Files
Rental-operations-platform/docs/phase14/INTEGRATION_TRACEABILITY_MATRIX_v1.0.csv
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2026-06-25 20:08:39 -04:00

1.7 KiB

1CapabilityEntry_pointsSource_specificationsData_fieldsConsent_requirementsAdapterExternal_destinationAnalytics_eventsTestsSecurity_controlsPrivacy_controlsOpen_issuesStatus
2Demo presentationheader; mobile header; hero; final CTA; footerPhase 9 demo contract; Phase 14 promptapproved DemoRequestFinal legal text blockedDemoDialogHostnonedemo_open; demo_closeschema; browser EN/FR/AR; axe; visualnative dialog; focus returnno storage or URL PIIP9-003; P14-002partially-implemented
3Submission APIPOST /api/demoPhase 9 contract; server authority rulesDemoRequest plus guard envelopeProduction disabledsubmission servicelocal discard onlynone server-sideschema; integration; security/privacy validatorsorigin; request marker; content type; 16 KiB; strict schema; timeout; idempotencyno raw logging or body echoP9-002; P9-003; P14-001partially-implemented
4Lead destinationsubmission servicetyped adapter boundaryapproved DemoLeadProduction blockedLocalLeadDestinationAdapter; BlockedLeadDestinationAdapternonesuccess/failure client eventsadapter and orchestrationserver-only selection; timeoutlocal adapter discards payloadP9-002; P14-001blocked
5Analyticsdemo lifecyclePhase 9 analytics specallowlisted non-PII contextanalytics consent requireddisabled/test sinknonedemo_open; validation; attempt; success; failure; closecontract; browser no-PII; privacy validatorstrict event schemaconsent gate; no network/storageP9-004; P14-003blocked
6Destinationshomepage/header/footerPhase 13 policy; Phase 14 registrynonen/atyped registrynone approvednone activateddestination unit and validatorno external URL/open redirectno arbitrary query forwardingP9-008; P9-012; P9-014; P9-015partially-implemented