Rental-operations-platform/docs/phase16/DEFERRED_WORK_REGISTER_v1.0.csv

1	ID	Description	Reason_deferred	Severity	User_impact	Business_impact	Security_impact	Privacy_impact	Accessibility_impact	Owner	Target_date	Release_dependency	Monitoring_requirement	Exit_criteria
2	P9-001	Participant acceptance	Inherited open	Critical	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Research	Before launch	Yes	Track gate status; no production monitoring substitute	Run required pilot, core, and accessibility cohorts; fix/retest S0/S1 findings.
3	P9-002	CRM integration	Inherited open	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Sales Ops + Engineering	Before launch	Yes	Track gate status; no production monitoring substitute	Approve and integration-test endpoint, routing, duplicates, idempotency, retry, spam controls, monitoring, and ownership.
4	P9-003	Legal consent	Inherited open	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Legal	Before launch	Yes	Track gate status; no production monitoring substitute	Approve localized consent, privacy linkage, retention, and market requirements.
5	P9-004	Analytics and consent	Inherited open	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Analytics + Legal	Before launch	Yes	Track gate status; no production monitoring substitute	Approve vendor, event authority, consent policy, retention, replay policy, and non-PII payloads.
6	P9-005	Native linguistic review	Inherited open	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Content + Localization	Before launch	Yes	Track gate status; no production monitoring substitute	Native review of all visible copy, metadata, errors, and bidi samples.
7	P9-006	Illustrative product preview	Inherited open	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Product + Design	Before launch	Yes	Track gate status; no production monitoring substitute	Approve illustration or provide governed product capture.
8	P9-007	Multi-location claim	Inherited open	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Product	Before launch	Yes	Track gate status; no production monitoring substitute	Approve capability or revise/suppress affected copy.
9	P9-008	Pricing model	Inherited open	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Commercial	Before launch	Yes	Track gate status; no production monitoring substitute	Approve public pricing and limits in writing.
10	P9-009	Security evidence	Inherited open	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Security + Legal	Before launch	Yes	Track gate status; no production monitoring substitute	Provide scoped evidence, approvals, and expiry dates.
11	P9-011	Browser policy owner	Inherited open	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Product + Engineering	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Approve supported browser matrix, owner, telemetry, and exception/retirement process.
12	P9-012	Product tour medium	Inherited open	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Product + Marketing	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Approve accessible localized dialog fallback or media/transcript.
13	P9-013	Markets and formatting	Inherited open	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Product + Legal	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Define markets, currency, timezone, phone, and jurisdiction independently of locale.
14	P9-014	Login destination	Inherited open	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Product + Engineering	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Approve destination, security behavior, locale return path, and analytics.
15	P9-015	Alternate sales contact	Inherited open	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Sales Ops	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Provide approved contact route or approve suppression.
16	P9-016	Customer evidence	Inherited open	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Marketing + Legal	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Provide attributable evidence records and approvals.
17	P10-001	Canonical production origin	Open	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Product + Infrastructure	Before launch	Yes	Track gate status; no production monitoring substitute	Approve public domain/origin and configure SITE_ORIGIN in production.
18	P10-002	RentalDriveGo visual identity	Open	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Product + Design	Before launch	Yes	Track gate status; no production monitoring substitute	Approve and supply final accessible logo assets for light/dark contexts.
19	P10-003	Browser suite execution	Environment blocked locally	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Engineering + QA	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Run configured Playwright matrix in unblocked CI; generate/review baselines; close all failures.
20	P10-004	Exact target runtime verification	Open verification	Low	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Engineering	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Pass full quality and browser workflows on Node.js 24.17.0.
21	P11-001	Phase 11 browser verification	Environment blocked	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Engineering + QA	Before launch	Yes	Track gate status; no production monitoring substitute	Install pinned dependencies and browsers in unblocked Node 24.17.0 CI; pass all functional and accessibility projects.
22	P11-002	Visual baseline generation and approval	Environment blocked	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Design + QA	Before launch	Yes	Track gate status; no production monitoring substitute	Generate all Chromium snapshots with the pinned browser; review locale/theme/viewport/drawer/focus cases; commit approved baselines.
23	P11-003	Exact Phase 11 target runtime verification	Open verification	Low	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Engineering	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Run static, unit, build, package, and browser gates on Node 24.17.0 and pnpm 11.9.0.
24	P11-004	Application-shell copy linguistic approval	Inherited open	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Content + Localization	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Complete native French and Arabic review of Phase 11 shell, state, metadata, and pending-destination copy.
25	P12-001	Browser and accessibility execution	Environment blocked	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Engineering + QA	Before launch	Yes	Track gate status; no production monitoring substitute	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.
26	P12-002	Visual regression baselines	Environment blocked	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Design + QA	Before launch	Yes	Track gate status; no production monitoring substitute	Generate and review stable light/dark EN/FR/AR desktop/mobile/focus/error/long-content baselines with the pinned browser.
27	P12-003	Pinned runtime verification	Open verification	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Engineering	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Pass install, static, unit, build, browser, accessibility, visual, audit, and package gates on Node 24.17.0 and pnpm 11.9.0.
28	P12-004	Frozen installation and dependency audit	Environment blocked	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Engineering + Security	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Complete pnpm install --frozen-lockfile and pnpm audit --audit-level low with registry access.
29	P12-005	Manual assistive-technology and zoom QA	Open verification	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Accessibility + QA	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, and viewport manual matrix; attach evidence.
30	P13-001	Homepage browser accessibility and visual execution	Environment blocked	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Engineering + QA	Before launch	Yes	Track gate status; no production monitoring substitute	Run the authored homepage scenarios in unblocked pinned-browser CI; fix functional, axe, reflow, focus, and visual failures; approve baselines.
31	P13-002	Phase 13 manual responsive and assistive-technology QA	Open verification	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Accessibility + QA	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Complete keyboard, touch, screen-reader, 200/400 percent zoom, reduced-motion, forced-colors, locale, theme, viewport, and content-expansion review; attach evidence.
32	P13-003	Exact Phase 13 target runtime and package verification	Open verification	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Engineering + Security	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Pass frozen pnpm install, all validation suites, audit, build, and package verification on Node 24.17.0 and pnpm 11.9.0.
33	P14-001	Production lead destination	Blocked	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Sales Ops + Engineering	Before launch	Yes	Track gate status; no production monitoring substitute	Approve vendor, endpoint, authentication, scopes, mapping, duplicate policy, retries, sandbox, monitoring and ownership.
34	P14-002	Legal form processing	Blocked	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Legal + Privacy	Before launch	Yes	Track gate status; no production monitoring substitute	Approve localized notice, legal basis, consent behavior, retention, deletion, recipients and transfer implications.
35	P14-003	Analytics provider and consent	Blocked	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Analytics + Legal	Before launch	Yes	Track gate status; no production monitoring substitute	Approve provider, consent category, storage, retention, region, DPA, replay policy and operational owner.
36	P14-004	Distributed idempotency and duplicate policy	Blocked	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Engineering + Sales Ops	Before launch	Yes	Track gate status; no production monitoring substitute	Select durable store and approve duplicate semantics across instances and CRM records.
37	P14-005	Observability and retention	Open	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Engineering + Privacy	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Approve metrics, retention, redaction, alert thresholds and owners without lead content.
38	P14-006	Scheduling service	Blocked	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Sales Ops + Product	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Approve provider, locale/timezone behavior, accessibility, fallback and confirmation semantics.
39	P14-007	Email notifications	Blocked	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Sales Ops + Engineering	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Approve provider, templates, sender identities, recipients, data minimization and delivery semantics.
40	P14-008	Phase 14 browser/accessibility/visual execution	Environment blocked	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Engineering + QA + Accessibility	Before launch	Yes	Track gate status; no production monitoring substitute	Run pinned browser suites, fix failures, approve visual baselines and complete manual AT/zoom review.
41	P14-009	Pinned runtime, install, audit and build	Environment blocked	Medium	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Engineering + Security	Unscheduled	Conditional	Track gate status; no production monitoring substitute	Run Node 24.17.0 and pnpm 11.9.0 frozen install, all tests, build, audit, secret scan and package verification.
42	P15-005	Current release-candidate final QA execution	Environment blocked	High	Potential impact; see source issue and exit criteria	Release or quality risk remains unresolved	Review required where the issue affects security or integrations	Review required where the issue affects data processing	Review required where the issue affects UI, locale, browser, or assistive technology	Engineering + QA + Accessibility + Security	Before launch	Yes	Track gate status; no production monitoring substitute	On the exact Node 24.17.0 and pnpm 11.9.0 toolchain, complete frozen installation, format, lint, typecheck, unit, integration, build, audit, browser, accessibility, visual, performance, deployment, rollback, and manual AT matrices for the final manifest.