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phase 16 implementation

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2026-06-25 20:08:39 -04:00
parent 5d017f533a
commit c43620a005
248 changed files with 18458 additions and 90 deletions
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docs/phase16/LAUNCH_OWNER_MATRIX_v1.0.csv
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Role,Named_person,Status,Required_before_launch
Executive launch approval,Unassigned,Blocked pending evidence,Yes
Product approval,Unassigned,Blocked pending evidence,Yes
Engineering release,Unassigned,Blocked pending evidence,Yes
Frontend implementation,Unassigned,Blocked pending evidence,Yes
Infrastructure or hosting,Unassigned,Blocked pending evidence,Yes
DNS and domain management,Unassigned,Blocked pending evidence,Yes
Security,Unassigned,Blocked pending evidence,Yes
Privacy,Unassigned,Blocked pending evidence,Yes
Legal,Unassigned,Blocked pending evidence,Yes
Marketing content,Unassigned,Blocked pending evidence,Yes
Localization,Unassigned,Blocked pending evidence,Yes
Arabic language review,Unassigned,Blocked pending evidence,Yes
French language review,Unassigned,Blocked pending evidence,Yes
Accessibility,Unassigned,Blocked pending evidence,Yes
CRM operations,Unassigned,Blocked pending evidence,Yes
Scheduling operations,Unassigned,Blocked pending evidence,Yes
Analytics,Unassigned,Blocked pending evidence,Yes
Consent management,Unassigned,Blocked pending evidence,Yes
Sales operations,Unassigned,Blocked pending evidence,Yes
Customer support,Unassigned,Blocked pending evidence,Yes
Incident response,Unassigned,Blocked pending evidence,Yes
Rollback authority,Unassigned,Blocked pending evidence,Yes
Post-launch monitoring,Unassigned,Blocked pending evidence,Yes
1 Role Named_person Status Required_before_launch
2 Executive launch approval Unassigned Blocked pending evidence Yes
3 Product approval Unassigned Blocked pending evidence Yes
4 Engineering release Unassigned Blocked pending evidence Yes
5 Frontend implementation Unassigned Blocked pending evidence Yes
6 Infrastructure or hosting Unassigned Blocked pending evidence Yes
7 DNS and domain management Unassigned Blocked pending evidence Yes
8 Security Unassigned Blocked pending evidence Yes
9 Privacy Unassigned Blocked pending evidence Yes
10 Legal Unassigned Blocked pending evidence Yes
11 Marketing content Unassigned Blocked pending evidence Yes
12 Localization Unassigned Blocked pending evidence Yes
13 Arabic language review Unassigned Blocked pending evidence Yes
14 French language review Unassigned Blocked pending evidence Yes
15 Accessibility Unassigned Blocked pending evidence Yes
16 CRM operations Unassigned Blocked pending evidence Yes
17 Scheduling operations Unassigned Blocked pending evidence Yes
18 Analytics Unassigned Blocked pending evidence Yes
19 Consent management Unassigned Blocked pending evidence Yes
20 Sales operations Unassigned Blocked pending evidence Yes
21 Customer support Unassigned Blocked pending evidence Yes
22 Incident response Unassigned Blocked pending evidence Yes
23 Rollback authority Unassigned Blocked pending evidence Yes
24 Post-launch monitoring Unassigned Blocked pending evidence Yes