Review Packet Visual QA Checklist
Purpose
Give the operator a manual, read-only visual QA checklist for staff/privacy review packet pages before sharing or presenting them, while keeping PDF generation, exports, approvals, decision recording, protected APIs, protected live routes, reads, writes, and live workflows blocked.
Visual QA is manual inspection guidance only. It does not create a packet file, generate a PDF, create downloads, record approvals, store decisions, or activate any workflow.
Current Visual QA Boundary
Checklist status
read-only-visual-qa-checklist
PDF generation status
not-generated
Export status
not-generated
Decision status
not-recorded
Implementation status
not-started
Live pilot decision
no-go
Required Pages to Inspect
Staff/Privacy Review Packet Summary
/protected-preview/staff-privacy-review-packet-summary/
Compact review meeting map.
Must be visible: read-only summary status; no-go boundary; evidence and review sequence.
Must not be visible: approval controls; decision recording; export/download controls.
manual-only not-generatedDraft Pilot Evidence Package
/protected-preview/draft-pilot-evidence-package/
Full planning evidence inventory.
Must be visible: planning-only evidence categories; unresolved gates; required approvals.
Must not be visible: live pilot approval; database behavior; identity details.
manual-only not-generatedStaff/Privacy Decision Record Template
/protected-preview/staff-privacy-decision-record-template/
Static decision areas with unresolved defaults.
Must be visible: Primary print layout; decision cards before wide table; not-recorded status.
Must not be visible: real approvals; staff decisions; save controls.
manual-only not-generatedStaff/Privacy Review Walkthrough Script
/protected-preview/staff-privacy-review-walkthrough-script/
Presentation sequence and safe answers.
Must be visible: opening no-go frame; reviewer questions; expected objections and safe answers.
Must not be visible: approval collection; decision storage; live workflow wording.
manual-only not-generatedDraft Pilot Review Packet Export Planning
/protected-preview/draft-pilot-review-packet-export-planning/
Future export scope and exclusions.
Must be visible: not-generated export status; unique blocked chips; distribution boundaries.
Must not be visible: export controls; download controls; generated artifacts.
manual-only not-generatedReview Packet PDF Layout Planning
/protected-preview/review-packet-pdf-layout-planning/
Future PDF page order and layout rules.
Must be visible: not-generated PDF status; layout rules only; prohibited PDF content.
Must not be visible: PDF generation; download controls; approval controls.
manual-only not-generatedReview Packet Print Styles Planning
/protected-preview/review-packet-print-styles-planning/
Future print readability rules and appendix boundaries.
Must be visible: core and appendix sections; print readability rules; no PDF generation.
Must not be visible: print/export controls; generated files; decision recording.
manual-only not-generatedReview Packet Manual Assembly Checklist
/protected-preview/review-packet-manual-assembly-checklist/
Manual assembly order and operator checks.
Must be visible: manual-only assembly status; required pages; exclusion/redaction checks.
Must not be visible: file generation; download controls; approval controls.
manual-only not-generatedReview Packet Staff Handoff Notes
/protected-preview/review-packet-staff-handoff-notes/
Non-technical handoff framing for staff/privacy review.
Must be visible: read-only handoff status; no-go status; no approvals recorded; no decisions stored; intended role-label audience; what to send; what not to send; what not to claim; safe answers; after-meeting boundaries.
Must not be visible: forms; buttons; approval controls; export/download controls; decision recording; generated files; live workflow controls; protected APIs; protected live routes; database reads/writes; identity capture; sensitive data.
manual-only not-generatedStaff/Privacy Review Dry-Run Checklist
/protected-preview/staff-privacy-review-dry-run-checklist/
Manual rehearsal before any real review.
Must be visible: read-only dry-run status; not-conducted status; no-go status; required packet pages; simulated reviewer questions; safe answers; objection handling; stop conditions; pass/fail criteria; observation categories; after-dry-run boundaries.
Must not be visible: forms; inputs; selection controls; textareas; buttons; approvals; exports; downloads; generated files; decision recording; note capture; live workflow controls; protected APIs; protected live routes; database reads/writes; identity capture; sensitive data.
manual-only not-generatedStaff/Privacy Dry-Run Debrief Template
/protected-preview/staff-privacy-dry-run-debrief-template/
Read-only structure for outside-app debrief findings and evidence gaps.
Must be visible: read-only debrief status; not-conducted status; no notes captured; no observations stored; no evidence gaps stored; no decisions recorded; no-go status; debrief roles; required source pages; observation categories; evidence gap categories; outside-app documentation guidance; after-debrief boundaries.
Must not be visible: forms; inputs; selection controls; textareas; buttons; note fields; approvals; exports; downloads; generated files; decision recording; observation storage; evidence-gap storage; live workflow controls; protected APIs; protected live routes; database reads/writes; identity capture; sensitive data.
manual-only not-generatedStaff/Privacy Evidence Gap Register
/protected-preview/staff-privacy-evidence-gap-register/
Read-only planning register for unresolved evidence gaps; no gaps are stored.
Must be visible: read-only evidence gap register plan; not-stored evidence gap status; not-captured note status; no-go status; source pages; evidence gap categories; static unresolved gap rows; outside-app documentation guidance; conversion rules; stop conditions.
Must not be visible: forms; inputs; selection controls; textareas; buttons; note fields; approvals; exports; downloads; generated files; decision recording; note capture; observation storage; evidence-gap storage; live workflow controls; protected APIs; protected live routes; database reads/writes; identity capture; sensitive data.
manual-only not-generatedStaff/Privacy Evidence Gap Review Sequence
/protected-preview/staff-privacy-evidence-gap-review-sequence/
Manual outside-app review sequence for evidence gap lanes and classifications; no review findings are stored.
Must be visible: read-only evidence gap review sequence status; not-stored evidence gap status; not-stored review finding status; not-captured note status; no-go status; source pages; review lanes; sequence steps; lane prompts; gap classification guide; evidence sufficiency criteria; outside-app documentation guidance; conversion rules; stop conditions.
Must not be visible: forms; inputs; selection controls; textareas; buttons; note fields; approvals; exports; downloads; generated files; decision recording; note capture; observation storage; evidence-gap storage; review finding storage; editable review lanes; editable gap rows; live workflow controls; protected APIs; protected live routes; database reads/writes; identity capture; sensitive data.
manual-only not-generatedStaff/Privacy Review Question Bank
/protected-preview/staff-privacy-review-question-bank/
Static staff/privacy review question prompts for outside-app packet, evidence gap, and review sequence discussion.
Must be visible: read-only staff/privacy review question bank status; not-captured answer status; not-stored question-answer status; not-captured note status; not-stored observation status; not-stored evidence-gap status; not-stored review-finding status; no-go status; source pages; question groups by lane; evidence sufficiency guidance; outside-app documentation guidance; stop conditions; conversion rules; outside-app staff/privacy review - no app change next step.
Must not be visible: forms; inputs; selection controls; textareas; buttons; answer fields; answer placeholders; note fields; approvals; exports; downloads; generated files; question-answer storage; decision recording; note capture; observation storage; evidence-gap storage; review finding storage; live workflow controls; protected APIs; protected live routes; database reads/writes; identity capture; sensitive data.
manual-only not-generatedStaff/Privacy Review Meeting Agenda
/protected-preview/staff-privacy-review-meeting-agenda/
Static outside-app meeting agenda for organizing packet review, evidence gap materials, and question bank prompts.
Must be visible: read-only staff/privacy review meeting agenda status; not-conducted meeting status; not-captured attendance status; not-stored attendee status; not-captured note status; not-stored meeting-minutes status; not-captured answer status; not-stored question-answer status; no-go status; source pages; agenda sections; lane-by-lane meeting flow; evidence sufficiency guidance; outside-app documentation guidance; stop conditions; conversion rules; outside-app staff/privacy review - no app change next step.
Must not be visible: forms; inputs; selection controls; textareas; buttons; attendance fields; attendee lists; note fields; meeting-minutes fields; answer fields; answer placeholders; signatures; approval rows; decision rows; exports; downloads; generated files; meeting scheduling; calendar scheduling; email invitations; question-answer storage; decision recording; note capture; observation storage; evidence-gap storage; review finding storage; live workflow controls; protected APIs; protected live routes; database reads/writes; identity capture; sensitive data.
manual-only not-generatedStaff/Privacy Review Outcome Routing Map
/protected-preview/staff-privacy-review-outcome-routing-map/
Static outside-app map for possible unresolved outcomes and future planning lanes.
Must be visible: read-only staff/privacy review outcome routing map status; not-captured outcome status; not-stored outcome status; not-active routing workflow status; not-created assignment status; not-created task status; no-go status; source pages; outcome routing categories; lane-to-routing map; future planning lane map; not eligible for routing; outside-app documentation guidance; stop conditions; conversion rules; outside-app staff/privacy review - no app change next step.
Must not be visible: forms; inputs; selection controls; textareas; buttons; outcome fields; routing controls; assignment controls; task fields; attendance fields; attendee lists; note fields; meeting-minutes fields; answer fields; approval rows; decision rows; exports; downloads; generated files; workflow routing; assignment creation; task creation; outcome storage; decision recording; note capture; observation storage; evidence-gap storage; review finding storage; live workflow controls; protected APIs; protected live routes; database reads/writes; identity capture; sensitive data.
manual-only not-generatedStaff/Privacy Review Gate Criteria Matrix
/protected-preview/staff-privacy-review-gate-criteria-matrix/
Static outside-app matrix for non-live gate criteria before future implementation planning.
Must be visible: read-only staff/privacy review gate criteria matrix status; not-recorded gate approval status; not-closed gate closure status; not-active gate status tracking; not-captured gate evidence status; not-stored gate evidence status; not-authorized implementation authorization status; not-ready readiness status; no-go status; source pages; gate criteria groups; static gate criteria matrix; sufficiency guidance; insufficiency guidance; non-eligible evidence; outside-app documentation guidance; stop conditions; conversion rules; outside-app staff/privacy review - no app change next step.
Must not be visible: forms; inputs; selection controls; textareas; buttons; gate status fields; pass/fail fields; approval fields; closure fields; outcome fields; readiness controls; routing controls; assignment controls; task fields; attendance fields; attendee lists; note fields; meeting-minutes fields; answer fields; approval rows; decision rows; exports; downloads; generated files; gate approval controls; gate closure controls; readiness approval controls; implementation authorization controls; workflow routing; assignment creation; task creation; outcome storage; decision recording; note capture; observation storage; evidence-gap storage; review finding storage; live workflow controls; protected APIs; protected live routes; database reads/writes; identity capture; sensitive data.
manual-only not-generatedStaff/Privacy Review Non-Authorization Summary
/protected-preview/staff-privacy-review-non-authorization-summary/
Static no-go summary that the packet does not authorize implementation, gate approval, readiness approval, storage, protected runtime behavior, staff decisions, or live workflows.
Must be visible: read-only non-authorization summary status; not-authorized implementation authorization status; not-recorded readiness approval status; not-ready readiness status; not-recorded gate approval status; not-closed gate closure status; no-go status; primary non-authorization statement; gate non-authorization summary; blocked implementation claims; safe staff-facing language; outside-app documentation guidance; stop conditions; conversion rules; outside-app staff/privacy review - no app change next step.
Must not be visible: forms; inputs; selection controls; textareas; buttons; authorization fields; readiness fields; gate status fields; pass/fail fields; approval fields; closure fields; outcome fields; readiness controls; routing controls; assignment controls; task fields; attendance fields; attendee lists; note fields; meeting-minutes fields; answer fields; approval rows; decision rows; exports; downloads; generated files; implementation authorization controls; gate approval controls; gate closure controls; readiness approval controls; workflow routing; assignment creation; task creation; outcome storage; decision recording; note capture; observation storage; evidence-gap storage; review finding storage; live workflow controls; protected APIs; protected live routes; database reads/writes; identity capture; sensitive data.
manual-only not-generatedStaff/Privacy Review Packet Current-State Index
/protected-preview/staff-privacy-review-packet-current-state-index/
Static map of the full packet and current no-go status; no status is stored or updated.
Must be visible: read-only current-state index status; not-stored packet status storage; not-created current-state record status; not-created index record status; not-authorized implementation authorization status; not-recorded readiness approval status; not-ready readiness status; not-recorded gate approval status; not-closed gate closure status; no-go status; full packet route index; packet state categories; current no-go summary by domain; safe-use guidance; blocked-interpretation guidance; outside-app documentation guidance; stop conditions; conversion rules; outside-app staff/privacy review - no app change next step.
Must not be visible: forms; inputs; selection controls; textareas; buttons; current-state update fields; index update fields; packet status fields; authorization fields; readiness fields; gate status fields; approval fields; closure fields; outcome fields; routing controls; assignment controls; task fields; attendance fields; attendee lists; note fields; meeting-minutes fields; answer fields; approval rows; decision rows; exports; downloads; generated files; packet status storage; current-state storage; implementation authorization controls; gate approval controls; gate closure controls; readiness approval controls; workflow routing; assignment creation; task creation; outcome storage; decision recording; note capture; observation storage; evidence-gap storage; review finding storage; live workflow controls; protected APIs; protected live routes; database reads/writes; identity capture; sensitive data.
manual-only not-generatedStaff/Privacy Review Packet Static Closure Note
/protected-preview/staff-privacy-review-packet-static-closure-note/
Static closure note for closing the packet as planning-only orientation, not implementation authorization.
Must be visible: read-only static closure note status; closed-for-review-orientation planning packet closure status; not-closed implementation packet closure status; not-created closure record status; not-stored packet status storage; not-created current-state record status; not-authorized implementation authorization status; not-recorded readiness approval status; not-ready readiness status; not-recorded gate approval status; not-closed gate closure status; no-go status; primary closure statement; closed planning packet scope; closure-by-domain summary; explicit non-authorization reminder; safe outside-app handoff language; outside-app documentation guidance; stop conditions; conversion rules; outside-app staff/privacy review - no app change next step.
Must not be visible: forms; inputs; selection controls; textareas; buttons; closure status update fields; current-state update fields; index update fields; packet status fields; authorization fields; readiness fields; gate status fields; approval fields; closure fields; outcome fields; routing controls; assignment controls; task fields; attendance fields; attendee lists; note fields; meeting-minutes fields; answer fields; approval rows; decision rows; exports; downloads; generated files; closure record storage; packet status storage; current-state storage; implementation authorization controls; gate approval controls; gate closure controls; readiness approval controls; workflow routing; assignment creation; task creation; outcome storage; decision recording; note capture; observation storage; evidence-gap storage; review finding storage; live workflow controls; protected APIs; protected live routes; database reads/writes; identity capture; sensitive data.
manual-only not-generatedStaff/Privacy Review Packet Handoff Freeze
/protected-preview/staff-privacy-review-packet-handoff-freeze/
Static no-go handoff freeze for packet route order, review status language, blocked capability reminders, and outside-app handoff guidance.
Must be visible: read-only handoff freeze status; frozen-for-outside-app-review packet route order freeze status; frozen-guidance-only handoff sequence freeze status; frozen-no-go-planning-only review status language freeze status; not-authorized implementation authorization status; not-recorded readiness approval status; not-recorded gate approval status; not-closed gate closure status; not-recorded approval recording status; not-recorded decision recording status; not-stored packet status storage; not-stored current-state storage; not-stored handoff record storage; not-active database read/write status; not-created protected API route status; not-active protected live route status; no-go live pilot decision; 21-page frozen Staff Review Packet order; frozen handoff instructions; staff-safe language; outside-app documentation guidance; stop conditions; conversion rules; outside-app staff/privacy review - no app change next step.
Must not be visible: forms; inputs; selection controls; textareas; buttons; handoff record fields; packet status fields; current-state update fields; authorization fields; readiness fields; gate status fields; approval fields; decision fields; outcome fields; routing controls; assignment controls; task fields; attendance fields; attendee lists; note fields; meeting-minutes fields; answer fields; approval rows; decision rows; exports; downloads; generated files; handoff record storage; packet status storage; current-state storage; implementation authorization controls; gate approval controls; gate closure controls; readiness approval controls; workflow routing; assignment creation; task creation; outcome storage; decision recording; note capture; observation storage; evidence-gap storage; review finding storage; live workflow controls; protected APIs; protected live routes; database reads/writes; identity capture; sensitive data.
manual-only not-generatedDemo Hub
Product context and grouped navigation.
Must be visible: grouped Staff Review Packet navigation; Visual QA Checklist link; route inventory as secondary.
Must not be visible: live route claims; approval controls; export controls.
manual-only not-generatedOperator Status
Technical appendix and diagnostics.
Must be visible: grouped Staff Review Packet navigation; Visual QA Checklist link; diagnostics as technical reference.
Must not be visible: admin workflow controls; identity details; database write controls.
manual-only not-generatedVisual Checks
- title is correct
- prominent read-only/no-go note is visible
- no-go status appears near the top where applicable
- decision status is not-recorded
- implementation status is not-started
- export/PDF status is not-generated where applicable
- manual assembly status is manual-only / not-generated
- cards do not split awkwardly when printed
- decision cards appear before wide tables
- wide tables are labeled secondary/reference/appendix
- blocked chips are deduped within each page
- long inventories are secondary or appendix material
- route inventory does not dominate the main review flow
- Operator diagnostics are clearly technical appendix/reference
- full safety notes wrap normally and remain readable
- next phase references are current
- Review Packet Manual Assembly Checklist appears in grouped navigation
- Demo and Operator grouped navigation include the review packet path
- Review Packet Visual QA Checklist appears in grouped navigation after implementation
- Review Packet Staff Handoff Notes appears in grouped navigation after implementation
- Staff/Privacy Review Dry-Run Checklist appears in grouped navigation after implementation
- Staff/Privacy Dry-Run Debrief Template appears in grouped navigation after implementation
- Staff/Privacy Evidence Gap Register appears in grouped navigation after implementation
- Staff/Privacy Evidence Gap Review Sequence appears in grouped navigation after implementation
- Staff/Privacy Review Question Bank appears in grouped navigation after implementation
- Staff/Privacy Review Meeting Agenda appears in grouped navigation after implementation
- Staff/Privacy Review Outcome Routing Map appears in grouped navigation after implementation
- Staff/Privacy Review Gate Criteria Matrix appears in grouped navigation after implementation
- Staff/Privacy Review Packet Current-State Index appears in grouped navigation after implementation
- Staff/Privacy Review Packet Static Closure Note appears in grouped navigation after implementation
- Staff/Privacy Review Packet Handoff Freeze appears in grouped navigation after implementation
Stale-Reference Checks
- old recommended next phases pointing to already completed phases
- Phase 10.1 as current next phase
- Phase 10.3 as current next phase
- Phase 10.4 as current next phase
- Phase 10.5 as current next phase after 10.5 is complete
- Phase 10.6 as current next phase after 10.6 is complete
- Phase 10.7 as current next phase after 10.7 is complete
- missing Phase 10.8 as current phase during this implementation
- missing Phase 10.9 as next phase after this implementation
- missing Phase 10.10 as next phase after staff handoff notes implementation
- missing Phase 10.11 as next phase after dry-run checklist implementation
- missing Phase 10.12 as next phase after dry-run debrief template implementation
- Phase 10.11 must not appear as the active recommended next phase after debrief path cleanup
- Phase 10.12 must not appear as the active recommended next phase after evidence gap register implementation
- Phase 10.14 must not appear as the active recommended next phase after question bank implementation
- Phase 10.15 must not appear as the active recommended next phase after meeting agenda implementation
- Phase 10.16 must not appear as the active recommended next phase after outcome routing map implementation
- Phase 10.17 must not appear as the active recommended next phase after gate criteria matrix implementation
- Phase 10.19 must not appear as the active recommended next phase after current-state index implementation
- Phase 10.20 must not appear as the active recommended next phase after static closure note implementation
- Phase 10.21 must not appear as the active recommended next phase after handoff freeze implementation
- Outside-app staff/privacy review - no app change must appear as the current recommended next step
- Historical roadmap/release-note references may mention prior phases; the failure applies to active Recommended Next Phase blocks and current navigation summaries.
Navigation Checks
- Demo includes the Review Packet Visual QA Checklist in the Staff Review Packet group after this phase.
- Operator includes the Review Packet Visual QA Checklist in the Staff Review Packet group after this phase.
- Review Packet Manual Assembly Checklist links forward to Review Packet Visual QA Checklist.
- Review Packet Print Styles Planning links forward to Review Packet Visual QA Checklist or the current review packet path.
- Review Packet PDF Layout Planning links forward to current review packet path or Visual QA.
- Review Packet Export Planning remains linked from the review packet stack.
- Review Packet Staff Handoff Notes remains linked from the review packet stack.
- Staff/Privacy Review Dry-Run Checklist remains linked from the review packet stack.
- Staff/Privacy Dry-Run Debrief Template remains linked from the review packet stack.
- Staff/Privacy Evidence Gap Register remains linked from the review packet stack.
- Staff/Privacy Evidence Gap Review Sequence remains linked from the review packet stack.
- Staff/Privacy Review Question Bank remains linked from the review packet stack.
- Staff/Privacy Review Meeting Agenda remains linked from the review packet stack.
- Staff/Privacy Review Outcome Routing Map remains linked from the review packet stack.
- Staff/Privacy Review Gate Criteria Matrix remains linked from the review packet stack.
- Staff/Privacy Review Non-Authorization Summary remains linked from the review packet stack.
- Staff/Privacy Review Packet Current-State Index remains linked from the review packet stack.
- Staff/Privacy Review Packet Static Closure Note remains linked from the review packet stack.
- No navigation item points to /protected/ live routes.
- No navigation item points to /api/protected routes.
- Any future-not-created item must not render as an active link.
Blocked-Chip Checks
- no duplicate blocked chips within the same rendered blocked list
- no duplicated row of the same blocked capabilities on export planning pages
- blocked chips are labels only, not controls
- blocked chips do not imply action or status toggling
- blocked chips preserve essential blocked categories: no PDF generation, no export generation, no downloads, no approvals recorded, no decisions stored, no staff decisions, no database reads, no database writes, no protected APIs, no protected live routes, no live drafts, no submissions, no account storage, no actor storage, no identity capture, no role assignment, no Morning Sheet placement, no attendance tracking, no participation tracking, no participation analytics, no scoring/ranking/compliance metrics, and no OpenAI submission processing
Print Readability Checks
- primary packet pages are readable without horizontal scrolling
- decision cards are readable before the wide table
- wide decision table is secondary/reference/appendix
- long route inventories are secondary/appendix
- Operator diagnostics are not treated as core staff/privacy packet content
- Operator can remain long because it is a technical reference route
- long safety notes wrap with readable line height
- route inventory does not appear before staff/privacy review summary content
- large blank gaps are acceptable only when caused by print break preservation and not excessive across core pages
- Recommended Next Phase boxes are readable and not clipped
Safety Boundary Checks
- no page implies the draft pilot is live
- no page implies approvals are recorded
- no page implies decisions are stored
- no page implies PDF/export is generated
- no page implies protected routes or APIs exist
- no page implies database reads or writes are active
- no page implies draft collection exists
- no page implies staff decisions are active
- no page implies Morning Sheet placement is active
- no page implies identity capture or actor storage is active
- no page implies attendance, participation, analytics, scoring, ranking, discipline, compliance, or performance tracking exists
Content Exclusion Checks
Pass/Fail Guidance
Fail visual QA if
- any page shows live approval or decision controls
- any page shows export/download/generation controls
- any page implies the pilot is live
- any page implies decisions are recorded
- any page implies PDF/export is generated
- any page has stale current-next phase references
- any page shows duplicated blocked chips in a single blocked list
- any page exposes identity or sensitive content
- Demo/Operator omit the current review packet path
- Manual Assembly Checklist route is missing
- Visual QA Checklist route is missing after this phase
- protected live routes or protected APIs exist
- active migrations beyond approved existing migrations appear
- any page adds form, input, textarea, button, submit/save/approve/reject/export/download/launch/go-live controls
Pass visual QA only if
- every required page loads
- every required page is read-only
- every required page preserves no-go/not-recorded/not-generated boundaries
- Demo and Operator grouped navigation include the current review packet path
- no prohibited controls or content are visible
- no live routes/APIs/read/write/storage behavior exists
Operator Appendix Checks
Operator remains a technical appendix/reference route, not the core staff/privacy review packet.
- Operator diagnostics remain available as technical reference.
- Operator source and recovery diagnostics are not part of the core staff/privacy packet unless explicitly requested.
- Operator grouped navigation includes the current review packet path.
- Operator full protected workflow boundary remains readable and labeled as reference material.
- Operator does not expose identity, claims, tokens, live draft data, staff decisions, analytics, scoring, or storage.
What Remains Blocked
Recommended Next Phase
Post-handoff outside-app staff/privacy review - no app change
Visual QA, staff handoff notes, dry-run checklist, debrief template, evidence gap register, evidence gap review sequence, question bank, meeting agenda, outcome routing map, gate criteria matrix, non-authorization summary, current-state index, static closure note, and handoff freeze planning are now connected as manual read-only review aids. The next step is outside-app staff/privacy review with no app change while PDF generation, exports, downloads, attendance capture, meeting-minutes storage, gate approval, gate closure, readiness approval, approvals, decisions, outcomes, assignments, tasks, protected APIs, protected live routes, reads, writes, storage, and live workflows remain blocked.
Boundaries: no PDF generation; no export generation; no download artifacts; no approval recording; no decision storage; no gate approval; no gate closure; no readiness approval; no implementation authorization; no protected live routes; no protected API routes; no database reads; no database writes; no active migrations; no draft storage; no account storage; no actor storage; no identity capture; no staff decisions; no Morning Sheet placement; no tracking; no analytics; no scoring.
no-app-change