Business Pro Phase 243

Launch Candidate Evidence Sign-Off Gate

After regression replay, FAEDA needs a human sign-off layer that says the evidence is complete enough to assemble a public upload package. This is not store submission and not public release.

Sign-off

human

Evidence

required

Upload

Phase rule

No evidence, no launch movement

Phase 243 designs the launch candidate evidence sign-off gate only. It confirms that the frozen candidate has enough build, route, mobile, privacy, claim, consent, and replay evidence to move toward packaging, without publishing, deploying, uploading, enabling runtime, or expanding scope. No real contact, CRM task, account creation, onboarding approval, listing activation, order, payment, wallet, commission, ledger, export, or partner sync is created in this phase.

Review outcome

Sign off candidate evidence

Allow the launch candidate to move toward upload-package assembly.

No public upload or deployment.

Review outcome

Request missing evidence

Send the candidate back to Phase 242 replay or Phase 241 fix control.

No package assembly.

Review outcome

Escalate sign-off risk

Legal, privacy, security, payment, or founder risk needs checker sign-off.

No single-person bypass.

Review outcome

Reject candidate evidence

Candidate remains frozen but not package-ready until blockers are resolved.

No public exposure.

Sign-off owners

Who must sign what

Founder

Final product scope, public claims, go/no-go risk, and deferred items.

QA reviewer

Route pass, mobile fit, replay checks, previous/next links, and no /home drift.

Security reviewer

No secret exposure, unsafe admin link, auth bypass claim, or provider credential leak.

Privacy reviewer

Consent, opt-out, complaint intake, data minimization, and no sensitive public fields.

Payment/legal reviewer

Partner-gated wording, no fake wallet, no payout promise, and no credit/loan claim.

Product owner

Public story, role clarity, demo labels, and source-to-sale explanation.

Evidence bundle

What must exist before sign-off

1Training build passed with current route count.

2Main build passed with current route count.

3Phase 240 freeze evidence exists.

4Phase 241 bugfix control evidence exists if any post-freeze fix happened.

5Phase 242 regression replay evidence exists for changed routes and public spine routes.

6Mobile 390px checks passed for the active phase and launcher/control surfaces.

7No /home dead links were introduced.

8No live wallet, payment, account, onboarding, approval, order, or partner-sync claim appears.

9Known risks and deferred items are visible instead of hidden.

Sign-off matrix

Evidence state to decision

All required evidence present

Approve evidence sign-off

No upload yet

Build evidence missing

Return to build verification

No package assembly

Mobile evidence missing

Return to regression replay

No public candidate movement

Unsafe claim found

Return to Phase 241 fix control

No sign-off

Payment/legal risk unclear

Escalate checker review

No founder-only approval

Deferred risk hidden

Reject evidence packet

No launch packaging

Evidence conflicts

Open exception review

No candidate sign-off

Sign-off packet

Future record shape

signoffIdcandidateVersionbuildEvidencerouteEvidencemobileEvidencereplayEvidenceclaimReviewprivacyReviewsecurityReviewpaymentLegalReviewknownRisksdeferredItemsdecisionsignedBysignedAt

Blocked automation

What this phase must not create

1Auto sign-off evidence

2Auto assemble upload package

3Auto publish after sign-off

4Auto hide missing evidence

5Auto bypass legal/payment/privacy/security review

6Auto convert sign-off into production approval

7Auto enable runtime systems

Acceptance

Done means wired and safe

1Phase 242 links forward to Phase 243.

2Phase 243 defines launch candidate evidence sign-off gate without runtime mutation.

3Phase 243 is wired into OS launcher, founder navigation, public scope lock, route cleanup, and main chain control room.

4Mobile render has no horizontal overflow.

5No /home backlinks are introduced.

6Runtime contact, account, onboarding, listing, order, payment, wallet, commission, export, and partner sync stay blocked.

Back to Phase 242 Main chain room Open Phase 244