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2026-06-25 20:08:39 -04:00

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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.