root
19 lines
3.4 KiB
CSV
19 lines
3.4 KiB
CSV
Issue_ID,Severity,Area,Problem,Owner,Due_gate,Status,Exit_criteria
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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."
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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.
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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.
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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.
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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."
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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."
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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.
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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.
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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.
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