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CONTRIBUTING.md
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## Architecture changes
Changes to routing, localization loading, token authority, theme persistence, CSP, styling system, state management, metadata generation, or the server/client boundary require an ADR before implementation.
## Phase 14 integration rules
- Keep all vendor access behind typed server-side adapters.
- Never add personal data to URLs, analytics, logs, snapshots, or browser storage.
- Preserve the immutable Phase 9 form field contract unless an approved contract revision is supplied.
- Production demo submission must fail closed until legal, CRM, retention, duplicate, and operational decisions are approved.
- Browser tests use fictional `.test` identities and must never contact real services.
- Run `npm run validate:phase14`, `npm run typecheck`, `npm run test:unit`, `npm run test:integration`, and `npm run build` before proposing a change. The authoritative release environment remains Node 24.17.0 with pnpm 11.9.0.
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README.md
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# Rental-operations-platform
# RentalDriveGo Web
Run every rental operation from one connected platform.
Connect reservations, fleet availability, contracts, payments, and vehicle returns without forcing teams to reconcile fragmented tools.
Multilingual public website and lead-capture boundary for RentalDriveGo, a SaaS operating platform for rental-car companies.
This repository contains the Phase 15 release-readiness candidate. It includes the Phase 14 homepage and integration layer, Phase 15 hardening fixes, dependency-free validation, and a structured evidence package. It is **not approved for production release**.
## Current release recommendation
**Not ready for Phase 16.**
The Phase 15 review fixed four repository defects and the current dependency-free validation passes, but the pinned clean installation and the dependency-backed, browser, assistive-technology, performance, deployment, and rollback gates were not executable in the supplied validation environment. Production business, legal, content, destination, vendor, credential, observability, and operational approvals also remain open.
Do not convert a blocked test into a pass merely because a spreadsheet would look friendlier. That is how defects acquire release notes instead of fixes.
## Implemented product scope
- English, French, and Arabic locale-prefixed routes
- server-rendered `lang` and document-level LTR/RTL direction
- light, dark, and system themes with CSP-compatible pre-paint handling
- responsive public homepage and reusable component system
- localized demo dialog and client/server form validation
- `/api/demo` submission boundary with exact JSON media-type validation
- safe deterministic development and test adapters
- typed destination, environment, feature-flag, consent, analytics, and integration contracts
- privacy-safe analytics allowlists and redaction controls
- timeout, failure normalization, idempotency, duplicate, and abuse-control foundations
- localized metadata, canonical, reciprocal `hreflang`, Open Graph, robots, and pending-destination behavior
- unit, integration, browser, accessibility, visual, and failure-simulation test definitions
- Phase 15 defect, command, risk, release-gate, and evidence records
The repository intentionally does not activate unapproved production CRM, scheduler, email, analytics, consent, login, pricing, legal, hosting, DNS, monitoring, or production credential configuration.
## Required runtime
- Node.js `24.17.0`
- pnpm `11.9.0`
- Next.js `16.2.9`
- React `19.2.7`
Use the exact versions in `.node-version`, `.nvmrc`, `package.json`, and `pnpm-lock.yaml`. Do not rewrite the lockfile during release validation.
## Clean setup
```bash
corepack enable
corepack prepare pnpm@11.9.0 --activate
pnpm install --frozen-lockfile
cp .env.example .env.local
```
Development routes:
- `/en`
- `/fr`
- `/ar`
Root `/` redirects using the locale cookie, then `Accept-Language`, then English.
## Required validation sequence
Run the complete sequence on the pinned toolchain from a clean checkout:
```bash
pnpm install --frozen-lockfile
pnpm validate
pnpm validate:phase15
pnpm format:check
pnpm lint
pnpm typecheck
pnpm test:unit
pnpm test:integration
pnpm test:security
pnpm test:privacy
SITE_ORIGIN=https://approved-non-production.example \
PUBLIC_RELEASE_APPROVED=false \
pnpm build
pnpm test:browser
pnpm test:a11y
pnpm test:visual
pnpm test:e2e
pnpm audit --audit-level low
pnpm manifest:generate
pnpm validate:package
```
Browser, accessibility, visual, performance, deployment, rollback, and human review must use the matrices and evidence requirements under `docs/phase15`. Visual baselines require manual review; a stable screenshot can still be a stable defect.
## Release safety
`PUBLIC_RELEASE_APPROVED` defaults to `false`. While false, pages emit `noindex` and `robots.txt` disallows crawling.
Before release:
- close or explicitly approve every Critical and High release blocker through an accountable owner;
- complete pinned clean-install, build, unit, integration, browser, accessibility, visual, performance, deployment, rollback, and smoke evidence;
- approve final claims, copy, legal content, destinations, vendors, consent, analytics, credentials, assets, and operational ownership;
- rerun targeted Phase 15 regression after any Phase 16 change affecting components, routing, validation, data handling, consent, analytics, integrations, accessibility, RTL, theme, or performance-critical assets.
## Phase 15 evidence
Start here:
- Implementation report: `docs/PHASE_15_IMPLEMENTATION_REPORT_v1.0.md`
- Final recommendation: `docs/phase15/FINAL_RELEASE_RECOMMENDATION_v1.0.md`
- Phase 16 handoff: `docs/PHASE_16_HANDOFF_v1.0.md`
- Command matrix: `docs/phase15/COMMAND_MATRIX_v1.0.csv`
- Defect register: `docs/phase15/DEFECT_REGISTER_v1.0.csv`
- Release-gate matrix: `docs/phase15/RELEASE_GATE_MATRIX_v1.0.csv`
- Risk-acceptance register: `docs/phase15/RISK_ACCEPTANCE_REGISTER_v1.0.csv`
- Updated cumulative issue register: `docs/IMPLEMENTATION_ISSUE_REGISTER_v1.5.csv`
- Updated decision log: `docs/DECISION_LOG_v15.0.md`
- Static audit evidence: `docs/quality/PHASE_15_STATIC_AUDIT_RESULTS_v1.0.md`
- File-change inventory: `docs/quality/PHASE_15_FILE_CHANGES_v1.0.txt`
- Package manifest: `PHASE_15_PACKAGE_MANIFEST_v1.0.json`
Historical Phase 9 through Phase 14 records remain in `contracts` and `docs`. They are useful traceability inputs, not substitutes for current Phase 15 execution evidence.
## Contribution rules
See `CONTRIBUTING.md`. Do not modify immutable Phase 9 contracts, hide failures with broad suppressions, commit real lead data, or activate production integrations without the approvals and regression required by the Phase 16 handoff.
## Phase 16 release status
Phase 16 review status: **Launch aborted before deployment**. Dependency-free validation passed, but exact-toolchain, dependency-backed, browser, human, legal, operational, infrastructure, and production gates remain blocked. See `docs/PHASE_16_IMPLEMENTATION_AND_LAUNCH_REPORT_v1.0.md` and `docs/phase16/FINAL_LAUNCH_STATUS_v1.0.md`.
docs/DECISION_LOG_v14.0.md
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# RentalDriveGo Decision Log v14.0
Date: 2026-06-25
Scope: Demo workflow, integration boundaries, analytics, consent, and destinations
## D14-001: Use the approved dialog interaction with one shared host
Status: Accepted. Header, mobile, hero, final CTA, and footer triggers open one localized native dialog. No separate conflicting form implementation was created.
## D14-002: Keep production submission blocked
Status: Accepted. The repository lacks an approved CRM, legal basis, consent text, retention policy, and operational owner. Production activation therefore fails environment validation.
## D14-003: Provide a discard-only local adapter
Status: Accepted. Development and explicit loopback tests exercise the complete client/server/adapter workflow without storing or transmitting a real lead. Success copy says exactly that.
## D14-004: Preserve the Phase 9 form contract
Status: Accepted. No speculative fields were added. Fleet-size values match the immutable contract rather than the older prototype labels.
## D14-005: Coalesce transport retries by idempotency key
Status: Accepted. The local coordinator stores only the key and normalized result for a bounded TTL. A distributed production mechanism remains vendor/architecture dependent.
## D14-006: Disable analytics rather than select a vendor by vibes
Status: Accepted. Approved Phase 9 event names are instrumented through a strict consent-gated test sink. No network provider, cookie, storage identifier, or personal data is used.
## D14-007: Preserve unresolved destinations as explicit states
Status: Accepted. Contact sales, product tour, login, support, cookie settings, pricing publication, and legal content remain blocked or placeholder states tied to issue IDs.
## D14-008: Do not claim unexecuted validation
Status: Accepted. Static Node validators may be executed. Package, TypeScript, unit, integration, browser, axe, visual, build, audit, and performance results are recorded only if actually run.
docs/DECISION_LOG_v15.0.md
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# RentalDriveGo Decision Log v15.0
## D15-001 — Evidence must remain distinguishable from authored coverage
**Decision:** A test definition, historical Phase 14 result, or static source review is not current Phase 15 execution evidence. Dependency-backed, browser, assistive-technology, performance, deployment, and rollback gates remain blocked until run against the final Phase 15 manifest.
**Reason:** The supplied archive has no installed dependencies or Git metadata, and the execution host cannot resolve the package registry. Calling those gates passed would be fiction with nicer formatting.
## D15-002 — JSON media types are matched exactly
**Decision:** The demo API accepts `application/json` with optional parameters and rejects prefix look-alikes such as `application/jsonp`.
**Reason:** A security boundary should parse the media type, not reward strings that begin correctly and then wander off into nonsense.
## D15-003 — Canonical visual baselines use pinned Chromium
**Decision:** Snapshot suites are restricted to Chromium, while Firefox, WebKit, mobile Chrome, and mobile Safari remain functional and accessibility targets.
**Reason:** Cross-engine screenshots are not interchangeable baselines. Rendering differences should be reviewed deliberately, not generated accidentally.
## D15-004 — CI explicitly runs integration coverage
**Decision:** CI runs the demo-service integration suite in addition to unit, static security/privacy, browser, accessibility, and visual slices.
**Reason:** The primary conversion boundary cannot be protected solely by unit tests and optimistic intent.
## D15-005 — No accepted release exceptions were created
**Decision:** Critical and High unresolved gates remain blockers. No risk acceptance was inferred from prior work, local-only behavior, or the existence of test files.
## D15-006 — Phase 15 recommendation is Not ready for Phase 16
**Decision:** The repository is **Not ready for Phase 16** because current clean-room installation, build, tests, browser/AT validation, performance, deployment rehearsal, rollback rehearsal, and multiple business/legal production gates remain unresolved.
## D15-007 — Artifact identity uses the manifest until a real commit exists
**Decision:** The Phase 15 package manifest and ZIP checksum identify this delivered artifact. Phase 16 must record a real source-control commit SHA before release-candidate freeze.
**Reason:** The supplied ZIP contained no `.git` metadata. Inventing a commit identifier would be a particularly pointless form of confidence theater.
docs/DECISION_LOG_v16.0.md
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# Decision Log v16.0
## D16-001: Uphold Phase 15 no-go recommendation
- Decision: Rejected for launch
- Date: 2026-06-25
- Reason: 1 Critical and 21 High cumulative issues remain unresolved, with missing executable, human, business, legal, and production evidence.
## D16-002: Preserve all optional production integrations as disabled
- Decision: Approved with documented conditions
- Condition: Demo submission, CRM, scheduler, analytics, marketing consent, product tour, pricing destination, and login destination remain disabled until their explicit gates are approved.
## D16-003: Do not fabricate approvals or production configuration
- Decision: Approved
- Result: Every missing approval, credential, vendor, domain, owner, and live result is recorded as blocked pending evidence.
## D16-004: Accept dependency-free validation as partial evidence only
- Decision: Approved with documented conditions
- Evidence: 18 local commands passed under Node 22.16.0.
- Limitation: This does not satisfy the pinned Node 24.17.0 and pnpm 11.9.0 release gate or any dependency-backed/browser/manual/production gate.
## D16-005: Abort launch before deployment
- Decision: Approved
- Result: No deployment, DNS cutover, live lead submission, production vendor call, or production mutation was performed.
docs/IMPLEMENTATION_ISSUE_REGISTER_v1.4.csv
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Issue_ID,Severity,Area,Status,Code_path_or_control,Release_gate,Owner,Exit_criteria,Notes
P9-001,Critical,Participant acceptance,Inherited open,contracts/phase9/research; docs/IMPLEMENTATION_ISSUE_REGISTER_v1.0.csv,Before release,Research,"Run required pilot, core, and accessibility cohorts; fix/retest S0/S1 findings.",No production claim of usability acceptance.
P9-002,High,CRM integration,Inherited open,src/contracts/phase9/demo-form-contract.ts; no endpoint implemented,Before production integration,Sales Ops + Engineering,"Approve and integration-test endpoint, routing, duplicates, idempotency, retry, spam controls, monitoring, and ownership.",Demo submission remains unimplemented.
P9-003,High,Legal consent,Inherited open,No production form or legal copy implemented,Before production form,Legal,"Approve localized consent, privacy linkage, retention, and market requirements.",Suppressed rather than guessed.
P9-004,High,Analytics and consent,Inherited open,src/contracts/phase9/analytics-contract.ts; no vendor adapter,Before beta,Analytics + Legal,"Approve vendor, event authority, consent policy, retention, replay policy, and non-PII payloads.",Contract imported; collection disabled.
P9-005,High,Native linguistic review,Inherited open,"src/content/locales/{fr,ar}; CI locale parity",Before release,Content + Localization,"Native review of all visible copy, metadata, errors, and bidi samples.",Mechanical parity is not linguistic approval.
P9-006,High,Illustrative product preview,Inherited open,No preview shipped,Before release,Product + Design,Approve illustration or provide governed product capture.,Suppressed.
P9-007,High,Multi-location claim,Inherited open,scripts/validate-prohibited-content.mjs; visible shell only,Before beta,Product,Approve capability or revise/suppress affected copy.,No new claim introduced.
P9-008,High,Pricing model,Inherited open,No pricing route or component,Before pricing publication,Commercial,Approve public pricing and limits in writing.,Quote-only posture preserved by omission.
P9-009,High,Security evidence,Inherited open,No public security claims,Before claims publish,Security + Legal,"Provide scoped evidence, approvals, and expiry dates.","Security headers are implementation controls, not marketing claims."
P9-010,Medium,Framework selection,Resolved in Phase 10,docs/architecture/ADR-0001_REPOSITORY_FOUNDATION.md,Scaffold merge,Architecture,Architecture decision accepted and implemented.,"Next.js App Router SSR, strict TypeScript, CSS Modules, OCI target."
P9-011,Medium,Browser policy owner,Inherited open,.github/workflows/ci.yml; playwright.config.ts,Before beta,Product + Engineering,"Approve supported browser matrix, owner, telemetry, and exception/retirement process.","Configured matrix is a test baseline, not a policy claim."
P9-012,Medium,Product tour medium,Inherited open,No product tour implemented,Before release,Product + Marketing,Approve accessible localized dialog fallback or media/transcript.,Suppressed.
P9-013,Medium,Markets and formatting,Inherited open,src/lib/localization; no currency/phone market assumptions,Before regional campaign,Product + Legal,"Define markets, currency, timezone, phone, and jurisdiction independently of locale.",Locale is not treated as market.
P9-014,Medium,Login destination,Inherited open,No login link implemented,Before release,Product + Engineering,"Approve destination, security behavior, locale return path, and analytics.",Suppressed.
P9-015,Medium,Alternate sales contact,Inherited open,No secondary contact destination,Before release,Sales Ops,Provide approved contact route or approve suppression.,Placeholder address not imported into runtime.
P9-016,Medium,Customer evidence,Inherited open,"No logos, metrics, testimonials, or case studies",Optional post-launch,Marketing + Legal,Provide attributable evidence records and approvals.,Suppressed.
P9-017,Low,Exact dependency versions,Resolved in Phase 10,package.json; pnpm-lock.yaml; docs/DEPENDENCY_MANIFEST_v1.0.md,Scaffold,Engineering,"Exact versions pinned, audited, locked, and automated update review enabled.",No floating direct dependency ranges.
P10-001,High,Canonical production origin,Open,src/lib/localization/site-origin.ts; .env.example,Before production deployment,Product + Infrastructure,Approve public domain/origin and configure SITE_ORIGIN in production.,Build fails closed in production when missing.
P10-002,High,RentalDriveGo visual identity,Open,public/.gitkeep; docs/BRAND_MIGRATION_v1.0.md,Before public release,Product + Design,Approve and supply final accessible logo assets for light/dark contexts.,Old-name Phase 9 assets are retained only in immutable contracts and not shipped.
P10-003,Medium,Browser suite execution,Environment blocked locally,.github/workflows/ci.yml; tests/browser; tests/a11y; tests/visual,Before Phase 11 acceptance,Engineering + QA,Run configured Playwright matrix in unblocked CI; generate/review baselines; close all failures.,Local Chromium is administrator-blocked and browser download DNS failed.
P10-004,Low,Exact target runtime verification,Open verification,.github/workflows/ci.yml; Dockerfile; .node-version,Before scaffold merge,Engineering,Pass full quality and browser workflows on Node.js 24.17.0.,Local host exposes Node.js 22.16.0; target remains pinned to 24.17.0.
P11-001,High,Phase 11 browser verification,Environment blocked,tests/browser; tests/a11y; playwright.config.ts,Before Phase 11 acceptance,Engineering + QA,Install pinned dependencies and browsers in unblocked Node 24.17.0 CI; pass all functional and accessibility projects.,Static implementation is complete; execution evidence is not fabricated.
P11-002,High,Visual baseline generation and approval,Environment blocked,tests/visual; tests/visual/README.md,Before Phase 11 acceptance,Design + QA,Generate all Chromium snapshots with the pinned browser; review locale/theme/viewport/drawer/focus cases; commit approved baselines.,Scenario coverage exists but PNG baselines were not generated locally.
P11-003,Low,Exact Phase 11 target runtime verification,Open verification,package.json; .node-version; .github/workflows/ci.yml,Before Phase 11 merge,Engineering,"Run static, unit, build, package, and browser gates on Node 24.17.0 and pnpm 11.9.0.",Local host is Node 22.16.0 and could not download pnpm 11.9.0.
P11-004,Medium,Application-shell copy linguistic approval,Inherited open,src/content/locales/fr/shell.json; src/content/locales/ar/shell.json,Before release,Content + Localization,"Complete native French and Arabic review of Phase 11 shell, state, metadata, and pending-destination copy.",Mechanical parity passes; linguistic approval remains P9-005.
P12-001,High,Browser and accessibility execution,Environment blocked,tests/browser; tests/a11y; playwright.config.ts,Before Phase 12 acceptance,Engineering + QA,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.,Chromium launched locally but every loopback navigation was rejected with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
P12-002,High,Visual regression baselines,Environment blocked,tests/visual; tests/fixtures/component-system/component-matrix.json,Before Phase 12 acceptance,Design + QA,Generate and review stable light/dark EN/FR/AR desktop/mobile/focus/error/long-content baselines with the pinned browser.,Visual scenarios are authored; image capture is blocked by the same Chromium loopback policy.
P12-003,Medium,Pinned runtime verification,Open verification,package.json; .node-version; .github/workflows/ci.yml,Before Phase 12 merge,Engineering,"Pass install, static, unit, build, browser, accessibility, visual, audit, and package gates on Node 24.17.0 and pnpm 11.9.0.",Source/static/unit/build checks passed under Node 22.16.0 with exact direct packages installed through npm fallback; target runtime remains unverified.
P12-004,Medium,Frozen installation and dependency audit,Environment blocked,pnpm-lock.yaml; package.json; docs/phase12/DEPENDENCY_CHANGE_REPORT_v1.0.md,Before Phase 12 merge,Engineering + Security,Complete pnpm install --frozen-lockfile and pnpm audit --audit-level low with registry access.,Registry DNS returned EAI_AGAIN. npm fallback enabled local checks but does not satisfy the frozen pnpm or audit gates.
P12-005,Medium,Manual assistive-technology and zoom QA,Open verification,docs/quality/PHASE_12_MANUAL_QA_RESULTS_v1.0.csv,Before Phase 12 acceptance,Accessibility + QA,"Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, and viewport manual matrix; attach evidence.","Static semantics, unit interactions, and server-rendered routes are verified; human browser and assistive-technology observations are not fabricated."
P13-001,High,Homepage browser accessibility and visual execution,Environment blocked,tests/browser/homepage.spec.ts; tests/a11y/homepage.a11y.spec.ts; tests/visual/homepage.visual.spec.ts,Before Phase 13 acceptance,Engineering + QA,"Run the authored homepage scenarios in unblocked pinned-browser CI; fix functional, axe, reflow, focus, and visual failures; approve baselines.",Local Chromium launches but rejects every loopback navigation with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
P13-002,Medium,Phase 13 manual responsive and assistive-technology QA,Open verification,docs/quality/PHASE_13_MANUAL_QA_RESULTS_v1.0.csv,Before Phase 13 acceptance,Accessibility + QA,"Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, viewport, and content-expansion review; attach evidence.",Source and automated scenarios exist; human observations are not fabricated.
P13-003,Medium,Exact Phase 13 target runtime and package verification,Open verification,package.json; .node-version; pnpm-lock.yaml; .github/workflows/ci.yml,Before Phase 13 merge,Engineering + Security,"Pass frozen pnpm install, all validation suites, audit, build, and package verification on Node 24.17.0 and pnpm 11.9.0.",Available host is Node 22.16.0; npm fallback was used only to execute local checks.
P14-001,High,Production lead destination,Blocked,src/lib/demo/adapters; docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv,Before production demo,Sales Ops + Engineering,"Approve vendor, endpoint, authentication, scopes, mapping, duplicate policy, retries, sandbox, monitoring and ownership.",Local discard adapter is not a CRM.
P14-002,High,Legal form processing,Blocked,docs/phase14/CONSENT_MATRIX_v1.0.csv; production feature flag,Before production demo,Legal + Privacy,"Approve localized notice, legal basis, consent behavior, retention, deletion, recipients and transfer implications.",No final consent is invented.
P14-003,High,Analytics provider and consent,Blocked,src/lib/analytics; docs/phase14/ANALYTICS_EVENT_REGISTRY_v1.0.csv,Before analytics activation,Analytics + Legal,"Approve provider, consent category, storage, retention, region, DPA, replay policy and operational owner.",Test sink is disabled by default and has no network.
P14-004,High,Distributed idempotency and duplicate policy,Blocked,src/lib/demo/idempotency.ts,Before scaled production,Engineering + Sales Ops,Select durable store and approve duplicate semantics across instances and CRM records.,Process-local implementation is test-only.
P14-005,Medium,Observability and retention,Open,correlation IDs; no logging adapter,Before production operations,Engineering + Privacy,"Approve metrics, retention, redaction, alert thresholds and owners without lead content.",No raw logging is implemented.
P14-006,Medium,Scheduling service,Blocked,docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv,Before scheduler activation,Sales Ops + Product,"Approve provider, locale/timezone behavior, accessibility, fallback and confirmation semantics.",No fake availability.
P14-007,Medium,Email notifications,Blocked,docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv,Before email activation,Sales Ops + Engineering,"Approve provider, templates, sender identities, recipients, data minimization and delivery semantics.",No email is claimed or sent.
P14-008,High,Phase 14 browser/accessibility/visual execution,Environment blocked,tests/browser/integrations; tests/a11y/integrations; tests/visual/integrations.visual.spec.ts,Before Phase 14 acceptance,Engineering + QA + Accessibility,"Run pinned browser suites, fix failures, approve visual baselines and complete manual AT/zoom review.",Authored coverage is not observed evidence.
P14-009,Medium,"Pinned runtime, install, audit and build",Environment blocked,docs/quality/logs/phase14,Before Phase 14 merge,Engineering + Security,"Run Node 24.17.0 and pnpm 11.9.0 frozen install, all tests, build, audit, secret scan and package verification.","Node 22.16.0 npm fallback passed build and offline audit with zero reported vulnerabilities; exact Node 24.17.0, pnpm 11.9.0 frozen install, and pinned-browser execution remain unverified."
1 Issue_ID Severity Area Status Code_path_or_control Release_gate Owner Exit_criteria Notes
2 P9-001 Critical Participant acceptance Inherited open contracts/phase9/research; docs/IMPLEMENTATION_ISSUE_REGISTER_v1.0.csv Before release Research Run required pilot, core, and accessibility cohorts; fix/retest S0/S1 findings. No production claim of usability acceptance.
3 P9-002 High CRM integration Inherited open src/contracts/phase9/demo-form-contract.ts; no endpoint implemented Before production integration Sales Ops + Engineering Approve and integration-test endpoint, routing, duplicates, idempotency, retry, spam controls, monitoring, and ownership. Demo submission remains unimplemented.
4 P9-003 High Legal consent Inherited open No production form or legal copy implemented Before production form Legal Approve localized consent, privacy linkage, retention, and market requirements. Suppressed rather than guessed.
5 P9-004 High Analytics and consent Inherited open src/contracts/phase9/analytics-contract.ts; no vendor adapter Before beta Analytics + Legal Approve vendor, event authority, consent policy, retention, replay policy, and non-PII payloads. Contract imported; collection disabled.
6 P9-005 High Native linguistic review Inherited open src/content/locales/{fr,ar}; CI locale parity Before release Content + Localization Native review of all visible copy, metadata, errors, and bidi samples. Mechanical parity is not linguistic approval.
7 P9-006 High Illustrative product preview Inherited open No preview shipped Before release Product + Design Approve illustration or provide governed product capture. Suppressed.
8 P9-007 High Multi-location claim Inherited open scripts/validate-prohibited-content.mjs; visible shell only Before beta Product Approve capability or revise/suppress affected copy. No new claim introduced.
9 P9-008 High Pricing model Inherited open No pricing route or component Before pricing publication Commercial Approve public pricing and limits in writing. Quote-only posture preserved by omission.
10 P9-009 High Security evidence Inherited open No public security claims Before claims publish Security + Legal Provide scoped evidence, approvals, and expiry dates. Security headers are implementation controls, not marketing claims.
11 P9-010 Medium Framework selection Resolved in Phase 10 docs/architecture/ADR-0001_REPOSITORY_FOUNDATION.md Scaffold merge Architecture Architecture decision accepted and implemented. Next.js App Router SSR, strict TypeScript, CSS Modules, OCI target.
12 P9-011 Medium Browser policy owner Inherited open .github/workflows/ci.yml; playwright.config.ts Before beta Product + Engineering Approve supported browser matrix, owner, telemetry, and exception/retirement process. Configured matrix is a test baseline, not a policy claim.
13 P9-012 Medium Product tour medium Inherited open No product tour implemented Before release Product + Marketing Approve accessible localized dialog fallback or media/transcript. Suppressed.
14 P9-013 Medium Markets and formatting Inherited open src/lib/localization; no currency/phone market assumptions Before regional campaign Product + Legal Define markets, currency, timezone, phone, and jurisdiction independently of locale. Locale is not treated as market.
15 P9-014 Medium Login destination Inherited open No login link implemented Before release Product + Engineering Approve destination, security behavior, locale return path, and analytics. Suppressed.
16 P9-015 Medium Alternate sales contact Inherited open No secondary contact destination Before release Sales Ops Provide approved contact route or approve suppression. Placeholder address not imported into runtime.
17 P9-016 Medium Customer evidence Inherited open No logos, metrics, testimonials, or case studies Optional post-launch Marketing + Legal Provide attributable evidence records and approvals. Suppressed.
18 P9-017 Low Exact dependency versions Resolved in Phase 10 package.json; pnpm-lock.yaml; docs/DEPENDENCY_MANIFEST_v1.0.md Scaffold Engineering Exact versions pinned, audited, locked, and automated update review enabled. No floating direct dependency ranges.
19 P10-001 High Canonical production origin Open src/lib/localization/site-origin.ts; .env.example Before production deployment Product + Infrastructure Approve public domain/origin and configure SITE_ORIGIN in production. Build fails closed in production when missing.
20 P10-002 High RentalDriveGo visual identity Open public/.gitkeep; docs/BRAND_MIGRATION_v1.0.md Before public release Product + Design Approve and supply final accessible logo assets for light/dark contexts. Old-name Phase 9 assets are retained only in immutable contracts and not shipped.
21 P10-003 Medium Browser suite execution Environment blocked locally .github/workflows/ci.yml; tests/browser; tests/a11y; tests/visual Before Phase 11 acceptance Engineering + QA Run configured Playwright matrix in unblocked CI; generate/review baselines; close all failures. Local Chromium is administrator-blocked and browser download DNS failed.
22 P10-004 Low Exact target runtime verification Open verification .github/workflows/ci.yml; Dockerfile; .node-version Before scaffold merge Engineering Pass full quality and browser workflows on Node.js 24.17.0. Local host exposes Node.js 22.16.0; target remains pinned to 24.17.0.
23 P11-001 High Phase 11 browser verification Environment blocked tests/browser; tests/a11y; playwright.config.ts Before Phase 11 acceptance Engineering + QA Install pinned dependencies and browsers in unblocked Node 24.17.0 CI; pass all functional and accessibility projects. Static implementation is complete; execution evidence is not fabricated.
24 P11-002 High Visual baseline generation and approval Environment blocked tests/visual; tests/visual/README.md Before Phase 11 acceptance Design + QA Generate all Chromium snapshots with the pinned browser; review locale/theme/viewport/drawer/focus cases; commit approved baselines. Scenario coverage exists but PNG baselines were not generated locally.
25 P11-003 Low Exact Phase 11 target runtime verification Open verification package.json; .node-version; .github/workflows/ci.yml Before Phase 11 merge Engineering Run static, unit, build, package, and browser gates on Node 24.17.0 and pnpm 11.9.0. Local host is Node 22.16.0 and could not download pnpm 11.9.0.
26 P11-004 Medium Application-shell copy linguistic approval Inherited open src/content/locales/fr/shell.json; src/content/locales/ar/shell.json Before release Content + Localization Complete native French and Arabic review of Phase 11 shell, state, metadata, and pending-destination copy. Mechanical parity passes; linguistic approval remains P9-005.
27 P12-001 High Browser and accessibility execution Environment blocked tests/browser; tests/a11y; playwright.config.ts Before Phase 12 acceptance Engineering + QA 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. Chromium launched locally but every loopback navigation was rejected with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
28 P12-002 High Visual regression baselines Environment blocked tests/visual; tests/fixtures/component-system/component-matrix.json Before Phase 12 acceptance Design + QA Generate and review stable light/dark EN/FR/AR desktop/mobile/focus/error/long-content baselines with the pinned browser. Visual scenarios are authored; image capture is blocked by the same Chromium loopback policy.
29 P12-003 Medium Pinned runtime verification Open verification package.json; .node-version; .github/workflows/ci.yml Before Phase 12 merge Engineering Pass install, static, unit, build, browser, accessibility, visual, audit, and package gates on Node 24.17.0 and pnpm 11.9.0. Source/static/unit/build checks passed under Node 22.16.0 with exact direct packages installed through npm fallback; target runtime remains unverified.
30 P12-004 Medium Frozen installation and dependency audit Environment blocked pnpm-lock.yaml; package.json; docs/phase12/DEPENDENCY_CHANGE_REPORT_v1.0.md Before Phase 12 merge Engineering + Security Complete pnpm install --frozen-lockfile and pnpm audit --audit-level low with registry access. Registry DNS returned EAI_AGAIN. npm fallback enabled local checks but does not satisfy the frozen pnpm or audit gates.
31 P12-005 Medium Manual assistive-technology and zoom QA Open verification docs/quality/PHASE_12_MANUAL_QA_RESULTS_v1.0.csv Before Phase 12 acceptance Accessibility + QA Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, and viewport manual matrix; attach evidence. Static semantics, unit interactions, and server-rendered routes are verified; human browser and assistive-technology observations are not fabricated.
32 P13-001 High Homepage browser accessibility and visual execution Environment blocked tests/browser/homepage.spec.ts; tests/a11y/homepage.a11y.spec.ts; tests/visual/homepage.visual.spec.ts Before Phase 13 acceptance Engineering + QA Run the authored homepage scenarios in unblocked pinned-browser CI; fix functional, axe, reflow, focus, and visual failures; approve baselines. Local Chromium launches but rejects every loopback navigation with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
33 P13-002 Medium Phase 13 manual responsive and assistive-technology QA Open verification docs/quality/PHASE_13_MANUAL_QA_RESULTS_v1.0.csv Before Phase 13 acceptance Accessibility + QA Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, viewport, and content-expansion review; attach evidence. Source and automated scenarios exist; human observations are not fabricated.
34 P13-003 Medium Exact Phase 13 target runtime and package verification Open verification package.json; .node-version; pnpm-lock.yaml; .github/workflows/ci.yml Before Phase 13 merge Engineering + Security Pass frozen pnpm install, all validation suites, audit, build, and package verification on Node 24.17.0 and pnpm 11.9.0. Available host is Node 22.16.0; npm fallback was used only to execute local checks.
35 P14-001 High Production lead destination Blocked src/lib/demo/adapters; docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv Before production demo Sales Ops + Engineering Approve vendor, endpoint, authentication, scopes, mapping, duplicate policy, retries, sandbox, monitoring and ownership. Local discard adapter is not a CRM.
36 P14-002 High Legal form processing Blocked docs/phase14/CONSENT_MATRIX_v1.0.csv; production feature flag Before production demo Legal + Privacy Approve localized notice, legal basis, consent behavior, retention, deletion, recipients and transfer implications. No final consent is invented.
37 P14-003 High Analytics provider and consent Blocked src/lib/analytics; docs/phase14/ANALYTICS_EVENT_REGISTRY_v1.0.csv Before analytics activation Analytics + Legal Approve provider, consent category, storage, retention, region, DPA, replay policy and operational owner. Test sink is disabled by default and has no network.
38 P14-004 High Distributed idempotency and duplicate policy Blocked src/lib/demo/idempotency.ts Before scaled production Engineering + Sales Ops Select durable store and approve duplicate semantics across instances and CRM records. Process-local implementation is test-only.
39 P14-005 Medium Observability and retention Open correlation IDs; no logging adapter Before production operations Engineering + Privacy Approve metrics, retention, redaction, alert thresholds and owners without lead content. No raw logging is implemented.
40 P14-006 Medium Scheduling service Blocked docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv Before scheduler activation Sales Ops + Product Approve provider, locale/timezone behavior, accessibility, fallback and confirmation semantics. No fake availability.
41 P14-007 Medium Email notifications Blocked docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv Before email activation Sales Ops + Engineering Approve provider, templates, sender identities, recipients, data minimization and delivery semantics. No email is claimed or sent.
42 P14-008 High Phase 14 browser/accessibility/visual execution Environment blocked tests/browser/integrations; tests/a11y/integrations; tests/visual/integrations.visual.spec.ts Before Phase 14 acceptance Engineering + QA + Accessibility Run pinned browser suites, fix failures, approve visual baselines and complete manual AT/zoom review. Authored coverage is not observed evidence.
43 P14-009 Medium Pinned runtime, install, audit and build Environment blocked docs/quality/logs/phase14 Before Phase 14 merge Engineering + Security Run Node 24.17.0 and pnpm 11.9.0 frozen install, all tests, build, audit, secret scan and package verification. Node 22.16.0 npm fallback passed build and offline audit with zero reported vulnerabilities; exact Node 24.17.0, pnpm 11.9.0 frozen install, and pinned-browser execution remain unverified.
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Issue_ID,Severity,Area,Status,Code_path_or_control,Release_gate,Owner,Exit_criteria,Notes
P9-001,Critical,Participant acceptance,Inherited open,contracts/phase9/research; docs/IMPLEMENTATION_ISSUE_REGISTER_v1.0.csv,Before release,Research,"Run required pilot, core, and accessibility cohorts; fix/retest S0/S1 findings.",No production claim of usability acceptance.
P9-002,High,CRM integration,Inherited open,src/contracts/phase9/demo-form-contract.ts; no endpoint implemented,Before production integration,Sales Ops + Engineering,"Approve and integration-test endpoint, routing, duplicates, idempotency, retry, spam controls, monitoring, and ownership.",Demo submission remains unimplemented.
P9-003,High,Legal consent,Inherited open,No production form or legal copy implemented,Before production form,Legal,"Approve localized consent, privacy linkage, retention, and market requirements.",Suppressed rather than guessed.
P9-004,High,Analytics and consent,Inherited open,src/contracts/phase9/analytics-contract.ts; no vendor adapter,Before beta,Analytics + Legal,"Approve vendor, event authority, consent policy, retention, replay policy, and non-PII payloads.",Contract imported; collection disabled.
P9-005,High,Native linguistic review,Inherited open,"src/content/locales/{fr,ar}; CI locale parity",Before release,Content + Localization,"Native review of all visible copy, metadata, errors, and bidi samples.",Mechanical parity is not linguistic approval.
P9-006,High,Illustrative product preview,Inherited open,No preview shipped,Before release,Product + Design,Approve illustration or provide governed product capture.,Suppressed.
P9-007,High,Multi-location claim,Inherited open,scripts/validate-prohibited-content.mjs; visible shell only,Before beta,Product,Approve capability or revise/suppress affected copy.,No new claim introduced.
P9-008,High,Pricing model,Inherited open,No pricing route or component,Before pricing publication,Commercial,Approve public pricing and limits in writing.,Quote-only posture preserved by omission.
P9-009,High,Security evidence,Inherited open,No public security claims,Before claims publish,Security + Legal,"Provide scoped evidence, approvals, and expiry dates.","Security headers are implementation controls, not marketing claims."
P9-010,Medium,Framework selection,Resolved in Phase 10,docs/architecture/ADR-0001_REPOSITORY_FOUNDATION.md,Scaffold merge,Architecture,Architecture decision accepted and implemented.,"Next.js App Router SSR, strict TypeScript, CSS Modules, OCI target."
P9-011,Medium,Browser policy owner,Inherited open,.github/workflows/ci.yml; playwright.config.ts,Before beta,Product + Engineering,"Approve supported browser matrix, owner, telemetry, and exception/retirement process.","Configured matrix is a test baseline, not a policy claim."
P9-012,Medium,Product tour medium,Inherited open,No product tour implemented,Before release,Product + Marketing,Approve accessible localized dialog fallback or media/transcript.,Suppressed.
P9-013,Medium,Markets and formatting,Inherited open,src/lib/localization; no currency/phone market assumptions,Before regional campaign,Product + Legal,"Define markets, currency, timezone, phone, and jurisdiction independently of locale.",Locale is not treated as market.
P9-014,Medium,Login destination,Inherited open,No login link implemented,Before release,Product + Engineering,"Approve destination, security behavior, locale return path, and analytics.",Suppressed.
P9-015,Medium,Alternate sales contact,Inherited open,No secondary contact destination,Before release,Sales Ops,Provide approved contact route or approve suppression.,Placeholder address not imported into runtime.
P9-016,Medium,Customer evidence,Inherited open,"No logos, metrics, testimonials, or case studies",Optional post-launch,Marketing + Legal,Provide attributable evidence records and approvals.,Suppressed.
P9-017,Low,Exact dependency versions,Resolved in Phase 10,package.json; pnpm-lock.yaml; docs/DEPENDENCY_MANIFEST_v1.0.md,Scaffold,Engineering,"Exact versions pinned, audited, locked, and automated update review enabled.",No floating direct dependency ranges.
P10-001,High,Canonical production origin,Open,src/lib/localization/site-origin.ts; .env.example,Before production deployment,Product + Infrastructure,Approve public domain/origin and configure SITE_ORIGIN in production.,Build fails closed in production when missing.
P10-002,High,RentalDriveGo visual identity,Open,public/.gitkeep; docs/BRAND_MIGRATION_v1.0.md,Before public release,Product + Design,Approve and supply final accessible logo assets for light/dark contexts.,Old-name Phase 9 assets are retained only in immutable contracts and not shipped.
P10-003,Medium,Browser suite execution,Environment blocked locally,.github/workflows/ci.yml; tests/browser; tests/a11y; tests/visual,Before Phase 11 acceptance,Engineering + QA,Run configured Playwright matrix in unblocked CI; generate/review baselines; close all failures.,Local Chromium is administrator-blocked and browser download DNS failed.
P10-004,Low,Exact target runtime verification,Open verification,.github/workflows/ci.yml; Dockerfile; .node-version,Before scaffold merge,Engineering,Pass full quality and browser workflows on Node.js 24.17.0.,Local host exposes Node.js 22.16.0; target remains pinned to 24.17.0.
P11-001,High,Phase 11 browser verification,Environment blocked,tests/browser; tests/a11y; playwright.config.ts,Before Phase 11 acceptance,Engineering + QA,Install pinned dependencies and browsers in unblocked Node 24.17.0 CI; pass all functional and accessibility projects.,Static implementation is complete; execution evidence is not fabricated.
P11-002,High,Visual baseline generation and approval,Environment blocked,tests/visual; tests/visual/README.md,Before Phase 11 acceptance,Design + QA,Generate all Chromium snapshots with the pinned browser; review locale/theme/viewport/drawer/focus cases; commit approved baselines.,Scenario coverage exists but PNG baselines were not generated locally.
P11-003,Low,Exact Phase 11 target runtime verification,Open verification,package.json; .node-version; .github/workflows/ci.yml,Before Phase 11 merge,Engineering,"Run static, unit, build, package, and browser gates on Node 24.17.0 and pnpm 11.9.0.",Local host is Node 22.16.0 and could not download pnpm 11.9.0.
P11-004,Medium,Application-shell copy linguistic approval,Inherited open,src/content/locales/fr/shell.json; src/content/locales/ar/shell.json,Before release,Content + Localization,"Complete native French and Arabic review of Phase 11 shell, state, metadata, and pending-destination copy.",Mechanical parity passes; linguistic approval remains P9-005.
P12-001,High,Browser and accessibility execution,Environment blocked,tests/browser; tests/a11y; playwright.config.ts,Before Phase 12 acceptance,Engineering + QA,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.,Chromium launched locally but every loopback navigation was rejected with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
P12-002,High,Visual regression baselines,Environment blocked,tests/visual; tests/fixtures/component-system/component-matrix.json,Before Phase 12 acceptance,Design + QA,Generate and review stable light/dark EN/FR/AR desktop/mobile/focus/error/long-content baselines with the pinned browser.,Visual scenarios are authored; image capture is blocked by the same Chromium loopback policy.
P12-003,Medium,Pinned runtime verification,Open verification,package.json; .node-version; .github/workflows/ci.yml,Before Phase 12 merge,Engineering,"Pass install, static, unit, build, browser, accessibility, visual, audit, and package gates on Node 24.17.0 and pnpm 11.9.0.",Source/static/unit/build checks passed under Node 22.16.0 with exact direct packages installed through npm fallback; target runtime remains unverified.
P12-004,Medium,Frozen installation and dependency audit,Environment blocked,pnpm-lock.yaml; package.json; docs/phase12/DEPENDENCY_CHANGE_REPORT_v1.0.md,Before Phase 12 merge,Engineering + Security,Complete pnpm install --frozen-lockfile and pnpm audit --audit-level low with registry access.,Registry DNS returned EAI_AGAIN. npm fallback enabled local checks but does not satisfy the frozen pnpm or audit gates.
P12-005,Medium,Manual assistive-technology and zoom QA,Open verification,docs/quality/PHASE_12_MANUAL_QA_RESULTS_v1.0.csv,Before Phase 12 acceptance,Accessibility + QA,"Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, and viewport manual matrix; attach evidence.","Static semantics, unit interactions, and server-rendered routes are verified; human browser and assistive-technology observations are not fabricated."
P13-001,High,Homepage browser accessibility and visual execution,Environment blocked,tests/browser/homepage.spec.ts; tests/a11y/homepage.a11y.spec.ts; tests/visual/homepage.visual.spec.ts,Before Phase 13 acceptance,Engineering + QA,"Run the authored homepage scenarios in unblocked pinned-browser CI; fix functional, axe, reflow, focus, and visual failures; approve baselines.",Local Chromium launches but rejects every loopback navigation with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
P13-002,Medium,Phase 13 manual responsive and assistive-technology QA,Open verification,docs/quality/PHASE_13_MANUAL_QA_RESULTS_v1.0.csv,Before Phase 13 acceptance,Accessibility + QA,"Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, viewport, and content-expansion review; attach evidence.",Source and automated scenarios exist; human observations are not fabricated.
P13-003,Medium,Exact Phase 13 target runtime and package verification,Open verification,package.json; .node-version; pnpm-lock.yaml; .github/workflows/ci.yml,Before Phase 13 merge,Engineering + Security,"Pass frozen pnpm install, all validation suites, audit, build, and package verification on Node 24.17.0 and pnpm 11.9.0.",Available host is Node 22.16.0; npm fallback was used only to execute local checks.
P14-001,High,Production lead destination,Blocked,src/lib/demo/adapters; docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv,Before production demo,Sales Ops + Engineering,"Approve vendor, endpoint, authentication, scopes, mapping, duplicate policy, retries, sandbox, monitoring and ownership.",Local discard adapter is not a CRM.
P14-002,High,Legal form processing,Blocked,docs/phase14/CONSENT_MATRIX_v1.0.csv; production feature flag,Before production demo,Legal + Privacy,"Approve localized notice, legal basis, consent behavior, retention, deletion, recipients and transfer implications.",No final consent is invented.
P14-003,High,Analytics provider and consent,Blocked,src/lib/analytics; docs/phase14/ANALYTICS_EVENT_REGISTRY_v1.0.csv,Before analytics activation,Analytics + Legal,"Approve provider, consent category, storage, retention, region, DPA, replay policy and operational owner.",Test sink is disabled by default and has no network.
P14-004,High,Distributed idempotency and duplicate policy,Blocked,src/lib/demo/idempotency.ts,Before scaled production,Engineering + Sales Ops,Select durable store and approve duplicate semantics across instances and CRM records.,Process-local implementation is test-only.
P14-005,Medium,Observability and retention,Open,correlation IDs; no logging adapter,Before production operations,Engineering + Privacy,"Approve metrics, retention, redaction, alert thresholds and owners without lead content.",No raw logging is implemented.
P14-006,Medium,Scheduling service,Blocked,docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv,Before scheduler activation,Sales Ops + Product,"Approve provider, locale/timezone behavior, accessibility, fallback and confirmation semantics.",No fake availability.
P14-007,Medium,Email notifications,Blocked,docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv,Before email activation,Sales Ops + Engineering,"Approve provider, templates, sender identities, recipients, data minimization and delivery semantics.",No email is claimed or sent.
P14-008,High,Phase 14 browser/accessibility/visual execution,Environment blocked,tests/browser/integrations; tests/a11y/integrations; tests/visual/integrations.visual.spec.ts,Before Phase 14 acceptance,Engineering + QA + Accessibility,"Run pinned browser suites, fix failures, approve visual baselines and complete manual AT/zoom review.",Authored coverage is not observed evidence.
P14-009,Medium,"Pinned runtime, install, audit and build",Environment blocked,docs/quality/logs/phase14,Before Phase 14 merge,Engineering + Security,"Run Node 24.17.0 and pnpm 11.9.0 frozen install, all tests, build, audit, secret scan and package verification.","Node 22.16.0 npm fallback passed build and offline audit with zero reported vulnerabilities; exact Node 24.17.0, pnpm 11.9.0 frozen install, and pinned-browser execution remain unverified."
P15-001,High,Release evidence structural integrity,Resolved in Phase 15,docs/IMPLEMENTATION_ISSUE_REGISTER_v1.4.csv; docs/quality/PHASE_14_MANUAL_QA_RESULTS_v1.0.csv; scripts/validate-phase15-readiness.mjs,Phase 15 evidence package,Engineering + QA,All repository CSV evidence parses with the declared header width and the regression validator passes.,Two malformed CSV rows were repaired and are now covered by automated validation.
P15-002,Medium,Demo API media-type validation,Resolved in Phase 15,src/lib/security/content-type.ts; src/app/api/demo/route.ts; tests/unit/integrations/content-type.test.ts,Before API release,Engineering + Security,Accept application/json with optional parameters and reject look-alike media types.,The prior prefix match accepted application/jsonp and similar values.
P15-003,Medium,Visual regression determinism,Resolved in Phase 15,tests/visual/component-system.visual.spec.ts; tests/visual/integrations.visual.spec.ts,Before visual baseline approval,Engineering + Design QA,Use the canonical theme storage key and restrict canonical snapshots to the pinned Chromium project.,The previous component test wrote an unused storage key and two suites attempted non-canonical browser snapshots.
P15-004,High,CI integration-test coverage,Resolved in Phase 15,.github/workflows/ci.yml; scripts/validate-phase15-readiness.mjs,Before merge,Engineering + QA,CI explicitly runs the demo-service integration suite and the security/privacy/browser/accessibility/visual command slices.,The Phase 14 workflow omitted the Vitest integration suite from CI.
P15-005,High,Current release-candidate final QA execution,Environment blocked,docs/phase15/COMMAND_MATRIX_v1.0.csv; docs/PHASE_15_IMPLEMENTATION_REPORT_v1.0.md,Before Phase 15 acceptance or Phase 16 release-candidate freeze,Engineering + QA + Accessibility + Security,"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.","The supplied sandbox has Node 22.16.0, no pnpm binary, no registry DNS, and no installed project dependencies. Static controls ran; dependency-backed and human/browser gates did not."
1 Issue_ID Severity Area Status Code_path_or_control Release_gate Owner Exit_criteria Notes
2 P9-001 Critical Participant acceptance Inherited open contracts/phase9/research; docs/IMPLEMENTATION_ISSUE_REGISTER_v1.0.csv Before release Research Run required pilot, core, and accessibility cohorts; fix/retest S0/S1 findings. No production claim of usability acceptance.
3 P9-002 High CRM integration Inherited open src/contracts/phase9/demo-form-contract.ts; no endpoint implemented Before production integration Sales Ops + Engineering Approve and integration-test endpoint, routing, duplicates, idempotency, retry, spam controls, monitoring, and ownership. Demo submission remains unimplemented.
4 P9-003 High Legal consent Inherited open No production form or legal copy implemented Before production form Legal Approve localized consent, privacy linkage, retention, and market requirements. Suppressed rather than guessed.
5 P9-004 High Analytics and consent Inherited open src/contracts/phase9/analytics-contract.ts; no vendor adapter Before beta Analytics + Legal Approve vendor, event authority, consent policy, retention, replay policy, and non-PII payloads. Contract imported; collection disabled.
6 P9-005 High Native linguistic review Inherited open src/content/locales/{fr,ar}; CI locale parity Before release Content + Localization Native review of all visible copy, metadata, errors, and bidi samples. Mechanical parity is not linguistic approval.
7 P9-006 High Illustrative product preview Inherited open No preview shipped Before release Product + Design Approve illustration or provide governed product capture. Suppressed.
8 P9-007 High Multi-location claim Inherited open scripts/validate-prohibited-content.mjs; visible shell only Before beta Product Approve capability or revise/suppress affected copy. No new claim introduced.
9 P9-008 High Pricing model Inherited open No pricing route or component Before pricing publication Commercial Approve public pricing and limits in writing. Quote-only posture preserved by omission.
10 P9-009 High Security evidence Inherited open No public security claims Before claims publish Security + Legal Provide scoped evidence, approvals, and expiry dates. Security headers are implementation controls, not marketing claims.
11 P9-010 Medium Framework selection Resolved in Phase 10 docs/architecture/ADR-0001_REPOSITORY_FOUNDATION.md Scaffold merge Architecture Architecture decision accepted and implemented. Next.js App Router SSR, strict TypeScript, CSS Modules, OCI target.
12 P9-011 Medium Browser policy owner Inherited open .github/workflows/ci.yml; playwright.config.ts Before beta Product + Engineering Approve supported browser matrix, owner, telemetry, and exception/retirement process. Configured matrix is a test baseline, not a policy claim.
13 P9-012 Medium Product tour medium Inherited open No product tour implemented Before release Product + Marketing Approve accessible localized dialog fallback or media/transcript. Suppressed.
14 P9-013 Medium Markets and formatting Inherited open src/lib/localization; no currency/phone market assumptions Before regional campaign Product + Legal Define markets, currency, timezone, phone, and jurisdiction independently of locale. Locale is not treated as market.
15 P9-014 Medium Login destination Inherited open No login link implemented Before release Product + Engineering Approve destination, security behavior, locale return path, and analytics. Suppressed.
16 P9-015 Medium Alternate sales contact Inherited open No secondary contact destination Before release Sales Ops Provide approved contact route or approve suppression. Placeholder address not imported into runtime.
17 P9-016 Medium Customer evidence Inherited open No logos, metrics, testimonials, or case studies Optional post-launch Marketing + Legal Provide attributable evidence records and approvals. Suppressed.
18 P9-017 Low Exact dependency versions Resolved in Phase 10 package.json; pnpm-lock.yaml; docs/DEPENDENCY_MANIFEST_v1.0.md Scaffold Engineering Exact versions pinned, audited, locked, and automated update review enabled. No floating direct dependency ranges.
19 P10-001 High Canonical production origin Open src/lib/localization/site-origin.ts; .env.example Before production deployment Product + Infrastructure Approve public domain/origin and configure SITE_ORIGIN in production. Build fails closed in production when missing.
20 P10-002 High RentalDriveGo visual identity Open public/.gitkeep; docs/BRAND_MIGRATION_v1.0.md Before public release Product + Design Approve and supply final accessible logo assets for light/dark contexts. Old-name Phase 9 assets are retained only in immutable contracts and not shipped.
21 P10-003 Medium Browser suite execution Environment blocked locally .github/workflows/ci.yml; tests/browser; tests/a11y; tests/visual Before Phase 11 acceptance Engineering + QA Run configured Playwright matrix in unblocked CI; generate/review baselines; close all failures. Local Chromium is administrator-blocked and browser download DNS failed.
22 P10-004 Low Exact target runtime verification Open verification .github/workflows/ci.yml; Dockerfile; .node-version Before scaffold merge Engineering Pass full quality and browser workflows on Node.js 24.17.0. Local host exposes Node.js 22.16.0; target remains pinned to 24.17.0.
23 P11-001 High Phase 11 browser verification Environment blocked tests/browser; tests/a11y; playwright.config.ts Before Phase 11 acceptance Engineering + QA Install pinned dependencies and browsers in unblocked Node 24.17.0 CI; pass all functional and accessibility projects. Static implementation is complete; execution evidence is not fabricated.
24 P11-002 High Visual baseline generation and approval Environment blocked tests/visual; tests/visual/README.md Before Phase 11 acceptance Design + QA Generate all Chromium snapshots with the pinned browser; review locale/theme/viewport/drawer/focus cases; commit approved baselines. Scenario coverage exists but PNG baselines were not generated locally.
25 P11-003 Low Exact Phase 11 target runtime verification Open verification package.json; .node-version; .github/workflows/ci.yml Before Phase 11 merge Engineering Run static, unit, build, package, and browser gates on Node 24.17.0 and pnpm 11.9.0. Local host is Node 22.16.0 and could not download pnpm 11.9.0.
26 P11-004 Medium Application-shell copy linguistic approval Inherited open src/content/locales/fr/shell.json; src/content/locales/ar/shell.json Before release Content + Localization Complete native French and Arabic review of Phase 11 shell, state, metadata, and pending-destination copy. Mechanical parity passes; linguistic approval remains P9-005.
27 P12-001 High Browser and accessibility execution Environment blocked tests/browser; tests/a11y; playwright.config.ts Before Phase 12 acceptance Engineering + QA 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. Chromium launched locally but every loopback navigation was rejected with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
28 P12-002 High Visual regression baselines Environment blocked tests/visual; tests/fixtures/component-system/component-matrix.json Before Phase 12 acceptance Design + QA Generate and review stable light/dark EN/FR/AR desktop/mobile/focus/error/long-content baselines with the pinned browser. Visual scenarios are authored; image capture is blocked by the same Chromium loopback policy.
29 P12-003 Medium Pinned runtime verification Open verification package.json; .node-version; .github/workflows/ci.yml Before Phase 12 merge Engineering Pass install, static, unit, build, browser, accessibility, visual, audit, and package gates on Node 24.17.0 and pnpm 11.9.0. Source/static/unit/build checks passed under Node 22.16.0 with exact direct packages installed through npm fallback; target runtime remains unverified.
30 P12-004 Medium Frozen installation and dependency audit Environment blocked pnpm-lock.yaml; package.json; docs/phase12/DEPENDENCY_CHANGE_REPORT_v1.0.md Before Phase 12 merge Engineering + Security Complete pnpm install --frozen-lockfile and pnpm audit --audit-level low with registry access. Registry DNS returned EAI_AGAIN. npm fallback enabled local checks but does not satisfy the frozen pnpm or audit gates.
31 P12-005 Medium Manual assistive-technology and zoom QA Open verification docs/quality/PHASE_12_MANUAL_QA_RESULTS_v1.0.csv Before Phase 12 acceptance Accessibility + QA Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, and viewport manual matrix; attach evidence. Static semantics, unit interactions, and server-rendered routes are verified; human browser and assistive-technology observations are not fabricated.
32 P13-001 High Homepage browser accessibility and visual execution Environment blocked tests/browser/homepage.spec.ts; tests/a11y/homepage.a11y.spec.ts; tests/visual/homepage.visual.spec.ts Before Phase 13 acceptance Engineering + QA Run the authored homepage scenarios in unblocked pinned-browser CI; fix functional, axe, reflow, focus, and visual failures; approve baselines. Local Chromium launches but rejects every loopback navigation with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
33 P13-002 Medium Phase 13 manual responsive and assistive-technology QA Open verification docs/quality/PHASE_13_MANUAL_QA_RESULTS_v1.0.csv Before Phase 13 acceptance Accessibility + QA Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, viewport, and content-expansion review; attach evidence. Source and automated scenarios exist; human observations are not fabricated.
34 P13-003 Medium Exact Phase 13 target runtime and package verification Open verification package.json; .node-version; pnpm-lock.yaml; .github/workflows/ci.yml Before Phase 13 merge Engineering + Security Pass frozen pnpm install, all validation suites, audit, build, and package verification on Node 24.17.0 and pnpm 11.9.0. Available host is Node 22.16.0; npm fallback was used only to execute local checks.
35 P14-001 High Production lead destination Blocked src/lib/demo/adapters; docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv Before production demo Sales Ops + Engineering Approve vendor, endpoint, authentication, scopes, mapping, duplicate policy, retries, sandbox, monitoring and ownership. Local discard adapter is not a CRM.
36 P14-002 High Legal form processing Blocked docs/phase14/CONSENT_MATRIX_v1.0.csv; production feature flag Before production demo Legal + Privacy Approve localized notice, legal basis, consent behavior, retention, deletion, recipients and transfer implications. No final consent is invented.
37 P14-003 High Analytics provider and consent Blocked src/lib/analytics; docs/phase14/ANALYTICS_EVENT_REGISTRY_v1.0.csv Before analytics activation Analytics + Legal Approve provider, consent category, storage, retention, region, DPA, replay policy and operational owner. Test sink is disabled by default and has no network.
38 P14-004 High Distributed idempotency and duplicate policy Blocked src/lib/demo/idempotency.ts Before scaled production Engineering + Sales Ops Select durable store and approve duplicate semantics across instances and CRM records. Process-local implementation is test-only.
39 P14-005 Medium Observability and retention Open correlation IDs; no logging adapter Before production operations Engineering + Privacy Approve metrics, retention, redaction, alert thresholds and owners without lead content. No raw logging is implemented.
40 P14-006 Medium Scheduling service Blocked docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv Before scheduler activation Sales Ops + Product Approve provider, locale/timezone behavior, accessibility, fallback and confirmation semantics. No fake availability.
41 P14-007 Medium Email notifications Blocked docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv Before email activation Sales Ops + Engineering Approve provider, templates, sender identities, recipients, data minimization and delivery semantics. No email is claimed or sent.
42 P14-008 High Phase 14 browser/accessibility/visual execution Environment blocked tests/browser/integrations; tests/a11y/integrations; tests/visual/integrations.visual.spec.ts Before Phase 14 acceptance Engineering + QA + Accessibility Run pinned browser suites, fix failures, approve visual baselines and complete manual AT/zoom review. Authored coverage is not observed evidence.
43 P14-009 Medium Pinned runtime, install, audit and build Environment blocked docs/quality/logs/phase14 Before Phase 14 merge Engineering + Security Run Node 24.17.0 and pnpm 11.9.0 frozen install, all tests, build, audit, secret scan and package verification. Node 22.16.0 npm fallback passed build and offline audit with zero reported vulnerabilities; exact Node 24.17.0, pnpm 11.9.0 frozen install, and pinned-browser execution remain unverified.
44 P15-001 High Release evidence structural integrity Resolved in Phase 15 docs/IMPLEMENTATION_ISSUE_REGISTER_v1.4.csv; docs/quality/PHASE_14_MANUAL_QA_RESULTS_v1.0.csv; scripts/validate-phase15-readiness.mjs Phase 15 evidence package Engineering + QA All repository CSV evidence parses with the declared header width and the regression validator passes. Two malformed CSV rows were repaired and are now covered by automated validation.
45 P15-002 Medium Demo API media-type validation Resolved in Phase 15 src/lib/security/content-type.ts; src/app/api/demo/route.ts; tests/unit/integrations/content-type.test.ts Before API release Engineering + Security Accept application/json with optional parameters and reject look-alike media types. The prior prefix match accepted application/jsonp and similar values.
46 P15-003 Medium Visual regression determinism Resolved in Phase 15 tests/visual/component-system.visual.spec.ts; tests/visual/integrations.visual.spec.ts Before visual baseline approval Engineering + Design QA Use the canonical theme storage key and restrict canonical snapshots to the pinned Chromium project. The previous component test wrote an unused storage key and two suites attempted non-canonical browser snapshots.
47 P15-004 High CI integration-test coverage Resolved in Phase 15 .github/workflows/ci.yml; scripts/validate-phase15-readiness.mjs Before merge Engineering + QA CI explicitly runs the demo-service integration suite and the security/privacy/browser/accessibility/visual command slices. The Phase 14 workflow omitted the Vitest integration suite from CI.
48 P15-005 High Current release-candidate final QA execution Environment blocked docs/phase15/COMMAND_MATRIX_v1.0.csv; docs/PHASE_15_IMPLEMENTATION_REPORT_v1.0.md Before Phase 15 acceptance or Phase 16 release-candidate freeze Engineering + QA + Accessibility + Security 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. The supplied sandbox has Node 22.16.0, no pnpm binary, no registry DNS, and no installed project dependencies. Static controls ran; dependency-backed and human/browser gates did not.
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Issue_ID,Severity,Area,Status,Code_path_or_control,Release_gate,Owner,Exit_criteria,Notes
P9-001,Critical,Participant acceptance,Inherited open,contracts/phase9/research; docs/IMPLEMENTATION_ISSUE_REGISTER_v1.0.csv,Before release,Research,"Run required pilot, core, and accessibility cohorts; fix/retest S0/S1 findings.",No production claim of usability acceptance.
P9-002,High,CRM integration,Inherited open,src/contracts/phase9/demo-form-contract.ts; no endpoint implemented,Before production integration,Sales Ops + Engineering,"Approve and integration-test endpoint, routing, duplicates, idempotency, retry, spam controls, monitoring, and ownership.",Demo submission remains unimplemented.
P9-003,High,Legal consent,Inherited open,No production form or legal copy implemented,Before production form,Legal,"Approve localized consent, privacy linkage, retention, and market requirements.",Suppressed rather than guessed.
P9-004,High,Analytics and consent,Inherited open,src/contracts/phase9/analytics-contract.ts; no vendor adapter,Before beta,Analytics + Legal,"Approve vendor, event authority, consent policy, retention, replay policy, and non-PII payloads.",Contract imported; collection disabled.
P9-005,High,Native linguistic review,Inherited open,"src/content/locales/{fr,ar}; CI locale parity",Before release,Content + Localization,"Native review of all visible copy, metadata, errors, and bidi samples.",Mechanical parity is not linguistic approval.
P9-006,High,Illustrative product preview,Inherited open,No preview shipped,Before release,Product + Design,Approve illustration or provide governed product capture.,Suppressed.
P9-007,High,Multi-location claim,Inherited open,scripts/validate-prohibited-content.mjs; visible shell only,Before beta,Product,Approve capability or revise/suppress affected copy.,No new claim introduced.
P9-008,High,Pricing model,Inherited open,No pricing route or component,Before pricing publication,Commercial,Approve public pricing and limits in writing.,Quote-only posture preserved by omission.
P9-009,High,Security evidence,Inherited open,No public security claims,Before claims publish,Security + Legal,"Provide scoped evidence, approvals, and expiry dates.","Security headers are implementation controls, not marketing claims."
P9-010,Medium,Framework selection,Resolved in Phase 10,docs/architecture/ADR-0001_REPOSITORY_FOUNDATION.md,Scaffold merge,Architecture,Architecture decision accepted and implemented.,"Next.js App Router SSR, strict TypeScript, CSS Modules, OCI target."
P9-011,Medium,Browser policy owner,Inherited open,.github/workflows/ci.yml; playwright.config.ts,Before beta,Product + Engineering,"Approve supported browser matrix, owner, telemetry, and exception/retirement process.","Configured matrix is a test baseline, not a policy claim."
P9-012,Medium,Product tour medium,Inherited open,No product tour implemented,Before release,Product + Marketing,Approve accessible localized dialog fallback or media/transcript.,Suppressed.
P9-013,Medium,Markets and formatting,Inherited open,src/lib/localization; no currency/phone market assumptions,Before regional campaign,Product + Legal,"Define markets, currency, timezone, phone, and jurisdiction independently of locale.",Locale is not treated as market.
P9-014,Medium,Login destination,Inherited open,No login link implemented,Before release,Product + Engineering,"Approve destination, security behavior, locale return path, and analytics.",Suppressed.
P9-015,Medium,Alternate sales contact,Inherited open,No secondary contact destination,Before release,Sales Ops,Provide approved contact route or approve suppression.,Placeholder address not imported into runtime.
P9-016,Medium,Customer evidence,Inherited open,"No logos, metrics, testimonials, or case studies",Optional post-launch,Marketing + Legal,Provide attributable evidence records and approvals.,Suppressed.
P9-017,Low,Exact dependency versions,Resolved in Phase 10,package.json; pnpm-lock.yaml; docs/DEPENDENCY_MANIFEST_v1.0.md,Scaffold,Engineering,"Exact versions pinned, audited, locked, and automated update review enabled.",No floating direct dependency ranges.
P10-001,High,Canonical production origin,Open,src/lib/localization/site-origin.ts; .env.example,Before production deployment,Product + Infrastructure,Approve public domain/origin and configure SITE_ORIGIN in production.,Build fails closed in production when missing.
P10-002,High,RentalDriveGo visual identity,Open,public/.gitkeep; docs/BRAND_MIGRATION_v1.0.md,Before public release,Product + Design,Approve and supply final accessible logo assets for light/dark contexts.,Old-name Phase 9 assets are retained only in immutable contracts and not shipped.
P10-003,Medium,Browser suite execution,Environment blocked locally,.github/workflows/ci.yml; tests/browser; tests/a11y; tests/visual,Before Phase 11 acceptance,Engineering + QA,Run configured Playwright matrix in unblocked CI; generate/review baselines; close all failures.,Local Chromium is administrator-blocked and browser download DNS failed.
P10-004,Low,Exact target runtime verification,Open verification,.github/workflows/ci.yml; Dockerfile; .node-version,Before scaffold merge,Engineering,Pass full quality and browser workflows on Node.js 24.17.0.,Local host exposes Node.js 22.16.0; target remains pinned to 24.17.0.
P11-001,High,Phase 11 browser verification,Environment blocked,tests/browser; tests/a11y; playwright.config.ts,Before Phase 11 acceptance,Engineering + QA,Install pinned dependencies and browsers in unblocked Node 24.17.0 CI; pass all functional and accessibility projects.,Static implementation is complete; execution evidence is not fabricated.
P11-002,High,Visual baseline generation and approval,Environment blocked,tests/visual; tests/visual/README.md,Before Phase 11 acceptance,Design + QA,Generate all Chromium snapshots with the pinned browser; review locale/theme/viewport/drawer/focus cases; commit approved baselines.,Scenario coverage exists but PNG baselines were not generated locally.
P11-003,Low,Exact Phase 11 target runtime verification,Open verification,package.json; .node-version; .github/workflows/ci.yml,Before Phase 11 merge,Engineering,"Run static, unit, build, package, and browser gates on Node 24.17.0 and pnpm 11.9.0.",Local host is Node 22.16.0 and could not download pnpm 11.9.0.
P11-004,Medium,Application-shell copy linguistic approval,Inherited open,src/content/locales/fr/shell.json; src/content/locales/ar/shell.json,Before release,Content + Localization,"Complete native French and Arabic review of Phase 11 shell, state, metadata, and pending-destination copy.",Mechanical parity passes; linguistic approval remains P9-005.
P12-001,High,Browser and accessibility execution,Environment blocked,tests/browser; tests/a11y; playwright.config.ts,Before Phase 12 acceptance,Engineering + QA,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.,Chromium launched locally but every loopback navigation was rejected with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
P12-002,High,Visual regression baselines,Environment blocked,tests/visual; tests/fixtures/component-system/component-matrix.json,Before Phase 12 acceptance,Design + QA,Generate and review stable light/dark EN/FR/AR desktop/mobile/focus/error/long-content baselines with the pinned browser.,Visual scenarios are authored; image capture is blocked by the same Chromium loopback policy.
P12-003,Medium,Pinned runtime verification,Open verification,package.json; .node-version; .github/workflows/ci.yml,Before Phase 12 merge,Engineering,"Pass install, static, unit, build, browser, accessibility, visual, audit, and package gates on Node 24.17.0 and pnpm 11.9.0.",Source/static/unit/build checks passed under Node 22.16.0 with exact direct packages installed through npm fallback; target runtime remains unverified.
P12-004,Medium,Frozen installation and dependency audit,Environment blocked,pnpm-lock.yaml; package.json; docs/phase12/DEPENDENCY_CHANGE_REPORT_v1.0.md,Before Phase 12 merge,Engineering + Security,Complete pnpm install --frozen-lockfile and pnpm audit --audit-level low with registry access.,Registry DNS returned EAI_AGAIN. npm fallback enabled local checks but does not satisfy the frozen pnpm or audit gates.
P12-005,Medium,Manual assistive-technology and zoom QA,Open verification,docs/quality/PHASE_12_MANUAL_QA_RESULTS_v1.0.csv,Before Phase 12 acceptance,Accessibility + QA,"Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, and viewport manual matrix; attach evidence.","Static semantics, unit interactions, and server-rendered routes are verified; human browser and assistive-technology observations are not fabricated."
P13-001,High,Homepage browser accessibility and visual execution,Environment blocked,tests/browser/homepage.spec.ts; tests/a11y/homepage.a11y.spec.ts; tests/visual/homepage.visual.spec.ts,Before Phase 13 acceptance,Engineering + QA,"Run the authored homepage scenarios in unblocked pinned-browser CI; fix functional, axe, reflow, focus, and visual failures; approve baselines.",Local Chromium launches but rejects every loopback navigation with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
P13-002,Medium,Phase 13 manual responsive and assistive-technology QA,Open verification,docs/quality/PHASE_13_MANUAL_QA_RESULTS_v1.0.csv,Before Phase 13 acceptance,Accessibility + QA,"Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, viewport, and content-expansion review; attach evidence.",Source and automated scenarios exist; human observations are not fabricated.
P13-003,Medium,Exact Phase 13 target runtime and package verification,Open verification,package.json; .node-version; pnpm-lock.yaml; .github/workflows/ci.yml,Before Phase 13 merge,Engineering + Security,"Pass frozen pnpm install, all validation suites, audit, build, and package verification on Node 24.17.0 and pnpm 11.9.0.",Available host is Node 22.16.0; npm fallback was used only to execute local checks.
P14-001,High,Production lead destination,Blocked,src/lib/demo/adapters; docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv,Before production demo,Sales Ops + Engineering,"Approve vendor, endpoint, authentication, scopes, mapping, duplicate policy, retries, sandbox, monitoring and ownership.",Local discard adapter is not a CRM.
P14-002,High,Legal form processing,Blocked,docs/phase14/CONSENT_MATRIX_v1.0.csv; production feature flag,Before production demo,Legal + Privacy,"Approve localized notice, legal basis, consent behavior, retention, deletion, recipients and transfer implications.",No final consent is invented.
P14-003,High,Analytics provider and consent,Blocked,src/lib/analytics; docs/phase14/ANALYTICS_EVENT_REGISTRY_v1.0.csv,Before analytics activation,Analytics + Legal,"Approve provider, consent category, storage, retention, region, DPA, replay policy and operational owner.",Test sink is disabled by default and has no network.
P14-004,High,Distributed idempotency and duplicate policy,Blocked,src/lib/demo/idempotency.ts,Before scaled production,Engineering + Sales Ops,Select durable store and approve duplicate semantics across instances and CRM records.,Process-local implementation is test-only.
P14-005,Medium,Observability and retention,Open,correlation IDs; no logging adapter,Before production operations,Engineering + Privacy,"Approve metrics, retention, redaction, alert thresholds and owners without lead content.",No raw logging is implemented.
P14-006,Medium,Scheduling service,Blocked,docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv,Before scheduler activation,Sales Ops + Product,"Approve provider, locale/timezone behavior, accessibility, fallback and confirmation semantics.",No fake availability.
P14-007,Medium,Email notifications,Blocked,docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv,Before email activation,Sales Ops + Engineering,"Approve provider, templates, sender identities, recipients, data minimization and delivery semantics.",No email is claimed or sent.
P14-008,High,Phase 14 browser/accessibility/visual execution,Environment blocked,tests/browser/integrations; tests/a11y/integrations; tests/visual/integrations.visual.spec.ts,Before Phase 14 acceptance,Engineering + QA + Accessibility,"Run pinned browser suites, fix failures, approve visual baselines and complete manual AT/zoom review.",Authored coverage is not observed evidence.
P14-009,Medium,"Pinned runtime, install, audit and build",Environment blocked,docs/quality/logs/phase14,Before Phase 14 merge,Engineering + Security,"Run Node 24.17.0 and pnpm 11.9.0 frozen install, all tests, build, audit, secret scan and package verification.","Node 22.16.0 npm fallback passed build and offline audit with zero reported vulnerabilities; exact Node 24.17.0, pnpm 11.9.0 frozen install, and pinned-browser execution remain unverified."
P15-001,High,Release evidence structural integrity,Resolved in Phase 15,docs/IMPLEMENTATION_ISSUE_REGISTER_v1.4.csv; docs/quality/PHASE_14_MANUAL_QA_RESULTS_v1.0.csv; scripts/validate-phase15-readiness.mjs,Phase 15 evidence package,Engineering + QA,All repository CSV evidence parses with the declared header width and the regression validator passes.,Two malformed CSV rows were repaired and are now covered by automated validation.
P15-002,Medium,Demo API media-type validation,Resolved in Phase 15,src/lib/security/content-type.ts; src/app/api/demo/route.ts; tests/unit/integrations/content-type.test.ts,Before API release,Engineering + Security,Accept application/json with optional parameters and reject look-alike media types.,The prior prefix match accepted application/jsonp and similar values.
P15-003,Medium,Visual regression determinism,Resolved in Phase 15,tests/visual/component-system.visual.spec.ts; tests/visual/integrations.visual.spec.ts,Before visual baseline approval,Engineering + Design QA,Use the canonical theme storage key and restrict canonical snapshots to the pinned Chromium project.,The previous component test wrote an unused storage key and two suites attempted non-canonical browser snapshots.
P15-004,High,CI integration-test coverage,Resolved in Phase 15,.github/workflows/ci.yml; scripts/validate-phase15-readiness.mjs,Before merge,Engineering + QA,CI explicitly runs the demo-service integration suite and the security/privacy/browser/accessibility/visual command slices.,The Phase 14 workflow omitted the Vitest integration suite from CI.
P15-005,High,Current release-candidate final QA execution,Environment and approval blocked,docs/phase15/COMMAND_MATRIX_v1.0.csv; docs/PHASE_15_IMPLEMENTATION_REPORT_v1.0.md,Before Phase 15 acceptance or Phase 16 release-candidate freeze,Engineering + QA + Accessibility + Security,"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.","The supplied sandbox has Node 22.16.0, no pnpm binary, no registry DNS, and no installed project dependencies. Static controls ran; dependency-backed and human/browser gates did not. Phase 16 dependency-free validators and static audit passed, but the exact runtime, frozen install, dependency-backed/browser/manual/production evidence and approvals remain unavailable."
1 Issue_ID Severity Area Status Code_path_or_control Release_gate Owner Exit_criteria Notes
2 P9-001 Critical Participant acceptance Inherited open contracts/phase9/research; docs/IMPLEMENTATION_ISSUE_REGISTER_v1.0.csv Before release Research Run required pilot, core, and accessibility cohorts; fix/retest S0/S1 findings. No production claim of usability acceptance.
3 P9-002 High CRM integration Inherited open src/contracts/phase9/demo-form-contract.ts; no endpoint implemented Before production integration Sales Ops + Engineering Approve and integration-test endpoint, routing, duplicates, idempotency, retry, spam controls, monitoring, and ownership. Demo submission remains unimplemented.
4 P9-003 High Legal consent Inherited open No production form or legal copy implemented Before production form Legal Approve localized consent, privacy linkage, retention, and market requirements. Suppressed rather than guessed.
5 P9-004 High Analytics and consent Inherited open src/contracts/phase9/analytics-contract.ts; no vendor adapter Before beta Analytics + Legal Approve vendor, event authority, consent policy, retention, replay policy, and non-PII payloads. Contract imported; collection disabled.
6 P9-005 High Native linguistic review Inherited open src/content/locales/{fr,ar}; CI locale parity Before release Content + Localization Native review of all visible copy, metadata, errors, and bidi samples. Mechanical parity is not linguistic approval.
7 P9-006 High Illustrative product preview Inherited open No preview shipped Before release Product + Design Approve illustration or provide governed product capture. Suppressed.
8 P9-007 High Multi-location claim Inherited open scripts/validate-prohibited-content.mjs; visible shell only Before beta Product Approve capability or revise/suppress affected copy. No new claim introduced.
9 P9-008 High Pricing model Inherited open No pricing route or component Before pricing publication Commercial Approve public pricing and limits in writing. Quote-only posture preserved by omission.
10 P9-009 High Security evidence Inherited open No public security claims Before claims publish Security + Legal Provide scoped evidence, approvals, and expiry dates. Security headers are implementation controls, not marketing claims.
11 P9-010 Medium Framework selection Resolved in Phase 10 docs/architecture/ADR-0001_REPOSITORY_FOUNDATION.md Scaffold merge Architecture Architecture decision accepted and implemented. Next.js App Router SSR, strict TypeScript, CSS Modules, OCI target.
12 P9-011 Medium Browser policy owner Inherited open .github/workflows/ci.yml; playwright.config.ts Before beta Product + Engineering Approve supported browser matrix, owner, telemetry, and exception/retirement process. Configured matrix is a test baseline, not a policy claim.
13 P9-012 Medium Product tour medium Inherited open No product tour implemented Before release Product + Marketing Approve accessible localized dialog fallback or media/transcript. Suppressed.
14 P9-013 Medium Markets and formatting Inherited open src/lib/localization; no currency/phone market assumptions Before regional campaign Product + Legal Define markets, currency, timezone, phone, and jurisdiction independently of locale. Locale is not treated as market.
15 P9-014 Medium Login destination Inherited open No login link implemented Before release Product + Engineering Approve destination, security behavior, locale return path, and analytics. Suppressed.
16 P9-015 Medium Alternate sales contact Inherited open No secondary contact destination Before release Sales Ops Provide approved contact route or approve suppression. Placeholder address not imported into runtime.
17 P9-016 Medium Customer evidence Inherited open No logos, metrics, testimonials, or case studies Optional post-launch Marketing + Legal Provide attributable evidence records and approvals. Suppressed.
18 P9-017 Low Exact dependency versions Resolved in Phase 10 package.json; pnpm-lock.yaml; docs/DEPENDENCY_MANIFEST_v1.0.md Scaffold Engineering Exact versions pinned, audited, locked, and automated update review enabled. No floating direct dependency ranges.
19 P10-001 High Canonical production origin Open src/lib/localization/site-origin.ts; .env.example Before production deployment Product + Infrastructure Approve public domain/origin and configure SITE_ORIGIN in production. Build fails closed in production when missing.
20 P10-002 High RentalDriveGo visual identity Open public/.gitkeep; docs/BRAND_MIGRATION_v1.0.md Before public release Product + Design Approve and supply final accessible logo assets for light/dark contexts. Old-name Phase 9 assets are retained only in immutable contracts and not shipped.
21 P10-003 Medium Browser suite execution Environment blocked locally .github/workflows/ci.yml; tests/browser; tests/a11y; tests/visual Before Phase 11 acceptance Engineering + QA Run configured Playwright matrix in unblocked CI; generate/review baselines; close all failures. Local Chromium is administrator-blocked and browser download DNS failed.
22 P10-004 Low Exact target runtime verification Open verification .github/workflows/ci.yml; Dockerfile; .node-version Before scaffold merge Engineering Pass full quality and browser workflows on Node.js 24.17.0. Local host exposes Node.js 22.16.0; target remains pinned to 24.17.0.
23 P11-001 High Phase 11 browser verification Environment blocked tests/browser; tests/a11y; playwright.config.ts Before Phase 11 acceptance Engineering + QA Install pinned dependencies and browsers in unblocked Node 24.17.0 CI; pass all functional and accessibility projects. Static implementation is complete; execution evidence is not fabricated.
24 P11-002 High Visual baseline generation and approval Environment blocked tests/visual; tests/visual/README.md Before Phase 11 acceptance Design + QA Generate all Chromium snapshots with the pinned browser; review locale/theme/viewport/drawer/focus cases; commit approved baselines. Scenario coverage exists but PNG baselines were not generated locally.
25 P11-003 Low Exact Phase 11 target runtime verification Open verification package.json; .node-version; .github/workflows/ci.yml Before Phase 11 merge Engineering Run static, unit, build, package, and browser gates on Node 24.17.0 and pnpm 11.9.0. Local host is Node 22.16.0 and could not download pnpm 11.9.0.
26 P11-004 Medium Application-shell copy linguistic approval Inherited open src/content/locales/fr/shell.json; src/content/locales/ar/shell.json Before release Content + Localization Complete native French and Arabic review of Phase 11 shell, state, metadata, and pending-destination copy. Mechanical parity passes; linguistic approval remains P9-005.
27 P12-001 High Browser and accessibility execution Environment blocked tests/browser; tests/a11y; playwright.config.ts Before Phase 12 acceptance Engineering + QA 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. Chromium launched locally but every loopback navigation was rejected with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
28 P12-002 High Visual regression baselines Environment blocked tests/visual; tests/fixtures/component-system/component-matrix.json Before Phase 12 acceptance Design + QA Generate and review stable light/dark EN/FR/AR desktop/mobile/focus/error/long-content baselines with the pinned browser. Visual scenarios are authored; image capture is blocked by the same Chromium loopback policy.
29 P12-003 Medium Pinned runtime verification Open verification package.json; .node-version; .github/workflows/ci.yml Before Phase 12 merge Engineering Pass install, static, unit, build, browser, accessibility, visual, audit, and package gates on Node 24.17.0 and pnpm 11.9.0. Source/static/unit/build checks passed under Node 22.16.0 with exact direct packages installed through npm fallback; target runtime remains unverified.
30 P12-004 Medium Frozen installation and dependency audit Environment blocked pnpm-lock.yaml; package.json; docs/phase12/DEPENDENCY_CHANGE_REPORT_v1.0.md Before Phase 12 merge Engineering + Security Complete pnpm install --frozen-lockfile and pnpm audit --audit-level low with registry access. Registry DNS returned EAI_AGAIN. npm fallback enabled local checks but does not satisfy the frozen pnpm or audit gates.
31 P12-005 Medium Manual assistive-technology and zoom QA Open verification docs/quality/PHASE_12_MANUAL_QA_RESULTS_v1.0.csv Before Phase 12 acceptance Accessibility + QA Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, and viewport manual matrix; attach evidence. Static semantics, unit interactions, and server-rendered routes are verified; human browser and assistive-technology observations are not fabricated.
32 P13-001 High Homepage browser accessibility and visual execution Environment blocked tests/browser/homepage.spec.ts; tests/a11y/homepage.a11y.spec.ts; tests/visual/homepage.visual.spec.ts Before Phase 13 acceptance Engineering + QA Run the authored homepage scenarios in unblocked pinned-browser CI; fix functional, axe, reflow, focus, and visual failures; approve baselines. Local Chromium launches but rejects every loopback navigation with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
33 P13-002 Medium Phase 13 manual responsive and assistive-technology QA Open verification docs/quality/PHASE_13_MANUAL_QA_RESULTS_v1.0.csv Before Phase 13 acceptance Accessibility + QA Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, viewport, and content-expansion review; attach evidence. Source and automated scenarios exist; human observations are not fabricated.
34 P13-003 Medium Exact Phase 13 target runtime and package verification Open verification package.json; .node-version; pnpm-lock.yaml; .github/workflows/ci.yml Before Phase 13 merge Engineering + Security Pass frozen pnpm install, all validation suites, audit, build, and package verification on Node 24.17.0 and pnpm 11.9.0. Available host is Node 22.16.0; npm fallback was used only to execute local checks.
35 P14-001 High Production lead destination Blocked src/lib/demo/adapters; docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv Before production demo Sales Ops + Engineering Approve vendor, endpoint, authentication, scopes, mapping, duplicate policy, retries, sandbox, monitoring and ownership. Local discard adapter is not a CRM.
36 P14-002 High Legal form processing Blocked docs/phase14/CONSENT_MATRIX_v1.0.csv; production feature flag Before production demo Legal + Privacy Approve localized notice, legal basis, consent behavior, retention, deletion, recipients and transfer implications. No final consent is invented.
37 P14-003 High Analytics provider and consent Blocked src/lib/analytics; docs/phase14/ANALYTICS_EVENT_REGISTRY_v1.0.csv Before analytics activation Analytics + Legal Approve provider, consent category, storage, retention, region, DPA, replay policy and operational owner. Test sink is disabled by default and has no network.
38 P14-004 High Distributed idempotency and duplicate policy Blocked src/lib/demo/idempotency.ts Before scaled production Engineering + Sales Ops Select durable store and approve duplicate semantics across instances and CRM records. Process-local implementation is test-only.
39 P14-005 Medium Observability and retention Open correlation IDs; no logging adapter Before production operations Engineering + Privacy Approve metrics, retention, redaction, alert thresholds and owners without lead content. No raw logging is implemented.
40 P14-006 Medium Scheduling service Blocked docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv Before scheduler activation Sales Ops + Product Approve provider, locale/timezone behavior, accessibility, fallback and confirmation semantics. No fake availability.
41 P14-007 Medium Email notifications Blocked docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv Before email activation Sales Ops + Engineering Approve provider, templates, sender identities, recipients, data minimization and delivery semantics. No email is claimed or sent.
42 P14-008 High Phase 14 browser/accessibility/visual execution Environment blocked tests/browser/integrations; tests/a11y/integrations; tests/visual/integrations.visual.spec.ts Before Phase 14 acceptance Engineering + QA + Accessibility Run pinned browser suites, fix failures, approve visual baselines and complete manual AT/zoom review. Authored coverage is not observed evidence.
43 P14-009 Medium Pinned runtime, install, audit and build Environment blocked docs/quality/logs/phase14 Before Phase 14 merge Engineering + Security Run Node 24.17.0 and pnpm 11.9.0 frozen install, all tests, build, audit, secret scan and package verification. Node 22.16.0 npm fallback passed build and offline audit with zero reported vulnerabilities; exact Node 24.17.0, pnpm 11.9.0 frozen install, and pinned-browser execution remain unverified.
44 P15-001 High Release evidence structural integrity Resolved in Phase 15 docs/IMPLEMENTATION_ISSUE_REGISTER_v1.4.csv; docs/quality/PHASE_14_MANUAL_QA_RESULTS_v1.0.csv; scripts/validate-phase15-readiness.mjs Phase 15 evidence package Engineering + QA All repository CSV evidence parses with the declared header width and the regression validator passes. Two malformed CSV rows were repaired and are now covered by automated validation.
45 P15-002 Medium Demo API media-type validation Resolved in Phase 15 src/lib/security/content-type.ts; src/app/api/demo/route.ts; tests/unit/integrations/content-type.test.ts Before API release Engineering + Security Accept application/json with optional parameters and reject look-alike media types. The prior prefix match accepted application/jsonp and similar values.
46 P15-003 Medium Visual regression determinism Resolved in Phase 15 tests/visual/component-system.visual.spec.ts; tests/visual/integrations.visual.spec.ts Before visual baseline approval Engineering + Design QA Use the canonical theme storage key and restrict canonical snapshots to the pinned Chromium project. The previous component test wrote an unused storage key and two suites attempted non-canonical browser snapshots.
47 P15-004 High CI integration-test coverage Resolved in Phase 15 .github/workflows/ci.yml; scripts/validate-phase15-readiness.mjs Before merge Engineering + QA CI explicitly runs the demo-service integration suite and the security/privacy/browser/accessibility/visual command slices. The Phase 14 workflow omitted the Vitest integration suite from CI.
48 P15-005 High Current release-candidate final QA execution Environment and approval blocked docs/phase15/COMMAND_MATRIX_v1.0.csv; docs/PHASE_15_IMPLEMENTATION_REPORT_v1.0.md Before Phase 15 acceptance or Phase 16 release-candidate freeze Engineering + QA + Accessibility + Security 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. The supplied sandbox has Node 22.16.0, no pnpm binary, no registry DNS, and no installed project dependencies. Static controls ran; dependency-backed and human/browser gates did not. Phase 16 dependency-free validators and static audit passed, but the exact runtime, frozen install, dependency-backed/browser/manual/production evidence and approvals remain unavailable.
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# Phase 14 Implementation Report
## 1. Executive summary
Phase 14 converts the Phase 13 homepage demo calls to action into one controlled, localized dialog workflow backed by strict client and server validation, a POST-only API boundary, typed adapters, bounded timeout and idempotency handling, explicit destination and feature-flag registries, privacy-safe event contracts, deterministic test adapters, and release gates.
No production CRM, scheduler, email, consent, analytics, legal, login, tour, pricing, or support destination was invented. The safe local adapter discards submissions and is unavailable in ordinary production configuration. Production remains blocked by P14-001 through P14-009. Static validation, format, lint, strict type checking, 39 unit tests, 4 integration tests, coverage thresholds, dependency audit, secret scan, production build, standalone HTTP serving, API fail-closed behavior, and package validation pass in the available Node 22.16.0/npm fallback environment. Browser, axe, visual, and manual acceptance remain blocked by the host browser policy and human-review requirements.
## 2. Authoritative inputs reviewed
Phase 13 repository artifacts, handoff, implementation report, decision log, issue register, package manifest, homepage action/destination/event inventories, content and evidence rules, responsive/RTL/theme/accessibility/performance reports, CI documentation, and the earlier Phase 9 through Phase 12 contracts were reviewed. The Phase 9 demo form contract remains immutable.
## 3. Phase 13 baseline validation
The baseline installed from the provided archive. Existing static validators, formatting, linting, type checking, unit coverage, and production build were preserved. Phase 13 browser constraints remained reproducible: Chromium launches but loopback page navigation is rejected with `net::ERR_BLOCKED_BY_ADMINISTRATOR`.
## 4. Integration architecture
The implemented path is `homepage trigger → shared localized dialog → client schema → POST /api/demo → server schema and request controls → idempotency coordinator → typed destination adapter → normalized result → localized status → consent-gated allowlisted event`. Details are in `docs/phase14/INTEGRATION_ARCHITECTURE_v1.0.md`.
## 5. Destination registry
`src/lib/integrations/destinations.ts` centralizes status, kind, locale, issue, and feature-flag metadata. Only the internal demo dialog can become locally active. Unknown external destinations remain blocked or placeholders and never degrade to guessed links.
## 6. Demo workflow
Header, mobile header, hero, final CTA, and footer triggers open one native dialog host. Locale, direction, theme inheritance, focus containment/return, Escape behavior, and source attribution are preserved. The dialog uses no third-party embed and supports delayed hydration by leaving unavailable actions non-navigable before activation.
## 7. Form contract
The exact Phase 9 fields are implemented: full name, work email, company, approved fleet-size enum, optional market, preferred language, optional message, idempotency key, and approved source. No phone, consent, marketing, lead-score, or speculative enrichment field was added. See `docs/phase14/DEMO_FORM_CONTRACT_v1.0.md`.
## 8. Client validation
Zod-based validation trims and bounds content, applies practical email validation, rejects invalid enums, preserves correctable input, renders field and summary errors, avoids placeholder-only labels, and uses localized complete messages. Controls use native labels and autocomplete semantics where appropriate.
## 9. Server validation
The API repeats authoritative strict validation, rejects unknown fields, normalizes whitespace and email case, bounds all values, validates source and locale fields, rejects malformed JSON and oversized requests, and never trusts client-required state.
## 10. Submission API
`POST /api/demo` requires JSON, the approved request marker, a same-origin request in production, and a body no larger than 16 KiB. Unsupported methods return 405. Responses are normalized and no-store, include privacy-safe correlation identifiers on failure, and expose neither stack traces nor vendor bodies.
## 11. CRM or lead-destination integration
No vendor is approved. A typed `LeadDestinationAdapter` boundary and blocked production adapter are present. The development adapter discards data and returns an explicit local-only result. P14-001 blocks production activation.
## 12. Scheduling integration
No scheduler is approved or implemented. The adapter inventory and release gate preserve P14-006. No availability, booking confirmation, URL, locale support, or accessibility claim is fabricated.
## 13. Email integration
No email provider, template, sender, recipient, or delivery behavior is approved. No email is sent or claimed. P14-007 remains blocked.
## 14. Consent implementation
Distinct privacy acknowledgment, marketing opt-in, analytics consent, and necessary processing are documented in the consent matrix. Because approved legal text and basis are absent, no speculative checkbox is added and optional analytics remains disabled. P14-002 and P14-003 block activation.
## 15. Analytics integration
The provider-neutral client accepts only registered non-personal events after an explicit runtime consent marker. Its production mode is disabled; its test mode writes bounded metadata only to an in-memory window sink. It uses no cookies, browser storage, network request, user ID, or form value.
## 16. Analytics event contract
Approved event names and allowed properties are defined in `src/lib/analytics/events.ts` and `docs/phase14/ANALYTICS_EVENT_REGISTRY_v1.0.csv`. Runtime validation rejects unknown names, properties, and values. Success is emitted only after adapter acceptance.
## 17. Campaign attribution
No campaign persistence or forwarding was approved. The workflow does not store arbitrary query parameters, forward them to adapters, or include them in analytics. Campaign support remains excluded until a bounded policy is supplied.
## 18. Duplicate and idempotency handling
The client disables repeat submission while pending. The server coalesces matching in-flight and recently completed requests by UUID idempotency key for a bounded TTL. Only the key and normalized result are retained. A distributed store and business duplicate policy remain blocked by P14-004.
## 19. Abuse controls
The API enforces request marker, origin policy, content type, request size, strict fields, and a honeypot. It avoids inaccessible CAPTCHA and fingerprinting. Rate limits and distributed abuse policy require approved infrastructure and privacy review before production.
## 20. Success experience
Confirmed local-adapter acceptance produces an accessible localized status and clearly states that no real lead was sent. The flow does not claim an email or meeting. It keeps personal data out of the URL and prevents an immediate duplicate request.
## 21. Failure and degraded states
Localized validation, configuration, duplicate, timeout, integration, abuse, and unexpected-failure mappings are implemented. Retryability is explicit, input remains available after correctable failure, retries are bounded, and technical/vendor details are suppressed.
## 22. Environment management
Environment variables are parsed centrally, documented in `.env.example`, and inventoried. Server-only values stay server-side. Production demo activation rejects local mode unless the explicit loopback-only test escape is set. Missing approval fails closed.
## 23. Feature flags
Typed safe-default flags cover demo, CRM, scheduler, analytics, marketing consent, tour, pricing, and login states. Disabled destinations render intentional unavailable behavior. Flags do not substitute for decisions.
## 24. Security review
Origin checks, request markers, strict schemas, size limits, content-type checks, timeout, idempotency, non-reflected errors, no raw logging, existing CSP, and secret separation are implemented. Distributed rate limiting, durable replay controls, vendor scopes, webhook verification, and production CORS depend on the selected architecture. See the security report.
## 25. Privacy review
The data-flow inventory documents every field, purpose, processing point, recipient, storage behavior, consent status, and open owner. No form body is logged; no field enters analytics, URLs, snapshots, or browser persistence; the local adapter discards input. Retention, deletion, legal basis, recipients, and transfer rules remain blocked.
## 26. Accessibility validation
The form uses native controls, programmatic labels, descriptions, error summary, live status, keyboard dialog behavior, focus return, visible focus, non-color errors, paste-friendly inputs, and no time-limited interaction. Authored axe tests exist for EN/FR/AR, but observed browser execution is blocked and manual AT review remains open.
## 27. Localization validation
Complete form, validation, status, retry, and local-only messages exist in English, French, and formal Modern Standard Arabic. Translation parity validators pass. Native linguistic approval remains inherited from earlier open issues.
## 28. RTL validation
Arabic remains document-level RTL. Logical CSS, separate mixed-direction email values, logical icon placement, dialog reading order, and no physical left/right integration styling are enforced statically. Browser and screen-reader observation remains blocked.
## 29. Theme validation
The dialog consumes semantic tokens and inherits light, dark, and system behavior. No integration-specific raw palette is introduced. Authored light/dark visual cases remain unexecuted because browser loopback is blocked.
## 30. Responsive validation
The form uses content-driven sizing, a bounded viewport dialog, logical spacing, compact action stacking, and overflow control. Mobile browser scenarios are authored; 200/400-percent zoom and touch review require unblocked manual QA.
## 31. Unit-test results
Thirteen files and 39 tests pass. Coverage is 92.4% statements, 86.04% branches, 95.45% functions, and 92.64% lines for the configured source set.
## 32. Integration-test results
One integration file and four service tests pass, covering success, normalized adapter failure, timeout, and idempotent coalescing.
## 33. End-to-end test results
Five new Chromium workflow scenarios plus the inherited browser suite are authored. Execution reaches the browser but all local navigation is blocked by the host with `net::ERR_BLOCKED_BY_ADMINISTRATOR`; these are environment-blocked, not application failures or passes.
## 34. Security-test results
Static security validation passes for origin, content type, size, timeout, idempotency, and no-raw-log controls. High-confidence secret-pattern scanning passes. The production API smoke test rejects a structurally valid lead with HTTP 503 and `lead_destination_not_approved`.
## 35. Privacy-test results
Static privacy validation and unit tests pass for no browser persistence, URL leakage, unconsented analytics, event allowlists, and sensitive-key redaction. Browser privacy observation remains blocked by the host policy.
## 36. Visual-regression results
Five Phase 14 EN/FR/AR light/dark visual scenarios are authored. No baseline is approved because Chromium cannot navigate to the loopback server in this environment. Failure screenshots show the administrative block page and are not product baselines.
## 37. Manual QA results
The manual matrix is present but remains `Not run` for keyboard, pointer, touch, screen reader, zoom, reduced motion, forced colors, locales, themes, viewports, network transitions, and failure simulations. Human observations are not fabricated.
## 38. Observability
Failures use generated correlation IDs containing no personal data. Result categories are bounded. No provider, remote log sink, alert, or retention schedule is activated. P14-005 requires operational approval.
## 39. Performance and bundle impact
No runtime dependency or vendor SDK was added. The standalone tree is approximately 36.4 MB and static assets approximately 1.52 MB in the available build. Optional integrations contribute zero bytes. Lighthouse and interaction timing remain blocked by browser policy. See the performance report and bundle inventory log.
## 40. Dependency changes
No dependency was added. `npm audit --offline --audit-level=low` reports zero vulnerabilities against the available lock/cache. Authoritative frozen pnpm installation on Node 24.17.0 remains required.
## 41. Deviations from approved specifications
A dedicated route was not invented; the existing approved dialog pattern was used. CRM, scheduling, email, consent text, analytics provider, attribution persistence, and distributed rate limiting are represented by blocked boundaries rather than fake integrations. The local adapter is a safe development implementation, not production completion.
## 42. Open issues and release blockers
P14-001 through P14-009 cover vendor selection, legal processing, analytics consent, distributed idempotency, observability, scheduler, email, browser/manual validation, and pinned environment verification. Inherited P9 through P13 issues remain authoritative.
## 43. Files added, changed, and removed
Source, test, documentation, validation, and configuration additions are listed in `docs/quality/PHASE_14_FILE_CHANGES_v1.0.txt`. No authoritative contract file was removed or rewritten.
## 44. Commands required to install, validate, test, build, and run
Use Node 24.17.0 and pnpm 11.9.0 in release CI. Commands are documented in README, the Phase 15 handoff, and `docs/quality/PHASE_14_COMMAND_LOG_v1.0.txt`. The available host used an explicitly recorded npm offline fallback.
## 45. Production configuration requirements
Production requires approved `SITE_ORIGIN`, enabled public demo flag, non-local submission mode, typed vendor credentials and mappings, legal/consent approval, retention/deletion policy, distributed idempotency/rate limits, monitoring, and resolved legal/alternative destinations. Test-scenario and local-test flags must be false.
## 46. Rollback considerations
Disable `NEXT_PUBLIC_DEMO_ENABLED` to revert all demo triggers to unavailable behavior without removing the homepage. Do not roll back schema, redaction, or destination controls while leaving submission active. Vendor adapters must support independent disablement and fail closed.
## 47. Phase 15 readiness assessment
Phase 15 can execute final automated QA and resilience validation without restructuring the integration boundary. It cannot declare production readiness until P14 blockers and inherited acceptance gates are resolved. The repository is structurally ready for vendor adapters once authoritative decisions arrive.
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# Phase 15 Handoff: Final Automated QA, Accessibility, Performance, Resilience, and Visual Validation
## Handoff status
Phase 14 implements the controlled demo workflow and vendor-neutral integration boundary. Static checks, unit/integration tests, coverage, build, standalone HTTP smoke checks, audit, secret scan, and fail-closed production behavior pass in the available fallback environment. Production services remain intentionally blocked. Browser, axe, visual, and manual QA remain unobserved because local Chromium navigation is administratively blocked.
## Read first
1. `docs/PHASE_14_IMPLEMENTATION_REPORT_v1.0.md`
2. `docs/phase14/INTEGRATION_ARCHITECTURE_v1.0.md`
3. `docs/phase14/DEMO_FORM_CONTRACT_v1.0.md`
4. `docs/phase14/DESTINATION_REGISTRY_v1.0.csv`
5. `docs/phase14/INTEGRATION_TRACEABILITY_MATRIX_v1.0.csv`
6. `docs/phase14/DATA_FLOW_INVENTORY_v1.0.csv`
7. `docs/phase14/CONSENT_MATRIX_v1.0.csv`
8. `docs/phase14/ANALYTICS_EVENT_REGISTRY_v1.0.csv`
9. `docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv`
10. `docs/phase14/ENVIRONMENT_VARIABLE_INVENTORY_v1.0.csv`
11. `docs/phase14/FEATURE_FLAG_INVENTORY_v1.0.csv`
12. `docs/phase14/RELEASE_GATE_MATRIX_v1.0.csv`
13. `docs/IMPLEMENTATION_ISSUE_REGISTER_v1.4.csv`
14. `docs/DECISION_LOG_v14.0.md`
15. `PHASE_14_PACKAGE_MANIFEST_v1.0.json`
## Route and destination inventory
Runtime routes are `/{locale}`, `/{locale}/{approved-slug}`, `/{locale}/component-lab`, `/api/demo`, `/_not-found`, and `/robots.txt`. The destination registry is authoritative. Do not convert blocked login, pricing, product-tour, legal, support, cookie-settings, or sales destinations into links without approved URLs and locale behavior.
## Form and integration architecture
The immutable Phase 9 form contract and its Zod implementation are authoritative. UI code must call the API boundary, never vendor SDKs. Server orchestration selects typed adapters, applies timeout/idempotency, and returns normalized results. The local adapter discards data and is not a production destination.
## Adapter and external-service inventory
Implemented adapters: local discard and blocked production. Not implemented: CRM, scheduler, email, analytics network provider, consent manager, webhook, and durable idempotency/rate-limit store. Add each behind an explicit interface only after vendor, authentication, scope, mapping, duplicate, retry, privacy, and owner decisions are approved.
## Environment and feature flags
Use `.env.example` and the Phase 14 inventories. Production must fail closed when critical values are missing. `DEMO_LOCAL_TEST_MODE` is permitted only for explicit loopback production-like tests. `DEMO_TEST_SCENARIOS_ENABLED` must remain false in production.
## Data flow and consent
No field may be logged, placed in URLs, analytics, browser storage, screenshots, or monitoring labels. Legal basis, privacy notice, retention, deletion, recipients, cross-border implications, marketing consent, analytics consent, and withdrawal remain blocked. Do not improvise checkbox text.
## Analytics registry
Only allowlisted event names and properties may be emitted. No personal data, form values, free text, company name, email, or identifiers are permitted. The current sink has no network and is disabled by default. A provider requires a separate approved adapter and consent/loading decision.
## Security and privacy controls
Preserve strict schemas, body-size and content-type limits, request marker, same-origin policy, timeout, idempotency, no-store responses, non-reflected error codes, CSP, redaction, and server-only secrets. Before production add architecture-approved distributed rate limiting, durable idempotency, operational metrics, vendor least privilege, and webhook verification where applicable.
## Success and failure inventory
The authoritative states are initial, submitting, local success, validation, configuration, duplicate, timeout, integration, abuse, and unexpected failure. Never claim CRM acceptance, email delivery, or meeting booking without provider confirmation.
## Test adapters and failure simulation
Use fictional `.test` emails and deterministic scenarios: success, duplicate, timeout, integration error, validation rejection, and blocked configuration. Automated tests must never contact production systems. The test-scenario header is accepted only outside production.
## Required browser matrix
Run EN, FR, and AR in Chromium, Firefox, WebKit, mobile Chrome, and mobile Safari. Cover 1440, 1024, 768, 390, and 320 widths; light, dark, system; mobile drawer; form initial/focus/error/loading/success/failure; long French and Arabic; Arabic RTL; back/refresh/resubmit; slow/offline/timeout transitions.
## Accessibility matrix
Run axe plus keyboard-only, screen-reader, 200/400-percent zoom, reduced motion, forced colors, touch target, focus trap/return, error announcement, success announcement, and Arabic reading-order review. Record browser, OS, assistive technology, locale, theme, viewport, steps, result, evidence, and issue.
## Visual-regression matrix
Approve deterministic baselines for the Phase 14 integration states in EN/FR/AR light/dark desktop/mobile. Do not accept screenshots of the administrative browser block. Keep fictional content and stable fonts/animations.
## Performance and bundle budgets
No vendor SDK is currently permitted. Any new integration must be lazy-loaded, consent-gated where required, and measured against Phase 14 bundle inventory. Record route JS, third-party requests, main-thread cost, submission latency, timeout behavior, and interaction responsiveness. Reject vendors that require disabling CSP without review.
## Release gates
The release-gate matrix and P14-001 through P14-009 are authoritative. A working local happy path does not satisfy production readiness. Critical gates include approved lead destination, legal processing, consent, retention/deletion, production URLs, distributed duplicate controls, browser/accessibility validation, and pinned runtime verification.
## Files Phase 15 may modify
Tests, deterministic fixtures, visual baselines, quality reports, browser configuration, non-breaking accessibility fixes, bounded performance fixes, validation scripts, issue records, decision records, and package manifest.
## Files Phase 15 must not modify without an architecture decision
Phase 9 contracts, public form fields, adapter interfaces, destination meanings, consent semantics, analytics event names, production feature defaults, token/theme/localization foundations, CSP weakening, package manager/runtime pins, or vendor selection.
## Required validation commands
```bash
pnpm install --frozen-lockfile
pnpm validate
pnpm format:check
pnpm lint
pnpm typecheck
pnpm test:unit
pnpm test:integration
pnpm test:browser
pnpm test:a11y
pnpm test:visual
pnpm test:e2e
pnpm test:security
pnpm test:privacy
SITE_ORIGIN=https://approved.example PUBLIC_RELEASE_APPROVED=false pnpm build
pnpm audit --audit-level low
pnpm manifest:generate
pnpm validate:package
```
Run on Node 24.17.0, pnpm 11.9.0, unblocked pinned browsers, and a production-like isolated environment. Record exit code, duration, counts, warnings, and evidence for every command.
## Rollback and resilience instructions
Exercise CRM timeout, rejection, duplicate, partial acceptance, network interruption, adapter configuration failure, scheduler unavailability, analytics denial, and repeated transport. Verify bounded retries and no duplicate external record. Roll back by disabling the public demo flag and vendor-specific server flag while preserving destination and schema controls.
## Phase 15 definition of done
All static, unit, integration, browser, accessibility, security, privacy, visual, performance, destination, consent, and failure-simulation gates run in the pinned environment; approved baselines and manual evidence exist; no personal data leaks; production services remain blocked unless all business/legal/vendor decisions are supplied; every remaining issue has owner, severity, evidence, and release condition; Phase 16 receives only explicit content/business approvals rather than hidden engineering assumptions.
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# Phase 15 Implementation Report
**Date:** 2026-06-25
## 1. Executive summary
Phase 15 found and fixed four repository defects: corrupted release-evidence CSV rows, loose JSON media-type matching, nondeterministic visual-test setup, and missing CI integration coverage. Dependency-free validation passes. Final acceptance is blocked because the pinned clean install and all dependency-backed/browser/human/production-like gates could not run.
## 2. Authoritative inputs reviewed
The Phase 15 prompt, complete Phase 14 repository, Phase 14 handoff, implementation report, decision log, issue register, manifest, route/destination/form/integration/data-flow/consent/analytics/security/privacy/performance/release-gate records, tests, CI, README, and inherited Phase 9 through Phase 13 contracts were reviewed.
## 3. Test environment
Observed: Debian GNU/Linux 13, Node v22.16.0, npm 10.9.2, Corepack 0.32.0, Python 3.13.5, Chromium 144.0.7559.96. Required: Node 24.17.0 and pnpm 11.9.0. The supplied ZIP contained no `.git` directory.
## 4. Clean-room baseline
Fresh extraction and Phase 14 manifest verification passed. Corepack could not fetch pnpm because registry DNS is unavailable; frozen install did not run.
## 5. Repository integrity
Baseline static audit found 4 High and 7 Medium findings. After remediation, the same audit reports zero findings. Final artifact integrity is governed by the Phase 15 manifest.
## 6. Static analysis
Sixteen dependency-free validators pass. JavaScript/non-JSX TypeScript syntax and the Python audit script pass. Prettier, ESLint, strict TypeScript, dead-code, dependency/license, and bundle-secret tooling are blocked.
## 7. Unit testing
Current Vitest suite not run. A media-type regression test was authored and eight dependency-free assertions pass. Historical Phase 14 unit evidence is stale for this release candidate.
## 8. Integration testing
Current integration suite not run. CI omission was fixed. Historical Phase 14 integration evidence is stale.
## 9. End-to-end testing
Authored scenarios exist; no current browser execution.
## 10. Cross-browser testing
Configured projects cover Chromium, Firefox, WebKit, mobile Chrome, and mobile Safari; no current results.
## 11. Device and viewport testing
Required widths are represented in tests; rendered validation blocked.
## 12. Zoom and reflow
No current 200/400 percent or OS scaling evidence.
## 13. Automated accessibility
Axe suites authored; not executed.
## 14. Keyboard accessibility
Static semantics reviewed; manual keyboard flow not run.
## 15. Screen-reader testing
NVDA, VoiceOver, and TalkBack not run. No announcement transcript was invented.
## 16. WCAG 2.2 AA assessment
Criterion-to-evidence matrix produced. Many criteria have static evidence only; conformance is not established.
## 17. Localization QA
Catalog key parity passes. Native French and Arabic approval remains open.
## 18. RTL QA
Document direction and logical CSS controls pass; Arabic end-to-end and AT review blocked.
## 19. Theme QA
Theme foundations pass static checks; no-flash, system changes, contrast, and forced-colors browser evidence blocked. Visual key defect fixed.
## 20. Visual regression
Canonical Chromium setup fixed. No baselines generated or approved.
## 21. Design fidelity
Composition/token validators pass; rendered design comparison not performed.
## 22. Performance
Approved budgets exist; no final build or browser metrics.
## 23. Bundle analysis
No new runtime dependency added; final chunks and client boundaries not measured.
## 24. Image and font performance
No production public assets added; final images/fonts/network behavior unmeasured.
## 25. Security validation
Static request, schema, timeout, idempotency, CSP, redaction, and fail-closed controls pass. Content-type boundary hardened. Dynamic/dependency/vendor/rate-limit evidence blocked.
## 26. Privacy validation
Static no-PII controls pass. Legal basis, recipients, retention, deletion, transfers, and runtime vendor/log evidence blocked.
## 27. Consent validation
Optional processing remains disabled; complete consent lifecycle not implemented or tested.
## 28. Analytics validation
Strict non-PII allowlist passes static review; provider and real consent gating not approved.
## 29. Destination validation
Registry and routes pass static checks; most production destinations remain blocked or placeholder.
## 30. Failure simulation
Deterministic scenarios authored; current runtime execution blocked.
## 31. Idempotency and duplicate handling
Process-local design reviewed; durable cross-instance policy remains blocked.
## 32. Abuse-control validation
Body size, marker, origin, schema, content type, and honeypot controls present; distributed rate limits absent.
## 33. Deployment rehearsal
Not run for Phase 15.
## 34. Rollback rehearsal
Feature-flag strategy documented; not rehearsed.
## 35. Observability validation
Correlation/redaction foundations exist; monitoring, alerts, retention, and dashboards absent.
## 36. Content and evidence review
Prohibited-content controls pass; final claims, evidence, assets, copy, and legal approvals remain open.
## 37. SEO and metadata
Static foundations pass; production-domain and rendered crawl evidence blocked.
## 38. Browser history and navigation
No PII URL construction found; final browser history matrix not run.
## 39. Defect summary
Four defects fixed: two High and two Medium. One High Phase 15 acceptance blocker remains open.
## 40. Retest summary
Targeted static/dependency-free retests pass. Full regression is blocked.
## 41. Release-gate assessment
Three static gates pass. All executable, browser/human, performance, deployment, and production approval gates remain blocked/open.
## 42. Accepted exceptions
None.
## 43. Remaining risks
Cumulative unresolved register: Critical 1, High 21, Medium 17, Low 2.
## 44. Files added, changed, and removed
Source changes harden content type; tests and CI are corrected; Phase 15 validators, reports, registers, and manifest are added. No authoritative Phase 9 contract was modified. File inventory is in `docs/quality/PHASE_15_FILE_CHANGES_v1.0.txt`.
## 45. Exact commands required to reproduce validation
See `docs/phase15/COMMAND_MATRIX_v1.0.csv` and the Phase 16 handoff. Blocked commands must be run exactly on the pinned toolchain.
## 46. Final release recommendation
**Not ready for Phase 16.** See `docs/phase15/FINAL_RELEASE_RECOMMENDATION_v1.0.md`.
## 47. Phase 16 readiness assessment
Phase 16 may review blockers and prepare approvals, but must not freeze or deploy a release candidate until P15-005 and all Critical/High release gates are closed or explicitly approved by accountable owners. No exception is currently accepted.
docs/PHASE_16_HANDOFF_v1.0.md
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# Phase 16 Handoff: Final Content Approval and Deployment Preparation
## Handoff status
Phase 15 recommendation: **Not ready for Phase 16**. This handoff exists to make the remaining work explicit, not to imply release approval.
## Artifact identity
- Supplied archive had no Git metadata; final validated commit identifier is **unavailable**.
- Use `PHASE_15_PACKAGE_MANIFEST_v1.0.json` and the delivered ZIP checksum to identify this artifact.
- Phase 16 must commit the exact package and record the immutable commit SHA before release-candidate freeze.
## Evidence package
Review `docs/PHASE_15_IMPLEMENTATION_REPORT_v1.0.md`, `docs/phase15/FINAL_RELEASE_RECOMMENDATION_v1.0.md`, `docs/phase15/DEFECT_REGISTER_v1.0.csv`, `docs/phase15/RELEASE_GATE_MATRIX_v1.0.csv`, `docs/phase15/RISK_ACCEPTANCE_REGISTER_v1.0.csv`, `docs/phase15/COMMAND_MATRIX_v1.0.csv`, and all Phase 15 reports.
## Production configuration inventory
Authoritative inventories remain `.env.example` and the Phase 14 environment, feature-flag, destination, external-service, data-flow, consent, and analytics registries. Production defaults remain blocked. No production credential is included.
## Required engineering validation before freeze
1. Run Node 24.17.0 and pnpm 11.9.0.
2. Run `pnpm install --frozen-lockfile`.
3. Run `pnpm validate`, `pnpm validate:package`, `pnpm format:check`, `pnpm lint`, `pnpm typecheck`, `pnpm test:unit`, `pnpm test:integration`, `pnpm test:security`, `pnpm test:privacy`, and the production build.
4. Install pinned Playwright browsers and run browser, accessibility, and visual suites.
5. Complete manual keyboard, screen-reader, zoom/reflow, forced-colors, reduced-motion, Arabic RTL, and mobile device matrices.
6. Measure performance and bundles against the approved budgets.
7. Rehearse production-like deployment and rollback.
8. Close all Critical/High defects and retest Medium defects.
## Required business and operational approvals
- Final EN/FR/AR copy and native linguistic review
- Claims, evidence, customer logos, testimonials, and product captures
- Legal/privacy/consent text, legal basis, retention, deletion, recipients, and transfers
- Analytics provider, event approval, consent category, DPA, region, retention, and owner
- CRM lead destination, mapping, authentication, duplicate/retry policy, sandbox, monitoring, and owner
- Scheduler and email decisions if enabled
- Production origin, DNS, hosting, cache/security headers, redirects, robots, canonical, and hreflang
- Final logo, social assets, hero/product assets, and performance approval
- Production secrets through an approved secret manager with least privilege and rotation
- Launch owner matrix, launch-day checklist, incident/rollback authority, and post-launch monitoring
## Launch-day checklist
Freeze the approved commit and manifest; verify environment and secret inventory; deploy with production integrations disabled until each gate is approved; run localized route, demo, headers, metadata, analytics/consent, privacy, accessibility, performance, and destination smoke checks; confirm monitoring; record go/no-go decision.
## Post-launch smoke and monitoring checklist
Verify EN/FR/AR pages, light/dark/system, mobile/desktop, demo acceptance semantics, no duplicate leads, no PII in URLs/logs/analytics, CRM/scheduler latency, errors/timeouts/rate limits, consent withdrawal, security headers, canonical/hreflang/robots, Core Web Vitals, and rollback triggers.
## Files Phase 16 may modify
Approved copy/resources, final governed assets, production environment templates without secrets, approved destination/provider adapters, deployment configuration, launch documentation, and targeted tests/evidence.
## Files Phase 16 must not modify without reopening QA
Phase 9 contracts, component behavior, page structure, validation/schema, data flow, consent semantics, analytics event names/properties, integration interfaces, accessibility behavior, RTL/theme/routing foundations, CSP/security controls, or performance-critical loading behavior.
Any change in those areas requires targeted Phase 15 regression and updated evidence before release.
## Definition of done for release
A real commit SHA and manifest identify the candidate; all required commands pass; browser/AT/visual/performance/deployment/rollback evidence is approved; no unresolved Critical or High defect remains without accountable written exception; all production business/legal/operational gates are approved; post-deployment smoke checks pass; monitoring and rollback owners are active.
docs/PHASE_16_IMPLEMENTATION_AND_LAUNCH_REPORT_v1.0.md
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# Phase 16 Final Implementation and Launch Report
## 1. Executive summary
Launch was rejected and aborted before deployment. 18 dependency-free checks passed, but the exact runtime, dependency-backed, browser, human, business, legal, operational, infrastructure, and production evidence is missing.
## 2. Phase 15 release recommendation
The Phase 15 recommendation of not ready was upheld without reinterpretation.
## 3. Final blocker disposition
Four Phase 15 defects remain resolved; aggregate blocker P15-005 remains open. Cumulative issue counts remain Critical 1, High 21, Medium 17, Low 2.
## 4. Final release-gate status
3 gates are approved from static evidence; 29 are blocked pending evidence.
## 5. Accepted exceptions
None.
## 6. Product approval
Blocked pending named product approver and final artifact.
## 7. Content approval
Blocked pending final approved EN/FR/AR copy and metadata.
## 8. Claims and evidence approval
Blocked. Research-only or pending evidence must remain suppressed.
## 9. Customer evidence approval
Blocked. No written customer permission was supplied.
## 10. Legal approval
Blocked. No approved terms, legal entity record, or localized legal text was supplied.
## 11. Privacy approval
Blocked. No approved policy, basis, recipients, retention, deletion, request process, or transfer disclosure was supplied.
## 12. Consent approval
Blocked. No approved consent categories, version, storage, withdrawal, or provider was supplied.
## 13. Analytics approval
Blocked. The current sink remains disabled and network-free.
## 14. Localization approval
Static parity passed; human approval blocked.
## 15. Arabic approval
Static RTL and logical CSS passed; native MSA and screen-reader review blocked.
## 16. French approval
Static parity passed; native linguistic review blocked.
## 17. Accessibility approval
Blocked pending browser automation and human keyboard, screen-reader, zoom, reflow, forced-colors, reduced-motion, mobile, and Arabic review.
## 18. Security approval
Static controls passed; dependency audit and live production checks blocked.
## 19. CRM and scheduler approval
Blocked. Vendors, accounts, credentials, mappings, duplicate rules, calendars, fallbacks, and owners are absent.
## 20. Asset approval
Blocked pending governed final brand and media assets.
## 21. Production architecture
Not supplied.
## 22. Production configuration
Safe defaults are documented; actual production values are absent.
## 23. Secret management
No production secrets were supplied or stored. Provisioning, scope, rotation, and revocation remain blocked.
## 24. Domain and DNS
Not supplied.
## 25. TLS
Not executed.
## 26. Security headers
Static configuration only; production responses unavailable.
## 27. CDN and caching
Not supplied or tested.
## 28. Search-engine configuration
Static foundations passed; live behavior unavailable.
## 29. Email readiness
Not configured and disabled.
## 30. Observability
Not configured for production.
## 31. Incident response
No named owners or channel.
## 32. Rollback readiness
No platform target or rehearsal.
## 33. Release-candidate freeze
No approved candidate frozen.
## 34. Targeted regression
18 dependency-free checks passed; all dependency-backed, browser, human, and production checks blocked.
## 35. Pre-launch validation
Rejected due missing production target and approvals.
## 36. Launch authorization
Rejected.
## 37. Deployment
Not executed.
## 38. DNS cutover
Not executed.
## 39. Production smoke tests
Not executed.
## 40. Controlled live submission
Not executed.
## 41. Live consent validation
Not executed.
## 42. Live analytics validation
Not executed.
## 43. Live CRM and scheduler validation
Not executed.
## 44. Live accessibility checks
Not executed.
## 45. Live localization and RTL checks
Not executed.
## 46. Live performance
Not executed.
## 47. Live security
Not executed.
## 48. Live privacy
Not executed.
## 49. Monitoring window
Not executed.
## 50. Incidents and hotfixes
None because no deployment occurred.
## 51. Rollback decision
Not applicable; launch was stopped before deployment.
## 52. Post-deployment verification
Not executed.
## 53. SEO verification
Not executed on a live domain.
## 54. Operational handoff
Not completed.
## 55. Deferred work
41 unresolved items are listed in the deferred-work register.
## 56. Final launch status
Launch aborted before deployment.
## 57. Files and configuration changed
Added Phase 16 governance, evidence, reports, validators, manifest support, decision log, and updated issue register. Application runtime behavior and production feature flags were not enabled.
## 58. Exact commands and platform actions
Recorded in COMMAND_AND_PLATFORM_ACTION_MATRIX_v1.0.csv and docs/quality/phase16-command-logs.
## 59. Final risks
Primary risks remain unobserved executable behavior, inaccessible or broken browser flows, unlawful data processing, incorrect lead destinations, absent operations, and unknown production infrastructure.
## 60. Next review date
After all Critical and High gates have named owners, evidence, and approvals. No arbitrary date was invented.
docs/PHASE_17_OPERATIONS_HANDOFF_v1.0.md
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# Post-Phase-16 Operations Handoff
Phase 16 did not authorize or execute launch. The next work item is not feature expansion. It is closure of every Critical and High release gate, followed by exact-toolchain QA, human accessibility/localization review, production configuration approval, release-candidate freeze, deployment rehearsal, formal authorization, controlled launch, and live monitoring.
All optional integrations and destinations must remain disabled until their approvals are recorded. Use `docs/phase16/FINAL_RELEASE_GATE_MATRIX_v1.0.csv`, `docs/phase16/DEFERRED_WORK_REGISTER_v1.0.csv`, and `docs/phase16/COMMAND_AND_PLATFORM_ACTION_MATRIX_v1.0.csv` as the controlling worklists.
docs/phase14/ANALYTICS_EVENT_REGISTRY_v1.0.csv
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Event,Purpose,Trigger,Allowed_properties,Personal_data,Consent_category,Environment,Implementation_status
demo_open,CTA discovery,dialog opens,routeId; locale; direction; resolvedTheme; source,No,analytics,test sink only,instrumented; disabled
demo_validation_error,Validation friction,client validation fails,routeId; locale; direction; resolvedTheme; source; errorCount,No,analytics,test sink only,instrumented; disabled
demo_submit_attempt,Funnel attempt,validated submit,routeId; locale; direction; resolvedTheme; source,No,analytics,test sink only,instrumented; disabled
demo_submit_success,Confirmed completion,adapter acceptance,routeId; locale; direction; resolvedTheme; source,No,analytics,test sink only,instrumented; disabled
demo_submit_failure,Failure category,normalized failure,routeId; locale; direction; resolvedTheme; source; errorCode,No,analytics,test sink only,instrumented; disabled
demo_close,Dialog abandonment,user closes,routeId; locale; direction; resolvedTheme; source; reason,No,analytics,test sink only,instrumented; disabled
1 Event Purpose Trigger Allowed_properties Personal_data Consent_category Environment Implementation_status
2 demo_open CTA discovery dialog opens routeId; locale; direction; resolvedTheme; source No analytics test sink only instrumented; disabled
3 demo_validation_error Validation friction client validation fails routeId; locale; direction; resolvedTheme; source; errorCount No analytics test sink only instrumented; disabled
4 demo_submit_attempt Funnel attempt validated submit routeId; locale; direction; resolvedTheme; source No analytics test sink only instrumented; disabled
5 demo_submit_success Confirmed completion adapter acceptance routeId; locale; direction; resolvedTheme; source No analytics test sink only instrumented; disabled
6 demo_submit_failure Failure category normalized failure routeId; locale; direction; resolvedTheme; source; errorCode No analytics test sink only instrumented; disabled
7 demo_close Dialog abandonment user closes routeId; locale; direction; resolvedTheme; source; reason No analytics test sink only instrumented; disabled
docs/phase14/COMPONENT_VARIANT_UPDATE_v1.0.md
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# Phase 14 Component Variant Update
Two backward-compatible component changes support the integration flow:
1. `TextInput` now forwards its native input ref so a dialog can place initial focus on the first field and restore the approved error-focus pattern.
2. `CTA` accepts optional `primaryNode` and `secondaryNode` slots while retaining its existing action-object API. This permits a semantic button trigger for the native demo dialog without turning a button action into a fake navigation link.
No visual token, component family, or existing prop behavior was removed.
docs/phase14/CONSENT_MATRIX_v1.0.csv
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Purpose,Required_for_local_flow,Required_for_production,Current_behavior,Decision_owner,Blocker
Necessary demo processing,Payload discarded,Legal basis/notice required,Production disabled,Legal,P9-003
Privacy acknowledgment,No final acknowledgment,Pending decision,Operational local notice only,Legal,P9-003
Marketing opt-in,No,Optional if approved; never preselected,Not rendered/transmitted,Legal + Marketing,P9-003
Analytics consent,Injected test consent only,Pending policy,Disabled; test sink gated,Legal + Analytics,P9-004
Advertising consent,No,No approved use,No advertising code,Legal + Marketing,P9-004
1 Purpose Required_for_local_flow Required_for_production Current_behavior Decision_owner Blocker
2 Necessary demo processing Payload discarded Legal basis/notice required Production disabled Legal P9-003
3 Privacy acknowledgment No final acknowledgment Pending decision Operational local notice only Legal P9-003
4 Marketing opt-in No Optional if approved; never preselected Not rendered/transmitted Legal + Marketing P9-003
5 Analytics consent Injected test consent only Pending policy Disabled; test sink gated Legal + Analytics P9-004
6 Advertising consent No No approved use No advertising code Legal + Marketing P9-004
docs/phase14/DATA_FLOW_INVENTORY_v1.0.csv
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Field,Purpose,Required,Source,Browser_processing,Server_processing,External_recipients,Storage_location,Retention,Deletion_path,Consent_or_legal_basis,Logging,Analytics,Owner,Open_issue
fullName,Identify requester,Yes,User form/current locale,DOM memory only; client validation,strict validation and normalization,None,None,Request lifetime only,Automatic discard,Unapproved for production,Prohibited,Prohibited,Sales Ops + Legal,P9-002; P9-003
workEmail,Follow-up address,Yes,User form/current locale,DOM memory only; client validation,lowercase and practical validation,None,None,Request lifetime only,Automatic discard,Unapproved for production,Prohibited,Prohibited,Sales Ops + Legal,P9-002; P9-003
company,Qualify organization,Yes,User form/current locale,DOM memory only; client validation,strict validation and normalization,None,None,Request lifetime only,Automatic discard,Unapproved for production,Prohibited,Prohibited,Sales Ops,P9-002
fleetSize,Approved qualification,Yes,User form/current locale,DOM memory only; client validation,enum validation,None,None,Request lifetime only,Automatic discard,Unapproved for production,Prohibited,Prohibited,Sales Ops,P9-002
market,Optional market context,No,User form/current locale,DOM memory only; client validation,trim and length limit,None,None,Request lifetime only,Automatic discard,Unapproved for production,Prohibited,Prohibited,Sales Ops + Legal,P9-013
preferredLanguage,Demo language preference,No,User form/current locale,DOM memory only; client validation,enum validation,None,None,Request lifetime only,Automatic discard,Unapproved for production,Prohibited,Prohibited,Sales Ops,P9-002
message,Optional demo focus,No,User form/current locale,DOM memory only; client validation,trim and 1000-character limit,None,None,Request lifetime only,Automatic discard,Unapproved for production,Prohibited,Prohibited,Sales Ops + Legal,P9-002; P9-003
idempotencyKey,Transport deduplication,Yes,Browser UUID,memory only,bounded local result coalescing,None,process memory,900 seconds default,TTL/process restart,Necessary technical processing; production policy pending,Not logged,Prohibited,Engineering,P14-004
source,CTA entry point,Yes,Application allowlist,event detail,enum validation,None,None,request lifetime,automatic,Operational context,Category only if approved,Allowlisted after consent,Product + Analytics,P9-004
correlationId,Privacy-safe error correlation,Generated,Server UUID,failure response only,generated per attempt,None,None currently,None,automatic,Necessary diagnostics,Allowed without payload if observability approved,Prohibited,Engineering,P14-005
1 Field Purpose Required Source Browser_processing Server_processing External_recipients Storage_location Retention Deletion_path Consent_or_legal_basis Logging Analytics Owner Open_issue
2 fullName Identify requester Yes User form/current locale DOM memory only; client validation strict validation and normalization None None Request lifetime only Automatic discard Unapproved for production Prohibited Prohibited Sales Ops + Legal P9-002; P9-003
3 workEmail Follow-up address Yes User form/current locale DOM memory only; client validation lowercase and practical validation None None Request lifetime only Automatic discard Unapproved for production Prohibited Prohibited Sales Ops + Legal P9-002; P9-003
4 company Qualify organization Yes User form/current locale DOM memory only; client validation strict validation and normalization None None Request lifetime only Automatic discard Unapproved for production Prohibited Prohibited Sales Ops P9-002
5 fleetSize Approved qualification Yes User form/current locale DOM memory only; client validation enum validation None None Request lifetime only Automatic discard Unapproved for production Prohibited Prohibited Sales Ops P9-002
6 market Optional market context No User form/current locale DOM memory only; client validation trim and length limit None None Request lifetime only Automatic discard Unapproved for production Prohibited Prohibited Sales Ops + Legal P9-013
7 preferredLanguage Demo language preference No User form/current locale DOM memory only; client validation enum validation None None Request lifetime only Automatic discard Unapproved for production Prohibited Prohibited Sales Ops P9-002
8 message Optional demo focus No User form/current locale DOM memory only; client validation trim and 1000-character limit None None Request lifetime only Automatic discard Unapproved for production Prohibited Prohibited Sales Ops + Legal P9-002; P9-003
9 idempotencyKey Transport deduplication Yes Browser UUID memory only bounded local result coalescing None process memory 900 seconds default TTL/process restart Necessary technical processing; production policy pending Not logged Prohibited Engineering P14-004
10 source CTA entry point Yes Application allowlist event detail enum validation None None request lifetime automatic Operational context Category only if approved Allowlisted after consent Product + Analytics P9-004
11 correlationId Privacy-safe error correlation Generated Server UUID failure response only generated per attempt None None currently None automatic Necessary diagnostics Allowed without payload if observability approved Prohibited Engineering P14-005
docs/phase14/DEMO_FORM_CONTRACT_v1.0.md
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# Phase 14 Demo Form Contract
## Approved business fields
The implementation preserves the Phase 9 contract exactly: `fullName`, `workEmail`, `company`, `fleetSize`, optional `market`, optional `preferredLanguage`, optional `message`, `idempotencyKey`, and `source`. No phone, job title, location count, revenue, marketing profile, or lead-scoring field was added.
Fleet-size values are `1-9`, `10-24`, `25-49`, `50-99`, `100-249`, and `250+`.
## Transport envelope
The JSON submission body contains an approved lead object and a separate non-business guard object. The guard contains an empty honeypot and the form-open timestamp. Both objects reject unknown fields. The timestamp is not treated as authoritative identity or anti-fraud evidence.
## Validation
Client validation improves correction. The same strict Zod schema is executed on the server. Text is trimmed, repeated whitespace is collapsed, email casing is normalized, lengths are bounded, enum values are allowlisted, and unknown fields are rejected. Email validation is deliberately practical rather than a theatrical reenactment of the entire email RFC.
## State machine
`idle → validating → submitting → success | recoverable_error | terminal_error`
A pending submission disables repeat activation. The same idempotency key is retained for a retry after a recoverable transport failure. Success is rendered only after adapter acceptance.
## Privacy and consent boundary
The local adapter discards the payload and does not create a lead. The operational notice states this explicitly. Final privacy notice, legal basis, acknowledgment, marketing opt-in, retention, and deletion behavior remain blocked by P9-003. Production submission cannot be enabled by the shipped configuration.
docs/phase14/DESTINATION_REGISTRY_v1.0.csv
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Key,Kind,Status_production,Status_local,Locale_behavior,Target,Issue,Release_rule,Notes
book-demo,modal/form,blocked,active,EN/FR/AR,Local discard adapter only,P9-002; P9-003,"Approved destination, legal text, retention and deletion policy",Local success states no external lead was created.
contact-sales,external-url,blocked,blocked,EN/FR/AR,None,P9-015,Approved sales destination,No guessed email or URL.
product-tour,modal/media,blocked,blocked,EN/FR/AR,None,P9-012,"Approved medium, captions, transcript and embed policy",No embed loaded.
pricing,internal intent,placeholder,placeholder,Localized homepage section,#pricing,P9-008,Commercial approval,No public prices or checkout.
login,external-url,blocked,blocked,EN/FR/AR,None,P9-014,Approved origin and redirect policy,Authentication excluded.
privacy,internal-route,placeholder,placeholder,Localized route,privacy placeholder,P9-003,Approved localized legal copy,Not final policy.
terms,internal-route,placeholder,placeholder,Localized route,terms placeholder,P9-003,Approved localized legal copy,Not final terms.
accessibility,internal-route,placeholder,placeholder,Localized route,accessibility placeholder,P13-002,Manual review and approved statement,Non-indexable placeholder.
cookie-settings,modal,blocked,blocked,EN/FR/AR,None,P9-004,Approved consent categories and withdrawal mechanism,Analytics disabled.
support,external-url,blocked,blocked,EN/FR/AR,None,P9-015,Approved support destination,No placeholder contact data.
1 Key Kind Status_production Status_local Locale_behavior Target Issue Release_rule Notes
2 book-demo modal/form blocked active EN/FR/AR Local discard adapter only P9-002; P9-003 Approved destination, legal text, retention and deletion policy Local success states no external lead was created.
3 contact-sales external-url blocked blocked EN/FR/AR None P9-015 Approved sales destination No guessed email or URL.
4 product-tour modal/media blocked blocked EN/FR/AR None P9-012 Approved medium, captions, transcript and embed policy No embed loaded.
5 pricing internal intent placeholder placeholder Localized homepage section #pricing P9-008 Commercial approval No public prices or checkout.
6 login external-url blocked blocked EN/FR/AR None P9-014 Approved origin and redirect policy Authentication excluded.
7 privacy internal-route placeholder placeholder Localized route privacy placeholder P9-003 Approved localized legal copy Not final policy.
8 terms internal-route placeholder placeholder Localized route terms placeholder P9-003 Approved localized legal copy Not final terms.
9 accessibility internal-route placeholder placeholder Localized route accessibility placeholder P13-002 Manual review and approved statement Non-indexable placeholder.
10 cookie-settings modal blocked blocked EN/FR/AR None P9-004 Approved consent categories and withdrawal mechanism Analytics disabled.
11 support external-url blocked blocked EN/FR/AR None P9-015 Approved support destination No placeholder contact data.
docs/phase14/ENVIRONMENT_VARIABLE_INVENTORY_v1.0.csv
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Variable,Purpose,Visibility,Environments,Validation,Default,Secret,Owner,Rotation,Missing_behavior
SITE_ORIGIN,Canonical/allowed origin,server,production/test,absolute URL,none,No,Infrastructure,domain change,existing production gate
NEXT_PUBLIC_DEMO_ENABLED,Expose demo trigger,public,all,boolean,false,No,Product + Engineering,n/a,production disabled
DEMO_SUBMISSION_MODE,blocked/local adapter,server,all,enum,local non-production; blocked production,No,Engineering,n/a,safe inferred default
DEMO_REQUEST_TIMEOUT_MS,Bound adapter call,server,all,250-15000 integer,4000,No,Engineering,n/a,4000
DEMO_IDEMPOTENCY_TTL_SECONDS,Local coalescing TTL,server,all,60-86400 integer,900,No,Engineering,n/a,900
DEMO_TEST_SCENARIOS_ENABLED,Deterministic failures,server,test,boolean,false,No,QA,n/a,disabled
DEMO_LOCAL_TEST_MODE,Loopback production-like test escape,server,local test,boolean plus loopback SITE_ORIGIN,false,No,QA + Engineering,n/a,production local mode rejected
NEXT_PUBLIC_ANALYTICS_MODE,disabled/test sink,public,test,enum,disabled,No,Analytics + Engineering,n/a,disabled
1 Variable Purpose Visibility Environments Validation Default Secret Owner Rotation Missing_behavior
2 SITE_ORIGIN Canonical/allowed origin server production/test absolute URL none No Infrastructure domain change existing production gate
3 NEXT_PUBLIC_DEMO_ENABLED Expose demo trigger public all boolean false No Product + Engineering n/a production disabled
4 DEMO_SUBMISSION_MODE blocked/local adapter server all enum local non-production; blocked production No Engineering n/a safe inferred default
5 DEMO_REQUEST_TIMEOUT_MS Bound adapter call server all 250-15000 integer 4000 No Engineering n/a 4000
6 DEMO_IDEMPOTENCY_TTL_SECONDS Local coalescing TTL server all 60-86400 integer 900 No Engineering n/a 900
7 DEMO_TEST_SCENARIOS_ENABLED Deterministic failures server test boolean false No QA n/a disabled
8 DEMO_LOCAL_TEST_MODE Loopback production-like test escape server local test boolean plus loopback SITE_ORIGIN false No QA + Engineering n/a production local mode rejected
9 NEXT_PUBLIC_ANALYTICS_MODE disabled/test sink public test enum disabled No Analytics + Engineering n/a disabled
docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv
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Service_type,Vendor,Status,Authentication,Endpoint,Data_sent,Timeout,Retry,Idempotency,Owner,Blocker
CRM/lead destination,Unapproved,Blocked,Unknown,None,None,4-second boundary,No blind retry,Local coalescing; vendor semantics pending,Sales Ops + Engineering,P9-002
Scheduling,Unapproved,Blocked,Unknown,None,None,n/a,n/a,n/a,Sales Ops,P14-006
Email,Unapproved,Blocked,Unknown,None,None,n/a,n/a,n/a,Sales Ops + Engineering,P14-007
Analytics,Unapproved,Blocked,Unknown,None,None,n/a,n/a,provider pending,Analytics + Legal,P9-004
Consent management,Unapproved,Blocked,Unknown,None,None,n/a,n/a,n/a,Legal + Product,P9-003; P9-004
1 Service_type Vendor Status Authentication Endpoint Data_sent Timeout Retry Idempotency Owner Blocker
2 CRM/lead destination Unapproved Blocked Unknown None None 4-second boundary No blind retry Local coalescing; vendor semantics pending Sales Ops + Engineering P9-002
3 Scheduling Unapproved Blocked Unknown None None n/a n/a n/a Sales Ops P14-006
4 Email Unapproved Blocked Unknown None None n/a n/a n/a Sales Ops + Engineering P14-007
5 Analytics Unapproved Blocked Unknown None None n/a n/a provider pending Analytics + Legal P9-004
6 Consent management Unapproved Blocked Unknown None None n/a n/a n/a Legal + Product P9-003; P9-004
docs/phase14/FEATURE_FLAG_INVENTORY_v1.0.csv
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Flag,Default_production,Default_development,Owner,Disabled_behavior,Enablement_requirements
demoSubmissionEnabled,false,true with local discard,Product + Engineering,non-navigable localized reason,"CRM, legal, privacy, operations and QA approval"
crmIntegrationEnabled,false,false,Sales Ops + Engineering,blocked adapter,P9-002
schedulerEnabled,false,false,Sales Ops,no scheduler,approved provider and accessibility review
analyticsEnabled,false,false,Analytics + Legal,no delivery/network/storage,P9-004
marketingConsentEnabled,false,false,Legal,not rendered/transmitted,approved text and withdrawal flow
productTourEnabled,false,false,Product + Marketing,non-navigable,P9-012
pricingDestinationEnabled,false,false,Commercial,informational section only,P9-008
loginDestinationEnabled,false,false,Product + Engineering,non-navigable,P9-014
1 Flag Default_production Default_development Owner Disabled_behavior Enablement_requirements
2 demoSubmissionEnabled false true with local discard Product + Engineering non-navigable localized reason CRM, legal, privacy, operations and QA approval
3 crmIntegrationEnabled false false Sales Ops + Engineering blocked adapter P9-002
4 schedulerEnabled false false Sales Ops no scheduler approved provider and accessibility review
5 analyticsEnabled false false Analytics + Legal no delivery/network/storage P9-004
6 marketingConsentEnabled false false Legal not rendered/transmitted approved text and withdrawal flow
7 productTourEnabled false false Product + Marketing non-navigable P9-012
8 pricingDestinationEnabled false false Commercial informational section only P9-008
9 loginDestinationEnabled false false Product + Engineering non-navigable P9-014
docs/phase14/INTEGRATION_ARCHITECTURE_v1.0.md
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# Phase 14 Integration Architecture
```text
Approved CTA trigger
→ localized native dialog
→ shared client/server schema
→ POST /api/demo
→ request marker + origin + content type + size checks
→ strict server validation and normalization
→ honeypot check
→ idempotency coordinator
→ bounded adapter orchestration
→ local-discard or blocked adapter
→ normalized result
→ localized success/failure state
→ consent-gated, allowlisted test analytics sink
```
UI code never imports a vendor SDK. The lead adapter interface is the only external-service boundary. The shipping repository contains no CRM, scheduler, email, consent, or analytics network client because none is approved.
The local adapter is deterministic, server-side, non-production, and discard-only. Production environment validation rejects local adapter activation except for an explicit loopback-only production-like browser test runtime. That escape requires `DEMO_LOCAL_TEST_MODE=true` and a `localhost` or `127.0.0.1` `SITE_ORIGIN`.
The native dialog does not create browser history. Back navigation therefore remains unchanged. Locale and theme are inherited from the document. Closing is blocked while submission is pending, and focus returns to the initiating control.
docs/phase14/INTEGRATION_TRACEABILITY_MATRIX_v1.0.csv
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Capability,Entry_points,Source_specifications,Data_fields,Consent_requirements,Adapter,External_destination,Analytics_events,Tests,Security_controls,Privacy_controls,Open_issues,Status
Demo presentation,header; mobile header; hero; final CTA; footer,Phase 9 demo contract; Phase 14 prompt,approved DemoRequest,Final legal text blocked,DemoDialogHost,none,demo_open; demo_close,schema; browser EN/FR/AR; axe; visual,native dialog; focus return,no storage or URL PII,P9-003; P14-002,partially-implemented
Submission API,POST /api/demo,Phase 9 contract; server authority rules,DemoRequest plus guard envelope,Production disabled,submission service,local discard only,none server-side,schema; integration; security/privacy validators,origin; request marker; content type; 16 KiB; strict schema; timeout; idempotency,no raw logging or body echo,P9-002; P9-003; P14-001,partially-implemented
Lead destination,submission service,typed adapter boundary,approved DemoLead,Production blocked,LocalLeadDestinationAdapter; BlockedLeadDestinationAdapter,none,success/failure client events,adapter and orchestration,server-only selection; timeout,local adapter discards payload,P9-002; P14-001,blocked
Analytics,demo lifecycle,Phase 9 analytics spec,allowlisted non-PII context,analytics consent required,disabled/test sink,none,demo_open; validation; attempt; success; failure; close,contract; browser no-PII; privacy validator,strict event schema,consent gate; no network/storage,P9-004; P14-003,blocked
Destinations,homepage/header/footer,Phase 13 policy; Phase 14 registry,none,n/a,typed registry,none approved,none activated,destination unit and validator,no external URL/open redirect,no arbitrary query forwarding,P9-008; P9-012; P9-014; P9-015,partially-implemented
1 Capability Entry_points Source_specifications Data_fields Consent_requirements Adapter External_destination Analytics_events Tests Security_controls Privacy_controls Open_issues Status
2 Demo presentation header; mobile header; hero; final CTA; footer Phase 9 demo contract; Phase 14 prompt approved DemoRequest Final legal text blocked DemoDialogHost none demo_open; demo_close schema; browser EN/FR/AR; axe; visual native dialog; focus return no storage or URL PII P9-003; P14-002 partially-implemented
3 Submission API POST /api/demo Phase 9 contract; server authority rules DemoRequest plus guard envelope Production disabled submission service local discard only none server-side schema; integration; security/privacy validators origin; request marker; content type; 16 KiB; strict schema; timeout; idempotency no raw logging or body echo P9-002; P9-003; P14-001 partially-implemented
4 Lead destination submission service typed adapter boundary approved DemoLead Production blocked LocalLeadDestinationAdapter; BlockedLeadDestinationAdapter none success/failure client events adapter and orchestration server-only selection; timeout local adapter discards payload P9-002; P14-001 blocked
5 Analytics demo lifecycle Phase 9 analytics spec allowlisted non-PII context analytics consent required disabled/test sink none demo_open; validation; attempt; success; failure; close contract; browser no-PII; privacy validator strict event schema consent gate; no network/storage P9-004; P14-003 blocked
6 Destinations homepage/header/footer Phase 13 policy; Phase 14 registry none n/a typed registry none approved none activated destination unit and validator no external URL/open redirect no arbitrary query forwarding P9-008; P9-012; P9-014; P9-015 partially-implemented
docs/phase14/PERFORMANCE_AND_BUNDLE_REPORT_v1.0.md
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# Phase 14 Performance and Bundle Report
Phase 14 adds no third-party runtime dependency and no vendor SDK. The new client code consists of the demo trigger, localized dialog/form state, shared Zod schema in the client bundle, and a disabled analytics test adapter. Scheduler, CRM, consent-manager, email, and network analytics libraries contribute zero bytes because they are not approved or implemented.
The dialog host is mounted once per locale layout. External code is never loaded. The primary CTA remains responsive when integrations are blocked. Submission latency is bounded by a configurable four-second default timeout.
The optimized build completed in 29 seconds on the available Node 22.16.0 host. The generated standalone tree measured 36,391,835 bytes and `.next/static` measured 1,524,329 bytes. These numbers include framework/runtime files and are an inventory, not a Phase 13 delta. The exact file list is recorded in `docs/quality/logs/phase14/bundle-inventory.log`.
Lighthouse, main-thread cost, interaction responsiveness, and browser timing were not measured because system Chromium rejects loopback navigation with `net::ERR_BLOCKED_BY_ADMINISTRATOR`. Those results remain Phase 15 gates rather than decorative estimates.
docs/phase14/PRIVACY_REVIEW_REPORT_v1.0.md
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# Phase 14 Privacy Review
The approved lead fields are processed only in the browser DOM, the server request, and the discard-only local adapter. They are not written to URLs, query strings, browser storage, logs, analytics, snapshots, or external systems.
The analytics contract accepts only route, locale, direction, resolved theme, source, bounded step/error categories, and bounded counts. The shipping adapter is disabled. Its test sink requires an explicit in-page consent marker and sends no network request.
The data-flow inventory records purpose, source, processing, recipient, storage, retention, deletion, consent status, logging status, owner, and blocker for every field. Production collection remains blocked because legal basis, privacy notice, retention, deletion, recipients, residency, and cross-border transfer decisions are absent.
No final consent checkbox is rendered. This is intentional: presenting invented legal consent would not become lawful merely because the checkbox is attractively spaced.
docs/phase14/RELEASE_GATE_MATRIX_v1.0.csv
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Gate,Severity,Status,Evidence,Owner,Exit_criteria
Approved CRM/lead destination,High,Blocked,EXTERNAL_SERVICE_INVENTORY_v1.0.csv,Sales Ops + Engineering,"Exit P9-002 with vendor, credentials, mapping, duplicate/retry policy and sandbox tests."
Approved legal/privacy/consent,High,Blocked,CONSENT_MATRIX_v1.0.csv,Legal,"Exit P9-003 with localized text, legal basis, retention and deletion."
Approved analytics provider/consent,High,Blocked,ANALYTICS_EVENT_REGISTRY_v1.0.csv,Analytics + Legal,Exit P9-004 and prove consent gating/no PII.
Production demo enablement,High,Blocked by validator,src/lib/integrations/environment.ts,Product + Engineering,Approved production adapter and legal decisions.
Security review,High,Partial,SECURITY_REVIEW_REPORT_v1.0.md,Security + Engineering,Dynamic CSRF/replay/dependency/CSP review in pinned CI.
Privacy review,High,Partial,PRIVACY_REVIEW_REPORT_v1.0.md,Legal + Privacy,"Approve data flow, recipients, retention, deletion and transfers."
Browser/accessibility/visual execution,High,Environment blocked,Authored Phase 14 suites,QA + Accessibility,Run in unblocked pinned-browser CI and approve baselines.
Native FR/AR review,High,Open,Mechanical locale parity only,Localization,Native review all form/status/error copy.
Exact runtime/install/audit,Medium,Environment blocked,Phase 14 command logs,Engineering + Security,"Node 24.17.0, pnpm 11.9.0 frozen install and audit."
Alternate sales contact,Medium,Blocked,DESTINATION_REGISTRY_v1.0.csv,Sales Ops,Approved fallback destination.
1 Gate Severity Status Evidence Owner Exit_criteria
2 Approved CRM/lead destination High Blocked EXTERNAL_SERVICE_INVENTORY_v1.0.csv Sales Ops + Engineering Exit P9-002 with vendor, credentials, mapping, duplicate/retry policy and sandbox tests.
3 Approved legal/privacy/consent High Blocked CONSENT_MATRIX_v1.0.csv Legal Exit P9-003 with localized text, legal basis, retention and deletion.
4 Approved analytics provider/consent High Blocked ANALYTICS_EVENT_REGISTRY_v1.0.csv Analytics + Legal Exit P9-004 and prove consent gating/no PII.
5 Production demo enablement High Blocked by validator src/lib/integrations/environment.ts Product + Engineering Approved production adapter and legal decisions.
6 Security review High Partial SECURITY_REVIEW_REPORT_v1.0.md Security + Engineering Dynamic CSRF/replay/dependency/CSP review in pinned CI.
7 Privacy review High Partial PRIVACY_REVIEW_REPORT_v1.0.md Legal + Privacy Approve data flow, recipients, retention, deletion and transfers.
8 Browser/accessibility/visual execution High Environment blocked Authored Phase 14 suites QA + Accessibility Run in unblocked pinned-browser CI and approve baselines.
9 Native FR/AR review High Open Mechanical locale parity only Localization Native review all form/status/error copy.
10 Exact runtime/install/audit Medium Environment blocked Phase 14 command logs Engineering + Security Node 24.17.0, pnpm 11.9.0 frozen install and audit.
11 Alternate sales contact Medium Blocked DESTINATION_REGISTRY_v1.0.csv Sales Ops Approved fallback destination.
docs/phase14/SECURITY_REVIEW_REPORT_v1.0.md
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# Phase 14 Security Review
## Implemented controls
- Strict allowlisted request and guard schemas with unknown-field rejection.
- POST-only route handler with JSON content-type enforcement.
- 16 KiB declared and measured request-size limits.
- Same-origin or approved-origin validation.
- Custom request marker to force non-simple cross-origin requests through browser preflight.
- Server-side enum, length, locale, source, and UUID validation.
- HTML rendering remains React-escaped; external errors are never rendered.
- Adapter calls are bounded by `AbortController` timeout.
- Duplicate transport is coalesced by idempotency key.
- Production secrets have no public environment variable.
- Local/test adapters are blocked in deployed production configuration.
- No raw request body, form value, vendor response, or stack trace is logged or returned.
- No external URL or redirect destination is active.
## Deliberately unresolved
A production-grade distributed idempotency store, rate limiting, retry policy, CRM authentication, webhook verification, replay policy, vendor scopes, email-header defense, scheduler origin policy, and operational alerting depend on the selected service and architecture. They remain release gates rather than fake generic implementations.
## Residual risk
The local in-memory idempotency coordinator is process-local and exists only to test the boundary. It is not suitable for horizontally scaled production. The honeypot is proportionate for local testing but is not a complete abuse control. Dynamic security testing, dependency audit, browser CSP validation, and penetration review remain open because dependencies and browsers could not be executed in this environment.
docs/phase14/SUCCESS_FAILURE_STATE_INVENTORY_v1.0.csv
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State,User_message,Input_preserved,Retryable,Focus_or_announcement,Production_status
client validation,localized summary/field errors,Yes,After correction,alert then first invalid,Implemented
server validation,localized-safe mapped codes,Yes,After correction,summary/invalid field,Implemented
submitting,localized busy label,Yes,Duplicate disabled,aria-busy/polite status,Implemented
local success,states no real sales request,Cleared only on new request,n/a,polite success section,Non-production only
timeout,localized retry guidance,Yes,Yes,form summary,Implemented
integration failure,generic; no vendor detail,Yes,Normalized policy,form summary,Implemented
configuration blocked,approval incomplete,Yes,No,summary/disabled trigger,Implemented
duplicate transport,same in-flight/result response,Yes,No duplicate,single result,Local boundary only
abuse/honeypot,non-revealing rejection,Not promised,No,form summary,Implemented
1 State User_message Input_preserved Retryable Focus_or_announcement Production_status
2 client validation localized summary/field errors Yes After correction alert then first invalid Implemented
3 server validation localized-safe mapped codes Yes After correction summary/invalid field Implemented
4 submitting localized busy label Yes Duplicate disabled aria-busy/polite status Implemented
5 local success states no real sales request Cleared only on new request n/a polite success section Non-production only
6 timeout localized retry guidance Yes Yes form summary Implemented
7 integration failure generic; no vendor detail Yes Normalized policy form summary Implemented
8 configuration blocked approval incomplete Yes No summary/disabled trigger Implemented
9 duplicate transport same in-flight/result response Yes No duplicate single result Local boundary only
10 abuse/honeypot non-revealing rejection Not promised No form summary Implemented
docs/phase15/ABUSE_CONTROL_REPORT_v1.0.md
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# Phase 15 Abuse-control Report
**Date:** 2026-06-25
**Status:** Partial static controls; production gate blocked
## Summary
The API enforces a 16 KiB body limit, request marker, origin check, strict schema, content type, and honeypot. No distributed rate limit or approved CAPTCHA/accessibility alternative exists.
## Executed evidence
- Static API controls pass.
- Exact content type defect fixed.
## Unexecuted or blocked evidence
- Rapid requests, oversized/malformed payloads, origins, scripted submissions, slow assistive-technology users, international formats, threshold behavior.
- Distributed rate limiting and operational monitoring.
## Release disposition
Production submission remains blocked.
docs/phase15/ANALYTICS_VALIDATION_REPORT_v1.0.md
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# Phase 15 Analytics Validation Report
**Date:** 2026-06-25
**Status:** Static contract passed; provider/runtime blocked
## Summary
The allowlisted event schema permits only route, locale, direction, resolved theme, source, step, error code/count, and reason values. The current sink has no network and requires test consent.
## Executed evidence
- Analytics/privacy validators pass.
- Forbidden payload keys include name, email, company, message, phone, field value, and server response.
## Unexecuted or blocked evidence
- Provider, consent gating in real browser, duplicate hydration events, route changes, captured event evidence, retention, region, DPA.
## Release disposition
Analytics must remain disabled.
docs/phase15/AUTOMATED_ACCESSIBILITY_REPORT_v1.0.md
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# Phase 15 Automated Accessibility Report
**Date:** 2026-06-25
**Status:** Blocked
## Summary
Axe suites are authored for shell, homepage, component system, and demo workflow. They could not execute on the final Phase 15 tree.
## Executed evidence
- A11y source scenarios inspected.
- Static semantic controls and WCAG matrix prepared.
## Unexecuted or blocked evidence
- Axe results for EN/FR/AR, themes, mobile, form states, dialogs, FAQ, scheduler, forced colors.
## Release disposition
No automated accessibility pass is claimed.
docs/phase15/BROWSER_HISTORY_REPORT_v1.0.md
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# Phase 15 Browser History and Navigation Report
**Date:** 2026-06-25
**Status:** Blocked
## Summary
Source avoids form values in URLs and keeps the demo in a dialog on the localized homepage. Direct entry, locale/theme changes, back/forward, refresh, success, resubmit, deep links, and external return were not executed.
## Executed evidence
- Static privacy audit finds no form-value URL construction.
- Authored browser scenarios include success URL checks.
## Unexecuted or blocked evidence
- Complete back/forward/refresh/modal/scheduler/hash/redirect history matrix and focus restoration.
## Release disposition
History behavior is unverified on the final candidate.
docs/phase15/BUNDLE_ANALYSIS_REPORT_v1.0.md
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# Phase 15 Bundle Analysis Report
**Date:** 2026-06-25
**Status:** Blocked for final build
## Summary
Source review confirms no new runtime dependency was added and the content-type helper is server-side. Final route chunks and client boundaries could not be measured.
## Executed evidence
- Direct dependency pins and lockfile contract pass.
- No vendor SDK, consent manager, scheduler, email, or analytics network package is present.
## Unexecuted or blocked evidence
- Production route bundle sizes, duplicate packages/locales/icons, source maps, tree shaking, dynamic imports, and client secret inspection.
## Release disposition
Bundle approval requires the final production build.
docs/phase15/CLEAN_ROOM_BASELINE_REPORT_v1.0.md
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# Phase 15 Clean-room Baseline Report
**Date:** 2026-06-25
**Status:** Blocked / failed acceptance
## Summary
The supplied ZIP was extracted into a fresh directory and its Phase 14 manifest verified 466 files. The exact Phase 15 clean install could not begin because the host does not provide the pinned Node/pnpm toolchain and cannot resolve the package registry.
## Executed evidence
- Fresh archive manifest passed (C15-001).
- ZIP SHA-256 and lockfile SHA-256 are recorded in the implementation report.
- No dependency or lockfile update was performed.
## Unexecuted or blocked evidence
- Node 24.17.0 is not installed; observed Node is 22.16.0.
- pnpm 11.9.0 activation failed because registry DNS is unavailable.
- Frozen install and every dependency-backed command are blocked.
## Release disposition
This gate fails Phase 15 acceptance. A connected clean runner using the pinned versions must rerun the complete matrix.
docs/phase15/COMMAND_MATRIX_v1.0.csv
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ID,Command,Environment,Status,Exit_code,Duration_seconds,Test_count,Pass_count,Failure_count,Skipped_count,Warning_count,Evidence_path,Related_defects,Notes
C15-001,node scripts/validate-phase14-manifest.mjs,Fresh extraction of supplied Phase 14 ZIP; Node 22.16.0,Passed,0,0.22,466 files,466,0,0,0,docs/quality/phase15-command-logs/02-phase14-manifest-baseline.log,,Verified the supplied archive before Phase 15 modifications.
C15-002,corepack prepare pnpm@11.9.0 --activate,Debian 13; Node 22.16.0; Corepack 0.32.0; registry DNS unavailable,Blocked,1,0.17,1,0,1,0,0,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P14-009; P15-005,Could not download the pinned package manager.
C15-003,pnpm install --frozen-lockfile,Required Node 24.17.0 and pnpm 11.9.0,Not executed - prerequisite blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P14-009; P15-005,No pnpm binary and no registry DNS. No dependency update was attempted.
C15-004,node scripts/run-validations.mjs,Current Phase 15 tree; Node 22.16.0; no installed packages required,Passed,0,1.52,16 validators,16,0,0,0,docs/quality/phase15-command-logs/10-final-validations.log,P15-001; P15-002; P15-003; P15-004,Repository-native dependency-free validators.
C15-005,python3 scripts/phase15-static-audit.py --root /mnt/data/phase14_baseline,Fresh Phase 14 extraction; Python 3.13.5,Failed as expected - baseline findings,1,1.37,467 files,,11 findings,0,0,docs/quality/PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json,P15-001; P15-002; P15-003; P15-004,Found 4 High and 7 Medium defects before fixes.
C15-006,python3 scripts/phase15-static-audit.py,Current Phase 15 tree; Python 3.13.5,Passed,0,1.38,544 files,544,0,0,0,docs/quality/phase15-command-logs/13-final-static-audit.log,P15-001; P15-002; P15-003; P15-004,No findings under the same audit after remediation.
C15-007,node --experimental-strip-types media-type behavior assertions,Node 22.16.0,Passed with runtime warnings,0,1.37,8 assertions,8,0,0,2,docs/quality/phase15-command-logs/08-content-type-behavior.log,P15-002,Warnings concern experimental type stripping and do not affect the assertions.
C15-008,node --check scripts; node --experimental-strip-types --check TypeScript; python3 -m py_compile audit,Node 22.16.0; Python 3.13.5,Passed,0,6.76,99 files,99,0,0,0,docs/quality/phase15-command-logs/09-syntax-check.log,,"33 JavaScript modules, 64 TypeScript modules, and two Python scripts."
C15-009,pnpm format:check,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Formatting validation
C15-010,pnpm lint,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,ESLint
C15-011,pnpm typecheck,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Next type generation and strict TypeScript
C15-012,pnpm test:unit,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Unit tests and coverage
C15-013,pnpm test:integration,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Integration tests
C15-014,pnpm test:browser,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Functional browser tests
C15-015,pnpm test:a11y,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Automated accessibility tests
C15-016,pnpm test:visual,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Visual-regression tests
C15-017,pnpm test:e2e,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Aggregate Playwright tests
C15-018,pnpm test:security,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Package-script security validation; underlying static validator ran through C15-004
C15-019,pnpm test:privacy,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Package-script privacy validation; underlying static validator ran through C15-004
C15-020,SITE_ORIGIN=https://approved.example PUBLIC_RELEASE_APPROVED=false pnpm build,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Production build
C15-021,pnpm audit --audit-level low,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Registry-backed dependency audit
C15-022,pnpm exec playwright install --with-deps chromium firefox webkit,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Pinned browser installation
C15-023,Performance audit commands,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Lighthouse/Web Vitals and route timing
C15-024,Production-like deployment and smoke commands,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Deployment rehearsal
C15-025,Rollback platform commands,Exact pinned toolchain and installed dependencies required,Not executed - clean install blocked,,,,,,,,docs/quality/PHASE_15_TOOLCHAIN_SETUP.log,P15-005,Rollback rehearsal
C15-026,node scripts/generate-phase15-manifest.mjs && node scripts/validate-phase15-manifest.mjs,Final Phase 15 repository; Node 22.16.0; dependency-free,Passed,0,0.52,548 files,548,0,0,0,docs/quality/phase15-command-logs/12-phase15-package-manifest.log,,The validation log is explicitly excluded from its own manifest to avoid a self-referential checksum.
1 ID Command Environment Status Exit_code Duration_seconds Test_count Pass_count Failure_count Skipped_count Warning_count Evidence_path Related_defects Notes
2 C15-001 node scripts/validate-phase14-manifest.mjs Fresh extraction of supplied Phase 14 ZIP; Node 22.16.0 Passed 0 0.22 466 files 466 0 0 0 docs/quality/phase15-command-logs/02-phase14-manifest-baseline.log Verified the supplied archive before Phase 15 modifications.
3 C15-002 corepack prepare pnpm@11.9.0 --activate Debian 13; Node 22.16.0; Corepack 0.32.0; registry DNS unavailable Blocked 1 0.17 1 0 1 0 0 docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P14-009; P15-005 Could not download the pinned package manager.
4 C15-003 pnpm install --frozen-lockfile Required Node 24.17.0 and pnpm 11.9.0 Not executed - prerequisite blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P14-009; P15-005 No pnpm binary and no registry DNS. No dependency update was attempted.
5 C15-004 node scripts/run-validations.mjs Current Phase 15 tree; Node 22.16.0; no installed packages required Passed 0 1.52 16 validators 16 0 0 0 docs/quality/phase15-command-logs/10-final-validations.log P15-001; P15-002; P15-003; P15-004 Repository-native dependency-free validators.
6 C15-005 python3 scripts/phase15-static-audit.py --root /mnt/data/phase14_baseline Fresh Phase 14 extraction; Python 3.13.5 Failed as expected - baseline findings 1 1.37 467 files 11 findings 0 0 docs/quality/PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json P15-001; P15-002; P15-003; P15-004 Found 4 High and 7 Medium defects before fixes.
7 C15-006 python3 scripts/phase15-static-audit.py Current Phase 15 tree; Python 3.13.5 Passed 0 1.38 544 files 544 0 0 0 docs/quality/phase15-command-logs/13-final-static-audit.log P15-001; P15-002; P15-003; P15-004 No findings under the same audit after remediation.
8 C15-007 node --experimental-strip-types media-type behavior assertions Node 22.16.0 Passed with runtime warnings 0 1.37 8 assertions 8 0 0 2 docs/quality/phase15-command-logs/08-content-type-behavior.log P15-002 Warnings concern experimental type stripping and do not affect the assertions.
9 C15-008 node --check scripts; node --experimental-strip-types --check TypeScript; python3 -m py_compile audit Node 22.16.0; Python 3.13.5 Passed 0 6.76 99 files 99 0 0 0 docs/quality/phase15-command-logs/09-syntax-check.log 33 JavaScript modules, 64 TypeScript modules, and two Python scripts.
10 C15-009 pnpm format:check Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Formatting validation
11 C15-010 pnpm lint Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 ESLint
12 C15-011 pnpm typecheck Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Next type generation and strict TypeScript
13 C15-012 pnpm test:unit Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Unit tests and coverage
14 C15-013 pnpm test:integration Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Integration tests
15 C15-014 pnpm test:browser Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Functional browser tests
16 C15-015 pnpm test:a11y Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Automated accessibility tests
17 C15-016 pnpm test:visual Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Visual-regression tests
18 C15-017 pnpm test:e2e Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Aggregate Playwright tests
19 C15-018 pnpm test:security Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Package-script security validation; underlying static validator ran through C15-004
20 C15-019 pnpm test:privacy Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Package-script privacy validation; underlying static validator ran through C15-004
21 C15-020 SITE_ORIGIN=https://approved.example PUBLIC_RELEASE_APPROVED=false pnpm build Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Production build
22 C15-021 pnpm audit --audit-level low Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Registry-backed dependency audit
23 C15-022 pnpm exec playwright install --with-deps chromium firefox webkit Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Pinned browser installation
24 C15-023 Performance audit commands Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Lighthouse/Web Vitals and route timing
25 C15-024 Production-like deployment and smoke commands Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Deployment rehearsal
26 C15-025 Rollback platform commands Exact pinned toolchain and installed dependencies required Not executed - clean install blocked docs/quality/PHASE_15_TOOLCHAIN_SETUP.log P15-005 Rollback rehearsal
27 C15-026 node scripts/generate-phase15-manifest.mjs && node scripts/validate-phase15-manifest.mjs Final Phase 15 repository; Node 22.16.0; dependency-free Passed 0 0.52 548 files 548 0 0 0 docs/quality/phase15-command-logs/12-phase15-package-manifest.log The validation log is explicitly excluded from its own manifest to avoid a self-referential checksum.
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# Phase 15 Consent Validation Report
**Date:** 2026-06-25
**Status:** Blocked by product/legal decisions
## Summary
Analytics is disabled by default and optional marketing consent is not implemented. This prevents premature vendor loading but does not constitute a complete consent system.
## Executed evidence
- Static environment defaults prohibit production analytics.
- Test analytics requires an explicit test-only document flag.
- Consent matrix reviewed.
## Unexecuted or blocked evidence
- No-choice, necessary-only, accept/reject, withdrawal, returning visitor, locale change, consent version, vendor failure, delayed JavaScript.
- Localized approved legal language and storage mechanism.
## Release disposition
No consent-compliance claim is permitted.
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# Phase 15 Content and Evidence Review
**Date:** 2026-06-25
**Status:** Static prohibited-content controls passed; approvals blocked
## Summary
Runtime validation finds no TODO/TBD/lorem, invented metrics, fake quotes, guessed external destinations, or research-only backdoor. Public claims and assets still require accountable approval.
## Executed evidence
- Prohibited-content validator passes.
- No production image/logo/customer evidence asset is present.
- Pending legal and unsupported destinations remain gated.
## Unexecuted or blocked evidence
- Native linguistic approval, claims, customer logos/testimonials, security/compliance statements, pricing, screenshots, contact details, legal content.
## Release disposition
Content is structurally safe but not final-approved.
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# Phase 15 Cross-browser Test Report
**Date:** 2026-06-25
**Status:** Blocked
## Summary
The configured matrix includes Chromium, Firefox, WebKit, mobile Chrome, and mobile Safari. No current application run was possible.
## Executed evidence
- Playwright project configuration statically reviewed.
- Canonical visual snapshots are now Chromium-only; other engines remain functional targets.
## Unexecuted or blocked evidence
- Browser installation in the pinned environment.
- Functional results by browser/version/OS/device/locale/theme/viewport.
## Release disposition
No browser support claim is approved from configuration alone.
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ID,Summary,Severity,User_impact,Business_impact,Security_impact,Privacy_impact,Accessibility_impact,Affected_locale,Affected_theme,Affected_browser,Affected_viewport,Reproduction_steps,Expected_behavior,Actual_behavior,Evidence,Owner,Status,Release_disposition,Resolution_commit,Retest_result
P15-001,Two release-evidence CSV files had inconsistent column counts,High,Indirect; evidence could be misread or fields shifted,Release decisions could use corrupted issue or QA records,None direct,None direct,None direct,All,All,All,All,Parse all repository CSV files with a standards-compliant CSV reader,Every row matches the header width,P14-009 had 11 fields instead of 9; P14-M10 had 10 instead of 11,PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json,Engineering + QA,Resolved,Fixed in Phase 15,Unavailable; supplied archive had no Git metadata,All CSV files parse; C15-004 and C15-006 pass
P15-002,Demo API accepted JSON look-alike media types by prefix,Medium,Malformed clients could reach JSON parsing instead of receiving 415,Ambiguous API contract and weaker request validation,Broader-than-documented content-type acceptance,No direct data exposure identified,None,All,All,All clients,N/A,Send Content-Type application/jsonp,415 unsupported_content_type,Prefix check treated it as JSON,PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json,Engineering + Security,Resolved,Fixed in Phase 15,Unavailable; supplied archive had no Git metadata,Eight dependency-free assertions pass; Vitest regression authored but not run
P15-003,Visual tests used a stale theme key and inconsistent snapshot project scope,Medium,Dark-mode regressions could be recorded under the wrong theme,Unreliable visual approval evidence,None,None,Theme contrast regressions could be missed,EN/FR/AR,Dark/system,All Playwright projects,Configured visual matrix,Inspect component-system visual setup and run snapshots outside Chromium,Canonical theme key; canonical Chromium snapshots only,Unused storage key and non-canonical project execution,PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json,Engineering + Design QA,Resolved,Fixed; browser retest still blocked,Unavailable; supplied archive had no Git metadata,Static regression validator passes; browser snapshots not executed
P15-004,CI omitted the demo-service integration test suite,High,Server-side conversion failures could merge undetected,Primary lead workflow lacked CI integration protection,Adapter error/timeout/idempotency regressions could escape CI,Boundary regressions could escape CI,None direct,All,All,Server boundary,N/A,Inspect Phase 14 CI quality job,CI runs pnpm test:integration,Only unit and Playwright suites were configured,PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json,Engineering + QA,Resolved,CI command added; execution pending connected CI,Unavailable; supplied archive had no Git metadata,Phase 15 validator confirms command presence; integration suite not locally executed
P15-005,"Final Phase 15 dependency-backed, browser, performance, deployment, rollback, and manual QA evidence is incomplete",High,"Accessibility, browser, performance, and conversion defects may remain undiscovered",Release readiness cannot be established,Dependency and dynamic security checks are stale or absent,Runtime analytics/consent behavior lacks current browser evidence,"Manual WCAG, keyboard, screen-reader, zoom, and reflow evidence absent",EN/FR/AR,Light/dark/system,Chromium/Firefox/WebKit/mobile engines,1440/1024/768/390/320 and zoom states,Attempt pinned toolchain activation and frozen install,Exact toolchain installs and all Phase 15 gates execute,"Host has Node 22.16.0, no pnpm, no registry DNS, and no project dependencies",PHASE_15_TOOLCHAIN_SETUP.log; COMMAND_MATRIX_v1.0.csv,Engineering + QA + Accessibility + Security,Open - environment blocked,Blocks Phase 15 acceptance and Phase 16 readiness,N/A,Not retested; requires connected pinned CI and human QA
1 ID Summary Severity User_impact Business_impact Security_impact Privacy_impact Accessibility_impact Affected_locale Affected_theme Affected_browser Affected_viewport Reproduction_steps Expected_behavior Actual_behavior Evidence Owner Status Release_disposition Resolution_commit Retest_result
2 P15-001 Two release-evidence CSV files had inconsistent column counts High Indirect; evidence could be misread or fields shifted Release decisions could use corrupted issue or QA records None direct None direct None direct All All All All Parse all repository CSV files with a standards-compliant CSV reader Every row matches the header width P14-009 had 11 fields instead of 9; P14-M10 had 10 instead of 11 PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json Engineering + QA Resolved Fixed in Phase 15 Unavailable; supplied archive had no Git metadata All CSV files parse; C15-004 and C15-006 pass
3 P15-002 Demo API accepted JSON look-alike media types by prefix Medium Malformed clients could reach JSON parsing instead of receiving 415 Ambiguous API contract and weaker request validation Broader-than-documented content-type acceptance No direct data exposure identified None All All All clients N/A Send Content-Type application/jsonp 415 unsupported_content_type Prefix check treated it as JSON PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json Engineering + Security Resolved Fixed in Phase 15 Unavailable; supplied archive had no Git metadata Eight dependency-free assertions pass; Vitest regression authored but not run
4 P15-003 Visual tests used a stale theme key and inconsistent snapshot project scope Medium Dark-mode regressions could be recorded under the wrong theme Unreliable visual approval evidence None None Theme contrast regressions could be missed EN/FR/AR Dark/system All Playwright projects Configured visual matrix Inspect component-system visual setup and run snapshots outside Chromium Canonical theme key; canonical Chromium snapshots only Unused storage key and non-canonical project execution PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json Engineering + Design QA Resolved Fixed; browser retest still blocked Unavailable; supplied archive had no Git metadata Static regression validator passes; browser snapshots not executed
5 P15-004 CI omitted the demo-service integration test suite High Server-side conversion failures could merge undetected Primary lead workflow lacked CI integration protection Adapter error/timeout/idempotency regressions could escape CI Boundary regressions could escape CI None direct All All Server boundary N/A Inspect Phase 14 CI quality job CI runs pnpm test:integration Only unit and Playwright suites were configured PHASE_15_BASELINE_STATIC_AUDIT_RESULTS_v1.0.json Engineering + QA Resolved CI command added; execution pending connected CI Unavailable; supplied archive had no Git metadata Phase 15 validator confirms command presence; integration suite not locally executed
6 P15-005 Final Phase 15 dependency-backed, browser, performance, deployment, rollback, and manual QA evidence is incomplete High Accessibility, browser, performance, and conversion defects may remain undiscovered Release readiness cannot be established Dependency and dynamic security checks are stale or absent Runtime analytics/consent behavior lacks current browser evidence Manual WCAG, keyboard, screen-reader, zoom, and reflow evidence absent EN/FR/AR Light/dark/system Chromium/Firefox/WebKit/mobile engines 1440/1024/768/390/320 and zoom states Attempt pinned toolchain activation and frozen install Exact toolchain installs and all Phase 15 gates execute Host has Node 22.16.0, no pnpm, no registry DNS, and no project dependencies PHASE_15_TOOLCHAIN_SETUP.log; COMMAND_MATRIX_v1.0.csv Engineering + QA + Accessibility + Security Open - environment blocked Blocks Phase 15 acceptance and Phase 16 readiness N/A Not retested; requires connected pinned CI and human QA
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# Phase 15 Deployment Rehearsal Report
**Date:** 2026-06-25
**Status:** Not run
## Summary
No production-like deployment was built or started from the Phase 15 manifest. Historical Phase 14 standalone HTTP evidence is retained but stale after code and CI changes.
## Executed evidence
- Dockerfile and CI deployment build path statically reviewed.
- Production environment defaults fail closed.
## Unexecuted or blocked evidence
- Clean build, assets, headers, redirects, metadata, robots, health/startup failure, flags, observability, no test adapter, exact commands and timing.
## Release disposition
Deployment gate blocks release.
docs/phase15/DESIGN_FIDELITY_REPORT_v1.0.md
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# Phase 15 Design Fidelity Report
**Date:** 2026-06-25
**Status:** Blocked for visual comparison
## Summary
Section order and component composition validators pass, but no rendered comparison against Phase 7 production designs was performed.
## Executed evidence
- Homepage composition and content-model validators pass.
- Design-token immutability and semantic color controls pass.
## Unexecuted or blocked evidence
- Typography, spacing, alignment, media scale, responsive adaptation, themes, RTL, focus, loading, error, and success visual comparison.
## Release disposition
Design fidelity is unverified, not failed.
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# Phase 15 Destination and Broken-link Report
**Date:** 2026-06-25
**Status:** Static registry passed; external destinations blocked
## Summary
The route and destination validators pass. Demo is local-only; contact sales, product tour, login, cookie settings, and support are blocked; pricing/legal/accessibility routes are placeholders.
## Executed evidence
- Five route IDs have complete locale/hash/query/hreflang contracts.
- No unapproved runtime external URL was found.
- Destination registry is explicit.
## Unexecuted or blocked evidence
- Rendered broken-link crawl of generated routes.
- Production URLs, redirects, status codes, canonical/hreflang, external security behavior.
## Release disposition
Blocked destinations must not be activated until approved.
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# Phase 15 Device and Viewport Report
**Date:** 2026-06-25
**Status:** Blocked for rendered validation
## Summary
Responsive CSS and authored tests cover the required widths, but no final rendered matrix was observed.
## Executed evidence
- Logical CSS validator passes across 47 CSS files.
- Authored scenarios include 1440, 1024, 768, 390, and 320 widths.
## Unexecuted or blocked evidence
- Horizontal overflow, clipping, focus visibility, touch targets, safe areas, reduced height, and mobile landscape checks.
## Release disposition
Responsive implementation remains unaccepted until browser evidence is attached.
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# Phase 15 End-to-End Test Report
**Date:** 2026-06-25
**Status:** Blocked
## Summary
The repository contains authored Playwright flows for locale pages, navigation, the demo workflow, responsive states, no-JavaScript behavior, accessibility, and visual checks. No current Phase 15 browser flow executed.
## Executed evidence
- Scenario source was inspected.
- CI now invokes browser, accessibility, and visual slices explicitly.
## Unexecuted or blocked evidence
- All 50 required Phase 15 end-to-end scenarios.
- Success, validation, timeout, duplicate, history, offline, and dependency-failure browser evidence.
## Release disposition
High release blocker P15-005 remains open.
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# Phase 15 Failure Simulation Report
**Date:** 2026-06-25
**Status:** Blocked for current execution
## Summary
Deterministic scenarios exist for success, duplicate, timeout, integration error, validation, and blocked configuration. Current browser/server simulations did not run.
## Executed evidence
- Source adapters and scenario guards reviewed.
- Test scenarios remain disabled in production.
## Unexecuted or blocked evidence
- CRM/scheduler/analytics/consent/email/DNS/network/slow/partial/rate-limit/storage/script/CSP/offline failures.
## Release disposition
Authored scenarios are not observed resilience evidence.
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# Phase 15 Final Release Recommendation
## Recommendation
**Not ready for Phase 16**
The repository has materially better static controls than the supplied Phase 14 baseline, but final QA is not complete. The exact clean installation, production build, dependency audit, unit/integration regression, cross-browser flows, automated accessibility, manual keyboard/screen-reader/zoom review, visual baselines, performance budgets, deployment rehearsal, and rollback rehearsal have not been executed against the final Phase 15 manifest.
## Defect and issue counts
- Critical unresolved: **1**
- High unresolved: **21**
- Medium unresolved: **17**
- Low unresolved: **2**
- Phase 15 defects resolved: **4**
- Accepted exceptions: **0**
The cumulative counts include inherited business, research, legal, localization, design, integration, operations, and verification issues. The Phase 15 defect register contains one open High aggregate acceptance blocker, P15-005.
## Failed or blocked release gates
The blocked gates include exact runtime/frozen install, final package-backed checks, current unit/integration/build, dependency/license audit, browser/accessibility/visual/manual matrices, performance and bundle measurement, production-like deployment, rollback, CRM, legal/privacy consent, analytics approval, distributed idempotency/rate limiting, native localization review, participant acceptance research, production origin, final brand assets, destinations, and a real commit identifier.
## Required Phase 16 approvals
Phase 16 must not begin release-candidate freeze until engineering QA closes P15-005. Business/legal work still required includes final copy, claims/evidence, customer assets, legal/privacy text, analytics and consent, CRM/scheduler operations, production destinations, domain/hosting, credentials, launch ownership, and final assets.
## Required remediation before production
1. Commit the Phase 15 repository and record the SHA.
2. Run the complete command matrix on Node 24.17.0 and pnpm 11.9.0 from a frozen clean install.
3. Fix and retest every resulting Critical, High, and Medium defect.
4. Complete browser, accessibility, localization/RTL, theme, responsive, visual, performance, deployment, rollback, and observability evidence.
5. Resolve or formally approve every production business/legal gate. No Critical or High exception currently exists.
## Overall risk statement
Static source integrity is improved and production integrations remain safely disabled. Release risk is nevertheless **unacceptably high** because the final executable artifact has not been built or observed in browsers and assistive technologies, and the production data-processing and destination decisions are unresolved.
docs/phase15/IDEMPOTENCY_DUPLICATE_REPORT_v1.0.md
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# Phase 15 Idempotency and Duplicate Report
**Date:** 2026-06-25
**Status:** Local static design reviewed; production gate blocked
## Summary
The current process-local store coalesces repeated keys, caches non-retryable results, removes retryable failures, and contains no personal data in keys. It is explicitly test/local only.
## Executed evidence
- Historical Phase 14 integration test covered repeated transport.
- Source review confirms retryable failures release the key.
## Unexecuted or blocked evidence
- Current integration/browser retry execution.
- Distributed durable store, late vendor success, cross-instance duplicate policy, legitimate later request policy.
## Release disposition
P14-004 blocks scaled production.
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# Phase 15 Image and Font Performance Report
**Date:** 2026-06-25
**Status:** Blocked for rendered/network measurement
## Summary
The public directory contains no production visual assets. Inter and Noto Sans Arabic remain package dependencies. No network waterfall or font-layout measurement ran.
## Executed evidence
- Asset inventory confirms no unapproved logo, screenshot, hero image, or social image was added.
- Arabic font is separately represented in dependency and token foundations.
## Unexecuted or blocked evidence
- Final logo/social/hero assets, responsive sizes, compression, preload policy, Arabic font payload, CLS, cache headers.
## Release disposition
Final asset approval and performance measurement remain Phase 16 gates after QA rerun.
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# Phase 15 Integration Test Report
**Date:** 2026-06-25
**Status:** Blocked for current release candidate
## Summary
Phase 14 recorded four passing demo-service integration tests. Phase 15 discovered that CI did not execute this suite and corrected the workflow, but the final suite could not run locally.
## Executed evidence
- CI now contains `pnpm test:integration`.
- Static validator confirms the integration gate remains configured.
- Historical Phase 14 integration tests cover success, idempotent transport, normalized failure, and timeout.
## Unexecuted or blocked evidence
- Current Vitest integration execution.
- Production/sandbox CRM, scheduler, email, and durable idempotency integrations do not exist.
## Release disposition
The integration gate is blocked until connected CI executes the suite and approved vendor adapters exist.
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# Phase 15 Keyboard Accessibility Report
**Date:** 2026-06-25
**Status:** Not run
## Summary
Native controls, native dialog, focus-return references, skip navigation, form error links, and visible-focus styles are present in source. Keyboard-only behavior was not manually observed.
## Executed evidence
- Source-level focus and semantic review.
- Manual test matrix created.
## Unexecuted or blocked evidence
- Complete pointer-free path including mobile navigation, form errors, consent, dialogs, success, and recovery.
## Release disposition
Manual keyboard acceptance is a High blocker.
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# Phase 15 Localization QA Report
**Date:** 2026-06-25
**Status:** Static parity passed; linguistic approval blocked
## Summary
English, French, and Arabic catalogs have exact key parity and valid direction metadata. Native linguistic review remains open.
## Executed evidence
- Locale validator passes.
- Metadata/route parity validator passes.
- No non-reserved personal-data fixture or runtime implementation key was found by the audit.
## Unexecuted or blocked evidence
- Native French review.
- Native formal Modern Standard Arabic review.
- External vendor localization because vendors are not selected.
## Release disposition
Mechanical parity is not translation approval; P9-005 remains High.
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ID,Area,Platform_or_AT,Locale,Theme,Viewport_or_zoom,Status,Evidence,Blocking_issue
M15-001,Keyboard-only primary demo flow,Desktop browser,en/fr/ar,light/dark,1440/390,Not run,Authored Playwright and component semantics only,P15-005
M15-002,NVDA flow,NVDA + Firefox/Chrome on Windows,en/ar,light/dark,desktop,Not run,None; human AT required,P15-005
M15-003,VoiceOver macOS,VoiceOver + Safari,en/ar,light/dark,desktop,Not run,None; human AT required,P15-005
M15-004,VoiceOver iOS,VoiceOver + Mobile Safari,en/ar,system,390-class device,Not run,None; physical/device lab required,P15-005
M15-005,TalkBack Android,TalkBack + Chrome,en/ar,system,390-class device,Not run,None; device/emulator required,P15-005
M15-006,200% and 400% zoom/reflow,Desktop browsers,en/fr/ar,light/dark,200%/400%,Not run,Responsive source and tests authored only,P15-005
M15-007,Forced colors and reduced motion,Windows forced colors; reduced-motion media,en/fr/ar,all,desktop/mobile,Not run,CSS controls present; human review absent,P15-005
M15-008,Arabic reading and focus order,Browser + Arabic screen reader review,ar,light/dark,1440/390/320,Not run,Logical CSS validator passes; human review absent,P15-005
1 ID Area Platform_or_AT Locale Theme Viewport_or_zoom Status Evidence Blocking_issue
2 M15-001 Keyboard-only primary demo flow Desktop browser en/fr/ar light/dark 1440/390 Not run Authored Playwright and component semantics only P15-005
3 M15-002 NVDA flow NVDA + Firefox/Chrome on Windows en/ar light/dark desktop Not run None; human AT required P15-005
4 M15-003 VoiceOver macOS VoiceOver + Safari en/ar light/dark desktop Not run None; human AT required P15-005
5 M15-004 VoiceOver iOS VoiceOver + Mobile Safari en/ar system 390-class device Not run None; physical/device lab required P15-005
6 M15-005 TalkBack Android TalkBack + Chrome en/ar system 390-class device Not run None; device/emulator required P15-005
7 M15-006 200% and 400% zoom/reflow Desktop browsers en/fr/ar light/dark 200%/400% Not run Responsive source and tests authored only P15-005
8 M15-007 Forced colors and reduced motion Windows forced colors; reduced-motion media en/fr/ar all desktop/mobile Not run CSS controls present; human review absent P15-005
9 M15-008 Arabic reading and focus order Browser + Arabic screen reader review ar light/dark 1440/390/320 Not run Logical CSS validator passes; human review absent P15-005
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# Phase 15 Observability Validation Report
**Date:** 2026-06-25
**Status:** Blocked
## Summary
Correlation identifiers are non-sensitive and raw form logging is absent. No production logging, metrics, dashboards, alert thresholds, retention, or environment separation is implemented.
## Executed evidence
- Static no-raw-log controls pass.
- Redaction helper and correlation IDs reviewed.
## Unexecuted or blocked evidence
- Submission/failure/vendor latency/rate-limit/duplicate/config/client/server/build/deployment metrics and alerts.
## Release disposition
P14-005 blocks production operations.
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# Phase 15 Performance Report
**Date:** 2026-06-25
**Status:** Blocked
## Summary
Approved budgets exist for LCP, INP, CLS, TTFB, transfer sizes, fonts, media, and third-party requests. No final production build or browser timing was available.
## Executed evidence
- Budget contract inspected: LCP 2500 ms, INP 200 ms, CLS 0.1, TTFB 800 ms maximums.
- No approved vendor SDK or third-party runtime was added.
## Unexecuted or blocked evidence
- Cold/warm desktop/mobile measurements in EN and AR.
- LCP asset, main-thread, hydration, form latency, scheduler latency, failure response, and third-party request measurement.
## Release disposition
Performance gate is blocked; historical Phase 14 build inventory is not a Phase 15 measurement.
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# Phase 15 Privacy Validation Report
**Date:** 2026-06-25
**Status:** Static controls passed; legal and runtime approval blocked
## Summary
Static checks find no personal data in analytics contracts, URLs, runtime logs, fixtures outside reserved domains, or browser persistence paths for form values. No production processing destination exists.
## Executed evidence
- Privacy validator passes.
- Audit finds only reserved `.test`/`.invalid` email fixtures.
- Analytics context remains strict and excludes form fields.
## Unexecuted or blocked evidence
- Runtime browser capture, logs, monitoring, vendor payloads, retention, deletion, recipients, transfers, staging separation.
- Legal/privacy approval.
## Release disposition
P14-002 and related legal gates block production.
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Gate,Severity,Status,Evidence,Owner,Exit_criteria,Accepted_exception
Supplied Phase 14 package integrity,High,Passed,C15-001,Engineering,Manifest validates fresh extraction,No
Phase 15 static validators,High,Passed,C15-004,Engineering + QA,All dependency-free validators pass,No
Repository integrity and secret/PII fixture audit,High,Passed,C15-006,Engineering + Security + Privacy,Zero Critical/High/Medium findings,No
Exact Node 24.17.0 and pnpm 11.9.0 frozen install,High,Blocked,C15-002; C15-003,Engineering + Security,Connected clean environment completes frozen install,No
"Format, lint, strict typecheck, unit, integration, and production build on final manifest",High,Blocked,C15-009 through C15-020,Engineering + QA,All commands exit zero on final manifest,No
Dependency and license audit,High,Blocked,C15-021,Security + Legal,Registry-backed audit and configured license check pass,No
Cross-browser functional execution,High,Blocked,C15-014; P14-008,QA,"Chromium, Firefox, WebKit, mobile Chrome, mobile Safari pass",No
Automated accessibility execution,High,Blocked,C15-015; P14-008,Accessibility + QA,Axe matrix passes with reviewed exceptions,No
"Manual keyboard, screen-reader, zoom, reflow, forced-colors, and RTL review",High,Blocked,MANUAL_TEST_MATRIX_v1.0.csv,Accessibility + QA + Localization,Human matrix completed with evidence,No
Visual-regression baseline generation and approval,High,Blocked,C15-016; VISUAL_REGRESSION_REPORT_v1.0.md,Design + QA,Pinned Chromium baselines generated and all diffs reviewed,No
Performance and bundle budgets,High,Blocked,PERFORMANCE_REPORT_v1.0.md; BUNDLE_ANALYSIS_REPORT_v1.0.md,Engineering,Final build measured against approved budgets,No
Production-like deployment and rollback rehearsal,High,Blocked,DEPLOYMENT_REHEARSAL_REPORT_v1.0.md; ROLLBACK_REHEARSAL_REPORT_v1.0.md,Infrastructure + Engineering,Documented rehearsal succeeds and is timed,No
Approved CRM/lead destination,High,Blocked,P14-001,Sales Ops + Engineering,"Approved vendor, credentials, mapping, retries, duplicates, sandbox, monitoring",No
Approved legal/privacy/form processing,High,Blocked,P14-002,Legal + Privacy,"Localized notice, legal basis, consent, retention, deletion, recipients, transfers approved",No
Approved analytics provider and consent,High,Blocked,P14-003,Analytics + Legal,"Provider, DPA, consent, region, retention, event policy approved",No
Distributed idempotency and abuse controls,High,Blocked,P14-004; P9-002,Engineering + Sales Ops,"Durable store, rate limit, duplicate policy, monitoring validated",No
Native French and Arabic review,High,Open,P9-005,Localization + Content,Native reviewers approve all visible and metadata strings,No
Participant and accessibility acceptance research,Critical,Blocked,P9-001,Research + Product,Required cohorts completed; S0/S1 findings fixed and retested,No
"Canonical domain, brand assets, and public destinations",High,Blocked,P10-001; P10-002; destination registry,Product + Infrastructure + Design,"Approved production origin, logo, legal, login, sales, support, tour, pricing destinations",No
Final source-control commit identity,Medium,Blocked,Supplied ZIP contains no .git metadata,Engineering,Commit final manifest and record immutable SHA,No
1 Gate Severity Status Evidence Owner Exit_criteria Accepted_exception
2 Supplied Phase 14 package integrity High Passed C15-001 Engineering Manifest validates fresh extraction No
3 Phase 15 static validators High Passed C15-004 Engineering + QA All dependency-free validators pass No
4 Repository integrity and secret/PII fixture audit High Passed C15-006 Engineering + Security + Privacy Zero Critical/High/Medium findings No
5 Exact Node 24.17.0 and pnpm 11.9.0 frozen install High Blocked C15-002; C15-003 Engineering + Security Connected clean environment completes frozen install No
6 Format, lint, strict typecheck, unit, integration, and production build on final manifest High Blocked C15-009 through C15-020 Engineering + QA All commands exit zero on final manifest No
7 Dependency and license audit High Blocked C15-021 Security + Legal Registry-backed audit and configured license check pass No
8 Cross-browser functional execution High Blocked C15-014; P14-008 QA Chromium, Firefox, WebKit, mobile Chrome, mobile Safari pass No
9 Automated accessibility execution High Blocked C15-015; P14-008 Accessibility + QA Axe matrix passes with reviewed exceptions No
10 Manual keyboard, screen-reader, zoom, reflow, forced-colors, and RTL review High Blocked MANUAL_TEST_MATRIX_v1.0.csv Accessibility + QA + Localization Human matrix completed with evidence No
11 Visual-regression baseline generation and approval High Blocked C15-016; VISUAL_REGRESSION_REPORT_v1.0.md Design + QA Pinned Chromium baselines generated and all diffs reviewed No
12 Performance and bundle budgets High Blocked PERFORMANCE_REPORT_v1.0.md; BUNDLE_ANALYSIS_REPORT_v1.0.md Engineering Final build measured against approved budgets No
13 Production-like deployment and rollback rehearsal High Blocked DEPLOYMENT_REHEARSAL_REPORT_v1.0.md; ROLLBACK_REHEARSAL_REPORT_v1.0.md Infrastructure + Engineering Documented rehearsal succeeds and is timed No
14 Approved CRM/lead destination High Blocked P14-001 Sales Ops + Engineering Approved vendor, credentials, mapping, retries, duplicates, sandbox, monitoring No
15 Approved legal/privacy/form processing High Blocked P14-002 Legal + Privacy Localized notice, legal basis, consent, retention, deletion, recipients, transfers approved No
16 Approved analytics provider and consent High Blocked P14-003 Analytics + Legal Provider, DPA, consent, region, retention, event policy approved No
17 Distributed idempotency and abuse controls High Blocked P14-004; P9-002 Engineering + Sales Ops Durable store, rate limit, duplicate policy, monitoring validated No
18 Native French and Arabic review High Open P9-005 Localization + Content Native reviewers approve all visible and metadata strings No
19 Participant and accessibility acceptance research Critical Blocked P9-001 Research + Product Required cohorts completed; S0/S1 findings fixed and retested No
20 Canonical domain, brand assets, and public destinations High Blocked P10-001; P10-002; destination registry Product + Infrastructure + Design Approved production origin, logo, legal, login, sales, support, tour, pricing destinations No
21 Final source-control commit identity Medium Blocked Supplied ZIP contains no .git metadata Engineering Commit final manifest and record immutable SHA No
docs/phase15/REPOSITORY_INTEGRITY_AUDIT_v1.0.md
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# Phase 15 Repository Integrity Audit
**Date:** 2026-06-25
**Status:** Passed for static package integrity
## Summary
The baseline manifest passed before changes. The Phase 15 audit checks JSON/CSV structure, symlinks, generated files, secret patterns, reserved test email domains, runtime URLs, dependency pinning, and release-control invariants.
## Executed evidence
- Baseline manifest: 466 files verified.
- Baseline audit exposed 4 High and 7 Medium findings.
- Current audit reports zero findings under the same controls.
## Unexecuted or blocked evidence
- Final package manifest validation occurs after all reports are generated.
- Git commit history was not supplied and cannot be audited.
## Release disposition
Static repository integrity is acceptable, but it does not replace build, dependency, browser, or human QA evidence.
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# Phase 15 Retest Report
**Date:** 2026-06-25
**Status:** Static retest passed; full regression blocked
## Summary
All four remediated Phase 15 defects pass targeted static or dependency-free retests. Browser and package-backed nearby regressions were not executable.
## Executed evidence
- P15-001: CSV structure passes.
- P15-002: exact media-type assertions and validator pass.
- P15-003: canonical theme key and Chromium scope validator pass.
- P15-004: CI integration command validator passes.
## Unexecuted or blocked evidence
- Prettier/ESLint/typecheck/unit/integration/build.
- Browser visual/theme/form regression.
## Release disposition
Resolved defects remain conditionally closed until the final connected CI run.
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ID,Gate,Risk,User_impact,Business_impact,Mitigation,Owner,Approver,Expiration,Required_follow_up
1 ID Gate Risk User_impact Business_impact Mitigation Owner Approver Expiration Required_follow_up
docs/phase15/RISK_ACCEPTANCE_SUMMARY_v1.0.md
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# Phase 15 Risk Acceptance Summary
No accepted exceptions were created. `RISK_ACCEPTANCE_REGISTER_v1.0.csv` intentionally contains only its header.
docs/phase15/ROLLBACK_REHEARSAL_REPORT_v1.0.md
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# Phase 15 Rollback Rehearsal Report
**Date:** 2026-06-25
**Status:** Documented concept; not rehearsed
## Summary
The public demo and analytics can be disabled through existing flags, and production defaults are blocked. No platform rollback was executed.
## Executed evidence
- Feature-flag inventory and Phase 14 rollback guidance reviewed.
## Unexecuted or blocked evidence
- Restore previous release, disable CRM/scheduler/analytics independently, verify no resend, stale secret handling, fallback UX, timing, owner confirmation.
## Release disposition
Rollback readiness is unproven.
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# Phase 15 RTL QA Report
**Date:** 2026-06-25
**Status:** Static controls passed; end-to-end review blocked
## Summary
The Arabic locale is configured for server-rendered RTL and the CSS validator reports 47 files using logical declarations. Native visual, focus-order, screen-reader, mixed-direction, and scheduler checks did not run.
## Executed evidence
- Locale direction metadata passes.
- Logical CSS validation passes.
- Bidi primitives and LTR treatment for email/tel/url values are present.
## Unexecuted or blocked evidence
- Rendered header, hero, workflow, forms, error summaries, dialogs, footer, animation, and 320px overflow review.
## Release disposition
Arabic RTL is not accepted from text alignment alone.
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# Phase 15 Screen-reader Report
**Date:** 2026-06-25
**Status:** Not run
## Summary
No NVDA, VoiceOver, or TalkBack session was performed. The report intentionally contains no invented announcements.
## Executed evidence
- Screen-reader combinations and required flows are listed in MANUAL_TEST_MATRIX_v1.0.csv.
- Static language, direction, labels, status regions, and dialog relationships reviewed.
## Unexecuted or blocked evidence
- Actual announcement transcripts for English and Arabic.
- Focus movement, error/status announcements, mixed-direction values, and mobile AT behavior.
## Release disposition
Screen-reader acceptance is blocked.
docs/phase15/SECURITY_VALIDATION_REPORT_v1.0.md
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# Phase 15 Security Validation Report
**Date:** 2026-06-25
**Status:** Static controls passed; dynamic and dependency checks blocked
## Summary
Static review confirms request marker, same-origin check, exact JSON content type, body limit, strict schema, honeypot, bounded timeout, idempotency, normalized errors, no-store responses, CSP, and server-only environment controls. The prefix media-type defect was fixed.
## Executed evidence
- Phase 14 security validator passes through C15-004.
- Secret-pattern and runtime URL audit passes.
- Exact content-type behavior assertions pass.
## Unexecuted or blocked evidence
- Registry vulnerability/license audit.
- Dynamic CSRF, origin, replay, malformed input, CSP, headers, rate limit, webhook, and vendor credential testing on final build.
## Release disposition
Security is not production-approved. Rate limiting, durable idempotency, vendors, and dynamic evidence remain blockers.
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# Phase 15 SEO and Metadata Review
**Date:** 2026-06-25
**Status:** Static foundation passed; rendered validation blocked
## Summary
Localized metadata, canonical, hreflang, Open Graph, Twitter, robots, and non-indexable placeholder controls pass static validation.
## Executed evidence
- Metadata validator passes.
- Five route IDs have complete locale alternates.
- Public release defaults to noindex.
## Unexecuted or blocked evidence
- Production origin, rendered status codes/redirects, sitemap if implemented, social assets, final metadata copy, crawl.
## Release disposition
SEO release approval awaits production domain, assets, build, and crawl evidence.
docs/phase15/STATIC_ANALYSIS_REPORT_v1.0.md
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# Phase 15 Static Analysis Report
**Date:** 2026-06-25
**Status:** Partially passed
## Summary
All dependency-free repository validators and the Phase 15 audit pass after four defects were repaired. Package-backed formatting, ESLint, strict TypeScript, dead-code tooling, dependency/license analysis, and client-bundle inspection could not run on the final tree.
## Executed evidence
- 16 repository validators pass.
- 33 JavaScript and 64 TypeScript modules plus two Python scripts pass syntax checks.
- JSON/CSV, secret, URL, PII-fixture, direct-dependency, visual-control, and CI-control audit passes.
## Unexecuted or blocked evidence
- Prettier check, ESLint, strict typecheck, dead-code and unused-dependency tools.
- Registry-backed audit and license validation.
- Production client-bundle secret inspection.
## Release disposition
Static source controls pass; the overall static-analysis gate remains blocked until package-backed checks run.
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# Phase 15 Theme QA Report
**Date:** 2026-06-25
**Status:** Static controls passed; browser verification blocked
## Summary
Light, dark, and system foundations, nonce pre-paint bootstrap, persistence, and CSS fallback are present. A stale visual-test storage key was fixed.
## Executed evidence
- Theme validators pass.
- Canonical visual setup now uses `hpc.theme.preference`.
- Semantic token controls pass.
## Unexecuted or blocked evidence
- No-flash behavior, OS theme changes, delayed JavaScript, disabled JavaScript, contrast, embeds, and forced-colors states.
## Release disposition
Theme acceptance remains blocked pending rendered evidence.
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# Phase 15 Unit Test Report
**Date:** 2026-06-25
**Status:** Blocked for current release candidate
## Summary
A Vitest regression test was added for exact JSON media-type handling. The current unit suite could not execute because dependencies are unavailable. Phase 14 recorded 39 passing unit tests, but that result predates Phase 15 code changes.
## Executed evidence
- Eight dependency-free assertions validate the new media-type helper.
- Phase 14 historical result: 39 passed, 0 failed, with recorded coverage.
## Unexecuted or blocked evidence
- Current `pnpm test:unit` and coverage thresholds.
- Current React/component and Zod-dependent tests.
## Release disposition
Do not use the Phase 14 unit result as current release evidence. Rerun on the final manifest.
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# Phase 15 Visual Regression Report
**Date:** 2026-06-25
**Status:** Blocked
## Summary
No approved PNG baselines exist. Phase 15 corrected snapshot determinism but did not generate or approve product images.
## Executed evidence
- Snapshot suites now use canonical Chromium scope.
- Component-system test now writes the actual theme storage key.
## Unexecuted or blocked evidence
- Baseline generation in pinned Chromium.
- Manual diff classification for locales, themes, viewports, interaction states, focus, reduced motion, forced colors.
## Release disposition
Updating baselines is prohibited until the application executes and reviewers inspect every diff.
docs/phase15/WCAG_2_2_AA_EVIDENCE_MATRIX_v1.0.csv
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Criterion,Level,Applicability,Status,Evidence,Remaining_validation,Related_issue
1.1.1 Non-text Content,A,Applicable,Static evidence only,MediaFrame requires alt; icon primitives support accessible names,Browser and screen-reader inspection of every rendered media state,P15-005
1.3.1 Info and Relationships,A,Applicable,Static evidence only,"Semantic landmarks, labels, fieldsets, headings, native dialog",Manual screen-reader verification,P15-005
1.3.2 Meaningful Sequence,A,Applicable,Static evidence only,DOM order and logical CSS reviewed,EN/FR/AR screen-reader and keyboard order,P15-005
1.3.3 Sensory Characteristics,A,Applicable,Static evidence only,Instructions do not rely solely on position,Rendered content review,P15-005
1.4.1 Use of Color,A,Applicable,Static evidence only,Status text/icons accompany semantic color tokens,Manual light/dark/forced-colors review,P15-005
1.4.3 Contrast Minimum,AA,Applicable,Blocked,Token intent exists,Measured contrast in all states/themes required,P15-005
1.4.4 Resize Text,AA,Applicable,Blocked,Responsive typography authored,200% browser verification required,P15-005
1.4.10 Reflow,AA,Applicable,Blocked,320px responsive scenarios authored,400% and narrow viewport execution required,P15-005
1.4.11 Non-text Contrast,AA,Applicable,Blocked,Focus and border tokens exist,Rendered measurement required,P15-005
1.4.12 Text Spacing,AA,Applicable,Blocked,Content-driven dimensions used,Text-spacing override test required,P15-005
1.4.13 Content on Hover or Focus,AA,Applicable,Static evidence only,Tooltip component defined,Keyboard/pointer dismissal and persistence review,P15-005
2.1.1 Keyboard,A,Applicable,Blocked,Native controls and keyboard tests authored,Full keyboard-only flow required,P15-005
2.1.2 No Keyboard Trap,A,Applicable,Blocked,Native dialog used,Manual modal/drawer trap and escape review,P15-005
2.2.1 Timing Adjustable,A,Limited,Static evidence only,No user-facing session timer; bounded server timeout preserves form,Slow completion and retry review,P15-005
2.2.2 Pause Stop Hide,A,Applicable,Static evidence only,No autoplay media; reduced-motion styles exist,Rendered animation review,P15-005
2.3.1 Three Flashes,A,Applicable,Static evidence only,No flashing content identified in source,Visual confirmation,P15-005
2.4.1 Bypass Blocks,A,Applicable,Static evidence only,Skip navigation validator and shell tests authored,Keyboard confirmation,P15-005
2.4.2 Page Titled,A,Applicable,Static evidence only,Localized metadata builder validator passes,Rendered route title verification,P15-005
2.4.3 Focus Order,A,Applicable,Blocked,Logical DOM order and native controls,Manual all-state focus order,P15-005
2.4.4 Link Purpose,A,Applicable,Static evidence only,Destination registry and localized labels,Rendered route review,P15-005
2.4.6 Headings and Labels,AA,Applicable,Static evidence only,Structured headings and explicit form labels,Screen-reader review,P15-005
2.4.7 Focus Visible,AA,Applicable,Blocked,Focus tokens/styles exist,Rendered keyboard review in themes/forced colors,P15-005
2.4.11 Focus Not Obscured Minimum,AA,Applicable,Blocked,Sticky shell and dialog CSS reviewed,Viewport/zoom execution required,P15-005
2.5.7 Dragging Movements,AA,Applicable,Static evidence only,No drag-only control identified,Rendered interaction inventory confirmation,P15-005
2.5.8 Target Size Minimum,AA,Applicable,Blocked,Component sizing tokens exist,Measured desktop/mobile targets required,P15-005
3.1.1 Language of Page,A,Applicable,Static evidence only,Server-rendered lang and dir validators pass,Rendered HTML verification,P15-005
3.1.2 Language of Parts,AA,Applicable,Static evidence only,Bidi and localized content primitives exist,Foreign-language option pronunciation review,P15-005
3.2.1 On Focus,A,Applicable,Static evidence only,No focus-triggered navigation identified,Manual interaction review,P15-005
3.2.2 On Input,A,Applicable,Static evidence only,Locale/theme actions are explicit controls,Manual form and selector review,P15-005
3.2.3 Consistent Navigation,AA,Applicable,Static evidence only,Shared shell components,Cross-route rendered comparison,P15-005
3.3.1 Error Identification,A,Applicable,Static evidence only,"Error summary, field errors, aria-invalid",Screen-reader announcement review,P15-005
3.3.2 Labels or Instructions,A,Applicable,Static evidence only,Required/optional labels and supporting text,Rendered/AT review,P15-005
3.3.3 Error Suggestion,AA,Applicable,Static evidence only,Localized actionable validation messages,Manual flow review,P15-005
3.3.4 Error Prevention,AA,Applicable,Static evidence only,No irreversible legal/financial transaction; duplicate controls present,Business policy review,P14-004
4.1.2 Name Role Value,A,Applicable,Static evidence only,Native controls and explicit labels; ARIA in composites,Automated and screen-reader execution,P15-005
4.1.3 Status Messages,AA,Applicable,Static evidence only,"LiveRegion, role=alert, success aria-live",Actual announcement capture required,P15-005
1 Criterion Level Applicability Status Evidence Remaining_validation Related_issue
2 1.1.1 Non-text Content A Applicable Static evidence only MediaFrame requires alt; icon primitives support accessible names Browser and screen-reader inspection of every rendered media state P15-005
3 1.3.1 Info and Relationships A Applicable Static evidence only Semantic landmarks, labels, fieldsets, headings, native dialog Manual screen-reader verification P15-005
4 1.3.2 Meaningful Sequence A Applicable Static evidence only DOM order and logical CSS reviewed EN/FR/AR screen-reader and keyboard order P15-005
5 1.3.3 Sensory Characteristics A Applicable Static evidence only Instructions do not rely solely on position Rendered content review P15-005
6 1.4.1 Use of Color A Applicable Static evidence only Status text/icons accompany semantic color tokens Manual light/dark/forced-colors review P15-005
7 1.4.3 Contrast Minimum AA Applicable Blocked Token intent exists Measured contrast in all states/themes required P15-005
8 1.4.4 Resize Text AA Applicable Blocked Responsive typography authored 200% browser verification required P15-005
9 1.4.10 Reflow AA Applicable Blocked 320px responsive scenarios authored 400% and narrow viewport execution required P15-005
10 1.4.11 Non-text Contrast AA Applicable Blocked Focus and border tokens exist Rendered measurement required P15-005
11 1.4.12 Text Spacing AA Applicable Blocked Content-driven dimensions used Text-spacing override test required P15-005
12 1.4.13 Content on Hover or Focus AA Applicable Static evidence only Tooltip component defined Keyboard/pointer dismissal and persistence review P15-005
13 2.1.1 Keyboard A Applicable Blocked Native controls and keyboard tests authored Full keyboard-only flow required P15-005
14 2.1.2 No Keyboard Trap A Applicable Blocked Native dialog used Manual modal/drawer trap and escape review P15-005
15 2.2.1 Timing Adjustable A Limited Static evidence only No user-facing session timer; bounded server timeout preserves form Slow completion and retry review P15-005
16 2.2.2 Pause Stop Hide A Applicable Static evidence only No autoplay media; reduced-motion styles exist Rendered animation review P15-005
17 2.3.1 Three Flashes A Applicable Static evidence only No flashing content identified in source Visual confirmation P15-005
18 2.4.1 Bypass Blocks A Applicable Static evidence only Skip navigation validator and shell tests authored Keyboard confirmation P15-005
19 2.4.2 Page Titled A Applicable Static evidence only Localized metadata builder validator passes Rendered route title verification P15-005
20 2.4.3 Focus Order A Applicable Blocked Logical DOM order and native controls Manual all-state focus order P15-005
21 2.4.4 Link Purpose A Applicable Static evidence only Destination registry and localized labels Rendered route review P15-005
22 2.4.6 Headings and Labels AA Applicable Static evidence only Structured headings and explicit form labels Screen-reader review P15-005
23 2.4.7 Focus Visible AA Applicable Blocked Focus tokens/styles exist Rendered keyboard review in themes/forced colors P15-005
24 2.4.11 Focus Not Obscured Minimum AA Applicable Blocked Sticky shell and dialog CSS reviewed Viewport/zoom execution required P15-005
25 2.5.7 Dragging Movements AA Applicable Static evidence only No drag-only control identified Rendered interaction inventory confirmation P15-005
26 2.5.8 Target Size Minimum AA Applicable Blocked Component sizing tokens exist Measured desktop/mobile targets required P15-005
27 3.1.1 Language of Page A Applicable Static evidence only Server-rendered lang and dir validators pass Rendered HTML verification P15-005
28 3.1.2 Language of Parts AA Applicable Static evidence only Bidi and localized content primitives exist Foreign-language option pronunciation review P15-005
29 3.2.1 On Focus A Applicable Static evidence only No focus-triggered navigation identified Manual interaction review P15-005
30 3.2.2 On Input A Applicable Static evidence only Locale/theme actions are explicit controls Manual form and selector review P15-005
31 3.2.3 Consistent Navigation AA Applicable Static evidence only Shared shell components Cross-route rendered comparison P15-005
32 3.3.1 Error Identification A Applicable Static evidence only Error summary, field errors, aria-invalid Screen-reader announcement review P15-005
33 3.3.2 Labels or Instructions A Applicable Static evidence only Required/optional labels and supporting text Rendered/AT review P15-005
34 3.3.3 Error Suggestion AA Applicable Static evidence only Localized actionable validation messages Manual flow review P15-005
35 3.3.4 Error Prevention AA Applicable Static evidence only No irreversible legal/financial transaction; duplicate controls present Business policy review P14-004
36 4.1.2 Name Role Value A Applicable Static evidence only Native controls and explicit labels; ARIA in composites Automated and screen-reader execution P15-005
37 4.1.3 Status Messages AA Applicable Static evidence only LiveRegion, role=alert, success aria-live Actual announcement capture required P15-005
docs/phase15/ZOOM_REFLOW_REPORT_v1.0.md
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# Phase 15 Zoom and Reflow Report
**Date:** 2026-06-25
**Status:** Blocked
## Summary
Source uses content-driven dimensions and logical properties, and text-expansion scenarios exist. Actual 200%/400% zoom, OS text scaling, French expansion, Arabic expansion, and pseudolocalization were not run.
## Executed evidence
- Static logical CSS checks pass.
- Manual matrix identifies required zoom and AT combinations.
## Unexecuted or blocked evidence
- 200% and 400% browser zoom.
- Text-spacing overrides and OS scaling.
- Dialog/error-summary focus visibility at zoom.
## Release disposition
WCAG reflow and resize criteria are not verified.
docs/phase16/ACCESSIBILITY_APPROVAL_RECORD_v1.0.csv
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
Accessibility: WCAG 2.2 AA automated and manual production evidence,Phase 15 repository / Phase 16 review v1.0,Unassigned,Accessibility,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 Accessibility: WCAG 2.2 AA automated and manual production evidence Phase 15 repository / Phase 16 review v1.0 Unassigned Accessibility Blocked pending evidence 2026-06-25 Explicit human approval and final governed artifact required Before launch No signed or explicitly recorded approval supplied
docs/phase16/ANALYTICS_APPROVAL_RECORD_v1.0.csv
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
"Analytics: Provider, event registry, consent category, retention, region, and ownership",Phase 15 repository / Phase 16 review v1.0,Unassigned,Analytics,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 Analytics: Provider, event registry, consent category, retention, region, and ownership Phase 15 repository / Phase 16 review v1.0 Unassigned Analytics Blocked pending evidence 2026-06-25 Explicit human approval and final governed artifact required Before launch No signed or explicitly recorded approval supplied
docs/phase16/ARABIC_APPROVAL_RECORD_v1.0.csv
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
"Arabic: Formal Modern Standard Arabic, RTL, bidi, terminology, and reading order",Phase 15 repository / Phase 16 review v1.0,Unassigned,Arabic,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 Arabic: Formal Modern Standard Arabic, RTL, bidi, terminology, and reading order Phase 15 repository / Phase 16 review v1.0 Unassigned Arabic Blocked pending evidence 2026-06-25 Explicit human approval and final governed artifact required Before launch No signed or explicitly recorded approval supplied
docs/phase16/ASSET_APPROVAL_RECORD_v1.0.csv
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
"Assets: Logo, icons, hero, previews, customer media, social images, and fonts",Phase 15 repository / Phase 16 review v1.0,Unassigned,Assets,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 Assets: Logo, icons, hero, previews, customer media, social images, and fonts Phase 15 repository / Phase 16 review v1.0 Unassigned Assets Blocked pending evidence 2026-06-25 Explicit human approval and final governed artifact required Before launch No signed or explicitly recorded approval supplied
docs/phase16/CDN_CACHING_VALIDATION_REPORT_v1.0.md
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# CDN and Caching Validation Report
## Decision
**Blocked pending evidence**
Not executed. No CDN or deployment endpoint was supplied. Locale cache isolation, HTML policy, immutable assets, purge behavior, rollback compatibility, and sensitive-response caching remain blocked.
## Release impact
Launch remains withheld. No exception is accepted.
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
docs/phase16/COMPLETE_LAUNCH_RECORD_v1.0.md
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# Complete Launch Record
## Identity
- Input archive: `RentalDriveGo_Phase15_Repository_v1.0.zip`
- Input SHA-256: `e3a0773b9783a551ef96e9ec8acc61ba53a4200e9be24509c260099522ac1d5b`
- Phase 16 review timestamp: 2026-06-25T23:56:10+00:00
- Source commit: unavailable
- Approved release candidate: none
- Production release identifier: none
## Decision and execution
- Launch authorization: Rejected
- Deployment: Not executed
- DNS cutover: Not executed
- Controlled live submission: Not executed
- Live consent/analytics/CRM/scheduler validation: Not executed
- Production accessibility/localization/performance/security/privacy checks: Not executed
- Monitoring window: Not executed
- Incidents: none, because no launch occurred
- Hotfixes: none
- Rollback: not applicable
## Evidence completed
The Phase 16 evidence package contains the successful dependency-free command logs, the static audit, gate and approval records, explicit blocked reports, updated issue and decision records, and package checksums.
## Final status
**Launch aborted before deployment.**
docs/phase16/CONSENT_APPROVAL_RECORD_v1.0.csv
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
"Consent: Categories, defaults, storage, withdrawal, versions, and vendor gating",Phase 15 repository / Phase 16 review v1.0,Unassigned,Consent,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 Consent: Categories, defaults, storage, withdrawal, versions, and vendor gating Phase 15 repository / Phase 16 review v1.0 Unassigned Consent Blocked pending evidence 2026-06-25 Explicit human approval and final governed artifact required Before launch No signed or explicitly recorded approval supplied
docs/phase16/CONTROLLED_LIVE_SUBMISSION_REPORT_v1.0.md
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# Controlled Live Submission Report
## Decision
**Blocked pending evidence**
Not executed. Launch authorization was rejected and no approved production CRM, scheduler, email path, test identity policy, or production endpoint was supplied.
## Release impact
Launch remains withheld. No exception is accepted.
docs/phase16/CRM_OPERATIONAL_APPROVAL_v1.0.csv
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
"CRM operations: Production account, credentials, mapping, duplicate handling, routing, and support",Phase 15 repository / Phase 16 review v1.0,Unassigned,CRM operations,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 CRM operations: Production account, credentials, mapping, duplicate handling, routing, and support Phase 15 repository / Phase 16 review v1.0 Unassigned CRM operations Blocked pending evidence 2026-06-25 Explicit human approval and final governed artifact required Before launch No signed or explicitly recorded approval supplied
docs/phase16/CUSTOMER_EVIDENCE_APPROVAL_RECORD_v1.0.csv
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
"Customer evidence: Logos, testimonials, names, roles, images, and case-study excerpts",Phase 15 repository / Phase 16 review v1.0,Unassigned,Customer evidence,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 Customer evidence: Logos, testimonials, names, roles, images, and case-study excerpts Phase 15 repository / Phase 16 review v1.0 Unassigned Customer evidence Blocked pending evidence 2026-06-25 Explicit human approval and final governed artifact required Before launch No signed or explicitly recorded approval supplied
docs/phase16/DEFERRED_WORK_REGISTER_v1.0.csv
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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.
docs/phase16/DEPLOYMENT_LOG_v1.0.csv
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Start_time,End_time,Release_candidate,Action,Environment,Operator,Output,Warnings,Exit_status,URL,Rollback_target,Decision
Not started,Not started,None approved,No deployment action executed,Production,None,Launch authorization rejected,"No approved production domain, hosting account, CRM, scheduler, analytics provider, consent provider, legal/privacy text, production credentials, named approvers, or launch window was supplied. The local environment is Node 22.16.0 with no pnpm binary or registry access, while the repository requires Node 24.17.0 and pnpm 11.9.0.",Not executed,Not supplied,Not supplied,Rejected
1 Start_time End_time Release_candidate Action Environment Operator Output Warnings Exit_status URL Rollback_target Decision
2 Not started Not started None approved No deployment action executed Production None Launch authorization rejected No approved production domain, hosting account, CRM, scheduler, analytics provider, consent provider, legal/privacy text, production credentials, named approvers, or launch window was supplied. The local environment is Node 22.16.0 with no pnpm binary or registry access, while the repository requires Node 24.17.0 and pnpm 11.9.0. Not executed Not supplied Not supplied Rejected
docs/phase16/DNS_CUTOVER_LOG_v1.0.csv
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Time,Action,Previous_value,New_value,Operator,Propagation_result,TLS_result,Rollback_value,Decision
Not started,No DNS change executed,Not supplied,Not supplied,None,Not executed,Not executed,Not supplied,Not applicable
1 Time Action Previous_value New_value Operator Propagation_result TLS_result Rollback_value Decision
2 Not started No DNS change executed Not supplied Not supplied None Not executed Not executed Not supplied Not applicable
docs/phase16/DOMAIN_DNS_PLAN_v1.0.md
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# Domain and DNS Plan
## Decision
**Blocked pending evidence**
No primary domain, DNS provider, record set, TTL plan, canonical host, `www` policy, or rollback values were supplied. DNS cutover is prohibited until these are approved and captured.
## Release impact
Launch remains withheld. No exception is accepted.
docs/phase16/EMAIL_SENDER_DOMAIN_READINESS_REPORT_v1.0.md
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# Email Sender-domain Readiness Report
## Decision
**Blocked pending evidence**
Not applicable to the current disabled release state and blocked for any future enablement. No provider, sender domain, SPF, DKIM, DMARC, approved templates, suppression behavior, bounce handling, or owner was supplied.
## Release impact
Launch remains withheld. No exception is accepted.
docs/phase16/FEATURE_FLAG_RELEASE_STATE_v1.0.csv
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Flag,Release_state,Production_default,Owner_role,Named_owner,Disabled_behavior,Enablement_requirements,Decision,Condition
demoSubmissionEnabled,false / disabled,false,Product + Engineering,Unassigned,non-navigable localized reason,"CRM, legal, privacy, operations and QA approval",Approved with documented conditions,Must remain disabled until every listed requirement is approved
crmIntegrationEnabled,false / disabled,false,Sales Ops + Engineering,Unassigned,blocked adapter,P9-002,Approved with documented conditions,Must remain disabled until every listed requirement is approved
schedulerEnabled,false / disabled,false,Sales Ops,Unassigned,no scheduler,approved provider and accessibility review,Approved with documented conditions,Must remain disabled until every listed requirement is approved
analyticsEnabled,false / disabled,false,Analytics + Legal,Unassigned,no delivery/network/storage,P9-004,Approved with documented conditions,Must remain disabled until every listed requirement is approved
marketingConsentEnabled,false / disabled,false,Legal,Unassigned,not rendered/transmitted,approved text and withdrawal flow,Approved with documented conditions,Must remain disabled until every listed requirement is approved
productTourEnabled,false / disabled,false,Product + Marketing,Unassigned,non-navigable,P9-012,Approved with documented conditions,Must remain disabled until every listed requirement is approved
pricingDestinationEnabled,false / disabled,false,Commercial,Unassigned,informational section only,P9-008,Approved with documented conditions,Must remain disabled until every listed requirement is approved
loginDestinationEnabled,false / disabled,false,Product + Engineering,Unassigned,non-navigable,P9-014,Approved with documented conditions,Must remain disabled until every listed requirement is approved
1 Flag Release_state Production_default Owner_role Named_owner Disabled_behavior Enablement_requirements Decision Condition
2 demoSubmissionEnabled false / disabled false Product + Engineering Unassigned non-navigable localized reason CRM, legal, privacy, operations and QA approval Approved with documented conditions Must remain disabled until every listed requirement is approved
3 crmIntegrationEnabled false / disabled false Sales Ops + Engineering Unassigned blocked adapter P9-002 Approved with documented conditions Must remain disabled until every listed requirement is approved
4 schedulerEnabled false / disabled false Sales Ops Unassigned no scheduler approved provider and accessibility review Approved with documented conditions Must remain disabled until every listed requirement is approved
5 analyticsEnabled false / disabled false Analytics + Legal Unassigned no delivery/network/storage P9-004 Approved with documented conditions Must remain disabled until every listed requirement is approved
6 marketingConsentEnabled false / disabled false Legal Unassigned not rendered/transmitted approved text and withdrawal flow Approved with documented conditions Must remain disabled until every listed requirement is approved
7 productTourEnabled false / disabled false Product + Marketing Unassigned non-navigable P9-012 Approved with documented conditions Must remain disabled until every listed requirement is approved
8 pricingDestinationEnabled false / disabled false Commercial Unassigned informational section only P9-008 Approved with documented conditions Must remain disabled until every listed requirement is approved
9 loginDestinationEnabled false / disabled false Product + Engineering Unassigned non-navigable P9-014 Approved with documented conditions Must remain disabled until every listed requirement is approved
docs/phase16/FINAL_ACCEPTED_EXCEPTION_REGISTER_v1.0.csv
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Exception_ID,Scope,Decision,Risk,Owner,Deadline,Monitoring,Mitigation,Approver,Date
NONE,No exceptions accepted,Not applicable,None accepted,Unassigned,Not applicable,Not applicable,Launch withheld instead of accepting risk,Not applicable,2026-06-25
1 Exception_ID Scope Decision Risk Owner Deadline Monitoring Mitigation Approver Date
2 NONE No exceptions accepted Not applicable None accepted Unassigned Not applicable Not applicable Launch withheld instead of accepting risk Not applicable 2026-06-25
docs/phase16/FINAL_CLAIM_EVIDENCE_APPROVAL_RECORD_v1.0.csv
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
"Claims and evidence: All claims, metrics, security statements, and integration statements",Phase 15 repository / Phase 16 review v1.0,Unassigned,Claims and evidence,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 Claims and evidence: All claims, metrics, security statements, and integration statements Phase 15 repository / Phase 16 review v1.0 Unassigned Claims and evidence Blocked pending evidence 2026-06-25 Explicit human approval and final governed artifact required Before launch No signed or explicitly recorded approval supplied
docs/phase16/FINAL_CONTENT_APPROVAL_RECORD_v1.0.csv
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Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
"Marketing content: All public copy, metadata, forms, messages, and email templates",Phase 15 repository / Phase 16 review v1.0,Unassigned,Marketing content,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 Marketing content: All public copy, metadata, forms, messages, and email templates Phase 15 repository / Phase 16 review v1.0 Unassigned Marketing content Blocked pending evidence 2026-06-25 Explicit human approval and final governed artifact required Before launch No signed or explicitly recorded approval supplied
docs/phase16/FINAL_DEFECT_DISPOSITION_REPORT_v1.0.csv
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ID,Severity,Status,Disposition,Owner,Retest_result,Phase16_result
P15-001,High,Resolved,Fixed in Phase 15,Engineering + QA,All CSV files parse; C15-004 and C15-006 pass,Static retest passed
P15-002,Medium,Resolved,Fixed in Phase 15,Engineering + Security,Eight dependency-free assertions pass; Vitest regression authored but not run,Static retest passed
P15-003,Medium,Resolved,Fixed; browser retest still blocked,Engineering + Design QA,Static regression validator passes; browser snapshots not executed,Static retest passed
P15-004,High,Resolved,CI command added; execution pending connected CI,Engineering + QA,Phase 15 validator confirms command presence; integration suite not locally executed,Static retest passed
P15-005,High,Open - environment blocked,"Block launch; dependency-backed, browser, human, production, and operational evidence remains incomplete.",Engineering + QA + Accessibility + Security,Not retested; requires connected pinned CI and human QA,Partially retested; remains blocked
1 ID Severity Status Disposition Owner Retest_result Phase16_result
2 P15-001 High Resolved Fixed in Phase 15 Engineering + QA All CSV files parse; C15-004 and C15-006 pass Static retest passed
3 P15-002 Medium Resolved Fixed in Phase 15 Engineering + Security Eight dependency-free assertions pass; Vitest regression authored but not run Static retest passed
4 P15-003 Medium Resolved Fixed; browser retest still blocked Engineering + Design QA Static regression validator passes; browser snapshots not executed Static retest passed
5 P15-004 High Resolved CI command added; execution pending connected CI Engineering + QA Phase 15 validator confirms command presence; integration suite not locally executed Static retest passed
6 P15-005 High Open - environment blocked Block launch; dependency-backed, browser, human, production, and operational evidence remains incomplete. Engineering + QA + Accessibility + Security Not retested; requires connected pinned CI and human QA Partially retested; remains blocked
docs/phase16/FINAL_DEFECT_DISPOSITION_REPORT_v1.0.md
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# Final Defect Disposition Report
The companion CSV records every Phase 15 defect. `P15-001` through `P15-004` remain resolved. `P15-005` remains an open High release blocker because the exact frozen install, dependency-backed test matrix, browser and assistive-technology evidence, performance evidence, production rehearsal, rollback rehearsal, and approvals are incomplete.
No Critical or High risk exception was accepted. Launch was rejected rather than laundering missing evidence into a cheerful status label.
docs/phase16/FINAL_LAUNCH_STATUS_v1.0.md
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# Final Launch Status
## Status
**Launch aborted before deployment**
- Critical unresolved cumulative issues: **1**
- High unresolved cumulative issues: **21**
- Medium unresolved cumulative issues: **17**
- Low unresolved cumulative issues: **2**
- Phase 16 failed or blocked gates: **29**
- Open incidents: **0**
- Accepted conditions or exceptions: **0**
- Deployment: **Not executed**
- Public release: **Withheld**
- Accountable launch owner: **Unassigned**
- Next review date: **After all Critical and High gates have evidence and named approval; no calendar date is defensible yet**
Static source controls passed, but production readiness did not. A website that cannot legally process a form, route a lead, prove accessibility, or identify its production domain is not a launch candidate. It is a well-organized folder with ambitions.

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