox / production where stated,Automated review agent or unassigned production operator,2026-06-25T23:56:10+00:00,2026-06-25T23:56:10+00:00,0,Not reported,Not reported,Not reported,Not reported,Not reported,docs/quality/phase16-command-logs/04-static-audit.log,P15-005 or applicable inherited gate,Zero findings in static audit,Passed
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Unit tests,pnpm test:unit,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,Dependencies and pnpm unavailable,Blocked
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Integration tests,pnpm test:integration,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,Dependencies and pnpm unavailable,Blocked
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Targeted end-to-end tests,pnpm test:e2e,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,Dependencies and browsers unavailable,Blocked
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Accessibility tests,pnpm test:a11y,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,Dependencies and browsers unavailable,Blocked
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Visual-regression tests,pnpm test:visual,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,Dependencies and browsers unavailable,Blocked
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Security checks,node scripts/validate-phase14-security.mjs,Local sandbox / production where stated,Automated review agent or unassigned production operator,2026-06-25T23:56:10+00:00,2026-06-25T23:56:10+00:00,0,Not reported,Not reported,Not reported,Not reported,Not reported,docs/quality/phase16-command-logs/07-phase14-security.log,P15-005 or applicable inherited gate,Static source security checks executed,Passed
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Privacy checks,node scripts/validate-phase14-privacy.mjs,Local sandbox / production where stated,Automated review agent or unassigned production operator,2026-06-25T23:56:10+00:00,2026-06-25T23:56:10+00:00,0,Not reported,Not reported,Not reported,Not reported,Not reported,docs/quality/phase16-command-logs/08-phase14-privacy.log,P15-005 or applicable inherited gate,Static source privacy checks executed,Passed
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Broken-link checks,Production crawler or approved equivalent,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,No live domain and destinations are unapproved,Blocked
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Production build,pnpm build,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,"Dependencies, exact runtime, and required production origin unavailable",Blocked
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Bundle validation,Production build analyzer,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,No production build,Blocked
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Performance checks,Approved synthetic and field tools,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,"No build, browsers, or live endpoint",Blocked
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Deployment,Approved hosting action,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,Launch authorization rejected,Not executed
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DNS validation,dig/nslookup and provider record review,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,No approved domain or DNS records,Not executed
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TLS validation,openssl/curl/browser validation,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,No production hostname,Not executed
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Security-header validation,curl/browser production response review,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,No production endpoint,Not executed
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Production smoke tests,Approved production smoke matrix,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,No deployment,Not executed
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Live integration test,Controlled production submission,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,No authorization or production vendors,Not executed
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Live analytics test,Controlled non-sensitive events,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,No provider or authorization,Not executed
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Live consent test,Production consent matrix,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,No approved consent setup,Not executed
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Post-deployment performance test,Production performance tooling,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,No deployment,Not executed
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Rollback rehearsal or execution,Approved platform rollback action,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,No platform or release candidate,Not executed
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Final smoke tests,Post-monitoring smoke matrix,Local sandbox / production where stated,Automated review agent or unassigned production operator,Not started,Not started,Not executed,Not reported,Not reported,Not reported,Not reported,Not reported,None,P15-005 or applicable inherited gate,No deployment or monitoring window,Not executed
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# Complete Launch Record
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## Identity
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- Input archive: `RentalDriveGo_Phase15_Repository_v1.0.zip`
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- Input SHA-256: `e3a0773b9783a551ef96e9ec8acc61ba53a4200e9be24509c260099522ac1d5b`
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- Phase 16 review timestamp: 2026-06-25T23:56:10+00:00
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- Source commit: unavailable
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- Approved release candidate: none
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- Production release identifier: none
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## Decision and execution
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- Launch authorization: Rejected
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- Deployment: Not executed
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- DNS cutover: Not executed
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- Controlled live submission: Not executed
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- Live consent/analytics/CRM/scheduler validation: Not executed
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- Production accessibility/localization/performance/security/privacy checks: Not executed
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- Monitoring window: Not executed
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- Incidents: none, because no launch occurred
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- Hotfixes: none
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- Rollback: not applicable
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## Evidence completed
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The Phase 16 evidence package contains the successful dependency-free command logs, the static audit, gate and approval records, explicit blocked reports, updated issue and decision records, and package checksums.
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## Final status
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**Launch aborted before deployment.**
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
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"Consent: Categories, defaults, storage, withdrawal, versions, and vendor gating",Phase 15 repository / Phase 16 review v1.0,Unassigned,Consent,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
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# Controlled Live Submission Report
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## Decision
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**Blocked pending evidence**
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Not executed. Launch authorization was rejected and no approved production CRM, scheduler, email path, test identity policy, or production endpoint was supplied.
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## Release impact
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Launch remains withheld. No exception is accepted.
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
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"CRM operations: Production account, credentials, mapping, duplicate handling, routing, and support",Phase 15 repository / Phase 16 review v1.0,Unassigned,CRM operations,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
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"Customer evidence: Logos, testimonials, names, roles, images, and case-study excerpts",Phase 15 repository / Phase 16 review v1.0,Unassigned,Customer evidence,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
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ID,Description,Reason_deferred,Severity,User_impact,Business_impact,Security_impact,Privacy_impact,Accessibility_impact,Owner,Target_date,Release_dependency,Monitoring_requirement,Exit_criteria
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P9-001,Participant acceptance,Inherited open,Critical,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Research,Before launch,Yes,Track gate status; no production monitoring substitute,"Run required pilot, core, and accessibility cohorts; fix/retest S0/S1 findings."
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P9-002,CRM integration,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Sales Ops + Engineering,Before launch,Yes,Track gate status; no production monitoring substitute,"Approve and integration-test endpoint, routing, duplicates, idempotency, retry, spam controls, monitoring, and ownership."
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P9-003,Legal consent,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Legal,Before launch,Yes,Track gate status; no production monitoring substitute,"Approve localized consent, privacy linkage, retention, and market requirements."
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P9-004,Analytics and consent,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Analytics + Legal,Before launch,Yes,Track gate status; no production monitoring substitute,"Approve vendor, event authority, consent policy, retention, replay policy, and non-PII payloads."
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P9-005,Native linguistic review,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Content + Localization,Before launch,Yes,Track gate status; no production monitoring substitute,"Native review of all visible copy, metadata, errors, and bidi samples."
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P9-006,Illustrative product preview,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product + Design,Before launch,Yes,Track gate status; no production monitoring substitute,Approve illustration or provide governed product capture.
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P9-007,Multi-location claim,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product,Before launch,Yes,Track gate status; no production monitoring substitute,Approve capability or revise/suppress affected copy.
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P9-008,Pricing model,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Commercial,Before launch,Yes,Track gate status; no production monitoring substitute,Approve public pricing and limits in writing.
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P9-009,Security evidence,Inherited open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Security + Legal,Before launch,Yes,Track gate status; no production monitoring substitute,"Provide scoped evidence, approvals, and expiry dates."
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P9-011,Browser policy owner,Inherited open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product + Engineering,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Approve supported browser matrix, owner, telemetry, and exception/retirement process."
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P9-012,Product tour medium,Inherited open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product + Marketing,Unscheduled,Conditional,Track gate status; no production monitoring substitute,Approve accessible localized dialog fallback or media/transcript.
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P9-013,Markets and formatting,Inherited open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product + Legal,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Define markets, currency, timezone, phone, and jurisdiction independently of locale."
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P9-014,Login destination,Inherited open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product + Engineering,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Approve destination, security behavior, locale return path, and analytics."
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P9-015,Alternate sales contact,Inherited open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Sales Ops,Unscheduled,Conditional,Track gate status; no production monitoring substitute,Provide approved contact route or approve suppression.
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P9-016,Customer evidence,Inherited open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Marketing + Legal,Unscheduled,Conditional,Track gate status; no production monitoring substitute,Provide attributable evidence records and approvals.
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P10-001,Canonical production origin,Open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product + Infrastructure,Before launch,Yes,Track gate status; no production monitoring substitute,Approve public domain/origin and configure SITE_ORIGIN in production.
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P10-002,RentalDriveGo visual identity,Open,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Product + Design,Before launch,Yes,Track gate status; no production monitoring substitute,Approve and supply final accessible logo assets for light/dark contexts.
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P10-003,Browser suite execution,Environment blocked locally,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + QA,Unscheduled,Conditional,Track gate status; no production monitoring substitute,Run configured Playwright matrix in unblocked CI; generate/review baselines; close all failures.
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P10-004,Exact target runtime verification,Open verification,Low,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering,Unscheduled,Conditional,Track gate status; no production monitoring substitute,Pass full quality and browser workflows on Node.js 24.17.0.
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P11-001,Phase 11 browser verification,Environment blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + QA,Before launch,Yes,Track gate status; no production monitoring substitute,Install pinned dependencies and browsers in unblocked Node 24.17.0 CI; pass all functional and accessibility projects.
|
||||
P11-002,Visual baseline generation and approval,Environment blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Design + QA,Before launch,Yes,Track gate status; no production monitoring substitute,Generate all Chromium snapshots with the pinned browser; review locale/theme/viewport/drawer/focus cases; commit approved baselines.
|
||||
P11-003,Exact Phase 11 target runtime verification,Open verification,Low,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Run static, unit, build, package, and browser gates on Node 24.17.0 and pnpm 11.9.0."
|
||||
P11-004,Application-shell copy linguistic approval,Inherited open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Content + Localization,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Complete native French and Arabic review of Phase 11 shell, state, metadata, and pending-destination copy."
|
||||
P12-001,Browser and accessibility execution,Environment blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + QA,Before launch,Yes,Track gate status; no production monitoring substitute,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.
|
||||
P12-002,Visual regression baselines,Environment blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Design + QA,Before launch,Yes,Track gate status; no production monitoring substitute,Generate and review stable light/dark EN/FR/AR desktop/mobile/focus/error/long-content baselines with the pinned browser.
|
||||
P12-003,Pinned runtime verification,Open verification,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Pass install, static, unit, build, browser, accessibility, visual, audit, and package gates on Node 24.17.0 and pnpm 11.9.0."
|
||||
P12-004,Frozen installation and dependency audit,Environment blocked,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + Security,Unscheduled,Conditional,Track gate status; no production monitoring substitute,Complete pnpm install --frozen-lockfile and pnpm audit --audit-level low with registry access.
|
||||
P12-005,Manual assistive-technology and zoom QA,Open verification,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Accessibility + QA,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, and viewport manual matrix; attach evidence."
|
||||
P13-001,Homepage browser accessibility and visual execution,Environment blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + QA,Before launch,Yes,Track gate status; no production monitoring substitute,"Run the authored homepage scenarios in unblocked pinned-browser CI; fix functional, axe, reflow, focus, and visual failures; approve baselines."
|
||||
P13-002,Phase 13 manual responsive and assistive-technology QA,Open verification,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Accessibility + QA,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, viewport, and content-expansion review; attach evidence."
|
||||
P13-003,Exact Phase 13 target runtime and package verification,Open verification,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + Security,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Pass frozen pnpm install, all validation suites, audit, build, and package verification on Node 24.17.0 and pnpm 11.9.0."
|
||||
P14-001,Production lead destination,Blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Sales Ops + Engineering,Before launch,Yes,Track gate status; no production monitoring substitute,"Approve vendor, endpoint, authentication, scopes, mapping, duplicate policy, retries, sandbox, monitoring and ownership."
|
||||
P14-002,Legal form processing,Blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Legal + Privacy,Before launch,Yes,Track gate status; no production monitoring substitute,"Approve localized notice, legal basis, consent behavior, retention, deletion, recipients and transfer implications."
|
||||
P14-003,Analytics provider and consent,Blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Analytics + Legal,Before launch,Yes,Track gate status; no production monitoring substitute,"Approve provider, consent category, storage, retention, region, DPA, replay policy and operational owner."
|
||||
P14-004,Distributed idempotency and duplicate policy,Blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + Sales Ops,Before launch,Yes,Track gate status; no production monitoring substitute,Select durable store and approve duplicate semantics across instances and CRM records.
|
||||
P14-005,Observability and retention,Open,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + Privacy,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Approve metrics, retention, redaction, alert thresholds and owners without lead content."
|
||||
P14-006,Scheduling service,Blocked,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Sales Ops + Product,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Approve provider, locale/timezone behavior, accessibility, fallback and confirmation semantics."
|
||||
P14-007,Email notifications,Blocked,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Sales Ops + Engineering,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Approve provider, templates, sender identities, recipients, data minimization and delivery semantics."
|
||||
P14-008,Phase 14 browser/accessibility/visual execution,Environment blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + QA + Accessibility,Before launch,Yes,Track gate status; no production monitoring substitute,"Run pinned browser suites, fix failures, approve visual baselines and complete manual AT/zoom review."
|
||||
P14-009,"Pinned runtime, install, audit and build",Environment blocked,Medium,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + Security,Unscheduled,Conditional,Track gate status; no production monitoring substitute,"Run Node 24.17.0 and pnpm 11.9.0 frozen install, all tests, build, audit, secret scan and package verification."
|
||||
P15-005,Current release-candidate final QA execution,Environment blocked,High,Potential impact; see source issue and exit criteria,Release or quality risk remains unresolved,Review required where the issue affects security or integrations,Review required where the issue affects data processing,"Review required where the issue affects UI, locale, browser, or assistive technology",Engineering + QA + Accessibility + Security,Before launch,Yes,Track gate status; no production monitoring substitute,"On the exact Node 24.17.0 and pnpm 11.9.0 toolchain, complete frozen installation, format, lint, typecheck, unit, integration, build, audit, browser, accessibility, visual, performance, deployment, rollback, and manual AT matrices for the final manifest."
|
||||
|
@@ -0,0 +1,2 @@
|
||||
Start_time,End_time,Release_candidate,Action,Environment,Operator,Output,Warnings,Exit_status,URL,Rollback_target,Decision
|
||||
Not started,Not started,None approved,No deployment action executed,Production,None,Launch authorization rejected,"No approved production domain, hosting account, CRM, scheduler, analytics provider, consent provider, legal/privacy text, production credentials, named approvers, or launch window was supplied. The local environment is Node 22.16.0 with no pnpm binary or registry access, while the repository requires Node 24.17.0 and pnpm 11.9.0.",Not executed,Not supplied,Not supplied,Rejected
|
||||
|
@@ -0,0 +1,2 @@
|
||||
Time,Action,Previous_value,New_value,Operator,Propagation_result,TLS_result,Rollback_value,Decision
|
||||
Not started,No DNS change executed,Not supplied,Not supplied,None,Not executed,Not executed,Not supplied,Not applicable
|
||||
|
@@ -0,0 +1,11 @@
|
||||
# Domain and DNS Plan
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
No primary domain, DNS provider, record set, TTL plan, canonical host, `www` policy, or rollback values were supplied. DNS cutover is prohibited until these are approved and captured.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,11 @@
|
||||
# Email Sender-domain Readiness Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Not applicable to the current disabled release state and blocked for any future enablement. No provider, sender domain, SPF, DKIM, DMARC, approved templates, suppression behavior, bounce handling, or owner was supplied.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,9 @@
|
||||
Flag,Release_state,Production_default,Owner_role,Named_owner,Disabled_behavior,Enablement_requirements,Decision,Condition
|
||||
demoSubmissionEnabled,false / disabled,false,Product + Engineering,Unassigned,non-navigable localized reason,"CRM, legal, privacy, operations and QA approval",Approved with documented conditions,Must remain disabled until every listed requirement is approved
|
||||
crmIntegrationEnabled,false / disabled,false,Sales Ops + Engineering,Unassigned,blocked adapter,P9-002,Approved with documented conditions,Must remain disabled until every listed requirement is approved
|
||||
schedulerEnabled,false / disabled,false,Sales Ops,Unassigned,no scheduler,approved provider and accessibility review,Approved with documented conditions,Must remain disabled until every listed requirement is approved
|
||||
analyticsEnabled,false / disabled,false,Analytics + Legal,Unassigned,no delivery/network/storage,P9-004,Approved with documented conditions,Must remain disabled until every listed requirement is approved
|
||||
marketingConsentEnabled,false / disabled,false,Legal,Unassigned,not rendered/transmitted,approved text and withdrawal flow,Approved with documented conditions,Must remain disabled until every listed requirement is approved
|
||||
productTourEnabled,false / disabled,false,Product + Marketing,Unassigned,non-navigable,P9-012,Approved with documented conditions,Must remain disabled until every listed requirement is approved
|
||||
pricingDestinationEnabled,false / disabled,false,Commercial,Unassigned,informational section only,P9-008,Approved with documented conditions,Must remain disabled until every listed requirement is approved
|
||||
loginDestinationEnabled,false / disabled,false,Product + Engineering,Unassigned,non-navigable,P9-014,Approved with documented conditions,Must remain disabled until every listed requirement is approved
|
||||
|
@@ -0,0 +1,2 @@
|
||||
Exception_ID,Scope,Decision,Risk,Owner,Deadline,Monitoring,Mitigation,Approver,Date
|
||||
NONE,No exceptions accepted,Not applicable,None accepted,Unassigned,Not applicable,Not applicable,Launch withheld instead of accepting risk,Not applicable,2026-06-25
|
||||
|
@@ -0,0 +1,2 @@
|
||||
Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
|
||||
"Claims and evidence: All claims, metrics, security statements, and integration statements",Phase 15 repository / Phase 16 review v1.0,Unassigned,Claims and evidence,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
|
||||
|
@@ -0,0 +1,2 @@
|
||||
Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
|
||||
"Marketing content: All public copy, metadata, forms, messages, and email templates",Phase 15 repository / Phase 16 review v1.0,Unassigned,Marketing content,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
|
||||
|
@@ -0,0 +1,6 @@
|
||||
ID,Severity,Status,Disposition,Owner,Retest_result,Phase16_result
|
||||
P15-001,High,Resolved,Fixed in Phase 15,Engineering + QA,All CSV files parse; C15-004 and C15-006 pass,Static retest passed
|
||||
P15-002,Medium,Resolved,Fixed in Phase 15,Engineering + Security,Eight dependency-free assertions pass; Vitest regression authored but not run,Static retest passed
|
||||
P15-003,Medium,Resolved,Fixed; browser retest still blocked,Engineering + Design QA,Static regression validator passes; browser snapshots not executed,Static retest passed
|
||||
P15-004,High,Resolved,CI command added; execution pending connected CI,Engineering + QA,Phase 15 validator confirms command presence; integration suite not locally executed,Static retest passed
|
||||
P15-005,High,Open - environment blocked,"Block launch; dependency-backed, browser, human, production, and operational evidence remains incomplete.",Engineering + QA + Accessibility + Security,Not retested; requires connected pinned CI and human QA,Partially retested; remains blocked
|
||||
|
@@ -0,0 +1,5 @@
|
||||
# Final Defect Disposition Report
|
||||
|
||||
The companion CSV records every Phase 15 defect. `P15-001` through `P15-004` remain resolved. `P15-005` remains an open High release blocker because the exact frozen install, dependency-backed test matrix, browser and assistive-technology evidence, performance evidence, production rehearsal, rollback rehearsal, and approvals are incomplete.
|
||||
|
||||
No Critical or High risk exception was accepted. Launch was rejected rather than laundering missing evidence into a cheerful status label.
|
||||
@@ -0,0 +1,19 @@
|
||||
# Final Launch Status
|
||||
|
||||
## Status
|
||||
|
||||
**Launch aborted before deployment**
|
||||
|
||||
- Critical unresolved cumulative issues: **1**
|
||||
- High unresolved cumulative issues: **21**
|
||||
- Medium unresolved cumulative issues: **17**
|
||||
- Low unresolved cumulative issues: **2**
|
||||
- Phase 16 failed or blocked gates: **29**
|
||||
- Open incidents: **0**
|
||||
- Accepted conditions or exceptions: **0**
|
||||
- Deployment: **Not executed**
|
||||
- Public release: **Withheld**
|
||||
- Accountable launch owner: **Unassigned**
|
||||
- Next review date: **After all Critical and High gates have evidence and named approval; no calendar date is defensible yet**
|
||||
|
||||
Static source controls passed, but production readiness did not. A website that cannot legally process a form, route a lead, prove accessibility, or identify its production domain is not a launch candidate. It is a well-organized folder with ambitions.
|
||||
@@ -0,0 +1,11 @@
|
||||
# Final Post-deployment Smoke-test Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Not executed. There was no deployment, DNS cutover, hotfix, or rollback. No production status can be inferred from static source checks.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,33 @@
|
||||
Gate,Severity,Phase15_status,Phase16_decision,Evidence,Accountable_role,Named_owner,Condition_or_exit_criteria,Risk,Deadline,Monitoring_requirement,Rollback_or_mitigation,Accepted_exception
|
||||
Supplied Phase 14 package integrity,High,Passed,Approved,C15-001,Engineering,Unassigned,Manifest validates fresh extraction,Controlled,Before launch,Gate review,Withhold launch,No
|
||||
Phase 15 static validators,High,Passed,Approved,C15-004,Engineering + QA,Unassigned,All dependency-free validators pass,Controlled,Before launch,Gate review,Withhold launch,No
|
||||
Repository integrity and secret/PII fixture audit,High,Passed,Approved,C15-006,Engineering + Security + Privacy,Unassigned,Zero Critical/High/Medium findings,Controlled,Before launch,Gate review,Withhold launch,No
|
||||
Exact Node 24.17.0 and pnpm 11.9.0 frozen install,High,Blocked,Blocked pending evidence,C15-002; C15-003,Engineering + Security,Unassigned,Connected clean environment completes frozen install,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
"Format, lint, strict typecheck, unit, integration, and production build on final manifest",High,Blocked,Blocked pending evidence,C15-009 through C15-020,Engineering + QA,Unassigned,All commands exit zero on final manifest,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
Dependency and license audit,High,Blocked,Blocked pending evidence,C15-021,Security + Legal,Unassigned,Registry-backed audit and configured license check pass,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
Cross-browser functional execution,High,Blocked,Blocked pending evidence,C15-014; P14-008,QA,Unassigned,"Chromium, Firefox, WebKit, mobile Chrome, mobile Safari pass",Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
Automated accessibility execution,High,Blocked,Blocked pending evidence,C15-015; P14-008,Accessibility + QA,Unassigned,Axe matrix passes with reviewed exceptions,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
"Manual keyboard, screen-reader, zoom, reflow, forced-colors, and RTL review",High,Blocked,Blocked pending evidence,MANUAL_TEST_MATRIX_v1.0.csv,Accessibility + QA + Localization,Unassigned,Human matrix completed with evidence,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
Visual-regression baseline generation and approval,High,Blocked,Blocked pending evidence,C15-016; VISUAL_REGRESSION_REPORT_v1.0.md,Design + QA,Unassigned,Pinned Chromium baselines generated and all diffs reviewed,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
Performance and bundle budgets,High,Blocked,Blocked pending evidence,PERFORMANCE_REPORT_v1.0.md; BUNDLE_ANALYSIS_REPORT_v1.0.md,Engineering,Unassigned,Final build measured against approved budgets,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
Production-like deployment and rollback rehearsal,High,Blocked,Blocked pending evidence,DEPLOYMENT_REHEARSAL_REPORT_v1.0.md; ROLLBACK_REHEARSAL_REPORT_v1.0.md,Infrastructure + Engineering,Unassigned,Documented rehearsal succeeds and is timed,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
Approved CRM/lead destination,High,Blocked,Blocked pending evidence,P14-001,Sales Ops + Engineering,Unassigned,"Approved vendor, credentials, mapping, retries, duplicates, sandbox, monitoring",Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
Approved legal/privacy/form processing,High,Blocked,Blocked pending evidence,P14-002,Legal + Privacy,Unassigned,"Localized notice, legal basis, consent, retention, deletion, recipients, transfers approved",Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
Approved analytics provider and consent,High,Blocked,Blocked pending evidence,P14-003,Analytics + Legal,Unassigned,"Provider, DPA, consent, region, retention, event policy approved",Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
Distributed idempotency and abuse controls,High,Blocked,Blocked pending evidence,P14-004; P9-002,Engineering + Sales Ops,Unassigned,"Durable store, rate limit, duplicate policy, monitoring validated",Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
Native French and Arabic review,High,Open,Blocked pending evidence,P9-005,Localization + Content,Unassigned,Native reviewers approve all visible and metadata strings,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
Participant and accessibility acceptance research,Critical,Blocked,Blocked pending evidence,P9-001,Research + Product,Unassigned,Required cohorts completed; S0/S1 findings fixed and retested,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
"Canonical domain, brand assets, and public destinations",High,Blocked,Blocked pending evidence,P10-001; P10-002; destination registry,Product + Infrastructure + Design,Unassigned,"Approved production origin, logo, legal, login, sales, support, tour, pricing destinations",Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
Final source-control commit identity,Medium,Blocked,Blocked pending evidence,Supplied ZIP contains no .git metadata,Engineering,Unassigned,Commit final manifest and record immutable SHA,Release readiness cannot be established,Before launch,Gate review,Withhold launch,No
|
||||
Final product approval,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
|
||||
Final content approval,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
|
||||
Claims and customer evidence approval,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
|
||||
Legal and privacy approval,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
|
||||
Consent approval,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
|
||||
Production analytics approval,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
|
||||
CRM and scheduler operational approval,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
|
||||
Production infrastructure and credentials,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
|
||||
Launch owner matrix,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
|
||||
Launch authorization,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
|
||||
Production deployment and live verification,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
|
||||
Post-launch monitoring completion,High,Not evaluated,Blocked pending evidence,No approved artifact supplied,See Phase 16 role matrix,Unassigned,Named accountable owner and explicit approval/evidence required,"Uncontrolled production, legal, operational, or user harm",Before launch,Gate review,Withhold launch,No
|
||||
|
@@ -0,0 +1,2 @@
|
||||
Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
|
||||
"French: Native French tone, grammar, terminology, and layout expansion",Phase 15 repository / Phase 16 review v1.0,Unassigned,French,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
|
||||
|
@@ -0,0 +1,20 @@
|
||||
# Frozen Release-candidate Record
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence. No approved release candidate was frozen.**
|
||||
|
||||
- Source artifact: `RentalDriveGo_Phase15_Repository_v1.0.zip`
|
||||
- Source archive SHA-256: `e3a0773b9783a551ef96e9ec8acc61ba53a4200e9be24509c260099522ac1d5b`
|
||||
- Source Git commit: unavailable because the supplied archive contains no `.git` metadata
|
||||
- Required runtime: Node 24.17.0
|
||||
- Available runtime: Node 22.16.0
|
||||
- Required package manager: pnpm 11.9.0
|
||||
- Available package manager: unavailable; Corepack download failed without registry access
|
||||
- Production configuration version: unavailable
|
||||
- Consent version: unavailable
|
||||
- Policy version: unavailable
|
||||
- Approved asset version: unavailable
|
||||
- Approvers: unassigned
|
||||
|
||||
The Phase 16 package manifest identifies the generated review artifact, but it is not a launch-approved production release candidate.
|
||||
@@ -0,0 +1,2 @@
|
||||
Hotfix_ID,Issue,Owner,Review,Tests,Release_identifier,Rollback_capability,Status
|
||||
NONE,No deployment occurred,Not applicable,Not applicable,Not applicable,None,Not applicable,Not applicable
|
||||
|
@@ -0,0 +1,11 @@
|
||||
# Incident-response Plan
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Launch cannot proceed until named incident commander, technical lead, product lead, privacy/security/legal contacts, vendor contacts, communication channel, severity model, escalation path, and rollback authority are recorded. Current named owners are unassigned.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,23 @@
|
||||
# Launch Authorization Record
|
||||
|
||||
## Decision
|
||||
|
||||
**Rejected**
|
||||
|
||||
- Decision time: 2026-06-25T23:56:10+00:00
|
||||
- Proposed release candidate: none approved
|
||||
- Launch window: none approved
|
||||
- Cumulative unresolved issues: Critical 1, High 21, Medium 17, Low 2
|
||||
- Accepted exceptions: 0
|
||||
- Launch owner: unassigned
|
||||
- Rollback owner: unassigned
|
||||
- Approvers: none supplied
|
||||
|
||||
## Reasons
|
||||
|
||||
1. Phase 15 explicitly recommends not ready for Phase 16 release freeze.
|
||||
2. Exact runtime, frozen installation, dependency-backed tests, browser/AT/visual/performance evidence, production build, deployment rehearsal, and rollback rehearsal are incomplete.
|
||||
3. Product, content, claims, customer evidence, legal, privacy, consent, analytics, localization, accessibility, security, CRM, scheduler, assets, infrastructure, credentials, and operational approvals are absent.
|
||||
4. No production domain, hosting target, DNS, TLS endpoint, service destinations, monitoring, incident owners, or launch window exists in the supplied evidence.
|
||||
|
||||
No deployment or DNS cutover is authorized.
|
||||
@@ -0,0 +1,11 @@
|
||||
# Launch Monitoring Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Not executed because deployment and public release did not occur. Availability, errors, submissions, CRM/scheduler/email behavior, consent, analytics, Core Web Vitals, locales, Arabic, security, and privacy metrics have no production data or named owners.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,24 @@
|
||||
Role,Named_person,Status,Required_before_launch
|
||||
Executive launch approval,Unassigned,Blocked pending evidence,Yes
|
||||
Product approval,Unassigned,Blocked pending evidence,Yes
|
||||
Engineering release,Unassigned,Blocked pending evidence,Yes
|
||||
Frontend implementation,Unassigned,Blocked pending evidence,Yes
|
||||
Infrastructure or hosting,Unassigned,Blocked pending evidence,Yes
|
||||
DNS and domain management,Unassigned,Blocked pending evidence,Yes
|
||||
Security,Unassigned,Blocked pending evidence,Yes
|
||||
Privacy,Unassigned,Blocked pending evidence,Yes
|
||||
Legal,Unassigned,Blocked pending evidence,Yes
|
||||
Marketing content,Unassigned,Blocked pending evidence,Yes
|
||||
Localization,Unassigned,Blocked pending evidence,Yes
|
||||
Arabic language review,Unassigned,Blocked pending evidence,Yes
|
||||
French language review,Unassigned,Blocked pending evidence,Yes
|
||||
Accessibility,Unassigned,Blocked pending evidence,Yes
|
||||
CRM operations,Unassigned,Blocked pending evidence,Yes
|
||||
Scheduling operations,Unassigned,Blocked pending evidence,Yes
|
||||
Analytics,Unassigned,Blocked pending evidence,Yes
|
||||
Consent management,Unassigned,Blocked pending evidence,Yes
|
||||
Sales operations,Unassigned,Blocked pending evidence,Yes
|
||||
Customer support,Unassigned,Blocked pending evidence,Yes
|
||||
Incident response,Unassigned,Blocked pending evidence,Yes
|
||||
Rollback authority,Unassigned,Blocked pending evidence,Yes
|
||||
Post-launch monitoring,Unassigned,Blocked pending evidence,Yes
|
||||
|
@@ -0,0 +1,2 @@
|
||||
Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
|
||||
"Legal: Terms, legal entity details, disclosures, and legal links",Phase 15 repository / Phase 16 review v1.0,Unassigned,Legal,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
|
||||
|
@@ -0,0 +1,11 @@
|
||||
# Live Accessibility Spot-check Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Not executed because no live production endpoint exists. Repository-level accessibility controls and authored tests remain present, but browser, keyboard, screen-reader, zoom, reflow, forced-colors, reduced-motion, Arabic reading-order, and third-party checks remain blocked.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,11 @@
|
||||
# Live Analytics Validation Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Not executed. No approved provider, production property, DPA, consent category, retention policy, region, or accountable owner was supplied. The current analytics sink is disabled and performs no network delivery.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,11 @@
|
||||
# Live Consent Validation Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Not executed. No approved consent provider, production endpoint, legal text, consent version, categories, or withdrawal mechanism was supplied. Optional analytics remains disabled.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,11 @@
|
||||
# Live CRM and Scheduler Validation Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Not executed. CRM and scheduler vendors, accounts, credentials, endpoints, mappings, duplicate policies, meeting types, calendars, timezones, locale behavior, fallbacks, and owners are unapproved.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,11 @@
|
||||
# Live Localization and RTL Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Static locale parity, direction metadata, routes, and logical CSS checks passed. Native French and Arabic approval and live cache, form, error, consent, legal, scheduler, metadata, and mixed-direction checks were not executed.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,11 @@
|
||||
# Live Performance Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Not executed. Dependencies and browsers could not be installed and no production endpoint or CDN was supplied. LCP, CLS, INP, response time, fonts, third parties, cache effectiveness, and submission latency remain unmeasured.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,11 @@
|
||||
# Live Privacy Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Static controls reject personal data in URLs, analytics, logs, and browser persistence. Production recipients, policies, consent gating, storage, environment separation, data requests, deletion, and runtime error reporting remain unverified.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,11 @@
|
||||
# Live Security Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Static API, privacy, environment, and secret-scan controls passed. Production TLS, headers, CSP behavior, CORS, methods, errors, source maps, debug mode, staging endpoints, secrets, mixed content, and caching were not tested.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,2 @@
|
||||
Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
|
||||
"Localization: English, French, and Arabic visible copy, metadata, forms, and errors",Phase 15 repository / Phase 16 review v1.0,Unassigned,Localization,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
|
||||
|
@@ -0,0 +1,11 @@
|
||||
# Observability Configuration Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Blocked. No production log, metric, trace, error-monitoring, dashboard, alert route, threshold, recipient, retention, or redaction configuration was supplied. Static source controls prohibit raw personal data, but runtime observability has not been proven.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,11 @@
|
||||
# Operational Handoff
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Not completed. Named owners for submissions, CRM, scheduler, analytics, consent, legal, localization, accessibility, security, hosting, DNS, content, customer evidence, incidents, hotfixes, and future releases are required before launch.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,21 @@
|
||||
# Phase 15 Recommendation Review
|
||||
|
||||
## Decision
|
||||
|
||||
**Phase 15 recommendation upheld: Not ready for production launch.**
|
||||
|
||||
The Phase 15 evidence reports 1 unresolved Critical, 21 unresolved High, 17 unresolved Medium, and 2 unresolved Low cumulative issues. The Phase 15 defect register has four resolved findings and one open High aggregate acceptance blocker, `P15-005`.
|
||||
|
||||
## Verification performed in Phase 16
|
||||
|
||||
- Verified the supplied Phase 15 manifest before modification.
|
||||
- Executed 18 dependency-free repository, contract, localization, route, RTL, content, integration, environment, security, privacy, metadata, and static-audit commands successfully.
|
||||
- Confirmed zero static secret-scan findings in the final source tree at the time of review.
|
||||
- Attempted to provision pnpm 11.9.0 through Corepack; the registry request failed because the environment has no package-registry access.
|
||||
- Confirmed the available runtime is Node 22.16.0 rather than the required Node 24.17.0.
|
||||
|
||||
## Result
|
||||
|
||||
The engineering evidence gap is reduced but not closed. Dependency-backed tests, browsers, accessibility automation, visual baselines, performance measurement, production build, deployment rehearsal, rollback rehearsal, and human review remain unexecuted. Business, legal, operational, and infrastructure approvals remain absent.
|
||||
|
||||
Input archive SHA-256: `e3a0773b9783a551ef96e9ec8acc61ba53a4200e9be24509c260099522ac1d5b`.
|
||||
@@ -0,0 +1,11 @@
|
||||
# Post-launch Content and Evidence Verification
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Not executed because no live site was released. Public copy, claims, customer evidence, logos, legal text, destinations, and assets remain subject to approval.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,11 @@
|
||||
# Post-launch SEO Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Not executed because no production domain was supplied or released. Repository metadata foundations passed static validation only.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,11 @@
|
||||
# Pre-launch Production Validation Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Rejected. Correct production project, region, domain, secrets, feature flags, destinations, CRM, scheduler, analytics, consent, legal links, email sender, logging, alerts, caches, headers, access controls, and rollback target could not be verified.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,2 @@
|
||||
Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
|
||||
"Privacy: Privacy policy, recipients, retention, deletion, requests, and transfers",Phase 15 repository / Phase 16 review v1.0,Unassigned,Privacy,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
|
||||
|
@@ -0,0 +1,9 @@
|
||||
Name,Purpose,Visibility,Secret_status,Required_or_optional,Production_value_owner,Production_value,Validation_rule,Rotation_policy,Missing_value_behavior,Related_feature_flag,Related_external_service,Exposure_risk,Status
|
||||
SITE_ORIGIN,Canonical/allowed origin,server,No,Required when feature enabled,Infrastructure,Not supplied,absolute URL,domain change,existing production gate,See feature flag inventory,Demo/analytics as applicable,High if a server secret is later added; current inventory contains no secret values,Blocked pending production values
|
||||
NEXT_PUBLIC_DEMO_ENABLED,Expose demo trigger,public,No,Required when feature enabled,Product + Engineering,Not supplied,boolean,n/a,production disabled,See feature flag inventory,Demo/analytics as applicable,High if a server secret is later added; current inventory contains no secret values,Blocked pending production values
|
||||
DEMO_SUBMISSION_MODE,blocked/local adapter,server,No,Required when feature enabled,Engineering,Not supplied,enum,n/a,safe inferred default,See feature flag inventory,Demo/analytics as applicable,High if a server secret is later added; current inventory contains no secret values,Blocked pending production values
|
||||
DEMO_REQUEST_TIMEOUT_MS,Bound adapter call,server,No,Optional with safe default,Engineering,Not supplied,250-15000 integer,n/a,4000,See feature flag inventory,Demo/analytics as applicable,High if a server secret is later added; current inventory contains no secret values,Blocked pending production values
|
||||
DEMO_IDEMPOTENCY_TTL_SECONDS,Local coalescing TTL,server,No,Required when feature enabled,Engineering,Not supplied,60-86400 integer,n/a,900,See feature flag inventory,Demo/analytics as applicable,High if a server secret is later added; current inventory contains no secret values,Blocked pending production values
|
||||
DEMO_TEST_SCENARIOS_ENABLED,Deterministic failures,server,No,Required when feature enabled,QA,Not supplied,boolean,n/a,disabled,See feature flag inventory,Demo/analytics as applicable,High if a server secret is later added; current inventory contains no secret values,Blocked pending production values
|
||||
DEMO_LOCAL_TEST_MODE,Loopback production-like test escape,server,No,Required when feature enabled,QA + Engineering,Not supplied,boolean plus loopback SITE_ORIGIN,n/a,production local mode rejected,See feature flag inventory,Demo/analytics as applicable,High if a server secret is later added; current inventory contains no secret values,Blocked pending production values
|
||||
NEXT_PUBLIC_ANALYTICS_MODE,disabled/test sink,public,No,Required when feature enabled,Analytics + Engineering,Not supplied,enum,n/a,disabled,See feature flag inventory,Demo/analytics as applicable,High if a server secret is later added; current inventory contains no secret values,Blocked pending production values
|
||||
|
@@ -0,0 +1,25 @@
|
||||
Component,Approved_value,Status,Accountable_role,Named_owner,Evidence,Release_impact
|
||||
Hosting provider,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Hosting project/account,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Region,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Runtime,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Build environment,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Deployment target,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
CDN,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Primary domain,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
DNS provider,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
TLS provider,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
WAF/edge security,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Object storage,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Serverless/backend functions,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Log destination,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Error monitoring,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Analytics destination,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
CRM destination,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Scheduler destination,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Email destination,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Consent provider,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Secret manager,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Backup mechanism,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Rollback mechanism,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
Health-check endpoint,Not supplied,Blocked pending evidence,Infrastructure or relevant service owner,Unassigned,No production configuration supplied,Blocks launch
|
||||
|
@@ -0,0 +1,33 @@
|
||||
Check,Status,Evidence,Reason,Release_impact
|
||||
Primary domain loads,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
HTTPS,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
HTTP redirect,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
English homepage,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
French homepage,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Arabic homepage,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Light theme,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Dark theme,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
System theme,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Locale switch,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Theme switch,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Header navigation,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Mobile navigation,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Hero CTA,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Final CTA,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Demo form opens,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Form validation,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Consent controls,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Legal links,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Product tour,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Pricing destination,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Login destination,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Contact sales,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Analytics gating,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Client errors,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Images and fonts,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Arabic RTL,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Horizontal overflow,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Security headers,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Canonical and hreflang,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Robots behavior,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
Observability health signal,Not executed,None,No authorized production deployment or endpoint,Blocks launch verification
|
||||
|
@@ -0,0 +1,7 @@
|
||||
# Rollback Decision Record
|
||||
|
||||
## Decision
|
||||
|
||||
**Not applicable**
|
||||
|
||||
No deployment or public release occurred. Rollback criteria were not entered. The correct control was to reject launch before production mutation.
|
||||
@@ -0,0 +1,11 @@
|
||||
# Rollback Plan
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
The prior Phase 15 rollback evidence remains a plan, not an executed rehearsal on an approved production-like target. No hosting platform, prior release identifier, rollback command, DNS fallback, data-reconciliation process, or rollback authority was supplied.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,2 @@
|
||||
Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
|
||||
"Scheduling operations: Production account, meeting type, calendar, timezone, locale, and fallback",Phase 15 repository / Phase 16 review v1.0,Unassigned,Scheduling operations,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
|
||||
|
@@ -0,0 +1,11 @@
|
||||
# Search-engine Configuration Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Static metadata, canonical, hreflang, and robots foundations passed repository validation. Production indexability, sitemap responses, redirects, status codes, structured data, social previews, and staging isolation remain unverified without a live domain.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,11 @@
|
||||
Credential,Value_recorded,Environment,Least_privilege_verified,Scopes_verified,Rotation_owner,Expiration,Audit_logging,Revocation_path,Backup_owner,Client_bundle_check,Decision,Evidence
|
||||
CRM credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
|
||||
Scheduler credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
|
||||
Email provider credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
|
||||
Analytics credential or property identifier,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
|
||||
Consent provider credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
|
||||
Hosting/deployment credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
|
||||
DNS credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
|
||||
TLS/edge credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
|
||||
Error-monitoring credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
|
||||
Secret manager access,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
|
||||
|
@@ -0,0 +1,2 @@
|
||||
Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
|
||||
"Security: Dependency, runtime, headers, secrets, production, and incident controls",Phase 15 repository / Phase 16 review v1.0,Unassigned,Security,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
|
||||
|
@@ -0,0 +1,11 @@
|
||||
# Security Header Validation Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Static source controls for CSP and related headers passed. Real production responses were not available, so CSP, Referrer-Policy, Permissions-Policy, framing controls, HSTS, CORS, cache headers, and error-page headers remain unverified.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
@@ -0,0 +1,13 @@
|
||||
# Targeted Regression Report
|
||||
|
||||
## Executed
|
||||
|
||||
18 dependency-free commands passed. They covered package integrity, immutable contracts, exact dependencies declared in the lockfile, locale parity, routes, semantic tokens, logical CSS, prohibited content, metadata, components, homepage composition, integrations, environment defaults, API security controls, privacy controls, Phase 15 readiness checks, syntax, and static repository/secret scanning.
|
||||
|
||||
## Blocked
|
||||
|
||||
Frozen dependency installation, formatting, linting, strict type checking, unit tests, integration tests, production build, dependency/license audit, Playwright browser tests, axe tests, visual regression, performance measurement, deployment rehearsal, rollback rehearsal, manual assistive-technology review, native linguistic review, and all production validation.
|
||||
|
||||
## Conclusion
|
||||
|
||||
Static regressions were not found. Executable and human regression remains incomplete, so `P15-005` stays open and launch remains blocked.
|
||||
@@ -0,0 +1,11 @@
|
||||
# TLS Validation Report
|
||||
|
||||
## Decision
|
||||
|
||||
**Blocked pending evidence**
|
||||
|
||||
Not executed. No production hostname or endpoint exists in the supplied evidence. Certificate issuer, hostname coverage, chain, validity, renewal, HTTPS redirect, HSTS, and mixed-content checks remain blocked.
|
||||
|
||||
## Release impact
|
||||
|
||||
Launch remains withheld. No exception is accepted.
|
||||
Reference in New Issue
Block a user