root
12 lines
1.5 KiB
CSV
12 lines
1.5 KiB
CSV
Gate,Severity,Status,Evidence,Owner,Exit_criteria
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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."
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Approved legal/privacy/consent,High,Blocked,CONSENT_MATRIX_v1.0.csv,Legal,"Exit P9-003 with localized text, legal basis, retention and deletion."
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Approved analytics provider/consent,High,Blocked,ANALYTICS_EVENT_REGISTRY_v1.0.csv,Analytics + Legal,Exit P9-004 and prove consent gating/no PII.
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Production demo enablement,High,Blocked by validator,src/lib/integrations/environment.ts,Product + Engineering,Approved production adapter and legal decisions.
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Security review,High,Partial,SECURITY_REVIEW_REPORT_v1.0.md,Security + Engineering,Dynamic CSRF/replay/dependency/CSP review in pinned CI.
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Privacy review,High,Partial,PRIVACY_REVIEW_REPORT_v1.0.md,Legal + Privacy,"Approve data flow, recipients, retention, deletion and transfers."
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Browser/accessibility/visual execution,High,Environment blocked,Authored Phase 14 suites,QA + Accessibility,Run in unblocked pinned-browser CI and approve baselines.
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Native FR/AR review,High,Open,Mechanical locale parity only,Localization,Native review all form/status/error copy.
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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."
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Alternate sales contact,Medium,Blocked,DESTINATION_REGISTRY_v1.0.csv,Sales Ops,Approved fallback destination.
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