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phase 16 implementation

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ID,Description,Reason_deferred,Severity,User_impact,Business_impact,Security_impact,Privacy_impact,Accessibility_impact,Owner,Target_date,Release_dependency,Monitoring_requirement,Exit_criteria
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.