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Day 14 / Release readiness evidence

MVP Release Readiness & Operator Handoff

Local-only release readiness evidence bundle summarizing Day 1–Day 14 MVP coverage, scorecard checks, handoff actions, blockers, and safety guardrails before any human-approved release action.

Open Day 14 Mock APIDay 13 Route Regression ReferenceRelease Evidence
Day 14 readinessPASS

Day 14 PASS / CHECK_NEEDED readiness panel: release remains blocked until a human GO is provided.

Production BlockedproductionTouched: false and releaseAllowed: false.
CRM UntouchedcrmTouched: false across the handoff bundle.
Human GO RequiredrequiresHumanGo: true before any future staging or production action.
Mock Evidence OnlyNo secrets, external provider calls, or deployment commands.
Evidence days14/14

Day 1 through Day 14 rows are present.

Scorecard15/15

All readiness checks are PASS while release remains blocked.

Blockers10

Every blocker keeps releaseAllowed: false.

Final gateCHECK_NEEDED

CHECK_NEEDED if any required marker, route, runbook, or QA check disappears.

Day 1–Day 14 Evidence Summary

Local-only evidence matrix for the complete Restaurant SaaS 15-Day MVP sprint chain.

DayFeatureStatusEvidence typeResultProductionCRM
Day 1Day 1 Baseline Lockimplementedqa_scriptPASSproductionTouched: falsecrmTouched: false
Day 2Day 2 Orders Visibility MVPimplementedroutePASSproductionTouched: falsecrmTouched: false
Day 3Day 3 QR Menu MVPimplementedroutePASSproductionTouched: falsecrmTouched: false
Day 4Day 4 Website Ordering MVPimplementedmock_apiPASSproductionTouched: falsecrmTouched: false
Day 5Day 5 Kitchen Display MVPimplementedroutePASSproductionTouched: falsecrmTouched: false
Day 6Day 6 Printer Bridge MVPimplementedroutePASSproductionTouched: falsecrmTouched: false
Day 7Day 7 Waiter App Foundation MVPimplementedroutePASSproductionTouched: falsecrmTouched: false
Day 8Day 8 Customer App Foundation MVPimplementedroutePASSproductionTouched: falsecrmTouched: false
Day 9Day 9 Courier App Foundation MVPimplementedroutePASSproductionTouched: falsecrmTouched: false
Day 10Day 10 Admin Mobile Foundation MVPimplementedroutePASSproductionTouched: falsecrmTouched: false
Day 11Day 11 Billing/Subscription Guardrails MVPimplementedguardrail_bundlePASSproductionTouched: falsecrmTouched: false
Day 12Day 12 Security/Secrets/Environment Readinessimplementedguardrail_bundlePASSproductionTouched: falsecrmTouched: false
Day 13Day 13 Route & Regression Smoke Bundleimplementedregression_bundlePASSproductionTouched: falsecrmTouched: false
Day 14MVP Release Readiness & Operator Handoff Bundleimplementedhandoff_bundlePASSproductionTouched: falsecrmTouched: false

Release Readiness Scorecard

Readiness checks are PASS for local evidence, but every release action still requires human approval.

Route regression evidence presentseverity: P0 · productionTouched: false · requiresHumanGo: true
PASS
Security/secrets readiness presentseverity: P0 · productionTouched: false · requiresHumanGo: true
PASS
Billing guardrails presentseverity: P0 · productionTouched: false · requiresHumanGo: true
PASS
Admin/mobile foundation presentseverity: P1 · productionTouched: false · requiresHumanGo: true
PASS
Public ordering flow presentseverity: P1 · productionTouched: false · requiresHumanGo: true
PASS
Kitchen/printer/waiter/courier foundations presentseverity: P1 · productionTouched: false · requiresHumanGo: true
PASS
Owner/admin foundation presentseverity: P1 · productionTouched: false · requiresHumanGo: true
PASS
QA scripts presentseverity: P1 · productionTouched: false · requiresHumanGo: true
PASS
Runbooks presentseverity: P1 · productionTouched: false · requiresHumanGo: true
PASS
Production untouchedseverity: P0 · productionTouched: false · requiresHumanGo: true
PASS
CRM untouchedseverity: P0 · productionTouched: false · requiresHumanGo: true
PASS
Secrets absentseverity: P0 · productionTouched: false · requiresHumanGo: true
PASS
.env unchangedseverity: P0 · productionTouched: false · requiresHumanGo: true
PASS
Real providers disabledseverity: P0 · productionTouched: false · requiresHumanGo: true
PASS
Human GO requiredseverity: P0 · productionTouched: false · requiresHumanGo: true
PASS

Operator Handoff Checklist

Windows operator checklist for reproducible local QA before Day 15 final readiness gate.

1
Pull latest main

owner: operator · status: ready · requiredBeforeRelease: true

2
Confirm local clean git status

owner: operator · status: ready · requiredBeforeRelease: true

3
Run frontend build

owner: operator · status: ready · requiredBeforeRelease: true

4
Restore generated drift

owner: operator · status: ready · requiredBeforeRelease: true

5
Run Day 13 route regression QA

owner: qa · status: ready · requiredBeforeRelease: true

6
Run Day 14 handoff QA

owner: qa · status: ready · requiredBeforeRelease: true

7
Review remaining blockers

owner: human · status: ready · requiredBeforeRelease: true

8
Confirm no .env changes

owner: operator · status: ready · requiredBeforeRelease: true

9
Confirm no secrets

owner: operator · status: ready · requiredBeforeRelease: true

10
Confirm no real provider connections

owner: operator · status: ready · requiredBeforeRelease: true

11
Confirm production untouched

owner: operator · status: ready · requiredBeforeRelease: true

12
Confirm CRM untouched

owner: operator · status: ready · requiredBeforeRelease: true

13
Prepare Day 15 final readiness gate

owner: human · status: ready · requiredBeforeRelease: true

14
Require explicit human GO before any staging/production action

owner: human · status: blocked_until_human_go · requiredBeforeRelease: true