Rental-operations-platform/docs/phase15/PRIVACY_VALIDATION_REPORT_v1.0.md

Phase 15 Privacy Validation Report

Date: 2026-06-25
Status: Static controls passed; legal and runtime approval blocked

Summary

Static checks find no personal data in analytics contracts, URLs, runtime logs, fixtures outside reserved domains, or browser persistence paths for form values. No production processing destination exists.

Executed evidence

• Privacy validator passes.
• Audit finds only reserved .test/.invalid email fixtures.
• Analytics context remains strict and excludes form fields.

Unexecuted or blocked evidence

• Runtime browser capture, logs, monitoring, vendor payloads, retention, deletion, recipients, transfers, staging separation.
• Legal/privacy approval.

Release disposition

P14-002 and related legal gates block production.