Files
Rental-operations-platform/contracts/phase9/OPEN_ISSUE_REGISTER_v1.0.csv
T
2026-06-25 19:06:59 -04:00

3.4 KiB

1Issue_IDSeverityAreaProblemOwnerDue_gateStatusExit_criteria
2P9-001CriticalParticipant acceptancePhase 8 usability acceptance has not been run with required cohorts.ResearchBefore releaseOpenRun pilots, 15-core cohort, accessibility cohort; close/retest S0/S1 issues.
3P9-002HighCRM integrationEndpoint, routing, duplicate handling, retry, spam controls, and operational ownership are unapproved.Sales Ops + EngineeringBefore production integrationOpenApprove and integration-test complete request lifecycle.
4P9-003HighLegal consentConsent text, privacy linkage, retention, and market-specific requirements are unresolved.LegalBefore production formOpenApprove localized legal content and consent model.
5P9-004HighAnalytics and consentVendor, event authority, consent policy, retention, and session replay are unresolved.Analytics + LegalBefore betaOpenSelect adapter and validate non-PII payloads and gating.
6P9-005HighNative linguistic reviewFrench and Arabic require native product/marketing review.Content + LocalizationBefore releaseOpenReview all visible copy, metadata, errors, and mixed-direction samples.
7P9-006HighIllustrative product previewCurrent coded preview is not approved product evidence.Product + DesignBefore releaseOpenApprove as illustration or replace with governed capture.
8P9-007HighMulti-location claimCopy can imply branch/multi-location capability without approval.ProductBefore betaOpenApprove capability or revise/suppress affected copy.
9P9-008HighPricing modelPublic pricing and included limits are not approved.CommercialBefore pricing publicationOpenKeep quote-only variant until written approval.
10P9-009HighSecurity evidenceCertifications, SLA, backup/recovery, and subprocessors are not approved for public claims.Security + LegalBefore claims publishOpenSupply scoped evidence and expiry dates.
11P9-010MediumFramework selectionFinal framework and repository conventions are not approved.ArchitectureBefore scaffold mergeOpenApprove stack or adopt default capability profile.
12P9-011MediumBrowser policy ownerRelative browser matrix is specified; owner and exception process need approval.Product + EngineeringBefore betaOpenApprove matrix and telemetry-based retirement policy.
13P9-012MediumProduct tour mediumFour-step dialog may be replaced by approved media.Product + MarketingBefore releaseOpenApprove fallback or supply accessible localized media/transcript.
14P9-013MediumMarkets and formattingFrench/Arabic commercial markets, currency, timezone, phone, and legal jurisdiction are undefined.Product + LegalBefore regional campaignOpenSupply explicit market context independent of locale.
15P9-014MediumLogin destinationAuthentication URL and cross-domain behavior are unresolved.Product + EngineeringBefore releaseOpenApprove destination, security, locale return path, and analytics.
16P9-015MediumAlternate sales contactPrototype uses a non-routable placeholder address.Sales OpsBefore releaseOpenProvide approved contact route or suppress secondary contact.
17P9-016MediumCustomer evidenceLogos, metrics, testimonials, and case studies are absent by policy.Marketing + LegalOptional post-launchOpenPublish only with attributable evidence records.
18P9-017LowExact dependency versionsPackage intentionally avoids volatile version pins.EngineeringAt scaffoldOpenPin and record versions; enable automated updates with review.