Rental-operations-platform/docs/phase16/FINAL_RELEASE_GATE_MATRIX_v1.0.csv

1	Gate	Severity	Phase15_status	Phase16_decision	Evidence	Accountable_role	Named_owner	Condition_or_exit_criteria	Risk	Deadline	Monitoring_requirement	Rollback_or_mitigation	Accepted_exception
2	Supplied Phase 14 package integrity	High	Passed	Approved	C15-001	Engineering	Unassigned	Manifest validates fresh extraction	Controlled	Before launch	Gate review	Withhold launch	No
3	Phase 15 static validators	High	Passed	Approved	C15-004	Engineering + QA	Unassigned	All dependency-free validators pass	Controlled	Before launch	Gate review	Withhold launch	No
4	Repository integrity and secret/PII fixture audit	High	Passed	Approved	C15-006	Engineering + Security + Privacy	Unassigned	Zero Critical/High/Medium findings	Controlled	Before launch	Gate review	Withhold launch	No
5	Exact Node 24.17.0 and pnpm 11.9.0 frozen install	High	Blocked	Blocked pending evidence	C15-002; C15-003	Engineering + Security	Unassigned	Connected clean environment completes frozen install	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
6	Format, lint, strict typecheck, unit, integration, and production build on final manifest	High	Blocked	Blocked pending evidence	C15-009 through C15-020	Engineering + QA	Unassigned	All commands exit zero on final manifest	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
7	Dependency and license audit	High	Blocked	Blocked pending evidence	C15-021	Security + Legal	Unassigned	Registry-backed audit and configured license check pass	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
8	Cross-browser functional execution	High	Blocked	Blocked pending evidence	C15-014; P14-008	QA	Unassigned	Chromium, Firefox, WebKit, mobile Chrome, mobile Safari pass	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
9	Automated accessibility execution	High	Blocked	Blocked pending evidence	C15-015; P14-008	Accessibility + QA	Unassigned	Axe matrix passes with reviewed exceptions	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
10	Manual keyboard, screen-reader, zoom, reflow, forced-colors, and RTL review	High	Blocked	Blocked pending evidence	MANUAL_TEST_MATRIX_v1.0.csv	Accessibility + QA + Localization	Unassigned	Human matrix completed with evidence	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
11	Visual-regression baseline generation and approval	High	Blocked	Blocked pending evidence	C15-016; VISUAL_REGRESSION_REPORT_v1.0.md	Design + QA	Unassigned	Pinned Chromium baselines generated and all diffs reviewed	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
12	Performance and bundle budgets	High	Blocked	Blocked pending evidence	PERFORMANCE_REPORT_v1.0.md; BUNDLE_ANALYSIS_REPORT_v1.0.md	Engineering	Unassigned	Final build measured against approved budgets	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
13	Production-like deployment and rollback rehearsal	High	Blocked	Blocked pending evidence	DEPLOYMENT_REHEARSAL_REPORT_v1.0.md; ROLLBACK_REHEARSAL_REPORT_v1.0.md	Infrastructure + Engineering	Unassigned	Documented rehearsal succeeds and is timed	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
14	Approved CRM/lead destination	High	Blocked	Blocked pending evidence	P14-001	Sales Ops + Engineering	Unassigned	Approved vendor, credentials, mapping, retries, duplicates, sandbox, monitoring	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
15	Approved legal/privacy/form processing	High	Blocked	Blocked pending evidence	P14-002	Legal + Privacy	Unassigned	Localized notice, legal basis, consent, retention, deletion, recipients, transfers approved	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
16	Approved analytics provider and consent	High	Blocked	Blocked pending evidence	P14-003	Analytics + Legal	Unassigned	Provider, DPA, consent, region, retention, event policy approved	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
17	Distributed idempotency and abuse controls	High	Blocked	Blocked pending evidence	P14-004; P9-002	Engineering + Sales Ops	Unassigned	Durable store, rate limit, duplicate policy, monitoring validated	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
18	Native French and Arabic review	High	Open	Blocked pending evidence	P9-005	Localization + Content	Unassigned	Native reviewers approve all visible and metadata strings	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
19	Participant and accessibility acceptance research	Critical	Blocked	Blocked pending evidence	P9-001	Research + Product	Unassigned	Required cohorts completed; S0/S1 findings fixed and retested	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
20	Canonical domain, brand assets, and public destinations	High	Blocked	Blocked pending evidence	P10-001; P10-002; destination registry	Product + Infrastructure + Design	Unassigned	Approved production origin, logo, legal, login, sales, support, tour, pricing destinations	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
21	Final source-control commit identity	Medium	Blocked	Blocked pending evidence	Supplied ZIP contains no .git metadata	Engineering	Unassigned	Commit final manifest and record immutable SHA	Release readiness cannot be established	Before launch	Gate review	Withhold launch	No
22	Final product approval	High	Not evaluated	Blocked pending evidence	No approved artifact supplied	See Phase 16 role matrix	Unassigned	Named accountable owner and explicit approval/evidence required	Uncontrolled production, legal, operational, or user harm	Before launch	Gate review	Withhold launch	No
23	Final content approval	High	Not evaluated	Blocked pending evidence	No approved artifact supplied	See Phase 16 role matrix	Unassigned	Named accountable owner and explicit approval/evidence required	Uncontrolled production, legal, operational, or user harm	Before launch	Gate review	Withhold launch	No
24	Claims and customer evidence approval	High	Not evaluated	Blocked pending evidence	No approved artifact supplied	See Phase 16 role matrix	Unassigned	Named accountable owner and explicit approval/evidence required	Uncontrolled production, legal, operational, or user harm	Before launch	Gate review	Withhold launch	No
25	Legal and privacy approval	High	Not evaluated	Blocked pending evidence	No approved artifact supplied	See Phase 16 role matrix	Unassigned	Named accountable owner and explicit approval/evidence required	Uncontrolled production, legal, operational, or user harm	Before launch	Gate review	Withhold launch	No
26	Consent approval	High	Not evaluated	Blocked pending evidence	No approved artifact supplied	See Phase 16 role matrix	Unassigned	Named accountable owner and explicit approval/evidence required	Uncontrolled production, legal, operational, or user harm	Before launch	Gate review	Withhold launch	No
27	Production analytics approval	High	Not evaluated	Blocked pending evidence	No approved artifact supplied	See Phase 16 role matrix	Unassigned	Named accountable owner and explicit approval/evidence required	Uncontrolled production, legal, operational, or user harm	Before launch	Gate review	Withhold launch	No
28	CRM and scheduler operational approval	High	Not evaluated	Blocked pending evidence	No approved artifact supplied	See Phase 16 role matrix	Unassigned	Named accountable owner and explicit approval/evidence required	Uncontrolled production, legal, operational, or user harm	Before launch	Gate review	Withhold launch	No
29	Production infrastructure and credentials	High	Not evaluated	Blocked pending evidence	No approved artifact supplied	See Phase 16 role matrix	Unassigned	Named accountable owner and explicit approval/evidence required	Uncontrolled production, legal, operational, or user harm	Before launch	Gate review	Withhold launch	No
30	Launch owner matrix	High	Not evaluated	Blocked pending evidence	No approved artifact supplied	See Phase 16 role matrix	Unassigned	Named accountable owner and explicit approval/evidence required	Uncontrolled production, legal, operational, or user harm	Before launch	Gate review	Withhold launch	No
31	Launch authorization	High	Not evaluated	Blocked pending evidence	No approved artifact supplied	See Phase 16 role matrix	Unassigned	Named accountable owner and explicit approval/evidence required	Uncontrolled production, legal, operational, or user harm	Before launch	Gate review	Withhold launch	No
32	Production deployment and live verification	High	Not evaluated	Blocked pending evidence	No approved artifact supplied	See Phase 16 role matrix	Unassigned	Named accountable owner and explicit approval/evidence required	Uncontrolled production, legal, operational, or user harm	Before launch	Gate review	Withhold launch	No
33	Post-launch monitoring completion	High	Not evaluated	Blocked pending evidence	No approved artifact supplied	See Phase 16 role matrix	Unassigned	Named accountable owner and explicit approval/evidence required	Uncontrolled production, legal, operational, or user harm	Before launch	Gate review	Withhold launch	No