phase 16 implementation

This commit is contained in:
root
2026-06-25 20:08:39 -04:00
parent 5d017f533a
commit c43620a005
248 changed files with 18458 additions and 90 deletions
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
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
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 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
"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
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 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
@@ -0,0 +1,2 @@
Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
"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
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 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
@@ -0,0 +1,2 @@
Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
"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
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 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
@@ -0,0 +1,11 @@
# CDN and Caching Validation Report
## Decision
**Blocked pending evidence**
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.
## Release impact
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 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
17 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
18 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
19 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
20 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
21 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
22 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
23 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
24 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
25 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
26 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
27 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
28 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
29 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
30 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
31 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
32 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
33 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
34 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
35 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
36 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
37 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
38 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
@@ -0,0 +1,31 @@
# Complete Launch Record
## Identity
- Input archive: `RentalDriveGo_Phase15_Repository_v1.0.zip`
- Input SHA-256: `e3a0773b9783a551ef96e9ec8acc61ba53a4200e9be24509c260099522ac1d5b`
- Phase 16 review timestamp: 2026-06-25T23:56:10+00:00
- Source commit: unavailable
- Approved release candidate: none
- Production release identifier: none
## Decision and execution
- Launch authorization: Rejected
- Deployment: Not executed
- DNS cutover: Not executed
- Controlled live submission: Not executed
- Live consent/analytics/CRM/scheduler validation: Not executed
- Production accessibility/localization/performance/security/privacy checks: Not executed
- Monitoring window: Not executed
- Incidents: none, because no launch occurred
- Hotfixes: none
- Rollback: not applicable
## Evidence completed
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.
## Final status
**Launch aborted before deployment.**
@@ -0,0 +1,2 @@
Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
"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
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 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
@@ -0,0 +1,11 @@
# Controlled Live Submission Report
## Decision
**Blocked pending evidence**
Not executed. Launch authorization was rejected and no approved production CRM, scheduler, email path, test identity policy, or production endpoint 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
"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
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 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
@@ -0,0 +1,2 @@
Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
"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
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 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
@@ -0,0 +1,42 @@
ID,Description,Reason_deferred,Severity,User_impact,Business_impact,Security_impact,Privacy_impact,Accessibility_impact,Owner,Target_date,Release_dependency,Monitoring_requirement,Exit_criteria
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."
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."
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."
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."
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."
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.
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.
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.
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."
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."
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.
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."
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."
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.
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.
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.
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.
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.
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.
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."
1 ID Description Reason_deferred Severity User_impact Business_impact Security_impact Privacy_impact Accessibility_impact Owner Target_date Release_dependency Monitoring_requirement Exit_criteria
2 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.
3 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.
4 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.
5 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.
6 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.
7 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.
8 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.
9 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.
10 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.
11 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.
12 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.
13 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.
14 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.
15 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.
16 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.
17 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.
18 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.
19 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.
20 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.
21 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.
22 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.
23 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.
24 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.
25 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.
26 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.
27 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.
28 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.
29 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.
30 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.
31 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.
32 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.
33 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.
34 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.
35 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.
36 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.
37 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.
38 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.
39 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.
40 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.
41 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.
42 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.
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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
1 Start_time End_time Release_candidate Action Environment Operator Output Warnings Exit_status URL Rollback_target Decision
2 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
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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
1 Time Action Previous_value New_value Operator Propagation_result TLS_result Rollback_value Decision
2 Not started No DNS change executed Not supplied Not supplied None Not executed Not executed Not supplied Not applicable
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# 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
1 Flag Release_state Production_default Owner_role Named_owner Disabled_behavior Enablement_requirements Decision Condition
2 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
3 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
4 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
5 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
6 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
7 productTourEnabled false / disabled false Product + Marketing Unassigned non-navigable P9-012 Approved with documented conditions Must remain disabled until every listed requirement is approved
8 pricingDestinationEnabled false / disabled false Commercial Unassigned informational section only P9-008 Approved with documented conditions Must remain disabled until every listed requirement is approved
9 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
1 Exception_ID Scope Decision Risk Owner Deadline Monitoring Mitigation Approver Date
2 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
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 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
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 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
1 ID Severity Status Disposition Owner Retest_result Phase16_result
2 P15-001 High Resolved Fixed in Phase 15 Engineering + QA All CSV files parse; C15-004 and C15-006 pass Static retest passed
3 P15-002 Medium Resolved Fixed in Phase 15 Engineering + Security Eight dependency-free assertions pass; Vitest regression authored but not run Static retest passed
4 P15-003 Medium Resolved Fixed; browser retest still blocked Engineering + Design QA Static regression validator passes; browser snapshots not executed Static retest passed
5 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
6 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.
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# 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
1 Gate Severity Phase15_status Phase16_decision Evidence Accountable_role Named_owner Condition_or_exit_criteria Risk Deadline Monitoring_requirement Rollback_or_mitigation Accepted_exception
2 Supplied Phase 14 package integrity High Passed Approved C15-001 Engineering Unassigned Manifest validates fresh extraction Controlled Before launch Gate review Withhold launch No
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 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
17 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
18 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
19 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
20 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
21 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
22 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
23 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
24 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
25 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
26 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
27 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
28 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
29 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
30 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
31 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
32 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
33 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
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 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.
+2
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@@ -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
1 Hotfix_ID Issue Owner Review Tests Release_identifier Rollback_capability Status
2 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.
+24
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@@ -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
1 Role Named_person Status Required_before_launch
2 Executive launch approval Unassigned Blocked pending evidence Yes
3 Product approval Unassigned Blocked pending evidence Yes
4 Engineering release Unassigned Blocked pending evidence Yes
5 Frontend implementation Unassigned Blocked pending evidence Yes
6 Infrastructure or hosting Unassigned Blocked pending evidence Yes
7 DNS and domain management Unassigned Blocked pending evidence Yes
8 Security Unassigned Blocked pending evidence Yes
9 Privacy Unassigned Blocked pending evidence Yes
10 Legal Unassigned Blocked pending evidence Yes
11 Marketing content Unassigned Blocked pending evidence Yes
12 Localization Unassigned Blocked pending evidence Yes
13 Arabic language review Unassigned Blocked pending evidence Yes
14 French language review Unassigned Blocked pending evidence Yes
15 Accessibility Unassigned Blocked pending evidence Yes
16 CRM operations Unassigned Blocked pending evidence Yes
17 Scheduling operations Unassigned Blocked pending evidence Yes
18 Analytics Unassigned Blocked pending evidence Yes
19 Consent management Unassigned Blocked pending evidence Yes
20 Sales operations Unassigned Blocked pending evidence Yes
21 Customer support Unassigned Blocked pending evidence Yes
22 Incident response Unassigned Blocked pending evidence Yes
23 Rollback authority Unassigned Blocked pending evidence Yes
24 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
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 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.
+11
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@@ -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.
+11
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@@ -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
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 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.
+11
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@@ -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
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 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
1 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
1 Component Approved_value Status Accountable_role Named_owner Evidence Release_impact
2 Hosting provider Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
3 Hosting project/account Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
4 Region Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
5 Runtime Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
6 Build environment Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
7 Deployment target Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
8 CDN Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
9 Primary domain Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
10 DNS provider Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
11 TLS provider Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
12 WAF/edge security Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
13 Object storage Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
14 Serverless/backend functions Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
15 Log destination Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
16 Error monitoring Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
17 Analytics destination Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
18 CRM destination Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
19 Scheduler destination Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
20 Email destination Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
21 Consent provider Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
22 Secret manager Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
23 Backup mechanism Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
24 Rollback mechanism Not supplied Blocked pending evidence Infrastructure or relevant service owner Unassigned No production configuration supplied Blocks launch
25 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
1 Check Status Evidence Reason Release_impact
2 Primary domain loads Not executed None No authorized production deployment or endpoint Blocks launch verification
3 HTTPS Not executed None No authorized production deployment or endpoint Blocks launch verification
4 HTTP redirect Not executed None No authorized production deployment or endpoint Blocks launch verification
5 English homepage Not executed None No authorized production deployment or endpoint Blocks launch verification
6 French homepage Not executed None No authorized production deployment or endpoint Blocks launch verification
7 Arabic homepage Not executed None No authorized production deployment or endpoint Blocks launch verification
8 Light theme Not executed None No authorized production deployment or endpoint Blocks launch verification
9 Dark theme Not executed None No authorized production deployment or endpoint Blocks launch verification
10 System theme Not executed None No authorized production deployment or endpoint Blocks launch verification
11 Locale switch Not executed None No authorized production deployment or endpoint Blocks launch verification
12 Theme switch Not executed None No authorized production deployment or endpoint Blocks launch verification
13 Header navigation Not executed None No authorized production deployment or endpoint Blocks launch verification
14 Mobile navigation Not executed None No authorized production deployment or endpoint Blocks launch verification
15 Hero CTA Not executed None No authorized production deployment or endpoint Blocks launch verification
16 Final CTA Not executed None No authorized production deployment or endpoint Blocks launch verification
17 Demo form opens Not executed None No authorized production deployment or endpoint Blocks launch verification
18 Form validation Not executed None No authorized production deployment or endpoint Blocks launch verification
19 Consent controls Not executed None No authorized production deployment or endpoint Blocks launch verification
20 Legal links Not executed None No authorized production deployment or endpoint Blocks launch verification
21 Product tour Not executed None No authorized production deployment or endpoint Blocks launch verification
22 Pricing destination Not executed None No authorized production deployment or endpoint Blocks launch verification
23 Login destination Not executed None No authorized production deployment or endpoint Blocks launch verification
24 Contact sales Not executed None No authorized production deployment or endpoint Blocks launch verification
25 Analytics gating Not executed None No authorized production deployment or endpoint Blocks launch verification
26 Client errors Not executed None No authorized production deployment or endpoint Blocks launch verification
27 Images and fonts Not executed None No authorized production deployment or endpoint Blocks launch verification
28 Arabic RTL Not executed None No authorized production deployment or endpoint Blocks launch verification
29 Horizontal overflow Not executed None No authorized production deployment or endpoint Blocks launch verification
30 Security headers Not executed None No authorized production deployment or endpoint Blocks launch verification
31 Canonical and hreflang Not executed None No authorized production deployment or endpoint Blocks launch verification
32 Robots behavior Not executed None No authorized production deployment or endpoint Blocks launch verification
33 Observability health signal Not executed None No authorized production deployment or endpoint Blocks launch verification
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# 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.
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# 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.
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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
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 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
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# 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.
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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
1 Credential Value_recorded Environment Least_privilege_verified Scopes_verified Rotation_owner Expiration Audit_logging Revocation_path Backup_owner Client_bundle_check Decision Evidence
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 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.
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# 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.
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# 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.