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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 | |
| --- | |
| ## π― 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 | |
| ``` | |
| β Multi-monitor support approach decided | |
| Status: β³ PENDING | |
| Owner: ChiefArchitect | |
| Deadline: 22:30 UTC today | |
| Consequence: Frontend team can't start coding without this | |
| β Collaboration sync method decided | |
| Status: β³ PENDING | |
| Owner: ChiefArchitect | |
| Deadline: 22:30 UTC today | |
| Consequence: Real-time features can't be built without clarity | |
| β Drag/drop library selected | |
| Status: β³ PENDING | |
| Owner: ChiefArchitect | |
| Deadline: 22:30 UTC today | |
| Consequence: Performance targets depend on library choice | |
| β State management pattern locked | |
| Status: β³ PENDING | |
| Owner: ChiefArchitect | |
| Deadline: 22:30 UTC today | |
| Consequence: Team structure depends on architecture choice | |
| β Layout persistence strategy chosen | |
| Status: β³ PENDING | |
| Owner: ChiefArchitect | |
| Deadline: 22:30 UTC today | |
| Consequence: Database/storage requirements depend on this | |
| β ADR-001 created documenting all decisions | |
| Status: β³ 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 | |
| ``` | |
| β tokens.json created with all design tokens | |
| Status: β³ 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 | |
| β DESIGN_TOKENS.md documentation created | |
| Status: β³ 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 | |
| β COMPONENT_SPEC_TEMPLATE.md created | |
| Status: β³ 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 | |
| β First 5 components specified | |
| Status: β³ IN PROGRESS | |
| Owner: ChiefGUIDesigner | |
| Deadline: Nov 25 (6 days) | |
| Components: Button, Input, Modal, Toast, Layout | |
| Consequence: Frontend team can't start without clear specs | |
| β WCAG 2.1 AA compliance documented | |
| Status: β³ READY | |
| Owner: ChiefGUIDesigner | |
| Deadline: 23:00 UTC today | |
| File: packages/design-system/ACCESSIBILITY_STRATEGY.md | |
| Contents: Contrast ratios, keyboard navigation, focus indicators, ARIA labels | |
| β Dark mode strategy completed | |
| Status: β³ 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 | |
| ``` | |
| β Frontend team availability confirmed for Dec 1 | |
| Status: β³ 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 | |
| β Backend team availability confirmed for Dec 1 | |
| Status: β³ 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 | |
| β No Phase 1.B blockers identified | |
| Status: β³ ASSESSING | |
| Owner: ProjectManager | |
| Deadline: 18:50 UTC today | |
| Consequence: Any blocker must be resolved before Dec 1 | |
| β Chief Architect confirms architecture decisions made | |
| Status: β³ DEPENDENT (on architecture decisions) | |
| Owner: ChiefArchitect | |
| Deadline: EOD today | |
| Consequence: Frontend team needs architecture clarity before starting | |
| β Chief GUI Designer confirms design tokens available | |
| Status: β³ DEPENDENT (on token creation) | |
| Owner: ChiefGUIDesigner | |
| Deadline: EOD today | |
| Consequence: CSS infrastructure needed for component development | |
| ``` | |
| --- | |
| ## β PHASE 1.B SUCCESS CRITERIA (By Dec 15) | |
| ### ARCHITECTURE EXCELLENCE | |
| ``` | |
| β All Phase 1.B decisions implemented correctly | |
| β Performance targets met: | |
| β Dashboard load: <2 seconds | |
| β Multi-monitor transition: <500ms | |
| β Drag/drop: 60fps consistently | |
| β Memory usage: <500MB | |
| β No architectural regressions detected | |
| β ADRs updated with implementation learnings | |
| ``` | |
| ### DESIGN SYSTEM COMPLETENESS | |
| ``` | |
| β All Phase 1.B components designed and specced | |
| β Design system tokens: 100% coverage | |
| β WCAG 2.1 AA compliance: 100% of components | |
| β Dark mode: Tested and working on all components | |
| β Component fidelity: >95% match between design and implementation | |
| β Zero accessibility violations | |
| ``` | |
| ### CODE QUALITY | |
| ``` | |
| β Unit test coverage: >95% for core features | |
| β Integration test coverage: >80% for workflows | |
| β Build: Passing consistently | |
| β Lint: Zero errors on Phase 1.B code | |
| β Security: Zero high-severity vulnerabilities | |
| β Type checking: 100% TypeScript strict mode compliant | |
| ``` | |
| ### TEAM PERFORMANCE | |
| ``` | |
| β Velocity: Tracking to Dec 15 completion | |
| β Blockers: <2 per week (resolved quickly) | |
| β Code review turnaround: <24 hours | |
| β Developer satisfaction: No burnout signals | |
| β Knowledge: Team understands architecture and design system | |
| ``` | |
| ### READINESS FOR PHASE 1 QUALITY GATE | |
| ``` | |
| β Architecture review: Ready for external audit | |
| β Security audit: Ready for penetration testing | |
| β Performance validation: Ready for load testing | |
| β Accessibility audit: Ready for WCAG compliance verification | |
| β Documentation: Complete and clear | |
| ``` | |
| --- | |
| ## π WEEKLY MILESTONES (Nov 16 - Dec 15) | |
| ### Week 1: Decisions & Setup (Nov 16-20) | |
| ``` | |
| Mon Nov 18 - Chief Architect review | |
| β Phase 1.B architecture decisions locked | |
| β ADR-001 complete | |
| β Performance targets set | |
| Wed Nov 20 - Chief GUI Designer review | |
| β Design tokens deployed | |
| β First 5 components specified | |
| β WCAG 2.1 AA strategy ready | |
| Fri Nov 22 - Project Manager review | |
| β Team fully onboarded | |
| β Daily standup schedule established | |
| β No blockers preventing Dec 1 start | |
| ``` | |
| ### Week 2: Launch Prep (Nov 23-29) | |
| ``` | |
| Mon Nov 25 - Architecture readiness | |
| β Implementation roadmap finalized | |
| β Team questions answered | |
| β Development can start Dec 1 | |
| Wed Nov 27 - Design handoff | |
| β All essential components specified | |
| β Component specs reviewed by architects | |
| β Accessibility compliance validated | |
| Fri Nov 29 - Launch readiness | |
| β All blockers resolved | |
| β Team ready to ship | |
| β Dec 1 launch confirmed | |
| ``` | |
| ### Week 3: Phase 1.B Sprint 1 (Dec 1-5) | |
| ``` | |
| Mon Dec 1 - Kickoff | |
| β Multi-monitor foundation laid | |
| β State management infrastructure ready | |
| β First sprint goals clear | |
| Fri Dec 5 - Sprint 1 review | |
| β ~30% of Phase 1.B complete | |
| β Architecture decisions holding | |
| β No regressions identified | |
| ``` | |
| ### Week 4: Phase 1.B Sprint 2 (Dec 8-12) | |
| ``` | |
| Mon Dec 8 - Midpoint review | |
| β 50% of Phase 1.B complete | |
| β Performance targets on track | |
| β No critical blockers | |
| Fri Dec 12 - Sprint 2 review | |
| β ~80% of Phase 1.B complete | |
| β Quality maintained | |
| β Ready for final sprint | |
| ``` | |
| ### Week 5: Phase 1.B Sprint 3 (Dec 13-15) | |
| ``` | |
| Sun Dec 15 - PHASE 1.B COMPLETE | |
| β 100% of Phase 1.B features implemented | |
| β Test coverage: >95% | |
| β WCAG 2.1 AA: 100% compliance | |
| β Performance targets: All met | |
| β Security: Zero high-severity issues | |
| β Ready for Phase 1.C handoff | |
| ``` | |
| --- | |
| ## π― DECISION AUTHORITY & ESCALATION | |
| ### What Each Agent Must Decide (No escalation needed) | |
| ``` | |
| ProjectManager: | |
| β Team allocation adjustments | |
| β Timeline shifts (<3 days) | |
| β Resource requests (within budget) | |
| β Blocker resolution (tactical) | |
| ChiefArchitect: | |
| β Architecture decisions | |
| β Technology selections | |
| β Performance optimizations | |
| β Design approval feasibility | |
| ChiefGUIDesigner: | |
| β Design system definitions | |
| β Component specifications | |
| β WCAG compliance strategy | |
| β Dark mode approach | |
| ``` | |
| ### What Needs System Director Approval | |
| ``` | |
| β Phase 1.B scope changes | |
| β Timeline delays >3 days | |
| β Budget overruns >10% | |
| β Major architecture reversals | |
| β Team scaling/hiring | |
| β Phase 1 gate postponement | |
| ``` | |
| --- | |
| ## π¨ 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 | |
| --- | |
| ## π 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) | |
| ``` | |
| --- | |
| ## π― 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: | |
| β Architecture decisions locked and documented in ADR-001 | |
| β Design tokens deployed and CSS variables working | |
| β First 5 components specced and approved | |
| β Team fully available (frontend + backend) | |
| β No critical blockers preventing development | |
| β All systems green (builds passing, tests ready) | |
| β PM, Architect, Designer all confirm readiness | |
| LAUNCH NO-DECISION if: | |
| β Any critical architecture decision still pending | |
| β Design system incomplete or unclear | |
| β Team members unavailable for Dec 1 | |
| β Critical blocker identified that can't be resolved in 2 days | |
| β 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 | |
| ``` | |
| --- | |
| ## β FINAL CHECKLIST (Ready for Launch) | |
| ``` | |
| LAUNCH DAY (Dec 1, 09:00 UTC): | |
| Architecture: | |
| β ADR-001 in repo | |
| β Team understands decisions | |
| β Dev environment set up per architecture | |
| Design System: | |
| β tokens.json in repo | |
| β CSS variables generated and working | |
| β Component specs ready | |
| Team: | |
| β All developers present and ready | |
| β Daily standup agenda set | |
| β Tools configured (git, build, test, deploy) | |
| Quality: | |
| β Tests passing | |
| β Build passing | |
| β Lint passing | |
| β No critical bugs in repo | |
| Documentation: | |
| β Architecture documented in ADR-001 | |
| β Design tokens documented | |
| β Component specs available | |
| β Team wiki/docs complete | |
| Readiness Confirmed By: | |
| β Project Manager: _______________ | |
| β Chief Architect: _______________ | |
| β Chief GUI Designer: _______________ | |
| β Release Manager: _______________ | |
| LAUNCH CONFIRMED: β 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 | |