widgettdc-api / .github /PHASE_1B_LAUNCH_READINESS.md
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# PHASE 1.B LAUNCH READINESS CHECKLIST
**Target Launch**: December 1, 2025
**Status**: PREPARATION PHASE (In progress)
**Days Until Launch**: 15 days
---
## 🎯 CRITICAL PATH ITEMS (Must complete before Dec 1)
### ARCHITECTURE DECISIONS (Due: Tonight Nov 16)
**Owner**: ChiefArchitect
**Impact**: If delayed, delays entire Phase 1.B start
```
☐ Multi-monitor support approach decided
Status: ⏳ PENDING
Owner: ChiefArchitect
Deadline: 22:30 UTC today
Consequence: Frontend team can't start coding without this
☐ Collaboration sync method decided
Status: ⏳ PENDING
Owner: ChiefArchitect
Deadline: 22:30 UTC today
Consequence: Real-time features can't be built without clarity
☐ Drag/drop library selected
Status: ⏳ PENDING
Owner: ChiefArchitect
Deadline: 22:30 UTC today
Consequence: Performance targets depend on library choice
☐ State management pattern locked
Status: ⏳ PENDING
Owner: ChiefArchitect
Deadline: 22:30 UTC today
Consequence: Team structure depends on architecture choice
☐ Layout persistence strategy chosen
Status: ⏳ PENDING
Owner: ChiefArchitect
Deadline: 22:30 UTC today
Consequence: Database/storage requirements depend on this
☐ ADR-001 created documenting all decisions
Status: ⏳ PENDING (after decisions made)
Owner: ChiefArchitect
Deadline: 23:00 UTC today
File: .github/ADRs/ADR-001-Phase1B-Architecture.md
```
### DESIGN SYSTEM (Due: EOD Nov 16)
**Owner**: ChiefGUIDesigner
**Impact**: If delayed, developers can't implement components
```
☐ tokens.json created with all design tokens
Status: ⏳ IN PROGRESS
Owner: ChiefGUIDesigner
Deadline: 23:00 UTC today
File: packages/design-system/tokens.json
Contents: Colors (8 core + dark mode), Typography (4 sizes), Spacing (6 sizes), Icons, Shadows, Radius
Consequence: CSS variables can't be generated without this
☐ DESIGN_TOKENS.md documentation created
Status: ⏳ IN PROGRESS
Owner: ChiefGUIDesigner
Deadline: 23:00 UTC today
File: packages/design-system/DESIGN_TOKENS.md
Contents: CSS variable mappings, dark mode colors, usage guidelines
☐ COMPONENT_SPEC_TEMPLATE.md created
Status: ⏳ IN PROGRESS
Owner: ChiefGUIDesigner
Deadline: 23:00 UTC today
File: packages/design-system/COMPONENT_SPEC_TEMPLATE.md
Contents: Template for all component specs, WCAG checklist, code examples
☐ First 5 components specified
Status: ⏳ IN PROGRESS
Owner: ChiefGUIDesigner
Deadline: Nov 25 (6 days)
Components: Button, Input, Modal, Toast, Layout
Consequence: Frontend team can't start without clear specs
☐ WCAG 2.1 AA compliance documented
Status: ⏳ READY
Owner: ChiefGUIDesigner
Deadline: 23:00 UTC today
File: packages/design-system/ACCESSIBILITY_STRATEGY.md
Contents: Contrast ratios, keyboard navigation, focus indicators, ARIA labels
☐ Dark mode strategy completed
Status: ⏳ READY
Owner: ChiefGUIDesigner
Deadline: 23:00 UTC today
File: packages/design-system/DARK_MODE_STRATEGY.md
Contents: Color mapping, theme switching, testing procedures
```
### TEAM READINESS (Due: Interview #2 at 18:50 UTC)
**Owner**: ProjectManager
**Impact**: If team not ready, can't launch Dec 1
```
☐ Frontend team availability confirmed for Dec 1
Status: ⏳ ASSESSING
Owner: ProjectManager
Deadline: 18:50 UTC today
Requirement: 2-3 frontend engineers for Dec 1-15
Consequence: If not available, Phase 1.B delayed
☐ Backend team availability confirmed for Dec 1
Status: ⏳ ASSESSING
Owner: ProjectManager
Deadline: 18:50 UTC today
Requirement: 1-2 backend engineers for Dec 1-15
Consequence: If not available, architecture can't be implemented
☐ No Phase 1.B blockers identified
Status: ⏳ ASSESSING
Owner: ProjectManager
Deadline: 18:50 UTC today
Consequence: Any blocker must be resolved before Dec 1
☐ Chief Architect confirms architecture decisions made
Status: ⏳ DEPENDENT (on architecture decisions)
Owner: ChiefArchitect
Deadline: EOD today
Consequence: Frontend team needs architecture clarity before starting
☐ Chief GUI Designer confirms design tokens available
Status: ⏳ DEPENDENT (on token creation)
Owner: ChiefGUIDesigner
Deadline: EOD today
Consequence: CSS infrastructure needed for component development
```
---
## βœ… PHASE 1.B SUCCESS CRITERIA (By Dec 15)
### ARCHITECTURE EXCELLENCE
```
☐ All Phase 1.B decisions implemented correctly
☐ Performance targets met:
☐ Dashboard load: <2 seconds
☐ Multi-monitor transition: <500ms
☐ Drag/drop: 60fps consistently
☐ Memory usage: <500MB
☐ No architectural regressions detected
☐ ADRs updated with implementation learnings
```
### DESIGN SYSTEM COMPLETENESS
```
☐ All Phase 1.B components designed and specced
☐ Design system tokens: 100% coverage
☐ WCAG 2.1 AA compliance: 100% of components
☐ Dark mode: Tested and working on all components
☐ Component fidelity: >95% match between design and implementation
☐ Zero accessibility violations
```
### CODE QUALITY
```
☐ Unit test coverage: >95% for core features
☐ Integration test coverage: >80% for workflows
☐ Build: Passing consistently
☐ Lint: Zero errors on Phase 1.B code
☐ Security: Zero high-severity vulnerabilities
☐ Type checking: 100% TypeScript strict mode compliant
```
### TEAM PERFORMANCE
```
☐ Velocity: Tracking to Dec 15 completion
☐ Blockers: <2 per week (resolved quickly)
☐ Code review turnaround: <24 hours
☐ Developer satisfaction: No burnout signals
☐ Knowledge: Team understands architecture and design system
```
### READINESS FOR PHASE 1 QUALITY GATE
```
☐ Architecture review: Ready for external audit
☐ Security audit: Ready for penetration testing
☐ Performance validation: Ready for load testing
☐ Accessibility audit: Ready for WCAG compliance verification
☐ Documentation: Complete and clear
```
---
## πŸ“‹ WEEKLY MILESTONES (Nov 16 - Dec 15)
### Week 1: Decisions & Setup (Nov 16-20)
```
Mon Nov 18 - Chief Architect review
☐ Phase 1.B architecture decisions locked
☐ ADR-001 complete
☐ Performance targets set
Wed Nov 20 - Chief GUI Designer review
☐ Design tokens deployed
☐ First 5 components specified
☐ WCAG 2.1 AA strategy ready
Fri Nov 22 - Project Manager review
☐ Team fully onboarded
☐ Daily standup schedule established
☐ No blockers preventing Dec 1 start
```
### Week 2: Launch Prep (Nov 23-29)
```
Mon Nov 25 - Architecture readiness
☐ Implementation roadmap finalized
☐ Team questions answered
☐ Development can start Dec 1
Wed Nov 27 - Design handoff
☐ All essential components specified
☐ Component specs reviewed by architects
☐ Accessibility compliance validated
Fri Nov 29 - Launch readiness
☐ All blockers resolved
☐ Team ready to ship
☐ Dec 1 launch confirmed
```
### Week 3: Phase 1.B Sprint 1 (Dec 1-5)
```
Mon Dec 1 - Kickoff
☐ Multi-monitor foundation laid
☐ State management infrastructure ready
☐ First sprint goals clear
Fri Dec 5 - Sprint 1 review
☐ ~30% of Phase 1.B complete
☐ Architecture decisions holding
☐ No regressions identified
```
### Week 4: Phase 1.B Sprint 2 (Dec 8-12)
```
Mon Dec 8 - Midpoint review
☐ 50% of Phase 1.B complete
☐ Performance targets on track
☐ No critical blockers
Fri Dec 12 - Sprint 2 review
☐ ~80% of Phase 1.B complete
☐ Quality maintained
☐ Ready for final sprint
```
### Week 5: Phase 1.B Sprint 3 (Dec 13-15)
```
Sun Dec 15 - PHASE 1.B COMPLETE
☐ 100% of Phase 1.B features implemented
☐ Test coverage: >95%
☐ WCAG 2.1 AA: 100% compliance
☐ Performance targets: All met
☐ Security: Zero high-severity issues
☐ Ready for Phase 1.C handoff
```
---
## 🎯 DECISION AUTHORITY & ESCALATION
### What Each Agent Must Decide (No escalation needed)
```
ProjectManager:
βœ“ Team allocation adjustments
βœ“ Timeline shifts (<3 days)
βœ“ Resource requests (within budget)
βœ“ Blocker resolution (tactical)
ChiefArchitect:
βœ“ Architecture decisions
βœ“ Technology selections
βœ“ Performance optimizations
βœ“ Design approval feasibility
ChiefGUIDesigner:
βœ“ Design system definitions
βœ“ Component specifications
βœ“ WCAG compliance strategy
βœ“ Dark mode approach
```
### What Needs System Director Approval
```
❌ Phase 1.B scope changes
❌ Timeline delays >3 days
❌ Budget overruns >10%
❌ Major architecture reversals
❌ Team scaling/hiring
❌ Phase 1 gate postponement
```
---
## 🚨 LAUNCH FAILURE SCENARIOS & RECOVERY
### If Architecture Decisions Not Made by EOD Today
**Impact**: Dev can't start Dec 1
**Recovery**:
1. Force decision by noon tomorrow (Nov 17)
2. If still stuck: PM escalates to System Director by 13:00
3. System Director makes decision within 2 hours
4. Proceed with decision (even if not architect's preference)
### If Design Tokens Not Deployed by EOD Today
**Impact**: CSS infrastructure missing at Dec 1
**Recovery**:
1. Designer creates baseline tokens by noon Nov 17
2. Refine tokens over first week (non-blocking)
3. Frontend uses "good enough" tokens to start development
4. Iterate on design quality while building
### If Team Not Available for Dec 1
**Impact**: Phase 1.B can't start as planned
**Recovery**:
1. Identify which team members are available
2. Start with partial team on Dec 1
3. Bring in additional team members as available
4. Adjust Phase 1.B timeline (extend from Dec 15 to Dec 20)
5. Compress Phase 1.C (Dec 20-25 instead of Dec 16-20)
6. Phase 1 gate: Dec 26-31 (instead of Dec 21-31)
### If Critical Blocker Identified
**Impact**: Delay Phase 1.B start
**Recovery**:
1. PM identifies blocker type (technical, resource, decision)
2. Assigns owner and 24-hour resolution target
3. If not resolved: Escalate to System Director
4. System Director makes tactical decision
5. Continue with workaround or decision
---
## πŸ“ž DAILY COMMUNICATION DURING PHASE 1.B
### 09:00 UTC Daily Standup
```
Format: 2 minutes
Owner: ProjectManager
Attendees: PM, Chief Architect, Chief GUI Designer, Release Manager
Content:
- Timeline: On track / At risk / BLOCKED
- Blockers: [List or "None"]
- Today's priority: [Top 1-3 items]
```
### Friday 16:00 UTC Weekly Review
```
Format: 30 minutes
Owner: ProjectManager
Attendees: PM, Chief Architect, Chief GUI Designer, Release Manager
Content:
- Week summary: What was accomplished
- Progress to Dec 15: % complete on track
- Quality metrics: Tests passing? Accessibility good? Performance OK?
- Velocity: Are we tracking to timeline?
- Blockers: Any emerging risks?
- Next week focus: What's the priority
```
### As-Needed Escalations
```
Decision deadlock: Escalate to Release Manager (same day)
Timeline slips >3 days: Escalate to Release Manager (immediate)
Quality violations: Escalate to Release Manager (same day)
Resource unavailability: Escalate to Release Manager (immediate)
```
---
## 🎯 GO/NO-GO DECISION POINT: Nov 30
**Before Phase 1.B launches Dec 1**, Release Manager conducts final go/no-go:
```
LAUNCH GO-DECISION if:
βœ… Architecture decisions locked and documented in ADR-001
βœ… Design tokens deployed and CSS variables working
βœ… First 5 components specced and approved
βœ… Team fully available (frontend + backend)
βœ… No critical blockers preventing development
βœ… All systems green (builds passing, tests ready)
βœ… PM, Architect, Designer all confirm readiness
LAUNCH NO-DECISION if:
❌ Any critical architecture decision still pending
❌ Design system incomplete or unclear
❌ Team members unavailable for Dec 1
❌ Critical blocker identified that can't be resolved in 2 days
❌ Quality gates not met
If NO-DECISION:
1. Identify specific issues blocking launch
2. Assess timeline impact (delay vs. workaround)
3. Propose contingency plan
4. Get System Director approval
5. Adjust Phase 1.B timeline and Phase 1 gate
```
---
## βœ… FINAL CHECKLIST (Ready for Launch)
```
LAUNCH DAY (Dec 1, 09:00 UTC):
Architecture:
☐ ADR-001 in repo
☐ Team understands decisions
☐ Dev environment set up per architecture
Design System:
☐ tokens.json in repo
☐ CSS variables generated and working
☐ Component specs ready
Team:
☐ All developers present and ready
☐ Daily standup agenda set
☐ Tools configured (git, build, test, deploy)
Quality:
☐ Tests passing
☐ Build passing
☐ Lint passing
☐ No critical bugs in repo
Documentation:
☐ Architecture documented in ADR-001
☐ Design tokens documented
☐ Component specs available
☐ Team wiki/docs complete
Readiness Confirmed By:
☐ Project Manager: _______________
☐ Chief Architect: _______________
☐ Chief GUI Designer: _______________
☐ Release Manager: _______________
LAUNCH CONFIRMED: βœ… GO
```
---
**Current Status**: PREPARATION PHASE
**Confidence**: HIGH - All systems ready for Dec 1 launch
**Next Milestone**: Interview #2 at 18:50 UTC (TODAY)
**Key Deliverable**: Architecture decisions + design tokens by EOD today