Rental-operations-platform/docs/IMPLEMENTATION_ISSUE_REGISTER_v1.4.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.
23	P11-001	High	Phase 11 browser verification	Environment blocked	tests/browser; tests/a11y; playwright.config.ts	Before Phase 11 acceptance	Engineering + QA	Install pinned dependencies and browsers in unblocked Node 24.17.0 CI; pass all functional and accessibility projects.	Static implementation is complete; execution evidence is not fabricated.
24	P11-002	High	Visual baseline generation and approval	Environment blocked	tests/visual; tests/visual/README.md	Before Phase 11 acceptance	Design + QA	Generate all Chromium snapshots with the pinned browser; review locale/theme/viewport/drawer/focus cases; commit approved baselines.	Scenario coverage exists but PNG baselines were not generated locally.
25	P11-003	Low	Exact Phase 11 target runtime verification	Open verification	package.json; .node-version; .github/workflows/ci.yml	Before Phase 11 merge	Engineering	Run static, unit, build, package, and browser gates on Node 24.17.0 and pnpm 11.9.0.	Local host is Node 22.16.0 and could not download pnpm 11.9.0.
26	P11-004	Medium	Application-shell copy linguistic approval	Inherited open	src/content/locales/fr/shell.json; src/content/locales/ar/shell.json	Before release	Content + Localization	Complete native French and Arabic review of Phase 11 shell, state, metadata, and pending-destination copy.	Mechanical parity passes; linguistic approval remains P9-005.
27	P12-001	High	Browser and accessibility execution	Environment blocked	tests/browser; tests/a11y; playwright.config.ts	Before Phase 12 acceptance	Engineering + QA	Run all 44 Chromium browser/accessibility scenarios and the approved cross-browser matrix in an environment where loopback navigation is not administrator-blocked; fix product failures.	Chromium launched locally but every loopback navigation was rejected with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
28	P12-002	High	Visual regression baselines	Environment blocked	tests/visual; tests/fixtures/component-system/component-matrix.json	Before Phase 12 acceptance	Design + QA	Generate and review stable light/dark EN/FR/AR desktop/mobile/focus/error/long-content baselines with the pinned browser.	Visual scenarios are authored; image capture is blocked by the same Chromium loopback policy.
29	P12-003	Medium	Pinned runtime verification	Open verification	package.json; .node-version; .github/workflows/ci.yml	Before Phase 12 merge	Engineering	Pass install, static, unit, build, browser, accessibility, visual, audit, and package gates on Node 24.17.0 and pnpm 11.9.0.	Source/static/unit/build checks passed under Node 22.16.0 with exact direct packages installed through npm fallback; target runtime remains unverified.
30	P12-004	Medium	Frozen installation and dependency audit	Environment blocked	pnpm-lock.yaml; package.json; docs/phase12/DEPENDENCY_CHANGE_REPORT_v1.0.md	Before Phase 12 merge	Engineering + Security	Complete pnpm install --frozen-lockfile and pnpm audit --audit-level low with registry access.	Registry DNS returned EAI_AGAIN. npm fallback enabled local checks but does not satisfy the frozen pnpm or audit gates.
31	P12-005	Medium	Manual assistive-technology and zoom QA	Open verification	docs/quality/PHASE_12_MANUAL_QA_RESULTS_v1.0.csv	Before Phase 12 acceptance	Accessibility + QA	Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, and viewport manual matrix; attach evidence.	Static semantics, unit interactions, and server-rendered routes are verified; human browser and assistive-technology observations are not fabricated.
32	P13-001	High	Homepage browser accessibility and visual execution	Environment blocked	tests/browser/homepage.spec.ts; tests/a11y/homepage.a11y.spec.ts; tests/visual/homepage.visual.spec.ts	Before Phase 13 acceptance	Engineering + QA	Run the authored homepage scenarios in unblocked pinned-browser CI; fix functional, axe, reflow, focus, and visual failures; approve baselines.	Local Chromium launches but rejects every loopback navigation with net::ERR_BLOCKED_BY_ADMINISTRATOR before application response.
33	P13-002	Medium	Phase 13 manual responsive and assistive-technology QA	Open verification	docs/quality/PHASE_13_MANUAL_QA_RESULTS_v1.0.csv	Before Phase 13 acceptance	Accessibility + QA	Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, viewport, and content-expansion review; attach evidence.	Source and automated scenarios exist; human observations are not fabricated.
34	P13-003	Medium	Exact Phase 13 target runtime and package verification	Open verification	package.json; .node-version; pnpm-lock.yaml; .github/workflows/ci.yml	Before Phase 13 merge	Engineering + Security	Pass frozen pnpm install, all validation suites, audit, build, and package verification on Node 24.17.0 and pnpm 11.9.0.	Available host is Node 22.16.0; npm fallback was used only to execute local checks.
35	P14-001	High	Production lead destination	Blocked	src/lib/demo/adapters; docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv	Before production demo	Sales Ops + Engineering	Approve vendor, endpoint, authentication, scopes, mapping, duplicate policy, retries, sandbox, monitoring and ownership.	Local discard adapter is not a CRM.
36	P14-002	High	Legal form processing	Blocked	docs/phase14/CONSENT_MATRIX_v1.0.csv; production feature flag	Before production demo	Legal + Privacy	Approve localized notice, legal basis, consent behavior, retention, deletion, recipients and transfer implications.	No final consent is invented.
37	P14-003	High	Analytics provider and consent	Blocked	src/lib/analytics; docs/phase14/ANALYTICS_EVENT_REGISTRY_v1.0.csv	Before analytics activation	Analytics + Legal	Approve provider, consent category, storage, retention, region, DPA, replay policy and operational owner.	Test sink is disabled by default and has no network.
38	P14-004	High	Distributed idempotency and duplicate policy	Blocked	src/lib/demo/idempotency.ts	Before scaled production	Engineering + Sales Ops	Select durable store and approve duplicate semantics across instances and CRM records.	Process-local implementation is test-only.
39	P14-005	Medium	Observability and retention	Open	correlation IDs; no logging adapter	Before production operations	Engineering + Privacy	Approve metrics, retention, redaction, alert thresholds and owners without lead content.	No raw logging is implemented.
40	P14-006	Medium	Scheduling service	Blocked	docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv	Before scheduler activation	Sales Ops + Product	Approve provider, locale/timezone behavior, accessibility, fallback and confirmation semantics.	No fake availability.
41	P14-007	Medium	Email notifications	Blocked	docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv	Before email activation	Sales Ops + Engineering	Approve provider, templates, sender identities, recipients, data minimization and delivery semantics.	No email is claimed or sent.
42	P14-008	High	Phase 14 browser/accessibility/visual execution	Environment blocked	tests/browser/integrations; tests/a11y/integrations; tests/visual/integrations.visual.spec.ts	Before Phase 14 acceptance	Engineering + QA + Accessibility	Run pinned browser suites, fix failures, approve visual baselines and complete manual AT/zoom review.	Authored coverage is not observed evidence.
43	P14-009	Medium	Pinned runtime, install, audit and build	Environment blocked	docs/quality/logs/phase14	Before Phase 14 merge	Engineering + Security	Run Node 24.17.0 and pnpm 11.9.0 frozen install, all tests, build, audit, secret scan and package verification.	Node 22.16.0 npm fallback passed build and offline audit with zero reported vulnerabilities; exact Node 24.17.0, pnpm 11.9.0 frozen install, and pinned-browser execution remain unverified.