Rental-operations-platform/docs/phase15/RELEASE_GATE_MATRIX_v1.0.csv

1	Gate	Severity	Status	Evidence	Owner	Exit_criteria	Accepted_exception
2	Supplied Phase 14 package integrity	High	Passed	C15-001	Engineering	Manifest validates fresh extraction	No
3	Phase 15 static validators	High	Passed	C15-004	Engineering + QA	All dependency-free validators pass	No
4	Repository integrity and secret/PII fixture audit	High	Passed	C15-006	Engineering + Security + Privacy	Zero Critical/High/Medium findings	No
5	Exact Node 24.17.0 and pnpm 11.9.0 frozen install	High	Blocked	C15-002; C15-003	Engineering + Security	Connected clean environment completes frozen install	No
6	Format, lint, strict typecheck, unit, integration, and production build on final manifest	High	Blocked	C15-009 through C15-020	Engineering + QA	All commands exit zero on final manifest	No
7	Dependency and license audit	High	Blocked	C15-021	Security + Legal	Registry-backed audit and configured license check pass	No
8	Cross-browser functional execution	High	Blocked	C15-014; P14-008	QA	Chromium, Firefox, WebKit, mobile Chrome, mobile Safari pass	No
9	Automated accessibility execution	High	Blocked	C15-015; P14-008	Accessibility + QA	Axe matrix passes with reviewed exceptions	No
10	Manual keyboard, screen-reader, zoom, reflow, forced-colors, and RTL review	High	Blocked	MANUAL_TEST_MATRIX_v1.0.csv	Accessibility + QA + Localization	Human matrix completed with evidence	No
11	Visual-regression baseline generation and approval	High	Blocked	C15-016; VISUAL_REGRESSION_REPORT_v1.0.md	Design + QA	Pinned Chromium baselines generated and all diffs reviewed	No
12	Performance and bundle budgets	High	Blocked	PERFORMANCE_REPORT_v1.0.md; BUNDLE_ANALYSIS_REPORT_v1.0.md	Engineering	Final build measured against approved budgets	No
13	Production-like deployment and rollback rehearsal	High	Blocked	DEPLOYMENT_REHEARSAL_REPORT_v1.0.md; ROLLBACK_REHEARSAL_REPORT_v1.0.md	Infrastructure + Engineering	Documented rehearsal succeeds and is timed	No
14	Approved CRM/lead destination	High	Blocked	P14-001	Sales Ops + Engineering	Approved vendor, credentials, mapping, retries, duplicates, sandbox, monitoring	No
15	Approved legal/privacy/form processing	High	Blocked	P14-002	Legal + Privacy	Localized notice, legal basis, consent, retention, deletion, recipients, transfers approved	No
16	Approved analytics provider and consent	High	Blocked	P14-003	Analytics + Legal	Provider, DPA, consent, region, retention, event policy approved	No
17	Distributed idempotency and abuse controls	High	Blocked	P14-004; P9-002	Engineering + Sales Ops	Durable store, rate limit, duplicate policy, monitoring validated	No
18	Native French and Arabic review	High	Open	P9-005	Localization + Content	Native reviewers approve all visible and metadata strings	No
19	Participant and accessibility acceptance research	Critical	Blocked	P9-001	Research + Product	Required cohorts completed; S0/S1 findings fixed and retested	No
20	Canonical domain, brand assets, and public destinations	High	Blocked	P10-001; P10-002; destination registry	Product + Infrastructure + Design	Approved production origin, logo, legal, login, sales, support, tour, pricing destinations	No
21	Final source-control commit identity	Medium	Blocked	Supplied ZIP contains no .git metadata	Engineering	Commit final manifest and record immutable SHA	No