root
1.5 KiB
1.5 KiB
| 1 | Gate | Severity | Status | Evidence | Owner | Exit_criteria |
|---|---|---|---|---|---|---|
| 2 | Approved CRM/lead destination | High | Blocked | EXTERNAL_SERVICE_INVENTORY_v1.0.csv | Sales Ops + Engineering | Exit P9-002 with vendor, credentials, mapping, duplicate/retry policy and sandbox tests. |
| 3 | Approved legal/privacy/consent | High | Blocked | CONSENT_MATRIX_v1.0.csv | Legal | Exit P9-003 with localized text, legal basis, retention and deletion. |
| 4 | Approved analytics provider/consent | High | Blocked | ANALYTICS_EVENT_REGISTRY_v1.0.csv | Analytics + Legal | Exit P9-004 and prove consent gating/no PII. |
| 5 | Production demo enablement | High | Blocked by validator | src/lib/integrations/environment.ts | Product + Engineering | Approved production adapter and legal decisions. |
| 6 | Security review | High | Partial | SECURITY_REVIEW_REPORT_v1.0.md | Security + Engineering | Dynamic CSRF/replay/dependency/CSP review in pinned CI. |
| 7 | Privacy review | High | Partial | PRIVACY_REVIEW_REPORT_v1.0.md | Legal + Privacy | Approve data flow, recipients, retention, deletion and transfers. |
| 8 | Browser/accessibility/visual execution | High | Environment blocked | Authored Phase 14 suites | QA + Accessibility | Run in unblocked pinned-browser CI and approve baselines. |
| 9 | Native FR/AR review | High | Open | Mechanical locale parity only | Localization | Native review all form/status/error copy. |
| 10 | Exact runtime/install/audit | Medium | Environment blocked | Phase 14 command logs | Engineering + Security | Node 24.17.0, pnpm 11.9.0 frozen install and audit. |
| 11 | Alternate sales contact | Medium | Blocked | DESTINATION_REGISTRY_v1.0.csv | Sales Ops | Approved fallback destination. |