1.9 KiB
1.9 KiB
Phase Gate Traceability
| Phase | Gate ID | Evidence Required | Test IDs / Checks | Blocking |
|---|---|---|---|---|
| 00 | G-00-1 | decision lock snapshot | decision-log review | Yes |
| 00 | G-00-2 | contract alignment review | API/type contract diff | Yes |
| 01 | G-01-1 | schema compile output | prisma generate |
Yes |
| 01 | G-01-2 | reset/reseed output | seed logs + integrity queries | Yes |
| 01 | G-01-3 | index and FK evidence | SQL verification scripts | Yes |
| 02 | G-02-1 | transition runtime proof | U-001/U-002/I-001 | Yes |
| 02 | G-02-2 | routing determinism proof | U-003/I-003/I-004 | Yes |
| 02 | G-02-3 | filtering policy proof | U-004/U-005/E-003 | Yes |
| 02 | G-02-4 | assignment guarantees proof | U-006/U-007/I-005 | Yes |
| 02 | G-02-5 | audit/override proof | U-008/I-008 | Yes |
| 03 | G-03-1 | create/edit parity proof | parity checklist | Yes |
| 03 | G-03-2 | wizard completion proof | E-001 | Yes |
| 03 | G-03-3 | modal safety proof | targeted UI regressions | Yes |
| 04 | G-04-1 | applicant flow proof | E-002 | Yes |
| 04 | G-04-2 | jury flow proof | E-004 | Yes |
| 04 | G-04-3 | live audience proof | E-006/E-007/I-006/I-007 | Yes |
| 05 | G-05-1 | award routing proof | I-003/I-004 | Yes |
| 05 | G-05-2 | governance auth proof | U-010 + auth tests | Yes |
| 05 | G-05-3 | winner and audit proof | E-008 + I-008 | Yes |
| 06 | G-06-1 | dependency checklist complete | module sign-off evidence | Yes |
| 06 | G-06-2 | legacy sweeps clean | mandatory rg sweeps | Yes |
| 06 | G-06-3 | external consumer validation | webhook/export checks | Yes |
| 07 | G-07-1 | full test report | full matrix results | Yes |
| 07 | G-07-2 | performance report | P-001..P-004 evidence | Yes |
| 07 | G-07-3 | release evidence package | signed report template | Yes |
| 07 | G-07-4 | atomic cutover proof | release runbook logs | Yes |
Rule: no phase closes until all gates are complete with linked artifacts.