approved
Product scope
Signed supported profile, schema, intake registry, and no-filing pilot scope.
- Owner
- David Ross
- Due
- 2026-10-31
- Evidence
- SCOPE-681d373b-3ce9-4bf6-ac21-d415e2dae0f1
ADMINISTRATION · PHASE 1 RELEASE CLOSURE
Release readiness and evidence
Owned gates, independent decisions, evidence hashes, and deployment controls for the draft-only pilot.
1/7Approved gates
5Tax fixtures approved
1/8Current controls passing
1/2Manual protocols signed
5Tie-outs approved
pending
Technical data controls
Release-candidate migration, test, recovery, and performance evidence.
- Owner
- Unassigned
- Due
- Not set
- Evidence
- Not supplied
pending
Calculation approval
Qualified independent review of fixtures, sources, boundaries, and the immutable rule package.
- Owner
- Unassigned
- Due
- Not set
- Evidence
- Not supplied
pending
UI and review acceptance
Manual assistive-technology and representative-preparer acceptance.
- Owner
- Unassigned
- Due
- Not set
- Evidence
- Not supplied
pending
Output tie-out
Approved source-to-calculation-to-PDF/XLSX/JSON comparison evidence.
- Owner
- Unassigned
- Due
- Not set
- Evidence
- Not supplied
pending
Production-data authorization
Scanner, encryption, monitoring, retention, recovery, and operating ownership.
- Owner
- Unassigned
- Due
- Not set
- Evidence
- Not supplied
pending
Production authentication
Supabase identities, trusted ingress, MFA, recovery, cookies, revocation, and security acceptance.
- Owner
- Unassigned
- Due
- Not set
- Evidence
- Not supplied