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Rental-operations-platform/docs/phase15/PRIVACY_VALIDATION_REPORT_v1.0.md
2026-06-25 20:08:39 -04:00

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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.