QA matrix
Top 20 MVP QA Matrix
Top 20 QA matrix: 20/20 tool(s) QA-ready, 60 route proofs, 140/140 checks ready, and live activation gated. This page gives the top-20 MVP finish line one owner-friendly review table: public page route, readiness route, API smoke route, acceptance text, rollback text, and no-action safety proof for every priority tool.
Priority tools with all public QA checks ready.
Public page, readiness JSON, and API smoke route labels.
Route, acceptance, rollback, finish, and no-action checks.
Public MVP lanes reviewable without live external activation.
Support and protected ops stay owner-review gated.
OAuth, EVE/CCP, providers, payments, ads, email, and writes remain off.
Public Intel And Appraisal Polish
Refresh AI Intel Desk, Fit Coach, Loss Reviewer, and Appraisal Desk first because they are the highest-demand public entry tools.
- Tools Ready
- 4/4
- Route Proofs
- 12
- Acceptance
- 4
- Rollback
- 4
Market Industry And Trade Proof
Tighten Market Command, Industry Lab, PI Planner, and Trade Route proof while private wallet, asset, and provider reads stay excluded.
- Tools Ready
- 4/4
- Route Proofs
- 12
- Acceptance
- 4
- Rollback
- 4
Navigation Profiles Fleet And SRP
Recheck route/system risk, public profiles, SRP proof, and fleet/timer operations with public-safe smoke and rollback labels.
- Tools Ready
- 4/4
- Route Proofs
- 12
- Acceptance
- 4
- Rollback
- 4
Alliance Intake Workflows
Refresh buyback, mining, recruitment, and access workflows before protected owner review and provider activation.
- Tools Ready
- 4/4
- Route Proofs
- 12
- Acceptance
- 4
- Rollback
- 4
Ops Audit And Support Gates
Refresh wormhole, structure, corp/character audit, and support review proof while owner-evidence and provider gates stay closed.
- Tools Ready
- 4/4
- Route Proofs
- 12
- Acceptance
- 4
- Rollback
- 4
AI Intel Desk
AI Intel Desk closes sprint one when public analyzer output, workflow links, local report handoff, and no-secret checks pass without account writes.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep provider AI, account save, private scout data, EVE token reads, and database persistence behind feature flags or protected review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Fit Coach
Fit Coach closes sprint one when pasted-fit review, Fit Lab handoff, local proof, and no-secret checks pass without private skills or fitting writes.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep private skills, implants, hangars, EVE fitting writes, and account sync behind feature-specific consent.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Loss Reviewer
Loss Reviewer closes sprint one when loss analysis, public killmail evidence, SRP handoff, and no-secret checks pass without private killmail or payout reads.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep private killmails, fleet participation, wallets, SRP decisions, payout actions, and protected queue rows behind owner review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Appraisal Desk
Appraisal closes sprint one when public item valuation, review checklist, local report handoff, and no-secret checks pass without private assets or wallets.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep private assets, wallets, contracts, market orders, account saves, and trade actions behind consent and protected review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Market Command
Market Command closes sprint two when public price comparison, watchlist proof, local ledger handoff, and no-secret checks pass without private wallets or order writes.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep private wallets, market orders, account ledgers, paid provider feeds, and trade actions behind feature flags or protected review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Industry Lab
Industry Lab closes sprint two when blueprint templates, public material estimates, local report handoff, and no-secret checks pass without private jobs or blueprint ownership.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep private jobs, blueprint ownership, private asset locations, wallet records, corp industry data, and account persistence behind consent and protected review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Planetary Industry Planner
PI Planner closes sprint two when public P0-P4 planning, tax assumptions, local export proof, and no-secret checks pass without private colony or character data.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep private colonies, character planet data, tax records, EVE writes, and account-saved PI plans behind feature-specific consent.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Trade Route Screener
Trade Route Screener closes sprint two when hub spread, route risk, taxes, local handoff, and no-secret checks pass without private route history or market-order actions.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep private hauling routes, wallet exposure, market order actions, route-history records, and paid data providers behind protected review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Route And System Risk Tools
Route and System Risk closes sprint three when public route scout, system-risk proof, local packet handoff, and no-secret checks pass without private location tracking.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep private locations, fleet movement, route history, character location reads, and route decision automation behind feature flags or protected review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Public Profiles And Corp/Alliance Lookup
Public Profiles closes sprint three when identity lookup, corp/alliance context, data-rights proof, and no-secret checks pass without private membership or token-backed records.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep private member lists, standings, contacts, mail, account exports, and token-backed character data behind consent and protected review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
SRP Proof And Reviewer Workflow
SRP Proof closes sprint three when proof intake, reviewer packet labels, reserve planning, local export proof, and no-secret checks pass without automated payout or wallet reads.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep wallet reads, payout approval, ISK movement, protected reviewer packet contents, account saves, and SRP queue mutation behind owner review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Fleet And Timer Operations
Fleet and Timer Ops closes sprint three when manual fleet/timer publishing, route handoff, readiness proof, and no-secret checks pass without calendar, Discord, or EVE fleet automation.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep fleet membership, calendar writes, Discord command registration, EVE fleet writes, structure timers, and protected ops updates behind owner review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Buyback Request Workflow
Buyback Request closes sprint four when public quote intake, appraisal handoff, protected review labels, local packet proof, and no-secret checks pass without contract creation or ISK movement.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep private asset details, contract creation, wallet movement, payout approval, protected queue mutation, and account saves behind owner review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Mining Ledger Workflow
Mining Ledger closes sprint four when public mining intake, ledger guidance, protected review labels, local export proof, and no-secret checks pass without automated payouts or private ore records.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep private ore ledgers, fleet participation, payout decisions, wallet reads, protected reviewer notes, and mining queue mutation behind owner review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Recruitment And HR Application Workflow
Recruitment and HR closes sprint four when public application intake, recruiter review guidance, profile-context proof, local packet proof, and no-secret checks pass without Discord or EVE automation.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep applicant notes, private contacts, standings, Discord role sync, EVE corp actions, messages, and protected recruiter decisions behind owner review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Access And Permission Request Workflow
Access and Permission Requests closes sprint four when public access intake, reviewer policy proof, consent-preview labels, local packet proof, and no-secret checks pass without grants or role sync.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep access grants, expiry changes, Discord role sync, private scope prompts, protected access queue mutation, and approval actions behind owner review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Wormhole Mapper
Wormhole Mapper closes sprint five when public wormhole ops guidance, browser-local chain proof, scout handoff, and no-secret checks pass without shared private mapper writes.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep private chains, bookmarks, mapper provider sync, scout contacts, shared route state, and protected wormhole notes behind owner review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Structure And Timer Watch
Structure and Timer Watch closes sprint five when public structure guidance, timer/fuel parsing proof, local watch packet, and no-secret checks pass without private structure reads.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep private structure names, ACL records, fuel bay details, timer secrets, calendar writes, and protected ops updates behind owner review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Corp And Character Audit Shells
Corp and Character Audit Shells close sprint five when public audit shells, future-scope mapping, permissions proof, and no-secret checks pass without private wallet, member, or account reads.
- Routes
- 3/3
- Launch State
- Public Mvp Launchable
- Rollback
- Keep private member data, wallet data, roles, standings, contacts, account exports, and token-backed audits behind consent and protected review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
Support And Protected Ops Review
Support and Protected Ops Review closes sprint five when public support intake, protected-review labels, provider-gate proof, local handoff, and no-secret checks pass while live sends and payments stay gated.
- Routes
- 3/3
- Launch State
- Protected Owner Review
- Rollback
- Keep support message bodies, private contacts, email sends, payment links, provider console actions, protected reviewer notes, and account saves behind owner review.
- Ready: Public page route
- Ready: Readiness JSON route
- Ready: API smoke route
- Ready: Acceptance check
- Ready: Rollback gate
- Ready: Finish criteria
- Ready: No live action boundary
QA Matrix Packet
This public packet packages only route labels, readiness labels, acceptance labels, rollback labels, and no-action flags. It is for review and smoke proof only.
# WarpIntel Top 20 MVP QA Matrix Top 20 QA matrix: 20/20 tool(s) QA-ready, 60 route proofs, 140/140 checks ready, and live activation gated. ## Summary - QA-ready tools: 20/20 - Public MVP launchable tools: 19/20 - Protected-review tools: 1 - Route proofs: 60 - Checks ready: 140/140 - Live activation ready: no ## QA Groups ### 1. Public Intel And Appraisal Polish - Tools ready: 4/4 - Route proofs: 12 - Checks ready: 28/28 - Protected-review tools: 0 ### 2. Market Industry And Trade Proof - Tools ready: 4/4 - Route proofs: 12 - Checks ready: 28/28 - Protected-review tools: 0 ### 3. Navigation Profiles Fleet And SRP - Tools ready: 4/4 - Route proofs: 12 - Checks ready: 28/28 - Protected-review tools: 0 ### 4. Alliance Intake Workflows - Tools ready: 4/4 - Route proofs: 12 - Checks ready: 28/28 - Protected-review tools: 0 ### 5. Ops Audit And Support Gates - Tools ready: 4/4 - Route proofs: 12 - Checks ready: 28/28 - Protected-review tools: 1 ## Tool Rows ### 1. AI Intel Desk - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/intel-desk - Readiness route: /tool-readiness - API smoke route: /api/tools/analyze?smoke=valid - Checks ready: 7/7 - Acceptance: AI Intel Desk closes sprint one when public analyzer output, workflow links, local report handoff, and no-secret checks pass without account writes. - Rollback: Keep provider AI, account save, private scout data, EVE token reads, and database persistence behind feature flags or protected review. ### 2. Fit Coach - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/fit-coach - Readiness route: /tool-readiness - API smoke route: /api/tools/analyze?smoke=valid - Checks ready: 7/7 - Acceptance: Fit Coach closes sprint one when pasted-fit review, Fit Lab handoff, local proof, and no-secret checks pass without private skills or fitting writes. - Rollback: Keep private skills, implants, hangars, EVE fitting writes, and account sync behind feature-specific consent. ### 3. Loss Reviewer - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/loss-reviewer - Readiness route: /reports-readiness - API smoke route: /api/eve/killmail?smoke=valid - Checks ready: 7/7 - Acceptance: Loss Reviewer closes sprint one when loss analysis, public killmail evidence, SRP handoff, and no-secret checks pass without private killmail or payout reads. - Rollback: Keep private killmails, fleet participation, wallets, SRP decisions, payout actions, and protected queue rows behind owner review. ### 4. Appraisal Desk - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/appraisal - Readiness route: /market-readiness - API smoke route: /api/eve/appraise?smoke=valid - Checks ready: 7/7 - Acceptance: Appraisal closes sprint one when public item valuation, review checklist, local report handoff, and no-secret checks pass without private assets or wallets. - Rollback: Keep private assets, wallets, contracts, market orders, account saves, and trade actions behind consent and protected review. ### 5. Market Command - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/market - Readiness route: /market-readiness - API smoke route: /api/eve/market?smoke=valid - Checks ready: 7/7 - Acceptance: Market Command closes sprint two when public price comparison, watchlist proof, local ledger handoff, and no-secret checks pass without private wallets or order writes. - Rollback: Keep private wallets, market orders, account ledgers, paid provider feeds, and trade actions behind feature flags or protected review. ### 6. Industry Lab - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/industry-ops - Readiness route: /industry-readiness - API smoke route: /api/eve/pi-plan?templates=1 - Checks ready: 7/7 - Acceptance: Industry Lab closes sprint two when blueprint templates, public material estimates, local report handoff, and no-secret checks pass without private jobs or blueprint ownership. - Rollback: Keep private jobs, blueprint ownership, private asset locations, wallet records, corp industry data, and account persistence behind consent and protected review. ### 7. Planetary Industry Planner - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/pi-ops - Readiness route: /pi-readiness - API smoke route: /api/eve/pi-plan?smoke=valid - Checks ready: 7/7 - Acceptance: PI Planner closes sprint two when public P0-P4 planning, tax assumptions, local export proof, and no-secret checks pass without private colony or character data. - Rollback: Keep private colonies, character planet data, tax records, EVE writes, and account-saved PI plans behind feature-specific consent. ### 8. Trade Route Screener - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /trade-route - Readiness route: /market-readiness - API smoke route: /api/eve/trade-route?smoke=valid - Checks ready: 7/7 - Acceptance: Trade Route Screener closes sprint two when hub spread, route risk, taxes, local handoff, and no-secret checks pass without private route history or market-order actions. - Rollback: Keep private hauling routes, wallet exposure, market order actions, route-history records, and paid data providers behind protected review. ### 9. Route And System Risk Tools - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/hauling-ops - Readiness route: /navigation - API smoke route: /api/eve/system-risk?smoke=valid - Checks ready: 7/7 - Acceptance: Route and System Risk closes sprint three when public route scout, system-risk proof, local packet handoff, and no-secret checks pass without private location tracking. - Rollback: Keep private locations, fleet movement, route history, character location reads, and route decision automation behind feature flags or protected review. ### 10. Public Profiles And Corp/Alliance Lookup - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /profiles - Readiness route: /data-rights - API smoke route: /api/eve/profile?smoke=valid - Checks ready: 7/7 - Acceptance: Public Profiles closes sprint three when identity lookup, corp/alliance context, data-rights proof, and no-secret checks pass without private membership or token-backed records. - Rollback: Keep private member lists, standings, contacts, mail, account exports, and token-backed character data behind consent and protected review. ### 11. SRP Proof And Reviewer Workflow - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/srp-ops - Readiness route: /srp-readiness - API smoke route: /api/fleet-srp/reviewer - Checks ready: 7/7 - Acceptance: SRP Proof closes sprint three when proof intake, reviewer packet labels, reserve planning, local export proof, and no-secret checks pass without automated payout or wallet reads. - Rollback: Keep wallet reads, payout approval, ISK movement, protected reviewer packet contents, account saves, and SRP queue mutation behind owner review. ### 12. Fleet And Timer Operations - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/fleet-ops - Readiness route: /fleet-readiness - API smoke route: /api/eve/route?smoke=valid - Checks ready: 7/7 - Acceptance: Fleet and Timer Ops closes sprint three when manual fleet/timer publishing, route handoff, readiness proof, and no-secret checks pass without calendar, Discord, or EVE fleet automation. - Rollback: Keep fleet membership, calendar writes, Discord command registration, EVE fleet writes, structure timers, and protected ops updates behind owner review. ### 13. Buyback Request Workflow - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/appraisal - Readiness route: /buyback-readiness - API smoke route: /api/eve/buyback?smoke=valid - Checks ready: 7/7 - Acceptance: Buyback Request closes sprint four when public quote intake, appraisal handoff, protected review labels, local packet proof, and no-secret checks pass without contract creation or ISK movement. - Rollback: Keep private asset details, contract creation, wallet movement, payout approval, protected queue mutation, and account saves behind owner review. ### 14. Mining Ledger Workflow - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/mining-ops - Readiness route: /alliance-ops-readiness - API smoke route: /api/mining/readiness - Checks ready: 7/7 - Acceptance: Mining Ledger closes sprint four when public mining intake, ledger guidance, protected review labels, local export proof, and no-secret checks pass without automated payouts or private ore records. - Rollback: Keep private ore ledgers, fleet participation, payout decisions, wallet reads, protected reviewer notes, and mining queue mutation behind owner review. ### 15. Recruitment And HR Application Workflow - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/recruiting-ops - Readiness route: /recruitment-readiness - API smoke route: /api/recruitment/readiness - Checks ready: 7/7 - Acceptance: Recruitment and HR closes sprint four when public application intake, recruiter review guidance, profile-context proof, local packet proof, and no-secret checks pass without Discord or EVE automation. - Rollback: Keep applicant notes, private contacts, standings, Discord role sync, EVE corp actions, messages, and protected recruiter decisions behind owner review. ### 16. Access And Permission Request Workflow - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/alliance-ops - Readiness route: /access-readiness - API smoke route: /api/access/readiness - Checks ready: 7/7 - Acceptance: Access and Permission Requests closes sprint four when public access intake, reviewer policy proof, consent-preview labels, local packet proof, and no-secret checks pass without grants or role sync. - Rollback: Keep access grants, expiry changes, Discord role sync, private scope prompts, protected access queue mutation, and approval actions behind owner review. ### 17. Wormhole Mapper - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/wormhole-ops - Readiness route: /wormhole-readiness - API smoke route: /api/wormholes/readiness - Checks ready: 7/7 - Acceptance: Wormhole Mapper closes sprint five when public wormhole ops guidance, browser-local chain proof, scout handoff, and no-secret checks pass without shared private mapper writes. - Rollback: Keep private chains, bookmarks, mapper provider sync, scout contacts, shared route state, and protected wormhole notes behind owner review. ### 18. Structure And Timer Watch - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /tools/structure-ops - Readiness route: /corp-command-reviewer - API smoke route: /api/structures/readiness - Checks ready: 7/7 - Acceptance: Structure and Timer Watch closes sprint five when public structure guidance, timer/fuel parsing proof, local watch packet, and no-secret checks pass without private structure reads. - Rollback: Keep private structure names, ACL records, fuel bay details, timer secrets, calendar writes, and protected ops updates behind owner review. ### 19. Corp And Character Audit Shells - QA state: public-mvp-qa-ready - Launch state: public-mvp-launchable - Public route: /corp-audit - Readiness route: /permissions-readiness - API smoke route: /api/corp-command/reviewer - Checks ready: 7/7 - Acceptance: Corp and Character Audit Shells close sprint five when public audit shells, future-scope mapping, permissions proof, and no-secret checks pass without private wallet, member, or account reads. - Rollback: Keep private member data, wallet data, roles, standings, contacts, account exports, and token-backed audits behind consent and protected review. ### 20. Support And Protected Ops Review - QA state: owner-review-gated-ready - Launch state: protected-owner-review - Public route: /support - Readiness route: /support-readiness - API smoke route: /api/support/readiness - Checks ready: 7/7 - Acceptance: Support and Protected Ops Review closes sprint five when public support intake, protected-review labels, provider-gate proof, local handoff, and no-secret checks pass while live sends and payments stay gated. - Rollback: Keep support message bodies, private contacts, email sends, payment links, provider console actions, protected reviewer notes, and account saves behind owner review. ## Boundaries - uses only public top-20 tool labels, public routes, public readiness routes, public API smoke route labels, acceptance labels, rollback labels, and no-action safety booleans - keeps protected owner evidence values, setup packet bodies, queue bodies, support message bodies, account records, private EVE data, provider console details, private logs, tokens, credentials, and separate-project details excluded - does not start OAuth, call EVE or CCP, call providers, write databases, save account reports, send email, create payment links, register Discord commands, load ads, flip feature flags, or mutate external services - treats public MVP launchable lanes as reviewable surfaces, not live automation approval - keeps the protected support and ops lane owner-review gated until private evidence is completed outside public pages - keeps each tool reversible through public route proof, readiness route proof, acceptance text, rollback text, and no-secret checks ## No-Secret Rule Top 20 MVP QA Matrix exposes public top-20 tool labels, route labels, readiness route labels, API smoke route labels, acceptance labels, rollback labels, and no-action safety booleans only. It does not expose protected owner evidence values, setup packet bodies, support message bodies, account records, private EVE data, provider console details, private logs, tokens, credentials, separate-project details, or secrets, and it does not start OAuth, call EVE or CCP, call providers, write databases, save account reports, send email, create payment links, register Discord commands, load ads, flip feature flags, approve launch, or mutate external services.
No-Action Rule
uses only public top-20 tool labels, public routes, public readiness routes, public API smoke route labels, acceptance labels, rollback labels, and no-action safety booleans
No-Action Rule
keeps protected owner evidence values, setup packet bodies, queue bodies, support message bodies, account records, private EVE data, provider console details, private logs, tokens, credentials, and separate-project details excluded
No-Action Rule
does not start OAuth, call EVE or CCP, call providers, write databases, save account reports, send email, create payment links, register Discord commands, load ads, flip feature flags, or mutate external services
No-Action Rule
treats public MVP launchable lanes as reviewable surfaces, not live automation approval
No-Action Rule
keeps the protected support and ops lane owner-review gated until private evidence is completed outside public pages
No-Action Rule
keeps each tool reversible through public route proof, readiness route proof, acceptance text, rollback text, and no-secret checks
No-Secret QA Matrix Rule
Top 20 MVP QA Matrix exposes public top-20 tool labels, route labels, readiness route labels, API smoke route labels, acceptance labels, rollback labels, and no-action safety booleans only. It does not expose protected owner evidence values, setup packet bodies, support message bodies, account records, private EVE data, provider console details, private logs, tokens, credentials, separate-project details, or secrets, and it does not start OAuth, call EVE or CCP, call providers, write databases, save account reports, send email, create payment links, register Discord commands, load ads, flip feature flags, approve launch, or mutate external services.
