Handbook
Release readiness checklist (Prompt 18)
Updated
Product
- [ ] PROMPT-INDEX-V1.1 phases 00–18A complete with green checks
- [ ] Mock Lab acceptance:
./scripts/run-mock-lab-acceptance.sh - [ ] Claim freeze lift criteria met (
wiki/internal/security/claim-freeze.md) - [ ] Handbook sync: bump
capablio-website/forge360submodule +generator/build-site.py
Security
- [ ] Tenant isolation pytest green
- [ ] No private keys in URLs
- [ ] 02A audit current
Operations
- [ ] Export contract verified offline
- [ ] Screenshot assertions at 390/768/1024/1280
- [ ] Runbooks in
wiki/internal/operations/
Rollout
- Internal demo tenant (synthetic)
- Design partner (beta agreement)
- Limited Team plan
- Enterprise pilot (SSO/SCIM)
- GA after billing + support gates