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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/FINAL_RELEASE_GATE_MATRIX_v1.0.csv
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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