3.4 KiB
3.4 KiB
| 1 | Issue_ID | Severity | Area | Problem | Owner | Due_gate | Status | Exit_criteria |
|---|---|---|---|---|---|---|---|---|
| 2 | P9-001 | Critical | Participant acceptance | Phase 8 usability acceptance has not been run with required cohorts. | Research | Before release | Open | Run pilots, 15-core cohort, accessibility cohort; close/retest S0/S1 issues. |
| 3 | P9-002 | High | CRM integration | Endpoint, routing, duplicate handling, retry, spam controls, and operational ownership are unapproved. | Sales Ops + Engineering | Before production integration | Open | Approve and integration-test complete request lifecycle. |
| 4 | P9-003 | High | Legal consent | Consent text, privacy linkage, retention, and market-specific requirements are unresolved. | Legal | Before production form | Open | Approve localized legal content and consent model. |
| 5 | P9-004 | High | Analytics and consent | Vendor, event authority, consent policy, retention, and session replay are unresolved. | Analytics + Legal | Before beta | Open | Select adapter and validate non-PII payloads and gating. |
| 6 | P9-005 | High | Native linguistic review | French and Arabic require native product/marketing review. | Content + Localization | Before release | Open | Review all visible copy, metadata, errors, and mixed-direction samples. |
| 7 | P9-006 | High | Illustrative product preview | Current coded preview is not approved product evidence. | Product + Design | Before release | Open | Approve as illustration or replace with governed capture. |
| 8 | P9-007 | High | Multi-location claim | Copy can imply branch/multi-location capability without approval. | Product | Before beta | Open | Approve capability or revise/suppress affected copy. |
| 9 | P9-008 | High | Pricing model | Public pricing and included limits are not approved. | Commercial | Before pricing publication | Open | Keep quote-only variant until written approval. |
| 10 | P9-009 | High | Security evidence | Certifications, SLA, backup/recovery, and subprocessors are not approved for public claims. | Security + Legal | Before claims publish | Open | Supply scoped evidence and expiry dates. |
| 11 | P9-010 | Medium | Framework selection | Final framework and repository conventions are not approved. | Architecture | Before scaffold merge | Open | Approve stack or adopt default capability profile. |
| 12 | P9-011 | Medium | Browser policy owner | Relative browser matrix is specified; owner and exception process need approval. | Product + Engineering | Before beta | Open | Approve matrix and telemetry-based retirement policy. |
| 13 | P9-012 | Medium | Product tour medium | Four-step dialog may be replaced by approved media. | Product + Marketing | Before release | Open | Approve fallback or supply accessible localized media/transcript. |
| 14 | P9-013 | Medium | Markets and formatting | French/Arabic commercial markets, currency, timezone, phone, and legal jurisdiction are undefined. | Product + Legal | Before regional campaign | Open | Supply explicit market context independent of locale. |
| 15 | P9-014 | Medium | Login destination | Authentication URL and cross-domain behavior are unresolved. | Product + Engineering | Before release | Open | Approve destination, security, locale return path, and analytics. |
| 16 | P9-015 | Medium | Alternate sales contact | Prototype uses a non-routable placeholder address. | Sales Ops | Before release | Open | Provide approved contact route or suppress secondary contact. |
| 17 | P9-016 | Medium | Customer evidence | Logos, metrics, testimonials, and case studies are absent by policy. | Marketing + Legal | Optional post-launch | Open | Publish only with attributable evidence records. |
| 18 | P9-017 | Low | Exact dependency versions | Package intentionally avoids volatile version pins. | Engineering | At scaffold | Open | Pin and record versions; enable automated updates with review. |