Rental-operations-platform/docs/IMPLEMENTATION_ISSUE_REGISTER_v1.0.csv

1	Issue_ID	Severity	Area	Status	Code_path_or_control	Release_gate	Owner	Exit_criteria	Notes
2	P9-001	Critical	Participant acceptance	Inherited open	contracts/phase9/research; docs/IMPLEMENTATION_ISSUE_REGISTER_v1.0.csv	Before release	Research	Run required pilot, core, and accessibility cohorts; fix/retest S0/S1 findings.	No production claim of usability acceptance.
3	P9-002	High	CRM integration	Inherited open	src/contracts/phase9/demo-form-contract.ts; no endpoint implemented	Before production integration	Sales Ops + Engineering	Approve and integration-test endpoint, routing, duplicates, idempotency, retry, spam controls, monitoring, and ownership.	Demo submission remains unimplemented.
4	P9-003	High	Legal consent	Inherited open	No production form or legal copy implemented	Before production form	Legal	Approve localized consent, privacy linkage, retention, and market requirements.	Suppressed rather than guessed.
5	P9-004	High	Analytics and consent	Inherited open	src/contracts/phase9/analytics-contract.ts; no vendor adapter	Before beta	Analytics + Legal	Approve vendor, event authority, consent policy, retention, replay policy, and non-PII payloads.	Contract imported; collection disabled.
6	P9-005	High	Native linguistic review	Inherited open	src/content/locales/{fr,ar}; CI locale parity	Before release	Content + Localization	Native review of all visible copy, metadata, errors, and bidi samples.	Mechanical parity is not linguistic approval.
7	P9-006	High	Illustrative product preview	Inherited open	No preview shipped	Before release	Product + Design	Approve illustration or provide governed product capture.	Suppressed.
8	P9-007	High	Multi-location claim	Inherited open	scripts/validate-prohibited-content.mjs; visible shell only	Before beta	Product	Approve capability or revise/suppress affected copy.	No new claim introduced.
9	P9-008	High	Pricing model	Inherited open	No pricing route or component	Before pricing publication	Commercial	Approve public pricing and limits in writing.	Quote-only posture preserved by omission.
10	P9-009	High	Security evidence	Inherited open	No public security claims	Before claims publish	Security + Legal	Provide scoped evidence, approvals, and expiry dates.	Security headers are implementation controls, not marketing claims.
11	P9-010	Medium	Framework selection	Resolved in Phase 10	docs/architecture/ADR-0001_REPOSITORY_FOUNDATION.md	Scaffold merge	Architecture	Architecture decision accepted and implemented.	Next.js App Router SSR, strict TypeScript, CSS Modules, OCI target.
12	P9-011	Medium	Browser policy owner	Inherited open	.github/workflows/ci.yml; playwright.config.ts	Before beta	Product + Engineering	Approve supported browser matrix, owner, telemetry, and exception/retirement process.	Configured matrix is a test baseline, not a policy claim.
13	P9-012	Medium	Product tour medium	Inherited open	No product tour implemented	Before release	Product + Marketing	Approve accessible localized dialog fallback or media/transcript.	Suppressed.
14	P9-013	Medium	Markets and formatting	Inherited open	src/lib/localization; no currency/phone market assumptions	Before regional campaign	Product + Legal	Define markets, currency, timezone, phone, and jurisdiction independently of locale.	Locale is not treated as market.
15	P9-014	Medium	Login destination	Inherited open	No login link implemented	Before release	Product + Engineering	Approve destination, security behavior, locale return path, and analytics.	Suppressed.
16	P9-015	Medium	Alternate sales contact	Inherited open	No secondary contact destination	Before release	Sales Ops	Provide approved contact route or approve suppression.	Placeholder address not imported into runtime.
17	P9-016	Medium	Customer evidence	Inherited open	No logos, metrics, testimonials, or case studies	Optional post-launch	Marketing + Legal	Provide attributable evidence records and approvals.	Suppressed.
18	P9-017	Low	Exact dependency versions	Resolved in Phase 10	package.json; pnpm-lock.yaml; docs/DEPENDENCY_MANIFEST_v1.0.md	Scaffold	Engineering	Exact versions pinned, audited, locked, and automated update review enabled.	No floating direct dependency ranges.
19	P10-001	High	Canonical production origin	Open	src/lib/localization/site-origin.ts; .env.example	Before production deployment	Product + Infrastructure	Approve public domain/origin and configure SITE_ORIGIN in production.	Build fails closed in production when missing.
20	P10-002	High	RentalDriveGo visual identity	Open	public/.gitkeep; docs/BRAND_MIGRATION_v1.0.md	Before public release	Product + Design	Approve and supply final accessible logo assets for light/dark contexts.	Old-name Phase 9 assets are retained only in immutable contracts and not shipped.
21	P10-003	Medium	Browser suite execution	Environment blocked locally	.github/workflows/ci.yml; tests/browser; tests/a11y; tests/visual	Before Phase 11 acceptance	Engineering + QA	Run configured Playwright matrix in unblocked CI; generate/review baselines; close all failures.	Local Chromium is administrator-blocked and browser download DNS failed.
22	P10-004	Low	Exact target runtime verification	Open verification	.github/workflows/ci.yml; Dockerfile; .node-version	Before scaffold merge	Engineering	Pass full quality and browser workflows on Node.js 24.17.0.	Local host exposes Node.js 22.16.0; target remains pinned to 24.17.0.