root
22 lines
3.2 KiB
CSV
22 lines
3.2 KiB
CSV
Gate,Severity,Status,Evidence,Owner,Exit_criteria,Accepted_exception
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Supplied Phase 14 package integrity,High,Passed,C15-001,Engineering,Manifest validates fresh extraction,No
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Phase 15 static validators,High,Passed,C15-004,Engineering + QA,All dependency-free validators pass,No
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Repository integrity and secret/PII fixture audit,High,Passed,C15-006,Engineering + Security + Privacy,Zero Critical/High/Medium findings,No
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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
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"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
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Dependency and license audit,High,Blocked,C15-021,Security + Legal,Registry-backed audit and configured license check pass,No
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Cross-browser functional execution,High,Blocked,C15-014; P14-008,QA,"Chromium, Firefox, WebKit, mobile Chrome, mobile Safari pass",No
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Automated accessibility execution,High,Blocked,C15-015; P14-008,Accessibility + QA,Axe matrix passes with reviewed exceptions,No
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"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
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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
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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
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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
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Approved CRM/lead destination,High,Blocked,P14-001,Sales Ops + Engineering,"Approved vendor, credentials, mapping, retries, duplicates, sandbox, monitoring",No
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Approved legal/privacy/form processing,High,Blocked,P14-002,Legal + Privacy,"Localized notice, legal basis, consent, retention, deletion, recipients, transfers approved",No
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Approved analytics provider and consent,High,Blocked,P14-003,Analytics + Legal,"Provider, DPA, consent, region, retention, event policy approved",No
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Distributed idempotency and abuse controls,High,Blocked,P14-004; P9-002,Engineering + Sales Ops,"Durable store, rate limit, duplicate policy, monitoring validated",No
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Native French and Arabic review,High,Open,P9-005,Localization + Content,Native reviewers approve all visible and metadata strings,No
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Participant and accessibility acceptance research,Critical,Blocked,P9-001,Research + Product,Required cohorts completed; S0/S1 findings fixed and retested,No
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"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
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Final source-control commit identity,Medium,Blocked,Supplied ZIP contains no .git metadata,Engineering,Commit final manifest and record immutable SHA,No
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