Launch Readiness — Checkout v2.4

In ProgressStep 4 of 6

Started 8 Aug 2026, 10:00 · Go/No-Go scheduled 14 Aug · Triggered by release calendar

Emma Larsen, Product Manager

Process Timeline

Scope & Change Assembly

10:00 – 10:04 (4m 22s)

Assembled 23 merged PRs, 14 tickets, and 2 schema changes into the v2.4 scope record

39 change records from 3 systems

Quality Gate

10:04 – 10:12 (7m 48s)

Test suites green: e2e 100%, unit 99.2%; DQ checks on the 3 new analytics events passing

GATE PASSED — quality thresholds met

Dependency & Risk Scan

10:12 – 10:18 (6m 15s)

No open P1/P2 incidents on dependent services; CVE-2026-31544 patched; rollback plan verified against deploy d-8841 learnings

Rollback plan verified

Compliance & Policy Check

10:18 – ongoing

3 new analytics event fields carry PII classification — privacy review per policy PRIV-011 in progress

Privacy review required

Stakeholder Sign-off Package

Assemble the go/no-go pack: scope, gate results, risks, customer comms plan

Go/No-Go Record

Decision recorded with full evidence chain — product and engineering sign-off

Step 4: Compliance & Policy Check

In Progress

What the agent is doing

Checking the 3 new analytics event fields against privacy policy PRIV-011 — consent basis, masking rules, and retention.

Check Progress

Field classification — 3 fields tagged PII in Atlan

Retention — 90-day policy applies, configured

Consent basis — pending privacy team confirmation for one field (device_fingerprint)

Masking — hash-at-ingest configured for 2 fields

Governance Checkpoint

Privacy Review Required

Consent basis for device_fingerprint must be confirmed before launch. Options: confirm existing consent coverage, or remove the field from v2.4 scope.

Evidence

Event schema — checkout_events v2.4

PRIV-011 policy

Atlan classification records

Consent platform coverage report

Four Pillars

Meaning: PII per classification tags; consent basis per PRIV-011 definitions

Process: Step 4 of 6 per launch workflow REL-WF-001

Evidence: 3 of 4 checks confirmed

Record: EB-2026-0808-TD-03095-S4 · 10:18:44Z