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phase 16 implementation

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2026-06-25 20:08:39 -04:00
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docs/phase16/COMMAND_AND_PLATFORM_ACTION_MATRIX_v1.0.csv
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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